Financials Cloud Security Reference

Oracle® Financials Cloud Security Reference
Release 11
Part Number E67203-01
This guide also applies to on-premise implementations

Title and Copyright Information
Oracle Financials Cloud Security Reference
Release 11
Part Number E67203-01
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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Contents
Preface.................................................................................11
Introduction.....................................................................................................................................14
What's New.....................................................................................................................................16
New Job and Abstract Roles.......................................................................................16
New Duties..................................................................................................................................16
New Aggregate Privileges..........................................................................................................17
New Privileges............................................................................................................................17
Job Role: Accounts Payable Manager............................................21
Duties.............................................................................................................................21
Role Hierarchy............................................................................................................................22
Aggregate Privileges...................................................................................................................24
Privileges.....................................................................................................................................25
Data Security Policies.................................................................................................................34
Privacy........................................................................................................................................47
Segregation of Duties Policies Respected...................................................................................48
Segregation of Duties Conflicts..................................................................................................49
Job Role: Accounts Payable Specialist..........................................50
Duties.............................................................................................................................50
Role Hierarchy............................................................................................................................50
Privileges.....................................................................................................................................53
Privacy........................................................................................................................................60
Job Role: Accounts Payable Supervisor.........................................63
Duties.............................................................................................................................63
Role Hierarchy............................................................................................................................64
Privileges.....................................................................................................................................67
Privacy........................................................................................................................................87
Segregation of Duties Conflicts..................................................................................................90
Job Role: Accounts Receivable Manager.......................................91
Duties.............................................................................................................................91
Role Hierarchy............................................................................................................................92
Privileges.....................................................................................................................................95
Data Security Policies...............................................................................................................109
Privacy......................................................................................................................................146
Segregation of Duties Policies Respected................................................................................147
Segregation of Duties Conflicts................................................................................................149
Job Role: Accounts Receivable Specialist...................................153
Duties...........................................................................................................................153
Role Hierarchy..........................................................................................................................154
Aggregate Privileges.................................................................................................................155
Privileges..................................................................................................................................156
Privacy......................................................................................................................................191
Job Role: Application Control Manager......................................198
Duties...........................................................................................................................198
Role Hierarchy..........................................................................................................................199
Privileges..................................................................................................................................202
Job Role: Asset Accountant.........................................................206
Duties...........................................................................................................................206
Role Hierarchy..........................................................................................................................206
Privileges..................................................................................................................................209
Privacy......................................................................................................................................220
Job Role: Asset Accounting Manager..........................................226
Duties...........................................................................................................................226
Role Hierarchy..........................................................................................................................227
Privileges..................................................................................................................................229
Privacy......................................................................................................................................242
Job Role: Budget Analyst............................................................249
Duties...........................................................................................................................249
Role Hierarchy..........................................................................................................................249
Privileges..................................................................................................................................251
Privacy......................................................................................................................................255
Job Role: Budget Manager...........................................................257
Duties...........................................................................................................................257
Role Hierarchy..........................................................................................................................257
Privileges..................................................................................................................................259
Privacy......................................................................................................................................264
Job Role: Budget Preparer...........................................................266
Duties...........................................................................................................................266
Role Hierarchy..........................................................................................................................266
Privileges..................................................................................................................................268
Privacy......................................................................................................................................271
Job Role: Cash Manager..............................................................273
Duties...........................................................................................................................273
Role Hierarchy..........................................................................................................................274
Privileges..................................................................................................................................276
Privacy......................................................................................................................................295
Job Role: Chief Financial Officer................................................298
Role Hierarchy..........................................................................................................................298
Job Role: Collections Agent........................................................300
Duties...........................................................................................................................300
Role Hierarchy..........................................................................................................................300
Privileges..................................................................................................................................302
Job Role: Collections Manager....................................................313
Duties...........................................................................................................................313
Role Hierarchy..........................................................................................................................313
Privileges..................................................................................................................................315
Job Role: Compliance Manager...................................................339
Duties...........................................................................................................................339
Role Hierarchy..........................................................................................................................344
Privileges..................................................................................................................................354
Abstract Role: Contingent Worker..............................................363
Duties...........................................................................................................................363
Role Hierarchy and required role membership.........................................................................364
Privileges..................................................................................................................................368
Job Role: Controller.....................................................................389
Job Role: Corporate Card Administrator.....................................391
Duties...........................................................................................................................391
Role Hierarchy..........................................................................................................................391
Privileges..................................................................................................................................394
Job Role: Customer......................................................................403
Abstract Role: Employee.............................................................404
Duties...........................................................................................................................404
Privileges..................................................................................................................................409
Job Role: Enterprise Risk and Control Manager.........................434
Duties...........................................................................................................................434
Role Hierarchy..........................................................................................................................440
Privileges..................................................................................................................................452
Job Role: Expense Audit Manager...............................................464
Duties...........................................................................................................................464
Role Hierarchy..........................................................................................................................464
Privileges..................................................................................................................................466
Job Role: Expense Auditor..........................................................474
Duties...........................................................................................................................474
Role Hierarchy..........................................................................................................................474
Privileges..................................................................................................................................476
Job Role: Expense Manager.........................................................482
Duties...........................................................................................................................482
Role Hierarchy..........................................................................................................................482
Privileges..................................................................................................................................484
Job Role: Financial Analyst.........................................................488
Duties...........................................................................................................................488
Role Hierarchy..........................................................................................................................489
Privileges..................................................................................................................................491
Privacy......................................................................................................................................502
Job Role: Financial Application Administrator...........................504
Duties...........................................................................................................................504
Role Hierarchy..........................................................................................................................506
Privileges..................................................................................................................................510
Privacy......................................................................................................................................581
Job Role: Financial Integration Specialist...................................585
Duties...........................................................................................................................585
Role Hierarchy..........................................................................................................................586
Privileges..................................................................................................................................590
Privacy......................................................................................................................................635
Job Role: Financial Supply Chain Manufacturing Application
Administrator...............................................................................640
Duties...........................................................................................................................640
Role Hierarchy..........................................................................................................................644
Privileges..................................................................................................................................652
Privacy......................................................................................................................................830
Job Role: General Accountant.....................................................835
Duties...........................................................................................................................835
Role Hierarchy..........................................................................................................................836
Privileges..................................................................................................................................841
Privacy......................................................................................................................................858
Job Role: General Accounting Manager......................................861
Duties...........................................................................................................................861
Role Hierarchy..........................................................................................................................862
Privileges..................................................................................................................................868
Privacy......................................................................................................................................890
Job Role: Intercompany Accountant............................................893
Duties...........................................................................................................................893
Role Hierarchy..........................................................................................................................893
Privileges..................................................................................................................................897
Privacy......................................................................................................................................911
Abstract Role: Line Manager.......................................................914
Duties...........................................................................................................................914
Privileges..................................................................................................................................920
Job Role: Public Sector Budget Analyst......................................948
Job Role: Public Sector Budget Manager....................................949
Abstract Role: Supplier Administrator........................................950
Duties...........................................................................................................................950
Role Hierarchy..........................................................................................................................950
Privileges..................................................................................................................................953
Privacy......................................................................................................................................959
Job Role: Tax Accountant............................................................962
Duties...........................................................................................................................962
Role Hierarchy..........................................................................................................................962
Privileges..................................................................................................................................965
Privacy......................................................................................................................................979
Job Role: Tax Administrator........................................................983
Duties...........................................................................................................................983
Role Hierarchy..........................................................................................................................983
Privileges..................................................................................................................................986
Privacy....................................................................................................................................1000
Segregation of Duties Policies Respected..............................................................................1001
Job Role: Tax Manager..............................................................1003
Duties.........................................................................................................................1003
Role Hierarchy........................................................................................................................1003
Aggregate Privileges..............................................................................................................1005
Privileges................................................................................................................................1006
Data Security Policies.............................................................................................................1022
Privacy....................................................................................................................................1035
Job Role: Tax Specialist............................................................1039
Duties.........................................................................................................................1039
Role Hierarchy........................................................................................................................1039
Privileges................................................................................................................................1042
Data Security Policies.............................................................................................................1058
Privacy....................................................................................................................................1071
Job Role: Travel Manager..........................................................1074
Duties.........................................................................................................................1074
Role Hierarchy........................................................................................................................1074
Privileges................................................................................................................................1074
Data Role Templates..................................................................1075
Unassigned Duties......................................................................................................................1196
Preface
This Preface introduces the guides, online help, and other information sources available
to help you more effectively use Oracle Fusion Applications.
Oracle Fusion Applications Help

You can access Oracle Fusion Applications Help for the current page, section, activity, or
task by clicking the help icon.
With a local installation of help, you can add custom help files to replace or supplement
the provided content. Help content patches are regularly made available to ensure you
have access to the latest information. Patching does not affect your custom content.
Oracle Fusion Applications Guides

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

• User Guides address the tasks in one or more business processes. They are
intended for users who perform these tasks, and managers looking for an
overview of the business processes. They are organized by the business process
activities and tasks.
• Implementation Guides address the tasks required to set up an offering, or
selected features of an offering. They are intended for implementors. They are
organized to follow the task list sequence of the offerings, as displayed within the
Setup and Maintenance work area provided by Oracle Fusion Functional Setup
Manager.
• Concept Guides explain the key concepts and decisions for a specific area of
functionality. They are intended for decision makers, such as chief financial
officers, financial analysts, and implementation consultants. They are organized
by the logical flow of features and functions.
• Security Reference Manuals describe the predefined data that is included in the
security reference implementation for one offering. They are intended for
implementors, security administrators, and auditors. They are organized by role.
These guides cover specific business processes and offerings. Common areas are
addressed in the guides listed in the following table:
Guide Intended Audience Purpose

Common User Guide All users Explains tasks performed by
most users.
Common Implementation Implementors Explains tasks within the
Guide Define Common Applications
Configuration task list, which
is included in all offerings.
Functional Setup Manager Implementors Explains how to use Oracle
User's Guide Fusion Functional Setup
Guide Intended Audience Purpose
Manager to plan, manage, and
track your implementation
projects, migrate setup data,
and validate implementations.
Technical Guides System administrators, Explain how to install, patch,
application developers, and administer, and customize
technical members of Oracle Fusion Applications.
implementation teams
Note: Limited content
applicable to Oracle Cloud
implementations.
For other guides, go to Oracle Technology Network at

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

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

http://fusionappsoer.oracle.com for:
• Technical information about integrating with other applications, including
services, operations, composites, events, and integration tables. The classification
scheme shows the scenarios in which you use the assets, and includes diagrams,
schematics, and links to other technical documentation.
• Other technical information such as reusable components, policies, architecture
diagrams, and topology diagrams.
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility
Program website at http://www.oracle.com/us/corporate/accessibility/index.html.
Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle
Fusion Applications Help and guides. Please send your suggestions to
oracle_fusion_applications_help_ww_grp@oracle.com. You can use Send Feedback to
Oracle from the Settings and Actions menu in Oracle Fusion Applications Help.
Introduction
Security Reference Manuals describe the Oracle Fusion Applications security reference
implementation. This manual includes descriptions of all the predefined data that is
included in the security reference implementation for an offering. The reference
implementation can be customized to fit divergent enterprise requirements.
Security Reference Implementation

The Oracle Fusion Applications security approach supports a reference implementation
that addresses common business security needs and consists of roles, policies, and
templates for generating data roles.
Oracle Fusion Applications Security Reference Manuals present the following

information about the predefined security reference implementation.
• The abstract and job roles for an offering
• Duty roles and the role hierarchy for each job role and abstract role
• Privileges required to perform each duty defined by a duty role
• Data security policies for each job role, abstract role, or data role
• Policies that protect personally identifiable information
• Data security policies on fact and dimension to ensure enforcement across tools
and access methods
• Segregation of duties policies respected in the design of duties for the job role
• Segregation of duties conflicts in some job role definitions
• Templates for generating data roles and data security policies defined for those
data roles
For a mapping of duties and privileges to roles across all offerings, see Document ID
1459828.1 on My Oracle Support.
For information about how duty roles and privileges map to top-level menus, see
Document ID 1460486.1 on My Oracle Support.
For an overview and detailed information about the Oracle Fusion Applications security
approach, including an explanation of role types, enforcement, and how to implement and
administer security for your deployment, see the Oracle Fusion Applications Security
Guide.
How to Use this Security Reference Manual

Enterprises address needs specific to their organization by changing or extending the role
definitions, role hierarchies, and data security and segregation of duties policies of the
reference implementation.
For each job or abstract role, review the duties, role hierarchy, and policies that it carries
so you understand which users should be provisioned with the role, or which adjustments
your enterprise requires before the role can be provisioned.
Note:
All information presented in this manual can be accessed in the various user
interface pages of Oracle Fusion Applications provided for security setup,
implementation customizations, and administration. The advantage of reviewing
the security reference implementation as it is presented in this manual is that you
can more easily compare and plan your customizations.
Review which duty roles a job role inherits. Before making changes, consider the
segregation of duties policies defined for the role. Violations may be introduced by or
may dictate a change in included duties.
Tip:
From the entitlement of a role as expressed by privileges, you can deduce the
function security enforced by a role. If your enterprise needs certain functions
removed from access by certain roles, change the data security policies or duties
carried by the role.
Review the data security policies conferred on job roles by their inherited duty roles.
Review data role templates to determine what data roles are generated when you setup
the dimensions of your enterprise such as business units or inventory organization.
Review the privacy in effect for a job or abstract role based on its data security policies.
Privacy is additionally protected by security components, as described in the Oracle
Fusion Applications Security Guide.
Important:
As you make changes to the security reference implementation for an Oracle
Fusion Applications deployment, the predefined implementation as delivered
remains available. Upgrade and maintenance patches to the security reference
implementation preserve your changes to the implementation.
Offering: Financials
Configure how you manage financial flows, including assets, ledgers, cash cycle,
invoices and payments, accounts receivable, collections, and setup of subledger
accounting and tax configuration.
This manual describes the security reference implementation for the Financials offering.
There is a set of common roles that are required to set up and administer an offering. For
information about these common roles, see the Oracle Fusion Applications Common
Security Reference Manual.
Note:
Privileges granted to Business Intelligence duties are not described in this manual.
For information about these privileges, see the My Oracle Support document
Oracle Business Intelligence Applications Duty Role Security Assignments for
Oracle Fusion Applications (Doc ID 1333454.1).
What's New
This release of the offering includes new Job and Abstract roles, Duties, Aggregate
Privileges and Privileges.
New Job and Abstract Roles

Job or Abstract Role Description
Customer
New Duties
Duty Role Description
B2B Messaging Administration This user is a member of an organization who has
delegated administration responsibilities.
Career Development Transaction Analysis Analyzes Career Development transactional information
Cash Positioning and Forecasting Manages cash positioning and forecasting
Management
Financials Administration for Brazil Configure Brazil country specific functionality for
Financials.
Manage Access Control Definitions Manage Access Control Definitions Duty
Manage Access Simulations Manage Access Simulations Duty
Manage Transaction Control Definitions Manage Transaction Control Definitions Duty
Pricing Setup Management Manages setup required for price execution. This includes
setting up price elements, pricing bases, pricing charges,
pricing message and tokens, pricing matrix types, pricing
totals, rounding rules, result presentation templates,
process assignments, pricing parameters, pricing
descriptive flexfields and pricing lookups.
Project Resource Assignment Directly assigns a resource to a project without approval
from the resource manager. Edits project resource
assignment attributes such as from and to dates, effort,
allocation percentage, and cost and bill rates.
Transaction Administrator Set of duty roles to performs all the tasks and activities for
Transaction Controls Governor
Upload data for Project Billing Import Allows to upload data file to import project billing related
data.
View Continuous Controls Primary Manage Access Continuous Controls view only
Workforce Scheduling Transaction Analysis Analyses workforce scheduling transactional information
New Aggregate Privileges

Aggregate Privilege Description
Create Succession Plan for Worker Create succession plans.
Manage Inventory Transfer Order Performs inventory transfer orders.
Manage Person Disability by Worker Allows worker to manage their own disability
information.
Manage Person Identifiers for External Applications Manages person identifiers for external applications.
Submit Resignation Allows worker to submit their own resignation.
View Talent Ratings Grants access to view the talent ratings.
New Privileges
Granted Role Privilege Description
B2B Messaging Administration Cancel Collaboration Message Allow access to manage cancel
collaboration message
Create External Partner Allow access to create external
partner.
Get Message Processing Allow access to get message
Configuration processing configuration.
Get Message Transformation Allow access to get message
Configuration transformation configuration.
Manage Application Partner Allow access to manage
Application partner UI.
Manage Associated External Allow access to manage associated
Partner external partner.
Manage Collaboration Message Allow access to manage
Logging collaboration message logging.
Manage Collaboration Allow access to manage
Messaging Configuration collaboration messaging
configuration.
Messaging Domain Value Map collaboration messaging DVM.
Messaging History collaboration messaging history.
Manage External Partner Allow access to manage external
partner
Manage External Partner Allow access to manage external
Message partner message.
Manage Failed Collaboration Allow access to manage failed
Messages collaboration messages
Manage Message Delivery Allow access to manage manage
Endpoint message delivery endpoint.
Manage Service Provider Allow access to manage
collaboration messaging service
provider.
Manage Undelivered Allow access to manage
Collaboration Messages undelivered collaboration
messages.
Monitor Collaboration Allow access to monitor
Messaging collaboration messaging work area.
Process Collaboration Message Allow access to process
collaboration message.
Process Inbound Collaboration Allow access to process inbound
Document collaboration document.
Reprocess Collaboration Allow access to reprocess
Message collaboration message.
Send Outbound Collaboration Allow access to send outbound
Messaging Document collaboration document.
Validate Inbound Collaboration Allow access to validate inbound
Messaging Setup collaboration messaging setup.
Validate Outbound Allow access to validate outbound
Collaboration Messaging Setup collaboration messaging setup.
View Collaboration Message Allow access to view output
Output Document document.
View Collaboration Message Allow access to view source
Source Document document.
View Collaboration Message Allow access to view collaboration
message.
View Collaboration Message Allow access to view setup details.
Setup Details
View Output Document Allow access to view output
document.
View Undelivered Collaboration Allow access to manage
Messages undelivered collaboration
messages.
Budget Analyst Access Financial Reporting Allows access to run and view
Center reports from Financial Reporting
Center
Drill Down to Journal Allows drill down to journals from
subledgers but without providing
access to the General Ledger
Journals work area.
Cash Manager Access Financial Reporting Allows access to run and view
Center reports from Financial Reporting
Center
Cash Positioning and Maintain Ad Hoc Payments
Forecasting Management Maintain Bank Account Transfer
Manage Cash Management
Infolets
Manage Cash Positioning and
Forecasting Reports
Manage Cash Positioning and
Forecasting Transactions
Submit Cash Positioning and
Forecasting Data Deletion
Forecasting Data Extraction
Forecasting Data Transfer
View Ad Hoc Payments
View Bank Account Transfer
Contingent Worker Report Time by Web Clock Allows the worker to report time
within a web clock.
Employee Report Time by Web Clock Allows the worker to report time
within a web clock.
Financials Administration for Create Bank Collection Update Create Bank Collection Update
Brazil Codes for Brazil Codes for Brazil
Create Bank Instruction Codes Create Bank Instruction Codes for
for Brazil Brazil
Create Collections Remittance Create Collections Remittance
Batch Templates for Brazil Batch Templates for Brazil
Create Global Receipt Methods Create Global Receipt Methods for
for Brazil Brazil
Create Local Holidays for Brazil Create Local Holidays for Brazil
Manage Accounting Define accounting configuration
Configuration for the Americas for Mexico and Brazil.
Manage Bank Collection Update Manage Bank Collection Update
Codes for Brazil Codes for Brazil
Manage Bank Instruction Codes Manage Bank Instruction Codes
for Brazil for Brazil
Manage Collections Remittance Manage Collections Remittance
Manage Fiscal Attribute Manage fiscal attribute templates.
Templates
Manage Fiscal Document Manage fiscal document generation
Generation Controls controls.
Manage Fiscal Document Manage fiscal document
Sequences sequences.
Manage Global Receipt Methods Manage Global Receipt Methods
Manage Local Holidays for Manage Local Holidays for Brazil
Brazil
Manage Localization System Manage localization system
Options options.
Manage Participant Relationship Create and edit participant
for Brazil relationships for Brazil.
Manage Participant Create and edit participant
Relationships for Brazil relationships for Brazil.
Update Bank Collection Update Update Bank Collection Update
Update Bank Instruction Codes Update Bank Instruction Codes for
for Brazil Brazil
Update Collections Remittance Update Collections Remittance
Update Global Receipt Methods Update Global Receipt Methods
Update Local Holidays for Update Local Holidays for Brazil
Brazil
View Bank Collection Update View Bank Collection Update
View Bank Instruction Codes for View Bank Instruction Codes for
Brazil Brazil
View Collections Remittance View Collections Remittance
View Global Receipt Methods View Global Receipt Methods for
for Brazil Brazil
View Local Holidays for Brazil View Local Holidays for Brazil
Line Manager View Succession Candidates Allows viewing of succession
Card candidates card in the organization
chart.
View Succession Membership Allows viewing of succession
Card memberships card in the
organization chart.
View Talent Ratings Card Allows viewing of talent ratings
card in the organization chart.
Pricing Setup Management Manage Price Elements Allows creation, update, deletion,
copy, and viewing of price
elements.
Manage Pricing Bases Allows creation, update, deletion,
copy, and viewing of price bases.
Manage Pricing Charge Allows creation, update, deletion,
Definitions and viewing of pricing charge
definition.
Manage Pricing Matrix Types Allows creation, update, deletion
and viewing of pricing matrix
types.
Manage Pricing Message Token Allows creation, update, deletion,
Attribute List and viewing of pricing message
token attributes.
Manage Pricing Messages Allows creation, update, deletion,
and viewing of pricing messages.
Manage Pricing Parameter Allows update and deletion of
Values pricing parameter values.
Manage Pricing Process Allows creation, update, deletion
Assignments and viewing of pricing process
assignment.
Manage Pricing Results Allows creation, update, deletion,
Presentations and viewing of pricing results
presentations.
Manage Pricing Total Allows creation, update, deletion,
Definitions copy, and viewing of pricing total
definitions.
Manage Rounding Rule Allows creation, update, deletion,
Assignments and viewing of rounding rule
assignments.
Manage Rounding Rules Allows creation, update, deletion,
copy, and viewing of rounding
rules.
Project Resource Assignment Assign Project Resource to Allows the project manager to
Project directly assign a resource to a
project without approval from the
resource manager. Allows the
project manager to edit project
resource assignment attributes such
as from and to dates, effort,
allocation percentage, and cost and
bill rates.
Trading Partner B2B Invoke Collaboration Message Allow access to invoke inbound
Administrator Inbound Service service.
Job Role: Accounts Payable Manager
Manages Accounts Payable department and personnel. Overrides exceptions, analyzes
Oracle Fusion Payables balances, and submits income tax and withholding reports to
meet regulatory requirements.
Duties
Duties assigned directly and indirectly to the job role Accounts Payable Manager

Accounts Payable Managerial Analyzes Invoices and related documents along with Payments,
Analysis Holds Discounts, and Payables Balances
B2B Messaging Administration This user is a member of an organization who has delegated
administration responsibilities.
Business Intelligence Applications Business Intelligence Applications Analysis Generic Duty
Analysis
Business Intelligence Authoring An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
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 Intellgence
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Customer Account Inquiry View customer account details.
Disbursement Data Management Manages supplier payments, customer refunds, and employee
expense payments.
Disbursement Process Assigns payment process attributes to documents payable, resolves
Management document and payment validation errors, and reviews proposed
payments. Views items that were rejected or removed from a
payment process request.
FSCM Load Interface Manages load interface file for import
Administration
Financial Analysis Currency This role is used to get the supported currencies in Financial
Preference Analysis module.
Functional Setups Uses the functional user overview, and assigned tasks, and task
lists.
Import Bank Account Allows import of bank account.
Item Inquiry Queries and views items in the enterprise.
Party Taxpayer Identifier PII View personally identifiable information for tax registration
number of type taxpayer ID.
Payable Business Unit Data This role is used for Payable Business Unit data security in the data
Security warehouse
Payables Balance Analysis Analyzes Oracle Fusion Payables balances.
Payables Invoice Inquiry Views Oracle Fusion Payables invoices.
Payables Invoice Processing Views invoices and related documents and takes action, such as
approving and resolving holds.
Payables Invoice Transaction Analyzes Payables Invoice transactional information
Analysis
Payables Payment Processing Manages Oracle Fusion Payables payments.
Payables Payment Transaction Analyzes Payables Payment transactional information
Analysis
Payables Period Close Oversees all aspects of Oracle Fusion Payables period close that
involve running period close reports.
Payables to Ledger Reconciliation Analyzes Payables to Ledger Reconciliation transactional
Transaction Analysis information
Payee Bank Account Management Manages supplier bank accounts and other payment details.
Person Address View Grants access to persons to view address data.
SOA Infra Designer This role grants view/edit dictionary privileges for a user in SOA
Rules Composer. This is a business administrator type role. Any
team using the Rules Composer would need to grant this role to
their admin enterprise role. This role is granted to SOAAdmin and
BPMWorkflowAdmin. By default this application role is granted to
"Administrators" enterprise role.
Subledger Accounting Manager Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Subledger Accounting Reporting Runs all subledger accounting reports, and reviews journal entries.
Subledger Accounting Transaction Analyzes Subledger Accounting transactional information
Analysis
Supplier Profile Inquiry View supplier profile information.
Supplier Qualification Viewing An enterprise user can search and view supplier qualifications.
Transaction Entry with Budgetary Manages the budgetary control tasks by job roles who perform
Control transactions that are subject to budgetary control, such as accounts
payable manager.
Transactional Analysis This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Payable Manager
Inherited Roles
Accounts Payable Manager
Accounts Payable Managerial Analysis
Business Intelligence Authoring
Financial Analysis Currency Preference
Payable Business Unit Data Security
B2B Messaging Administration
SOA Infra Designer
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Disbursement Data Management
Disbursement Process Management
Person Address View
Import Bank Account
Manage Accounts Payable Accounting Period Status
Payables Balance Analysis
Payables Invoice Inquiry
Payables Invoice Processing
Item Inquiry
Payables Invoice Transaction Analysis
Payables Payment Processing
Inherited Roles
Payables Payment Transaction Analysis
Payables Period Close
Functional Setups
Payables to Ledger Reconciliation Transaction Analysis
Payee Bank Account Management
FSCM Load Interface Administration
Review Accounts Payable Accounting Period Status
Subledger Accounting Manager
Business Intelligence Consumer
Customer Account Inquiry
Subledger Accounting Reporting
Subledger Accounting Transaction Analysis
Supplier Profile Inquiry
Supplier Qualification Viewing
Transaction Entry with Budgetary Control
Transactional Business Intelligence Worker
Transactional Analysis
Aggregate Privileges
Aggregate Privileges assigned directly and indirectly to the job role Accounts Payable
Manager

Manage Accounts Payable Accounting Period Manages Oracle Fusion Payables period status.
Status
Review Accounts Payable Accounting Period Status Reviews Oracle Fusion Payables period status.
Privileges
Privileges granted to duties of the job role Accounts Payable Manager.
Granted Role Granted Role Description Privilege

Accounts Payable Manager Manages Accounts Payable department Access Suppliers Work Area
and personnel. Overrides exceptions, Overview
analyzes Oracle Fusion Payables Assign Business Unit
balances, and submits income tax and Business Function
withholding reports to meet regulatory Common Access Apps Stats
requirements. Provider Service
Maintain Reports and
Analytics Region
Manage Business Unit
Service Client Relationships
Service Provider
Relationships
Manage Business Unit Set
Assignment
Manage File Import and
Export
Manage Payables Business
Intelligence
Search Supplier
Customer Account Inquiry View customer account details. Export Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
Site
Search Trading Community
Organization
Organization Additional
Identifier
Name
Organization Address
Organization Classification
Code Assignment
Organization Contact Point
View Customer Account
Information
Relationship
Relationships
Site
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
Identifier
Name
Organization Address Use
Code Assignment
Organization Contact
Preference
Organization Source System
Mapping
Organization Usage
Assignment
Disbursement Process Assigns payment process attributes to Assign Payment Process
Management documents payable, resolves document Attributes to Document
and payment validation errors, and Payable
reviews proposed payments. Views items Build Documents Payable
that were rejected or removed from a into Payments
payment process request. Format Payment Document
Manage Payment File
Mark Payments Complete
Print Payment Documents
Record Payment Document
Print Status
Reprint Payment Documents
Reset Periodic Sequence
Value
Resolve Document
Validation Error
Resolve Payment File
Transmission Failure
Validation Error
Resolve Payment Validation
Error
Review Proposed Payment
Submit Payment File
Accompanying Letter
Submit Payment File
Creation Program
Submit Payment File
Register
Submit Payment Process
Request Status Report
Submit Positive Pay File
Submit Regulatory
Reporting
Submit Separate Remittance
Advice
Transmit Payment File
View Disbursement
View Payment File
View Rejected and
Removed Items In Payment
Process Request
FSCM Load Interface Manages load interface file for import Load File to Interface
Administration Load Interface File for
Import
Export
Transfer File
Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Item Inquiry Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Payables Balance Analysis Analyzes Oracle Fusion Payables Manage Payables Activities
balances. Submit Accounts Payable
Negative Supplier Balance
Report
Submit Payables Invoice
Aging Report
Audit Listing
Audit Listing by Voucher
Number
Audit Report
Submit Payables Key
Indicators Report
Submit Payment Audit by
Voucher Number Report
Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice
Payables Invoice Processing Views invoices and related documents Apply or Unapply Payables
and takes action, such as approving and Prepayments
resolving holds. Cancel Payables Invoice
Correct Payables Import
Validation Errors
Create Payables Invoice by
Web Service
Create United States 1099
Forms - Comma Delimited
Format
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Place Hold on Payables
Invoice
Provide Payables Interface
Service
Release Hold on Payables
Invoice
Review Inventory
Consumption Advice
Review Receiving Receipt
Summary
Submit Mass Additions
Creation Program
Submit Payables AutoRate
Program
Submit Payables Credit
Memo Matching Report
Aging Report
Register
Validation Report
Submit Payables Matched
and Modified Receipts
Report
Submit Payables Matching
Detail Report
Hold Detail Report
Submit Payables
Prepayment Remittance
Notice
Submit Payables
Prepayments Status Report
Submit Payables
Withholding Tax By Invoice
Report
Submit Payables
Withholding Tax By
Payment Report
Submit Payables
Withholding Tax By
Supplier Report
Submit Payables
Withholding Tax By Tax
Authority Report
Submit Payables
Withholding Tax Letter
Submit United States 1096
Reports
Electronic Media
Invoice Exceptions Report
Payments Report
Reports
Supplier Exceptions Report
Transfer Costs to Cost
Management
Update Payables Income
Tax Details Utility and
Report
Validate Payables Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
Holds
Installments
View Purchase Order
Payables Payment Processing Manages Oracle Fusion Payables Edit Payables Payment
payments. Manage Payables Payment
Process Request
Manage Payables Payments
Process Payables Payment
Process Request
Reissue Payables Payment
Stop Payables Payment
Submit Discounts Taken and
Lost Report
Submit Japan Payment
Register with Bank Charges
Report
Program
Submit Payables Cash
Requirement Report
Submit Payment Exceptions
Report
Submit Update Matured
Future Payment Status
Program
View Payables Payment
Process Request
Void Payables Payment
Payables Period Close Oversees all aspects of Oracle Fusion Assign Business Unit
Payables period close that involve Business Function
running period close reports. Common Access Apps Stats
Provider Service
Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Force Approve Payables
Invoice
Service Provider
Relationships
Assignment
Manage Payables Aging
Period
Manage Payables Financials
Option
Manage Payables Income
Tax Regions
Manage Payables Interest
Rate
Manage Payables Special
Calendar
Manage Payables System
Option
Manage Payables Tax Codes
Manage Payables Tax
Reporting Entity
Manage Payables
Withholding Tax Certificate
Manage Payables
Withholding Tax Groups
Manage Payment Terms
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Party Import
and Export Services
Run Payables Data
Extraction Program
Run Payables to General
Ledger Reconciliation
Report
Submit Accounts Payable
Trial Balance Report
Register
Submit Payables Open Items
Revaluation Report
Submit Payables Payment
Register
Submit Payables Posted
Invoice Register
Submit Payables Posted
Payment Register
Submit Payables
Unaccounted Transactions
Report
Submit Period Close
Exceptions Report
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Fixed Asset Books
View Legal Classification
Association
View Legal Entity Tax
Profile
View Reporting Unit Tax
Profile
Payee Bank Account Manages supplier bank accounts and Import Supplier Bank
Management other payment details. Accounts
Manage External Payee
Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close Create Subledger Journal
exceptions reports. Entry Online
Create Subledger Journal
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Override Subledger Journal
Entry
Post Journal
Post Subledger Journal
Entry to General Ledger
Purge Accounting Event
Diagnostic Data
Review Subledger Journal
Entry
Run Global Journals and
Third Party Report
Run Global Subledger
Detail Journal Report
Run Global Third Party
Account Balance Report
Balances Summary Report
Detail and Balances Report
Run Import Journals By
Program Call
Submit Account Analysis
Report
Submit Accounting Event
Diagnostic Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Transfer Online Journal
Update Subledger
Accounting Balance
Subledger Accounting Runs all subledger accounting reports, Create Journal Entries
Reporting and reviews journal entries. Reporting Sequence Number
Entry
Report
Report
Report
Supplier Profile Inquiry View supplier profile information. Search Supplier
Discharge
View Party Fiscal
Classification
View Supplier
View Supplier Address
View Supplier Attachment
View Supplier Business
Classification
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 Registration
Bank Account
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
Profile
Profile
Supplier Qualification An enterprise user can search and view Search Supplier Assessment
Viewing supplier qualifications. Search Supplier
Qualification
View Supplier Assessment
View Supplier Qualification
Initiative
Question
Transaction Entry with Manages the budgetary control tasks by Check Funds
Budgetary Control job roles who perform transactions that Reserve Funds
are subject to budgetary control, such as Review Budget Impact
accounts payable manager. Review Budget Period
Statuses
Review Budgetary Control
Balances
Transactions
Transfer Budget Balances to
Budget Cubes Continuously
View Funds Available
Balances
Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Business Object Policy Description Policy Store Analytics

Implementation Implementation
Application Attachment An Accounts Payable Manager Role: Supplier Profile
can read application attachment Inquiry
for the supplier assessment Privilege: Read
categories including internal to Application Attachment
supplier qualification, Resource: Application
miscellaneous Attachment
An Accounts Payable Manager Role: Supplier Profile
for the supplier qualification Privilege: Read
question category including to Application Attachment
supplier Resource: Application
Attachment
response categories including Application Attachment
from supplier, from internal Resource: Application
responder, miscellaneous, to Attachment
buyer, to supplier
Disbursement An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management
payment function for any Privilege: Manage
customer refunds in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource:
Disbursement
An Accounts Payable Manager Role: Disbursement
employee expenses in the Disbursement by
enterprise (Data)
Resource:
Disbursement
payment function for any oracle Privilege: Manage
fusion payables documents in Disbursement by
the payment process within the Payment Function
enterprise (Data)
Resource:
Disbursement
can manage payments by Process Management
business unit for the business Privilege: Manage
units for which they are Payments by Business
authorized Unit (Data)
Resource: Business
Unit
Document Payable An Accounts Payable Manager Role: Disbursement
enterprise (Data)
Resource: Document
Payable
enterprise (Data)
Resource: Document
Payable
enterprise (Data)
Resource: Document
Payable
Resource: Business
Unit
Ledger An Accounts Payable Manager Role: Subledger
can manage ledger for Accounting Manager
subledger for the posting Privilege: Manage
ledgers for transactions that Ledger for Subledger
they are authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
An Accounts Payable Manager Role: Payables Period
can report oracle fusion general Close
ledger for the set of subsidiaries Privilege: Report
whose reconciliation processes Oracle Fusion General
they manage Ledger (Data)
Resource: Ledger
Party Tax Profile An Accounts Payable Manager Role: Customer
can manage business unit party Account Inquiry
tax profile for the business Privilege: Manage
units for which they are Business Unit Party
authorized Tax Profile (Data)
Resource: Business
Unit
Payables Credit Memo An Accounts Payable Manager Role: Payables Invoice Fact: Fins - AP
can manage payables invoice Processing Activity
for the business units for which Privilege: Manage Compound
they are authorized Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Financials An Accounts Payable Manager Role: Payables Period
Option can manage payables financials Close
option for the business units for Privilege: Manage
which they are authorized Payables Financials
Option (Data)
Resource: Business
Unit
Payables Invoice Note An Accounts Payable Manager Role: Payables Invoice
can manage payables invoice Processing
note for all invoice and Privilege: Manage
approval notes Payables Invoice Note
(Data)
Resource: Payables
Invoice Note
Payables Payment An Accounts Payable Manager Role: Payables Fact: Fins - AP
can manage payables invoice Payment Processing Balance
for the business units for which Privilege: Manage Dimension(s):
they are authorized Payables Invoice (Data) Payables
Resource: Business Invoicing
Unit Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Payment An Accounts Payable Manager Role: Payables
Process Request can manage payables invoice Payment Processing
for the business units for which Privilege: Manage
they are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Payment An Accounts Payable Manager Role: Payables Invoice
Request can manage payables invoice Processing
Resource: Business
Unit
Payables Payment Term An Accounts Payable Manager Role: Payables Period
can manage payables payment Close
terms for the reference data sets Privilege: Manage
they administer Payables Payment
Terms (Data)
Resource: Reference
Data Set
Payables Period Status An Accounts Payable Manager Role: Manage
can manage accounting period Accounts Payable
status for the business units for Accounting Period
which they are authorized Status
Privilege: Manage
Accounting Period
Status (Data)
Resource: Payables
Period Status
An Accounts Payable Manager Role: Review Accounts
can view accounting period Payable Accounting
status for the business units for Period Status
which they are authorized Privilege: View
Accounting Period
Status (Data)
Resource: Payables
Period Status
Payables Prepayment An Accounts Payable Manager Role: Payables Invoice Fact: Fins - AP
can manage payables invoice Processing Activity
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Refund An Accounts Payable Manager Role: Payables Fact: Fins - AP
can manage payables invoice Payment Processing Balance
for the business units for which Privilege: Manage Dimension(s):
they are authorized Payables Invoice (Data) Payables
Resource: Business Invoicing
Unit Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Standard An Accounts Payable Manager Role: Payables Invoice Fact: Fins - AP
Invoice can manage payables invoice Processing Activity
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
An Accounts Payable Manager Role: Payables Invoice
can report payables for the Processing
business units for which they Privilege: Report
are authorized Payables (Data)
Resource: Business
Unit
Role: Payables Period
Close
Privilege: Report
Payables (Data)
Resource: Business
Unit
Payables System Option An Accounts Payable Manager Role: Payables Period
can manage payables system Close
option for the business units for Privilege: Manage
which they are authorized Payables System
Option (Data)
Resource: Business
Unit
Payables Tax Reporting An Accounts Payable Manager Role: Payables Period
Entity can manage payables tax Close
reporting entity for the business Privilege: Manage
units for which they are Payables Tax Reporting
authorized Entity (Data)
Resource: Business
Unit
Payables Withholding An Accounts Payable Manager Role: Payables Period
Tax Setup can manage payables Close
withholding tax setup for the Privilege: Manage
business units for which they Payables Withholding
are authorized Tax Setup (Data)
Resource: Business
Unit
Payment Card An Accounts Payable Manager Role: Payee Bank
can view employee credit card Account Management
for any employee corporate Privilege: View
cards in the enterprise Employee Credit Card
(Data)
Resource: Payment
Card
Payment Instruction An Accounts Payable Manager Role: Disbursement
enterprise (Data)
Resource: Payment
Instruction
enterprise (Data)
Resource: Payment
Instruction
enterprise (Data)
Resource: Payment
Instruction
Resource: Business
Unit
Subledger Accounting An Accounts Payable Manager Role: Subledger
Balance can manage subledger Accounting Manager
accounting balance for the Privilege: Manage
subsidiaries or management Subledger Accounting
segment values whose account Balance (Data)
balance they manage Resource: Subledger
Accounting Balance
Role: Subledger
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Accounts Payable Manager Role: Subledger
can manage subledger Accounting Manager
application for the owning Privilege: Manage
oracle fusion accounting Subledger Application
generating subledger (Data)
application. Resource: Subledger
Application
Role: Subledger
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Payable Manager Role: Subledger
can manage subledger source Accounting Manager
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Accounts Payable Manager Role: Subledger
Transaction can manage subledger source Accounting Manager
applications for which they are Source Transaction
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption An Accounts Payable Manager Role: Customer
can manage tax exemption for Account Inquiry
the tax setup applicable to the Privilege: Manage Tax
business units for which they Exemption (Data)
are responsible Resource: Business
Unit
Trading Community An Accounts Payable Manager Role: Customer
Customer Account can view customer account for Account Inquiry
all customer accounts in the Privilege: View
enterprise Customer Account
(Data)
Resource: Trading
Community Customer
Account
Customer Account can view customer account Account Inquiry
Relationship relationship for all customer Privilege: View
account relationships in the Customer Account
enterprise Relationship (Data)
Resource: Trading
Community Customer
Account Relationship
Customer Account Site can view customer account site Account Inquiry
for all customer account sites in Privilege: View
the enterprise Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
Use use for all customer account Privilege: View
site uses in the enterprise Customer Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community An Accounts Payable Manager Role: Supplier Profile
Org Address Email can manage trading community Inquiry
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Org Address Phone can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Organization Address can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party can view trading community Account Inquiry
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Disbursement
Process Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables Invoice
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables
Payment Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Supplier Profile
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party can view trading community Inquiry
contact for all trading Privilege: View
community persons in the Trading Community
enterprise except contacts Contact (Data)
created by partners. Resource: Trading
Community Party
An Accounts Payable Manager Role: Customer
can view trading community Account Inquiry
person for all people in the Privilege: View
enterprise Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Disbursement
Process Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payables
Payment Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
can view trading community Inquiry
enterprise other than sales Trading Community
accounts and sales prospects. Person (Data)
Resource: Trading
Community Party
person for all resources in the Privilege: View
Person (Data)
Resource: Trading
Community Party
Person Address Contact can manage trading community Inquiry
Preference legal contact preference for all Privilege: Manage
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship can view trading community Account Inquiry
relationship for all trading Privilege: View
community relationships in the Trading Community
Resource: Trading
Community
Relationship
Processing
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
enterprise except partner Relationship (Data)
contact relationships, or Resource: Trading
relationships created by Community
partners Relationship
Privacy
Data security policies for Privacy for the job role Accounts Payable Manager
Business Object Policy Description Policy Store

Implementation
External Bank Account An Accounts Payable Manager can view Role: Disbursement Process
personally identifiable information in Management
payments for any bank account in the Privilege: View Personally
enterprise Identifiable Information in
Payments (Data)
Resource: External Bank
Account
Party Tax Profile An Accounts Payable Manager can Role: Customer Account
manage party tax profile for any party tax Inquiry
profile defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Inquiry
Privilege: Manage Party
Tax Profile (Data)
An Accounts Payable Manager can Role: Customer Account
manage party tax profile taxpayer Inquiry
identifier for organizations of type Privilege: Manage Party
individual party tax profile taxpayer Tax Profile Taxpayer
identifier defined in the enterprise. Identifier (Data)
Role: Party Taxpayer
Identifier PII
Tax Profile Taxpayer
Identifier (Data)
Supplier An Accounts Payable Manager can Role: Supplier Profile
maintain supplier corporate identifiers Inquiry
for all suppliers for nonindividual types Privilege: Maintain Supplier
in the enterprise Corporate Identifiers (Data)
Resource: Supplier
Tax Registration An Accounts Payable Manager can Role: Customer Account
manage tax registration for any tax Inquiry
registration defined in the enterprise Privilege: Manage Tax
Registration (Data)
Implementation
Resource: Tax Registration
Inquiry
Privilege: Manage Tax
Registration (Data)
Withholding Party Tax Profile An Accounts Payable Manager can Role: Customer Account
Resource: Withholding
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile
Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role
GRC Entitlement Conflicting GRC Entitlement

Approve Invoices Print Checks
Void Payments
Create Invoices Print Checks
Void Payments
Create Suppliers Print Checks
Void Payments
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Duty Assets Workbench Fixed Asset Addition Duty Load File to Interface
Load Interface File for
Import
Transfer File
Privilege Post Journal Entry Post Journal
Print Checks Manage Payables
Payments
Void Payments Void Payables Payment
Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that
are incompatible according to the segregation of duties policies.
Duty role conflicts for the job role Accounts Payable Manager
Duty Role Conflicting Duty Role

Journal Posting Program Duty FSCM Load Interface Administration Duty
Duty role conflict details for the job role Accounts Payable Manager
Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Job Role: Accounts Payable Specialist
Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to
correct purchase orders or receipts ensuring that invoices comply with company policy.
Duties
Duties assigned directly and indirectly to the job role Accounts Payable Specialist

subject area.
Administration
Import Payable Invoice Batch Allows import of payable invoice batch into Oracle Fusion
Payables invoice interface.
Payables Invoice Creation Creates invoices using standard user interface or spreadsheet.
Analysis
payable manager.
Upload data for Payables Import Allows to upload data file to import payables data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Payable Specialist
Inherited Roles
Accounts Payable Specialist
Import Payable Invoice Batch
Party Taxpayer Identifier PII
Payables Invoice Creation
Item Inquiry
Inherited Roles
Upload data for Payables Import
Specialist

Privileges
Privileges granted to duties of the job role Accounts Payable Specialist.

Accounts Payable Specialist Enters invoices ensuring accuracy, Access Suppliers Work Area
uniqueness, and completeness. Matches Overview
invoices to correct purchase orders or Maintain Reports and
receipts ensuring that invoices comply Analytics Region
with company policy. Manage File Import and
Export
Search Supplier
Import
Export
Transfer File
Manage Item Catalog
Item Reference
View Item
Association
Payables Invoice Creation Creates invoices using standard user Apply or Unapply Payables
interface or spreadsheet. Prepayments
Validation Errors
Create Payables Invoice
Task Flow
Import Payables Invoice
Approval Task Flow
Activities
Tax Drivers
Review Inventory
Consumption Advice
Summary
Holds
Installments
View Purchase Order
View Scanned Payables
Invoices
Payment Details
Account
Account
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Statuses
Balances
Transactions
Balances


Application Attachment An Accounts Payable Specialist Role: Accounts Payable
can read application attachment Specialist
for the purchase order category Privilege: Read
to payables Application Attachment
Resource: Application
Attachment
An Accounts Payable Specialist Role: Accounts Payable
for the supplier assessment Privilege: Read
Inquiry
Privilege: Read
Application Attachment
Attachment
for the supplier categories from Privilege: Read
supplier, miscellaneous, to Application Attachment
buyer, to receiver, and to Resource: Application
supplier Attachment
Inquiry
Privilege: Read
Attachment
An Accounts Payable Specialist Role: Supplier Profile
Attachment
buyer, to supplier Role: Supplier Profile
Inquiry
Privilege: Read
Attachment
Payables Credit Memo An Accounts Payable Specialist Role: Payables Invoice
can manage payables invoice Creation
Resource: Business
Unit
Payables Invoice Note An Accounts Payable Specialist Role: Payables Invoice
note for all invoice and Privilege: Manage
approval notes Payables Invoice Note
(Data)
Resource: Payables
Invoice Note
Payables Prepayment An Accounts Payable Specialist Role: Payables Invoice
Resource: Business
Unit
Payables Standard An Accounts Payable Specialist Role: Payables Invoice
Invoice can manage payables invoice Creation
Resource: Business
Unit
Payment Card An Accounts Payable Specialist Role: Payee Bank
can view employee credit card Account Management
for any employee corporate Privilege: View
cards in the enterprise Employee Credit Card
(Data)
Resource: Payment
Card
Trading Community An Accounts Payable Specialist Role: Supplier Profile
Org Address Email can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Accounts Payable Specialist Role: Payables Invoice
Organization Party can view trading community Creation
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party can view trading community Inquiry
Community Party
An Accounts Payable Specialist Role: Payables Invoice
can view trading community Creation
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
enterprise other than sales Trading Community
accounts and sales prospects. Person (Data)
Resource: Trading
Community Party
person for all resources in the Privilege: View
Person (Data)
Resource: Trading
Community Party
Person Address Contact can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact can manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Accounts Payable Specialist Role: Payables Invoice
Relationship can view trading community Creation
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Accounts Payable Specialist

Implementation
Party Tax Profile An Accounts Payable Specialist can Role: Supplier Profile
Tax Profile (Data)
An Accounts Payable Specialist can Role: Party Taxpayer
manage party tax profile taxpayer Identifier PII
Supplier An Accounts Payable Specialist can Role: Supplier Profile
Resource: Supplier
An Accounts Payable Specialist can Role: Accounts Payable
maintain supplier individual identifiers Specialist
pii for all supplier sites in the enterprise Privilege: Maintain Supplier
Individual Identifiers PII
Implementation
(Data)
Resource: Supplier
pii for all suppliers in the enterprise Privilege: Maintain Supplier
(Data)
Resource: Supplier
pii for all suppliers of type individual in Privilege: Maintain Supplier
the enterprise Individual Identifiers PII
(Data)
Resource: Supplier
Tax Registration An Accounts Payable Specialist can Role: Supplier Profile
Registration (Data)
Withholding Party Tax Profile An Accounts Payable Specialist can Role: Party Taxpayer
manage party tax profile taxpayer Identifier PII
Party Tax Profile


Approve Invoices Create Invoices
Bank Account Reconciliation Create Invoices
Create Invoices Create Payments
Print Checks
Void Payments
Create Purchase Orders Create Invoices
Create Suppliers Create Invoices
Enter Journal Entry Create Invoices
Merge Suppliers Create Invoices
Post Journal Entry Create Invoices
Returns Goods and Services Create Invoices
follows:

Type
Import
Transfer File
Privilege Create Invoices Create Payables Invoice
Job Role: Accounts Payable Supervisor
Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs.
Resolves nondata entry holds.
Duties
Duties assigned directly and indirectly to the job role Accounts Payable Supervisor

subject area.
expense payments.
Administration
lists.
Import Payable Invoice Batch Allows import of payable invoice batch into Oracle Fusion
Payables invoice interface.
Payables Invoice Creation Creates invoices using standard user interface or spreadsheet.
Analysis
Payables Payment Creation Submits payment process requests and single payments and
maintains payment process request templates.
Payables Payment Processing Manages Oracle Fusion Payables payments.
Payables Payment Transaction Analyzes Payables Payment transactional information
Analysis
reports.
Analysis
payable manager.
Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Payable Supervisor
Inherited Roles
Accounts Payable Supervisor
SOA Infra Designer
Person Address View
Functional Setups
Import Payable Invoice Batch
Payables Invoice Creation
Item Inquiry
Item Inquiry
Payables Payment Creation
Payables Payment Processing
Payables Payment Transaction Analysis
Review Accounts Payable Accounting Period Status
Inherited Roles
Supervisor

Review Accounts Payable Accounting Period Status Reviews Oracle Fusion Payables period status.
Privileges
Privileges granted to duties of the job role Accounts Payable Supervisor.

Accounts Payable Supervisor Oversees the activities of Accounts Access Suppliers Work Area
Payables Specialists. Initiates and Overview
manages pay runs. Resolves nondata Maintain Reports and
entry holds. Analytics Region
Manage Bank Charges
Export
Manage Payables
Distribution Set
Manage Payables Invoice
Tolerance Set
Search Supplier
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Manage Payment File
Print Status
Value
Resolve Document
Validation Error
Validation Error
Error
Submit Payment File
Accompanying Letter
Submit Payment File
Creation Program
Submit Payment File
Register
Submit Regulatory
Reporting
Advice
View Disbursement
View Payment File
View Rejected and
Process Request
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Manage Item Catalog
Item Reference
View Item
Association
Payables Invoice Creation Creates invoices using standard user Apply or Unapply Payables
interface or spreadsheet. Prepayments
Validation Errors
Create Payables Invoice
Task Flow
Approval Task Flow
Activities
Tax Drivers
Review Inventory
Consumption Advice
Summary
Holds
Installments
View Purchase Order
Invoices
Validation Errors
Web Service
Format
Task Flow
Approval Task Flow
Activities
Tax Drivers
Invoice
Service
Invoice
Review Inventory
Consumption Advice
Summary
Creation Program
Program
Aging Report
Register
Validation Report
Report
Detail Report
Hold Detail Report
Submit Payables
Notice
Submit Payables
Submit Payables
Report
Submit Payables
Withholding Tax By
Payment Report
Submit Payables
Withholding Tax By
Supplier Report
Submit Payables
Authority Report
Submit Payables
Reports
Electronic Media
Payments Report
Reports
Management
Report
Negotiation History
Holds
Installments
View Purchase Order
Payables Payment Creation Submits payment process requests and Create Payables Payment
single payments and maintains payment Manage Payables Payment
process request templates. Process Request Template
Process Request
Register
Payables Payment Processing Manages Oracle Fusion Payables Edit Payables Payment
payments. Manage Payables Payment
Process Request
Manage Payables Payments
Process Payables Payment
Process Request
Reissue Payables Payment
Stop Payables Payment
Submit Discounts Taken and
Lost Report
Submit Japan Payment
Register with Bank Charges
Report
Program
Submit Payables Cash
Requirement Report
Submit Payment Exceptions
Report
Submit Update Matured
Future Payment Status
Program
Process Request
Void Payables Payment
Payment Details
Account
Account
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Statuses
Balances
Transactions
Balances

Application Attachment An Accounts Payable Role: Accounts Payable
Supervisor can read application Supervisor
attachment for the purchase Privilege: Read
order category to payables Application Attachment
Attachment
An Accounts Payable Role: Accounts Payable
attachment for the supplier Privilege: Read
assessment categories including Application Attachment
internal to supplier Resource: Application
qualification, miscellaneous Attachment
Inquiry
Privilege: Read
Attachment
categories from supplier, Application Attachment
miscellaneous, to buyer, to Resource: Application
receiver, and to supplier Attachment
qualification categories Application Attachment
including internal to supplier Resource: Application
Inquiry
Privilege: Read
Attachment
An Accounts Payable Role: Supplier Profile
Supervisor can read application Inquiry
qualification question category Application Attachment
including to supplier Resource: Application
Attachment
qualification response Application Attachment
categories including from Resource: Application
supplier, from internal Attachment
responder, miscellaneous, to Role: Supplier Profile
buyer, to supplier Inquiry
Privilege: Read
Attachment
Disbursement An Accounts Payable Role: Disbursement
Supervisor can manage Data Management
disbursement by payment Privilege: Manage
function for any customer Disbursement by
refunds in the payment process Payment Function
within the enterprise (Data)
Resource:
Disbursement
An Accounts Payable Role: Disbursement
function for any employee Disbursement by
expenses in the payment Payment Function
process within the enterprise (Data)
Resource:
Disbursement
function for any oracle fusion Disbursement by
payables documents in the Payment Function
payment process within the (Data)
enterprise Resource:
Disbursement
Supervisor can manage Process Management
payments by business unit for Privilege: Manage
the business units for which Payments by Business
they are authorized Unit (Data)
Resource: Business
Unit
Document Payable An Accounts Payable Role: Disbursement
Resource: Document
Payable
Resource: Document
Payable
enterprise Resource: Document
Payable
Resource: Business
Unit
Ledger An Accounts Payable Role: Subledger
Supervisor can manage ledger Accounting Manager
for subledger for the posting Privilege: Manage
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
Party Tax Profile An Accounts Payable Role: Customer
Supervisor can manage Account Inquiry
business unit party tax profile Privilege: Manage
for the business units for which Business Unit Party
they are authorized Tax Profile (Data)
Resource: Business
Unit
Payables Credit Memo An Accounts Payable Role: Payables Invoice
Supervisor can manage Creation
payables invoice for the Privilege: Manage
business units for which they Payables Invoice (Data)
are authorized Resource: Business
Unit
Processing
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Distribution An Accounts Payable Role: Accounts Payable
Set Supervisor can manage Supervisor
payables distribution set for the Privilege: Manage
business units for which they Payables Distribution
are authorized Set (Data)
Resource: Business
Unit
Payables Invoice Note An Accounts Payable Role: Payables Invoice
payables invoice note for all Privilege: Manage
invoice and approval notes Payables Invoice Note
(Data)
Resource: Payables
Invoice Note
Processing
Privilege: Manage
Payables Invoice Note
(Data)
Resource: Payables
Invoice Note
Payables Payment An Accounts Payable Role: Payables
Supervisor can manage Payment Creation
Unit
Role: Payables
Payment Processing
Privilege: Manage
Resource: Business
Unit
Payables Payment An Accounts Payable Role: Payables
Process Request Supervisor can manage Payment Creation
Unit
Role: Payables
Payment Processing
Privilege: Manage
Resource: Business
Unit
Payables Payment An Accounts Payable Role: Payables Invoice
Request Supervisor can manage Processing
Unit
Payables Period Status An Accounts Payable Role: Review Accounts
Supervisor can view accounting Payable Accounting
period status for the business Period Status
units for which they are Privilege: View
authorized Accounting Period
Status (Data)
Resource: Payables
Period Status
Payables Prepayment An Accounts Payable Role: Payables Invoice
Unit
Processing
Privilege: Manage
Resource: Business
Unit
Payables Refund An Accounts Payable Role: Payables
Supervisor can manage Payment Creation
Unit
Role: Payables
Payment Processing
Privilege: Manage
Resource: Business
Unit
Payables Standard An Accounts Payable Role: Payables Invoice
Invoice Supervisor can manage Creation
Unit
Processing
Privilege: Manage
Resource: Business
Unit
An Accounts Payable Role: Payables Invoice
Supervisor can report payables Processing
for the business units for which Privilege: Report
they are authorized Payables (Data)
Resource: Business
Unit
Payment Card An Accounts Payable Role: Payee Bank
Supervisor can view employee Account Management
credit card for any employee Privilege: View
corporate cards in the enterprise Employee Credit Card
(Data)
Resource: Payment
Card
Payment Instruction An Accounts Payable Role: Disbursement
Resource: Payment
Instruction
Resource: Payment
Instruction
enterprise Resource: Payment
Instruction
Resource: Business
Unit
Subledger Accounting An Accounts Payable Role: Subledger
Balance Supervisor can manage Accounting Manager
subledger accounting balance Privilege: Manage
for the subsidiaries or Subledger Accounting
management segment values Balance (Data)
whose account balance they Resource: Subledger
manage Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Accounts Payable Role: Subledger
Supervisor can manage Accounting Manager
subledger application for the Privilege: Manage
owning oracle fusion Subledger Application
accounting generating (Data)
subledger application. Resource: Subledger
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Payable Role: Subledger
Supervisor can manage Accounting Manager
subledger source transaction for Privilege: Manage
the business units, cost Subledger Source
organizations, asset books or Transaction (Data)
legislative data groups, and the Resource: Subledger
subledger applications for Journal Entry
which they are authorized Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Accounts Payable Role: Subledger
Transaction Supervisor can manage Accounting Manager
subledger applications for Source Transaction
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption An Accounts Payable Role: Customer
Supervisor can manage tax Account Inquiry
exemption for the tax setup Privilege: Manage Tax
applicable to the business units Exemption (Data)
for which they are responsible Resource: Business
Unit
Trading Community An Accounts Payable Role: Customer
Customer Account Supervisor can view customer Account Inquiry
account for all customer Privilege: View
accounts in the enterprise Customer Account
(Data)
Resource: Trading
Community Customer
Account
Customer Account Supervisor can view customer Account Inquiry
Relationship account relationship for all Privilege: View
customer account relationships Customer Account
in the enterprise Relationship (Data)
Resource: Trading
Community Customer
Customer Account Site Supervisor can view customer Account Inquiry
account site for all customer Privilege: View
account sites in the enterprise Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
Customer Account Site Supervisor can view customer Account Inquiry
Use account site use for all Privilege: View
customer account site uses in Customer Account Site
the enterprise Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community An Accounts Payable Role: Supplier Profile
Org Address Email Supervisor can manage trading Inquiry
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone Supervisor can manage trading Inquiry
Resource: Trading
Community Org
Preference
Organization Address Supervisor can manage trading Inquiry
Resource: Trading
Community
Contact Preference
Organization Email Supervisor can manage trading Inquiry
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Supervisor can view trading Account Inquiry
community organization for all Privilege: View
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Disbursement
Process Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Creation
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables
Payment Creation
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables
Payment Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Supervisor can manage trading Inquiry
Resource: Trading
Community
Organization Phone
Contact Preference
Party Supervisor can view trading Inquiry
community contact for all Privilege: View
trading community persons in Trading Community
the enterprise except contacts Contact (Data)
Community Party
An Accounts Payable Role: Customer
Supervisor can view trading Account Inquiry
community person for all Privilege: View
people in the enterprise Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Disbursement
Process Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Creation
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payables
Payment Creation
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payables
Payment Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Supervisor can view trading Inquiry
people in the enterprise other Trading Community
than sales accounts and sales Person (Data)
prospects. Resource: Trading
Community Party
resources in the enterprise Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact Supervisor can manage trading Inquiry
Preference community legal contact Privilege: Manage
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Supervisor can manage trading Inquiry
Resource: Trading
Community Person
Preference
Person Email Contact Supervisor can manage trading Inquiry
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Supervisor can manage trading Inquiry
Resource: Trading
Community Person
Phone Contact
Preference
Relationship Supervisor can view trading Account Inquiry
community relationship for all Privilege: View
trading community Trading Community
relationships in the enterprise Relationship (Data)
Resource: Trading
Community
Relationship
Creation
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Processing
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
except partner contact Resource: Trading
relationships, or relationships Community
created by partners Relationship
Privacy
Data security policies for Privacy for the job role Accounts Payable Supervisor

Implementation
External Bank Account An Accounts Payable Supervisor can Role: Disbursement Process
view personally identifiable information Management
in payments for any bank account in the Privilege: View Personally
Payments (Data)
Account
Party Tax Profile An Accounts Payable Supervisor can Role: Customer Account
Tax Profile (Data)
Inquiry
Tax Profile (Data)
An Accounts Payable Supervisor can Role: Customer Account
Identifier PII
Identifier (Data)
Supplier An Accounts Payable Supervisor can Role: Supplier Profile
Resource: Supplier
An Accounts Payable Supervisor can Role: Accounts Payable
maintain supplier individual identifiers Supervisor
pii for all supplier sites in the enterprise Privilege: Maintain Supplier
Implementation
(Data)
Resource: Supplier
pii for all suppliers in the enterprise Privilege: Maintain Supplier
(Data)
Resource: Supplier
pii for all suppliers of type individual in Privilege: Maintain Supplier
the enterprise Individual Identifiers PII
(Data)
Resource: Supplier
Tax Registration An Accounts Payable Supervisor can Role: Customer Account
Registration (Data)
Inquiry
Registration (Data)
Taxable Transaction An Accounts Payable Supervisor can Role: Accounts Payable
manage taxable transaction for any Supervisor
taxable transaction existing in the Privilege: Manage Taxable
enterprise Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile An Accounts Payable Supervisor can Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile

Approve Invoices Create Invoices
Create Payments
Print Checks
Void Payments
Bank Account Reconciliation Create Invoices
Create Payments
Create Invoices Create Payments
Print Checks
Void Payments
Create Purchase Orders Create Invoices
Create Payments
Create Suppliers Create Invoices
Create Payments
Print Checks
Void Payments
Enter Journal Entry Create Invoices
Create Payments
Post Journal Entry
Merge Suppliers Create Invoices
Create Payments
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Returns Goods and Services Create Invoices
Setup Payment Create Payments
follows:

Type
Type
Import
Transfer File
Privilege Create Invoices Create Payables Invoice
Create Payments Create Payables
Payment
Post Journal Entry Post Journal
Print Checks Manage Payables
Payments
Void Payments Void Payables Payment

Duty role conflicts for the job role Accounts Payable Supervisor

Payables Invoice Creation Duty
Payables Payment Creation Duty
Payables Invoice Creation Duty Payables Payment Creation Duty
Payables Payment Processing Duty
Duty role conflict details for the job role Accounts Payable Supervisor

Entitlement
Workbench
Payables Create Create
Invoice Payables Invoices
Creation Duty Invoice
Payables Create Create
Payment Payables Payments
Creation Duty Payment
Payables Create Create Invoices Payables Create Create
Invoice Payables Payment Payables Payments
Creation Duty Invoice Creation Duty Payment
Payables Manage Print Checks
Payment Payables
Processing Payments
Duty Void Payables Void
Payment Payments
Job Role: Accounts Receivable Manager
Manages all accounts receivable activities, including defining policy and controls,
establishing processes and procedures, resolving issues, monitoring and analyzing
accounts receivable balances, and creating reports and business intelligence.
Duties
Duties assigned directly and indirectly to the job role Accounts Receivable Manager

Accounts Receivable Managerial Analyzes Invoices and related documents along with Customer
Analysis Payments, Discounts, and Receivables Balances
Accounts Receivable Monitoring Processes automatic billing adjustments and receipt write-offs.
Accounts Receivable Setup Manages the setup of all Receivables objects to create a complete
Maintenance and accurate environment for all related activities, including
customer billing, customer payment processing, accounts
receivable balance monitoring, and revenue recognition.
Billing Management Manages the creation and processing of customer billing, billing
adjustments, receipt write-offs, revenue recognition, revenue
accounting, credit checking, and credit management.
Bills Receivable Management Manages the processing of bills receivable activities, including
update, deletion, acceptance, cancellation, holding, releasing from
hold, recall, and printing.
Analysis
subject area.
Customer Maintenance Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Customer Payment Instrument Manages customer bank accounts and credit cards and other
Management payment details.
Administration
lists.
Payment Management Processes customer payment activities, including cash adjustments,
deductions, receipt reversals, receipt write-offs, receipt conversion
rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Payment Settlement Management Manages funds capture authorizations, settlements, and settlement
batches.
Receivables Business Unit Data This role is used for Receivables Business Unit data security in the
Security data warehouse
Receivables Inquiry Manages the review of customer account activities where updating
is not appropriate.
Receivables Receipts Transaction Analyzes Receivables Receipts transactional information
Analysis
Receivables Revenue Adjustments Analyzes Receivables Revenue Adjustments transactional
Receivables Transaction Analysis Analyzes Receivables transactional information
Receivables to Ledger Analyzes Receivables to Ledger Reconciliation transactional
Reconciliation Transaction information
Analysis
reports.
Analysis
Trading Community Import Batch Manages trading community data import batches.
Management
Trading Community Import Manages trading community data import batch processes.
Process Management
Upload data for Receivables Allows to upload data file to import customers.
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Receivable Manager
Inherited Roles
Accounts Receivable Manager
Accounts Receivable Managerial Analysis
Receivables Business Unit Data Security
Accounts Receivable Monitoring
Accounts Receivable Setup Maintenance
Functional Setups
Billing Management
Bills Receivable Management
Customer Maintenance
Customer Payment Instrument Management
Trading Community Import Batch Management
Trading Community Import Process Management
Inherited Roles
Item Inquiry
Manage Accounts Receivable Accounting Period Status
Payment Management
Payment Settlement Management
Receivables Inquiry
Receivables Receipts Transaction Analysis
Receivables Revenue Adjustments Transaction Analysis
Receivables Transaction Analysis
Receivables to Ledger Reconciliation Transaction Analysis
Review Accounts Receivable Accounting Period Status
Upload data for Receivables Import
Aggregate Privileges assigned directly and indirectly to the job role Accounts
Receivable Manager

Manage Accounts Receivable Accounting Period Manages Oracle Fusion Receivables period status.
Status
Review Accounts Receivable Accounting Period Reviews Oracle Fusion Receivables period status.
Status
Privileges
Privileges granted to duties of the job role Accounts Receivable Manager.

Accounts Receivable Manager Manages all accounts receivable Import Payables Invoice
activities, including defining policy and Manage Application Tree
controls, establishing processes and Manage Application Tree
procedures, resolving issues, monitoring Label
and analyzing accounts receivable Manage Application Tree
balances, and creating reports and Structure
business intelligence. Manage Orchestration
Generic Web Service
Manage Orchestration Order
Billing Interface Web
Service
Modification
Manage Receivables
Activities
Manage Receivables
Balances Activities
Manage Receivables
Business Intelligence
Manage Trading
Community Hierarchy
Manage Unpaid Receivables
Bills Receivable
Override Receivables
Receipt Application
Run Actual Receipts Report
Run Adjustments Journal
Run Adjustments Register
Run Applied Receipts
Journal
Run Applied Receipts
Register
Run Bad Debts Provision
Report
Run Cross Currency
Exchange Gain and Loss
Report
Run Customer Balance
Revaluation Report
Run Document Number
Audit Report
Run Invoices Posted to
Suspense report
Run Miscellaneous Receipt
Register
Run On Account Credit
Memo Gain and Loss
Journal
Run Open Balances
Revaluation Report
Run Open Items
Revaluation Report
Run Other Receipt
Applications Report
Run Potential Reconciling
Items Report
Run Projected Gains and
Losses Report
Run Receipt Journal
Run Receipt Register
Run Receivables Aging
Report
Run Receivables Journal
Entries Report
Run Receivables to General
Report
Run Revenue Recognition
Run Sales Journal By
Customer
Run Sales Journal by GL
Account Report
Run Trading Community
Hierarchy Audit Job
Run Transaction Check
Register
Run Transaction Register
Run Unapplied and
Unresolved Receipts Journal
Run Unapplied and
Unresolved Receipts
Register
Submit Accounting Process
Hierarchy
Accounts Receivable Processes automatic billing adjustments Generate Automatic Receipt
Monitoring and receipt write-offs. Write-offs
Generate Customer
Statements
Manage Receivables
Balances Activities
Manage Receivables Late
Charge Batch
Review Customer Account
Activities
Run Account Status Report
Run Billing History Report
Run Billing and Receipt
History Report
Run Deposited Cash Report
- Applied Detail
- Open Details
Run Disputed Invoices
Report
Run Late Charges Report
Run Past Due Invoice
Report
Run Receipt Analysis - Days
Late
Run Receipt Forecast Report
Run Receipt Write-off
Report
Report
Run Reversed Receipts
Report
Customer
Run Transaction Detail
Report
Run Unapplied and
Unresolved Receipts
Register
Submit Automatic Billing
Adjustments
Accounts Receivable Setup Manages the setup of all Receivables Enter Revenue Policies
Maintenance objects to create a complete and accurate Manage Contingency
environment for all related activities, Assignment Rules
including customer billing, customer Manage Customer Paying
payment processing, accounts receivable Relationship Assignments
balance monitoring, and revenue Manage Receivables
recognition. Customer Profile Classes
Manage Receivables Note
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Specialist Assignment Rules
Manage Salesperson
Account References
Set Up Receivables
Accounting Rule
Set Up Receivables Activity
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 Billing Cycle
Set Up Receivables
Distribution Set
Set Up Receivables Late
Charge Schedule
Set Up Receivables Memo
Line Template
Set Up Receivables Payment
Terms
Set Up Receivables Receipt
Application Exception Rule
Class
Source
Set Up Receivables Remit-
to Address
Set Up Receivables Reversal
Reason to Category
Mappings
Set Up Receivables
Standard Message
Set Up Receivables
Statement Cycle
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Billing Management Manages the creation and processing of Approve Receivables
customer billing, billing adjustments, Adjustment
receipt write-offs, revenue recognition, Confirm Receivables
revenue accounting, credit checking, and Balance Forward Bill
credit management. Create Receivables Credit
Memo
Create Receivables Invoice
Create Receivables
Transaction
Delete Receivables
Transaction
Dispute Receivables
Transaction
Generate XML Invoices
Manage Billing Activities
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Manage Receivables Credit
Memo
Manage Receivables Invoice
Manage Receivables
Revenue Adjustment
Manage Receivables
Transactions
Manage Revenue Activities
Process Expired Credit
Authorizations
Process Receivables
Transactional Events
Refresh Receivables
Report
Register
Report
Submit AutoInvoice Import
Process
Submit AutoInvoice Purge
Process
Submit Balance Forward
Bill Print Process
Bill Process
Submit Print Adjustments
Process
Submit Transaction Print
Process
Bills Receivable Management Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation, Create Receivables Bills
holding, releasing from hold, recall, and Receivable Batch
printing. Create Receivables Bills
Receivable Remittance
Batch
Manage Receivables Bills
Receivable
Batch
Mature and Eliminate Risk
on Receivables Bills
Receivable
Print Receivables Bills
Receivable
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Customer Maintenance Defines and maintains Receivables Add Customer Account
attributes of customer accounts and Contact
customer account sites. Add Customer Account Site
Use
Add Trading Community
Organization Relationship
Person Relationship
Correct Customer Account
Site
Create Customer
Create Customer Account
Site
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Enter Customer Account
Contact Responsibility
Relationship
Enter Trading Community
Merge Request
Contact
Relationship
Site
Export Trading Community
Person Relationship
Import Party Tax Profile
Manage Customers
Manage Source System
Descriptive Flexfields
Manage Tax Fiscal
Export Services
Manage Tax Third-Party
Import and Export Services
Manage Trading
Community Original System
Manage Trading
Community Source System
Lookups
Move Customer Account
Site
Remove Customer Account
Contact
Relationship
Site
Site Use
Remove Trading
Community Organization
Relationship
Remove Trading
Community Person
Relationship
Restore Customer Account
Contact
Relationship
Site
Site Use
Restore Trading Community
Person Relationship
Relationships
Site
Identifier
Name
Code Assignment
Person
Person Additional Identifier
Person Additional Name
Person Address
Person Classification
Person Contact Point
Person Relationship
Select Customer Account
Contact Responsibility as
Primary
Contact as Primary
Submit Trading Community
Merge Request
Update Customer Account
Contact
Relationship
Site Use
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Update Trading Community
Person Relationship
Contact
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Person Classification Code
Assignment
Person Contact Points
Person Contact Preference
Person Relationship
Person Source System
Mapping
Person Usage Assignment
Customer Payment Instrument Manages customer bank accounts and Manage External Bank and
Management credit cards and other payment details. Bank Branch
Manage External Payer
Payment Details
Manage Payment Card
Account
View Payment Card
Account
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Manage Item Catalog
Item Reference
View Item
Association
Payment Management Processes customer payment activities, Create Receivables
including cash adjustments, deductions, Automatic Receipt Batch
receipt reversals, receipt write-offs, Create Receivables Receipt
receipt conversion rate adjustments, Create Receivables Receipt
receipt applications, and the creation of Remittance Batch
miscellaneous receipts. Create Receivables Refund
Delete Receivables Receipt
Import Receivables Receipt
Batch
Remittances
through Lockbox
Manage Receivables
Adjustment
Manage Receivables
Automatic Receipt Batch
Manage Receivables
Balances Activities
Manage Receivables On
Account Credit Memo
Applications
Manage Receivables Receipt
Batch
Remittance Batch
Run Automatic Receipts
Awaiting Confirmation
Report
Run Bank Risk Report
Report
Late
Run Receipts Awaiting
Bank Clearance Report
Remittance Report
Run Reversal Status Report
Run Unapplied and
Unresolved Receipts
Register
Submit AutoMatch Process
Submit Automatic Clearing
for Receipts Process
Submit Automatic Receipt
Reversal Process
Submit Prepayment
Matching Process
Submit Receivables
Automatic Receipt Creation
Process
Submit Receivables Receipt
Remittance Batch Process
Submit Receivables
Specialist Assignment Batch
Process
Payment Settlement Manages funds capture authorizations, Cancel Funds Capture
Management settlements, and settlement batches. Authorization
Copy Funds Capture
Transaction Extension
Create Funds Capture
Authorization
Return
Settlement
Create Settlement Batch
Delete Funds Capture
Ignore Settlement Batch
Transmission Error
Manage Funds Capture
Process
Transaction
Manage Settlement Batch
Perform All Funds Capture
Actions
Process Funds Capture
Transaction
Retrieve Funds Capture
Acknowledgement
Set Funds Capture
Details
Submit Offline Transactions
Submit Receipt of Payment
Notifications
Submit Settlement Batch
Accompanying Letter
Test Funds Capture
Transaction
View Funds Capture
Transaction
Receivables Inquiry Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate. Export Customer Account
Manage Receivables
Balances Activities
Preview Receivables Invoice
Process Receivables
Refresh Receivables
Activities
Report
Site
Organization
Information
Site
Site Use
View Receivables Bills
Receivable
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Trading Community Import Manages trading community data import Enter Trading Community
Batch Management batches. Import Batch Information
Import Batch Process
Information
Purge Trading Community
Import Batch
Import Batch Error Report
Import Batch Details and
Statistics
Import Batch Errors and
Details
Import Batch Information
Process Management batch processes. Import Batch Information
Information
Modify Trading Community
Information
Import Batch
Statistics
Details


Classification Code File An Accounts Receivable Role: Trading
Import Activity Manager can view Community Import
classification code file import Batch Management
activity object type for all Privilege: View
classification code file import Classification Code File
activities of object type Import Activity Object
'classification code' Type (Data)
Resource:
Classification Code File
Import Activity
Import Mapping Manager can view Community Import
mapping object type for all Privilege: View
mappings of object type Import Mapping Object
Resource:
Import Mapping
Import Object Manager can view Community Import
object type for all classification Privilege: View
code file import objects of Classification Code File
object type 'classification code' Import Object Type
(Data)
Resource:
Import Object
Consumer File Import An Accounts Receivable Role: Trading
Activity Manager can view consumer Community Import
file import activity object type Batch Management
for all consumer file import Privilege: View
activities of object type Consumer File Import
'consumer' Activity Object Type
(Data)
Resource: Consumer
File Import Activity
Mapping Manager can view consumer Community Import
file import mapping object type Batch Management
mappings of object type Consumer File Import
'consumer' Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Object Manager can view consumer Community Import
file import object type for all Batch Management
consumer file import objects of Privilege: View
object type 'consumer' Consumer File Import
Object Type (Data)
Resource: Consumer
File Import Object
Contact File Import An Accounts Receivable Role: Trading
Activity Manager can view contact file Community Import
import activity object type for Batch Management
all contact file import activities Privilege: View
of object type 'contact' Contact File Import
Activity Object Type
(Data)
Resource: Contact File
Import Activity
Mapping Manager can view contact file Community Import
import mapping object type for Batch Management
all contact file import mappings Privilege: View
Mapping Object Type
(Data)
Import Mapping
Object Manager can view contact file Community Import
import object type for all Batch Management
contact file import objects of Privilege: View
object type 'contact' Contact File Import
Object Type (Data)
Import Object
Customer File Import An Accounts Receivable Role: Trading
Activity Manager can view customer Community Import
for all customer file import Privilege: View
activities of object type Customer File Import
'customer' Activity Object Type
(Data)
Resource: Customer
Mapping Manager can view customer Community Import
mappings of object type Customer File Import
'customer' Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Object Manager can view customer Community Import
customer file import objects of Privilege: View
object type 'customer' Customer File Import
Object Type (Data)
Resource: Customer
File Import Object
Funds Capture An Accounts Receivable Role: Payment
Transaction Manager can manage payments Settlement
by business unit for the Management
business units for which they Privilege: Manage
are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Group Customer File An Accounts Receivable Role: Trading
Import Activity Manager can view group Community Import
customer file import activity Batch Management
object type for all group Privilege: View Group
customer file import activities Customer File Import
of object type 'group customer' Activity Object Type
(Data)
Resource: Group
Customer File Import
Activity
Import Mapping Manager can view group Community Import
customer file import mapping Batch Management
customer file import mappings Customer File Import
of object type 'group customer' Mapping Object Type
(Data)
Resource: Group
Mapping
Import Object Manager can view group Community Import
customer file import object type Batch Management
for all group customer file Privilege: View Group
import objects of object type Customer File Import
'group customer' Object Type (Data)
Resource: Group
Object
Hierarchy File Import An Accounts Receivable Role: Trading
Activity Manager can view hierarchy Community Import
for all hierarchy file import Privilege: View
activities of object type Hierarchy File Import
'hierarchy' Activity Object Type
(Data)
Resource: Hierarchy
Mapping Manager can view hierarchy Community Import
mappings of object type Hierarchy File Import
'hierarchy' Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Object Manager can view hierarchy Community Import
hierarchy file import objects of Privilege: View
object type 'hierarchy' Hierarchy File Import
Object Type (Data)
Resource: Hierarchy
File Import Object
Hierarchy Node File An Accounts Receivable Role: Trading
Import Activity Manager can view hierarchy Community Import
node file import activity object Batch Management
type for all hierarchy node file Privilege: View
import activities of object type Hierarchy Node File
'hierarchy node' Import Activity Object
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Import Mapping Manager can view hierarchy Community Import
node file import mapping Batch Management
object type for all hierarchy Privilege: View
node file import mappings of Hierarchy Node File
object type 'hierarchy node' Import Mapping Object
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Import Object Manager can view hierarchy Community Import
node file import object type for Batch Management
all hierarchy node file import Privilege: View
objects of object type 'hierarchy Hierarchy Node File
node' Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Ledger An Accounts Receivable Role: Subledger
Manager can manage ledger for Accounting Manager
Resource: Ledger
An Accounts Receivable Role: Accounts
Manager can report oracle Receivable Manager
fusion general ledger for the set Privilege: Report
of subsidiaries whose Oracle Fusion General
reconciliation processes they Ledger (Data)
manage Resource: Ledger
Legal Entity File Import An Accounts Receivable Role: Trading
Activity Manager can view legal entity Community Import
for all legal entity file import Privilege: View Legal
activities of object type 'legal Entity File Import
entity' Activity Object Type
(Data)
Resource: Legal Entity
Mapping Manager can view legal entity Community Import
mappings of object type 'legal Entity File Import
entity' Mapping Object Type
(Data)
File Import Mapping
Object Manager can view legal entity Community Import
legal entity file import objects Privilege: View Legal
of object type 'legal entity' Entity File Import
Object Type (Data)
File Import Object
Lockbox Transmission An Accounts Receivable Role: Payment
File Manager can manage Management
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Party Tax Profile An Accounts Receivable Role: Customer
Manager can manage business Account Inquiry
unit party tax profile for the Privilege: Manage
business units for which they Business Unit Party
are authorized Tax Profile (Data)
Resource: Business
Unit
Payables Payment An Accounts Receivable Role: Accounts
Request Manager can manage payables Receivable Manager
invoice for the business units Privilege: Manage
for which they are authorized Payables Invoice (Data)
Resource: Business
Unit
Receivables Accounting An Accounts Receivable Role: Accounts
Rule Manager can manage Receivable Setup
receivables accounting rule for Maintenance
the reference data sets they Privilege: Manage
administer Receivables
Accounting Rule (Data)
Resource: Reference
Data Set
Receivables Activity An Accounts Receivable Role: Accounts
Manager can manage Receivable Setup
receivables activity for the Maintenance
are authorized Receivables Activity
(Data)
Resource: Business
Unit
Receivables Adjustment An Accounts Receivable Role: Accounts Fact: Fins - AR
Manager can manage Receivable Manager Activity
receivables transactions for the Privilege: Manage Compound
business units for which they Receivables Dimension(s):
are authorized Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Billing Fact: Fins - AR
Management Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Application An Accounts Receivable Role: Accounts
Exception Rule Manager can manage Receivable Setup
receivables receipt application Maintenance
exception rule for the reference Privilege: Manage
data sets they administer Receivables Receipt
Application Exception
Rule (Data)
Resource: Reference
Data Set
Receivables AutoCash An Accounts Receivable Role: Accounts
Rule Set Manager can manage Receivable Setup
receivables autocash rule set for Maintenance
administer Receivables AutoCash
Rule Set (Data)
Resource: Reference
Data Set
Receivables Automatch An Accounts Receivable Role: Accounts
Rule Manager can manage Receivable Setup
receivables automatch rule set Maintenance
for the reference data sets they
administer Privilege: Manage
Receivables AutoMatch
Rule Set (Data)
Resource: Reference
Data Set
Receivables Automatic An Accounts Receivable Role: Payment
Receipt Batch Manager can manage Management
Resource: Business
Unit
Receivables Balance An Accounts Receivable Role: Payment
Forward Bill Manager can manage Management
receivables activities for the Privilege: Manage
business units for which they Receivables Activities
Resource: Business
Unit
An Accounts Receivable Role: Billing
Manager can manage Management
receivables transactions for the Privilege: Manage
business units for which they Receivables
are authorized Transactions (Data)
Resource: Business
Unit
Receivables Bills An Accounts Receivable Role: Accounts
Receivable Manager can manage Receivable Manager
Resource: Business
Unit
Role: Bills Receivable
Management
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Receivables
Manager can view receivables Inquiry
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Business
Unit
Receivables Bills An Accounts Receivable Role: Bills Receivable
Receivable Batch Manager can manage Management
Resource: Business
Unit
Receivable Remittance Manager can manage Management
Batch receivables activities for the Privilege: Manage
Resource: Business
Unit
Receivables An Accounts Receivable Role: Accounts Fact: Fins - AR
ChargeBack Manager can manage Receivable Manager Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Management Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Payment Fact: Fins - AR
Management Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Credit An Accounts Receivable Role: Accounts
Memo Manager can manage Receivable Manager
Resource: Business
Unit
Role: Accounts
Receivable Monitoring
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: Manage
(Data)
Resource: Business
Unit
Manager can manage Management
Resource: Business
Unit
An Accounts Receivable Role: Accounts Fact: Fins - AR
Manager can view receivables Receivable Manager Activity
activities for the business units Privilege: View Compound
for which they are authorized Receivables Activities Dimension(s):
(Data) Billing and
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Inquiry Activity
Privilege: View Compound
Receivables Activities Dimension(s):
(Data) Billing and
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Debit An Accounts Receivable Role: Accounts Fact: Fins - AR
Memo Manager can manage Receivable Manager Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Management Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Management Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables An Accounts Receivable Role: Accounts
Distribution Set Manager can manage Receivable Setup
receivables distribution set for Maintenance
the business units for which Privilege: Manage
they are authorized Receivables
Distribution Set (Data)
Resource: Business
Unit
Receivables Invoice An Accounts Receivable Role: Accounts Fact: Fins - AR
Manager can manage Receivable Manager Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Accounts Fact: Fins - AR
Receivable Monitoring Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Management Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Management Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Inquiry Activity
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Manager can view receivables Receivable Manager
(Data)
Resource: Business
Unit
Role: Accounts
Privilege: View
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: View
(Data)
Resource: Business
Unit
Receivables Memo Line An Accounts Receivable Role: Accounts
Template Manager can manage Receivable Setup
receivables memo line template Maintenance
for the reference data sets they Privilege: Manage
administer Receivables Memo
Line Template (Data)
Resource: Reference
Data Set
Receivables An Accounts Receivable Role: Accounts
Miscellaneous Receipt Manager can manage Receivable Manager
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Manager can view receivables Inquiry
(Data)
Resource: Business
Unit
Receivables Payment An Accounts Receivable Role: Accounts
Term Manager can manage Receivable Setup
receivables payment terms for Maintenance
administer Receivables Payment
Terms (Data)
Resource: Reference
Data Set
Receivables Period An Accounts Receivable Role: Manage
Status Manager can manage Accounts Receivable
accounting period status for the Accounting Period
business units for which they Status
are authorized Privilege: Manage
Accounting Period
Status (Data)
Resource: Receivables
Period Status
An Accounts Receivable Role: Review Accounts
Manager can view accounting Receivable Accounting
period status for the business Period Status
units for which they are Privilege: View
authorized Accounting Period
Status (Data)
Period Status
Receivables Receipt An Accounts Receivable Role: Payment
Batch Manager can manage Management
Resource: Business
Unit
Receivables Receipt An Accounts Receivable Role: Accounts
Method Account Manager can manage Receivable Setup
receivables receipt method Maintenance
account for the business units Privilege: Manage
for which they are authorized Receivables Receipt
Method Account (Data)
Resource: Business
Unit
Remittance Batch Manager can manage Management
Resource: Business
Unit
Receivables Receipt An Accounts Receivable Role: Accounts
Source Manager can manage Receivable Setup
receivables receipt source for Maintenance
they are authorized Receivables Receipt
Source (Data)
Resource: Business
Unit
Receivables Remit-to An Accounts Receivable Role: Accounts
Address Manager can manage Receivable Setup
receivables remit-to address for Maintenance
administer Receivables Remit-to
Address (Data)
Resource: Reference
Data Set
Receivables Revenue An Accounts Receivable Role: Billing
Adjustment Manager can manage Management
Resource: Business
Unit
Receivables Revenue An Accounts Receivable Role: Accounts
Contingency Manager can manage Receivable Setup
receivables revenue Maintenance
contingency for the reference Privilege: Manage
data sets they administer Receivables Revenue
Contingency (Data)
Resource: Reference
Data Set
Receivables Revenue An Accounts Receivable Role: Accounts
Policy Manager can manage Receivable Setup
receivables revenue policy for Maintenance
they are authorized Receivables Revenue
Policy (Data)
Resource: Business
Unit
Receivables Standard An Accounts Receivable Role: Accounts
Receipt Manager can manage Receivable Manager
Resource: Business
Unit
Role: Accounts
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: Manage
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Accounts Fact: Fins - AR
Manager can view receivables Receivable Manager Activity
activities for the business units Privilege: View Compound
for which they are authorized Receivables Activities Dimension(s):
(Data) Billing and
Unit Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Inquiry Activity
Privilege: View Compound
Receivables Activities Dimension(s):
(Data) Billing and
Unit Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Statement An Accounts Receivable Role: Accounts
Cycle Manager can manage Receivable Setup
receivables statement cycle for Maintenance
they are authorized Receivables Statement
Cycle (Data)
Resource: Business
Unit
Receivables Transaction An Accounts Receivable Role: Billing
Balance Summary Manager can manage Management
Resource: Business
Unit
Request Manager can manage Management
Resource: Business
Unit
Summary Manager can manage Management
Resource: Business
Unit
Receivables Transaction An Accounts Receivable Role: Accounts
Type Manager can manage Receivable Setup
receivables transaction type for Maintenance
administer Receivables
Transaction Type
(Data)
Resource: Reference
Data Set
Settlement Batch An Accounts Receivable Role: Payment
Manager can manage payments Settlement
by business unit for the Management
are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Source System An Accounts Receivable Role: Trading
Reference File Import Manager can view source Community Import
Activity system reference file import Batch Management
activity object type for all Privilege: View Source
source system reference file System Reference File
import activities of object type Import Activity Object
'source system reference' Type (Data)
Resource: Source
System Reference File
Import Activity
Mapping system reference file import Batch Management
mapping object type for all Privilege: View Source
import mapping of object type Import Mapping Object
Resource: Source
Import Mapping
Object system reference file import Batch Management
object type for all source Privilege: View Source
system reference file import System Reference File
objects of object type 'source Import Object Type
system reference' (Data)
Resource: Source
Import Object
Subledger Accounting An Accounts Receivable Role: Subledger
Balance Manager can manage subledger Accounting Manager
Accounting Balance
Subledger Application An Accounts Receivable Role: Subledger
Manager can manage subledger
application for the owning Accounting Manager
oracle fusion accounting Privilege: Manage
generating subledger Subledger Application
application. (Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Receivable Role: Subledger
Manager can manage subledger Accounting Manager
source transaction for the Privilege: Manage
business units, cost Subledger Source
which they are authorized
Subledger Source An Accounts Receivable Role: Subledger
Transaction Manager can manage subledger Accounting Manager
Tax Exemption An Accounts Receivable Role: Customer
Manager can manage tax Account Inquiry
Unit
Trading Community An Accounts Receivable Role: Customer
Customer Account Manager can update customer Maintenance
account for all customer Privilege: Update
(Data)
Resource: Trading
Community Customer
Account
An Accounts Receivable Role: Customer
Manager can view customer Account Inquiry
(Data)
Resource: Trading
Community Customer
Account
Customer Account Manager can manage customer Maintenance
Relationship account relationship for the Privilege: Manage
reference data sets for which Customer Account
they are authorized Relationship (Data)
Resource: Reference
Data Set
account relationship for all Privilege: View
Resource: Trading
Community Customer
Manager can view customer Maintenance
account relationship for the Privilege: View
Resource: Reference
Data Set
Customer Account Site Manager can manage customer Maintenance
account site for all customer Privilege: Manage
(Data)
Resource: Trading
Community Customer
Account Site
Manager can manage customer Maintenance
account site for the reference Privilege: Manage
data sets for which they are Customer Account Site
authorized (Data)
Resource: Reference
Data Set
(Data)
Resource: Trading
Community Customer
Account Site
Role: Customer
Maintenance
Privilege: View
Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
Role: Receivables
Inquiry
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
account site for the reference Privilege: View
authorized (Data)
Resource: Reference
Data Set
Role: Receivables
Inquiry
Privilege: View
(Data)
Resource: Reference
Data Set
Customer Account Site Manager can manage customer Maintenance
Use account site use for all Privilege: Manage
Resource: Trading
Community Customer
Account Site Use
Manager can manage customer Maintenance
account site use for the Privilege: Manage
reference data sets for which Customer Account Site
they are authorized Use (Data)
Resource: Reference
Data Set
account site use for all Privilege: View
Resource: Trading
Community Customer
Account Site Use
Role: Customer
Maintenance
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Receivables
Inquiry
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
account site use for the Privilege: View
Resource: Reference
Data Set
Role: Receivables
Inquiry
Privilege: View
Use (Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Accounts
Org Address Email Manager can manage trading Receivable Manager
Resource: Trading
Community Org
Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone Manager can manage trading Receivable Manager
Resource: Trading
Community Org
Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address Manager can manage trading Receivable Manager
Resource: Trading
Community
Contact Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email Manager can manage trading Receivable Manager
Resource: Trading
Community
Organization Email
Contact Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Manager can view trading Receivable Manager
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Billing
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payment
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payment
Settlement
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Manager can manage trading Receivable Manager
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party Manager can view trading Receivable Manager
Person (Data)
Resource: Trading
Community Party
Role: Billing
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
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 Instrument
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Settlement
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Manager can view trading Receivable Manager
Community Party
Role: Billing
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Manager can view trading Receivable Manager
Person (Data)
Resource: Trading
Community Party
Role: Billing
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact Manager can manage trading Receivable Manager
Resource: Trading
Community Person
Address Contact
Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Manager can manage trading Receivable Manager
Resource: Trading
Community Person
Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact Manager can manage trading Receivable Manager
Resource: Trading
Community Person
Email Contact
Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Manager can manage trading Receivable Manager
Resource: Trading
Community Person
Phone Contact
Preference
Role: Billing
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship Manager can view trading Receivable Manager
Resource: Trading
Community
Relationship
Role: Billing
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Payment
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Receivables
Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Resource Sales Manager can view trading Receivable Setup
Representative Setup community salesperson setup Maintenance
for all salespersons in the Privilege: View
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Sales Representative
Setup
Role: Billing
Management
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Role: Customer
Maintenance
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Role: Receivables
Inquiry
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Privacy
Data security policies for Privacy for the job role Accounts Receivable Manager

Implementation
External Bank Account An Accounts Receivable Manager can Role: Payment Settlement
Payments (Data)
Account
External Payment Party An Accounts Receivable Manager can Role: Payment Settlement
in payments for any external payment Privilege: View Personally
party in the enterprise Identifiable Information in
Payments (Data)
Resource: External Payment
Party
Party Tax Profile An Accounts Receivable Manager can Role: Customer Account
Tax Profile (Data)
An Accounts Receivable Manager can Role: Customer Account
Implementation
Identifier PII
Identifier (Data)
Payment Card An Accounts Receivable Manager can Role: Payment Settlement
in payments for any payment card in the Privilege: View Personally
Payments (Data)
Resource: Payment Card
Tax Registration An Accounts Receivable Manager can Role: Customer Account
Registration (Data)
Taxable Transaction An Accounts Receivable Manager can Role: Customer
manage taxable transaction for any Maintenance
Resource: Taxable
Transaction
Withholding Party Tax Profile An Accounts Receivable Manager can Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile


Bank Account Reconciliation Enter Customer Receipts
Create Customer Enter AR Invoice
Release Sales Order
Remittances
Delete Receipts Release Sales Order
Enter AR Invoice Enter Customer Receipts
Enter Customer Receipts Release Sales Order
Enter Journal Entry Enter Customer Receipts
Post Journal Entry
Remittances
Maintain Automatic Receipts Release Sales Order
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Remittances Release Sales Order
Returns Goods and Services Enter Customer Receipts
Reversing Receipts Release Sales Order
follows:

Type
Import
Transfer File
Remittances Receipt Remittance Duty Create Receivables
Receipt Remittance
Batch
Manage Receivables
Balances Activities
Manage Receivables
Receipt Remittance
Batch
Type
Remittance Report
Submit Automatic
Clearing for Receipts
Process
Submit Receivables
Receipt Remittance
Batch Process
Privilege Create Customer Manage Customers
Delete Receipts Manage Receivables
Receipt
Enter AR Invoice Create Receivables
Invoice
Enter Customer Receipts Create Receivables
Receipt
Maintain Automatic Manage Receivables
Receipts Automatic Receipt
Batch
Reversing Receipts Manage Receivables
Receipt

Duty role conflicts for the job role Accounts Receivable Manager

Customer Maintenance Duty Accounts Receivable Monitoring Duty
Late Charges Creation Duty
Payment Management Duty
Receipt Creation Duty
Receipt Remittance Duty
Receivables Period Closure Duty
Statement Processing Duty
Journal Posting Program Duty Accounts Receivable Monitoring Duty
FSCM Load Interface Administration Duty
Receivables Period Closure Duty
Duty role conflict details for the job role Accounts Receivable Manager
Entitlement
Customer Manage Create Accounts Manage Remittances
Maintenance Customers Customer Receivable Receivables
Duty Monitoring Balances
Duty Activities
Late Charges Manage Remittances
Creation Duty Receivables
Balances
Activities
Payment Manage Remittances
Management Receivables
Duty Balances
Activities
Receipt Create Enter
Creation Duty Receivables Customer
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Receipt Create Remittances
Remittance Receivables
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Run Bank Risk Remittances
Report
Run Receipts Remittances
Awaiting Bank
Clearance
Report
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Entitlement
Receivables Manage Remittances
Period Closure Receivables
Duty Balances
Activities
Statement Manage Remittances
Processing Receivables
Duty Balances
Activities
Journal Posting Post Journal Post Journal Accounts Manage Remittances
Program Duty Entry Receivable Receivables
Monitoring Balances
Duty Activities
FSCM Load Load File to Assets
Interface Interface Workbench
Workbench
Balances
Activities
Duty Balances
Activities
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Report
Awaiting Bank
Clearance
Report
Entitlement
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Receivables Manage Remittances
Period Closure Receivables
Duty Balances
Activities
Duty Balances
Activities
Job Role: Accounts Receivable Specialist
Manages and implements all customer payment activities, including receiving customer
payments and electronic remittance advice, performing cash handling activities,
processing customer payments, and applying payments to customer accounts.
Duties
Duties assigned directly and indirectly to the job role Accounts Receivable Specialist

Accounts Receivable Monitoring Processes automatic billing adjustments and receipt write-offs.
Billing Management Manages the creation and processing of customer billing, billing
adjustments, receipt write-offs, revenue recognition, revenue
accounting, credit checking, and credit management.
Bills Receivable Management Manages the processing of bills receivable activities, including
update, deletion, acceptance, cancellation, holding, releasing from
hold, recall, and printing.
subject area.
Administration
Payment Management Processes customer payment activities, including cash adjustments,
deductions, receipt reversals, receipt write-offs, receipt conversion
rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Payment Settlement Management Manages funds capture authorizations, settlements, and settlement
batches.
Receivables Inquiry Manages the review of customer account activities where updating
is not appropriate.
Receivables Receipts Transaction Analyzes Receivables Receipts transactional information
Analysis
Receivables Revenue Adjustments Analyzes Receivables Revenue Adjustments transactional
Receivables Transaction Analysis Analyzes Receivables transactional information
Subledger Accounting Specialist Creates accounting for a given transaction and reviews journal
entries.
Analysis
Management
Process Management
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Receivable Specialist
Inherited Roles
Accounts Receivable Specialist
Accounts Receivable Monitoring
Billing Management
Bills Receivable Management
Item Inquiry
Payment Management
Payment Settlement Management
Receivables Inquiry
Receivables Receipts Transaction Analysis
Receivables Revenue Adjustments Transaction Analysis
Receivables Transaction Analysis
Subledger Accounting Specialist
Aggregate Privileges assigned directly and indirectly to the job role Accounts
Receivable Specialist

Privileges
Privileges granted to duties of the job role Accounts Receivable Specialist.

Accounts Receivable Processes automatic billing adjustments Generate Automatic Receipt
Monitoring and receipt write-offs. Write-offs
Generate Customer
Statements
Manage Receivables
Balances Activities
Manage Receivables Late
Charge Batch
Activities
Run Account Status Report
Run Billing and Receipt
History Report
- Applied Detail
- Open Details
Report
Run Late Charges Report
Report
Late
Run Receipt Forecast Report
Run Receipt Write-off
Report
Report
Run Reversed Receipts
Report
Customer
Report
Run Unapplied and
Unresolved Receipts
Register
Submit Automatic Billing
Adjustments
Accounts Receivable Manages and implements all customer Import Payables Invoice
Specialist payment activities, including receiving Manage Orchestration
customer payments and electronic Generic Web Service
remittance advice, performing cash Manage Orchestration Order
handling activities, processing customer Billing Interface Web
payments, and applying payments to Service
customer accounts. Manage Orchestration Order
Modification
Billing Management Manages the creation and processing of Approve Receivables
customer billing, billing adjustments, Adjustment
receipt write-offs, revenue recognition, Confirm Receivables
revenue accounting, credit checking, and Balance Forward Bill
credit management. Create Receivables Credit
Memo
Create Receivables
Transaction
Delete Receivables
Transaction
Dispute Receivables
Transaction
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Memo
Manage Receivables
Revenue Adjustment
Manage Receivables
Transactions
Manage Revenue Activities
Process Expired Credit
Authorizations
Process Receivables
Refresh Receivables
Report
Register
Report
Process
Process
Bill Print Process
Bill Process
Process
Process
Bills Receivable Management Manages the processing of bills Create Receivables Bills
receivable activities, including update, Receivable
deletion, acceptance, cancellation, Create Receivables Bills
holding, releasing from hold, recall, and Receivable Batch
printing. Create Receivables Bills
Batch
Receivable
Batch
Mature and Eliminate Risk
on Receivables Bills
Receivable
Print Receivables Bills
Receivable
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Use
Person Relationship
Site
Create Customer
Site
Discharge
Create Party Fiscal
Classification
Profile
Profile
Relationship
Merge Request
Contact
Relationship
Site
Person Relationship
Manage Customers
Manage Tax Fiscal
Export Services
Manage Trading
Manage Trading
Lookups
Site
Contact
Relationship
Site
Site Use
Remove Trading
Relationship
Remove Trading
Community Person
Relationship
Contact
Relationship
Site
Site Use
Person Relationship
Relationships
Site
Identifier
Name
Code Assignment
Person
Person Address
Person Relationship
Primary
Contact as Primary
Merge Request
Contact
Relationship
Site Use
Discharge
Update Party Fiscal
Classification
Profile
Profile
Person Relationship
Contact
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Assignment
Person Relationship
Mapping
Payment Details
Manage Payment Card
Account
View Payment Card
Account
Import
Export
Transfer File
Manage Item Catalog
Item Reference
View Item
Association
Payment Management Processes customer payment activities, Create Receivables
including cash adjustments, deductions, Automatic Receipt Batch
receipt reversals, receipt write-offs, Create Receivables Receipt
receipt conversion rate adjustments, Create Receivables Receipt
receipt applications, and the creation of Remittance Batch
miscellaneous receipts. Create Receivables Refund
Delete Receivables Receipt
Batch
Remittances
through Lockbox
Manage Receivables
Adjustment
Manage Receivables
Manage Receivables
Balances Activities
Manage Receivables On
Account Credit Memo
Applications
Batch
Remittance Batch
Report
Report
Late
Remittance Report
Run Reversal Status Report
Run Unapplied and
Unresolved Receipts
Register
Submit AutoMatch Process
Submit Automatic Clearing
for Receipts Process
Submit Automatic Receipt
Reversal Process
Submit Prepayment
Matching Process
Submit Receivables
Process
Submit Receivables Receipt
Remittance Batch Process
Submit Receivables
Process
Payment Settlement Manages funds capture authorizations, Cancel Funds Capture
Management settlements, and settlement batches. Authorization
Copy Funds Capture
Authorization
Return
Settlement
Create Settlement Batch
Delete Funds Capture
Ignore Settlement Batch
Transmission Error
Process
Transaction
Manage Settlement Batch
Perform All Funds Capture
Actions
Process Funds Capture
Transaction
Retrieve Funds Capture
Acknowledgement
Set Funds Capture
Details
Submit Offline Transactions
Submit Receipt of Payment
Notifications
Submit Settlement Batch
Accompanying Letter
Test Funds Capture
Transaction
View Funds Capture
Transaction
Receivables Inquiry Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate. Export Customer Account
Manage Receivables
Balances Activities
Process Receivables
Refresh Receivables
Activities
Report
Site
Organization
Information
Site
Site Use
View Receivables Bills
Receivable
Memo
Subledger Accounting Creates accounting for a given transaction Create Subledger Journal
Specialist and reviews journal entries. Entry Online
Post Journal
Entry
Program Call
Update Subledger
Accounting Balance
Information
Import Batch
Statistics
Details
Information
Information
Import Batch
Statistics
Details


Import Activity Specialist can view Community Import
Resource:
Import Activity
Import Mapping Specialist can view Community Import
Resource:
Import Mapping
Import Object Specialist can view Community Import
(Data)
Resource:
Import Object
Activity Specialist can view consumer Community Import
(Data)
Resource: Consumer
Mapping Specialist can view consumer Community Import
(Data)
Resource: Consumer
File Import Mapping
Object Specialist can view consumer Community Import
Object Type (Data)
Resource: Consumer
File Import Object
Activity Specialist can view contact file Community Import
(Data)
Import Activity
Mapping Specialist can view contact file Community Import
Mapping Object Type
(Data)
Import Mapping
Object Specialist can view contact file Community Import
Object Type (Data)
Import Object
Activity Specialist can view customer Community Import
(Data)
Resource: Customer
Mapping Specialist can view customer Community Import
(Data)
Resource: Customer
File Import Mapping
Object Specialist can view customer Community Import
Object Type (Data)
Resource: Customer
File Import Object
Funds Capture An Accounts Receivable Role: Payment
Transaction Specialist can manage Settlement
payments by business unit for Management
they are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Import Activity Specialist can view group Community Import
(Data)
Resource: Group
Activity
Import Mapping Specialist can view group Community Import
(Data)
Resource: Group
Mapping
Import Object Specialist can view group Community Import
Resource: Group
Object
Activity Specialist can view hierarchy Community Import
(Data)
Resource: Hierarchy
Mapping Specialist can view hierarchy Community Import
(Data)
Resource: Hierarchy
File Import Mapping
Object Specialist can view hierarchy Community Import
Object Type (Data)
Resource: Hierarchy
File Import Object
Import Activity Specialist can view hierarchy Community Import
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Import Mapping Specialist can view hierarchy Community Import
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Import Object Specialist can view hierarchy Community Import
objects of object type 'hierarchy Hierarchy Node File
node' Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Ledger An Accounts Receivable Role: Subledger
Specialist can manage ledger Accounting Specialist
Resource: Ledger
Activity Specialist can view legal entity Community Import
(Data)
Mapping Specialist can view legal entity Community Import
(Data)
File Import Mapping
Object Specialist can view legal entity Community Import
Object Type (Data)
File Import Object
Lockbox Transmission An Accounts Receivable Role: Payment
File Specialist can manage Management
Resource: Business
Unit
Party Tax Profile An Accounts Receivable Role: Customer
Specialist can manage business Account Inquiry
Resource: Business
Unit
Payables Payment An Accounts Receivable Role: Accounts
Request Specialist can manage payables Receivable Specialist
invoice for the business units Privilege: Manage
for which they are authorized Payables Invoice (Data)
Resource: Business
Unit
Receivables Adjustment An Accounts Receivable Role: Billing
Specialist can manage Management
Resource: Business
Unit
Receivables Automatic An Accounts Receivable Role: Payment
Receipt Batch Specialist can manage Management
Resource: Business
Unit
Receivables Balance An Accounts Receivable Role: Payment
Forward Bill Specialist can manage Management
Resource: Business
Unit
Resource: Business
Unit
Receivable Specialist can manage Management
Resource: Business
Unit
Specialist can view receivables Inquiry
(Data)
Resource: Business
Unit
Receivable Batch Specialist can manage Management
Resource: Business
Unit
Receivable Remittance Specialist can manage Management
Batch receivables activities for the Privilege: Manage
Resource: Business
Unit
Receivables An Accounts Receivable Role: Billing
ChargeBack Specialist can manage Management
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Credit An Accounts Receivable Role: Accounts
Memo Specialist can manage Receivable Monitoring
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: Manage
(Data)
Resource: Business
Unit
Resource: Business
Unit
(Data)
Resource: Business
Unit
Receivables Debit An Accounts Receivable Role: Billing
Memo Specialist can manage Management
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice An Accounts Receivable Role: Accounts
Specialist can manage Receivable Monitoring
Resource: Business
Unit
Role: Billing
Management
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Specialist can view receivables Receivable Monitoring
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: View
(Data)
Resource: Business
Unit
Receivables An Accounts Receivable Role: Payment
Miscellaneous Receipt Specialist can manage Management
Resource: Business
Unit
(Data)
Resource: Business
Unit
Batch Specialist can manage Management
Resource: Business
Unit
Remittance Batch Specialist can manage Management
Resource: Business
Unit
Receivables Revenue An Accounts Receivable Role: Billing
Adjustment Specialist can manage Management
Resource: Business
Unit
Receivables Standard An Accounts Receivable Role: Accounts
Receipt Specialist can manage Receivable Monitoring
Resource: Business
Unit
Role: Payment
Management
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry
Privilege: Manage
(Data)
Resource: Business
Unit
(Data)
Resource: Business
Unit
Balance Summary Specialist can manage Management
Resource: Business
Unit
Request Specialist can manage Management
Resource: Business
Unit
Summary Specialist can manage Management
Resource: Business
Unit
Settlement Batch An Accounts Receivable Role: Payment
Specialist can manage Settlement
payments by business unit for Management
Unit (Data)
Resource: Business
Unit
Reference File Import Specialist can view source Community Import
Resource: Source
Import Activity
Resource: Source
Import Mapping
Resource: Source
Import Object
Subledger Accounting An Accounts Receivable Role: Subledger
Balance Specialist can manage Accounting Specialist
Subledger Application An Accounts Receivable Role: Subledger
Specialist can manage Accounting Specialist
Application
Subledger Journal Entry An Accounts Receivable Role: Subledger
Specialist can manage Accounting Specialist
Subledger Source An Accounts Receivable Role: Subledger
Transaction Specialist can manage Accounting Specialist
Tax Exemption An Accounts Receivable Role: Customer
Specialist can manage tax Account Inquiry
Unit
Customer Account Specialist can update customer Maintenance
(Data)
Resource: Trading
Community Customer
Account
Specialist can view customer Account Inquiry
(Data)
Resource: Trading
Community Customer
Account
Customer Account Specialist can manage customer Maintenance
Relationship account relationship for the Privilege: Manage
Resource: Reference
Data Set
account relationship for all Privilege: View
Resource: Trading
Community Customer
Specialist can view customer Maintenance
account relationship for the Privilege: View
Resource: Reference
Data Set
Customer Account Site Specialist can manage customer Maintenance
account site for all customer Privilege: Manage
(Data)
Resource: Trading
Community Customer
Account Site
Specialist can manage customer Maintenance
account site for the reference Privilege: Manage
authorized (Data)
Resource: Reference
Data Set
(Data)
Resource: Trading
Community Customer
Account Site
Role: Customer
Maintenance
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Receivables
Inquiry
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
account site for the reference Privilege: View
authorized (Data)
Resource: Reference
Data Set
Role: Receivables
Inquiry
Privilege: View
(Data)
Resource: Reference
Data Set
Customer Account Site Specialist can manage customer Maintenance
Use account site use for all Privilege: Manage
Resource: Trading
Community Customer
Account Site Use
Specialist can manage customer Maintenance
account site use for the Privilege: Manage
Resource: Reference
Data Set
account site use for all Privilege: View
Resource: Trading
Community Customer
Account Site Use
Role: Customer
Maintenance
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Receivables
Inquiry
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
account site use for the Privilege: View
Resource: Reference
Data Set
Role: Receivables
Inquiry
Privilege: View
Use (Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Billing
Org Address Email Specialist can manage trading Management
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone Specialist can manage trading Management
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address Specialist can manage trading Management
Resource: Trading
Community
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email Specialist can manage trading Management
Resource: Trading
Community
Organization Email
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Specialist can view trading Management
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payment
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payment
Settlement
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Specialist can manage trading Management
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party Specialist can view trading Management
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
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 Instrument
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Settlement
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Specialist can view trading Management
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Specialist can view trading Management
Person (Data)
Resource: Trading
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payment
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receivables
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact Specialist can manage trading Management
Resource: Trading
Community Person
Address Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Specialist can manage trading Management
Resource: Trading
Community Person
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact Specialist can manage trading Management
Resource: Trading
Community Person
Email Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Specialist can manage trading Management
Resource: Trading
Community Person
Phone Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Payment
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Receivables
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship Specialist can view trading Management
Resource: Trading
Community
Relationship
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Payment
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Receivables
Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Resource Sales Specialist can view trading Management
Representative Setup community salesperson setup Privilege: View
for all salespersons in the Trading Community
enterprise Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Role: Customer
Maintenance
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Role: Receivables
Inquiry
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Privacy
Data security policies for Privacy for the job role Accounts Receivable Specialist

Implementation
External Bank Account An Accounts Receivable Specialist can Role: Payment Settlement
Payments (Data)
Account
External Payment Party An Accounts Receivable Specialist can Role: Payment Settlement
in payments for any external payment Privilege: View Personally
party in the enterprise Identifiable Information in
Payments (Data)
Resource: External Payment
Party
Party Tax Profile An Accounts Receivable Specialist can Role: Customer Account
Tax Profile (Data)
An Accounts Receivable Specialist can Role: Customer Account
Identifier PII
Implementation
Identifier (Data)
Payment Card An Accounts Receivable Specialist can Role: Payment Settlement
in payments for any payment card in the Privilege: View Personally
Payments (Data)
Resource: Payment Card
Tax Registration An Accounts Receivable Specialist can Role: Customer Account
Registration (Data)
Taxable Transaction An Accounts Receivable Specialist can Role: Customer
manage taxable transaction for any Maintenance
Resource: Taxable
Transaction
Withholding Party Tax Profile An Accounts Receivable Specialist can Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile


Bank Account Reconciliation Enter Customer Receipts
Release Sales Order
Remittances
Delete Receipts Release Sales Order
Enter AR Invoice Enter Customer Receipts
Enter Customer Receipts Release Sales Order
Enter Journal Entry Enter Customer Receipts
Post Journal Entry
Remittances
Maintain Automatic Receipts Release Sales Order
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Remittances Release Sales Order
Returns Goods and Services Enter Customer Receipts
Reversing Receipts Release Sales Order
follows:

Type
Import
Transfer File
Remittances Receipt Remittance Duty Create Receivables
Receipt Remittance
Batch
Manage Receivables
Balances Activities
Manage Receivables
Receipt Remittance
Batch
Remittance Report
Submit Automatic
Clearing for Receipts
Type
Process
Submit Receivables
Receipt Remittance
Batch Process
Delete Receipts Manage Receivables
Receipt
Enter AR Invoice Create Receivables
Invoice
Enter Customer Receipts Create Receivables
Receipt
Maintain Automatic Manage Receivables
Receipts Automatic Receipt
Batch
Reversing Receipts Manage Receivables
Receipt

Duty role conflicts for the job role Accounts Receivable Specialist

Customer Maintenance Duty Accounts Receivable Monitoring Duty
Journal Posting Program Duty Accounts Receivable Monitoring Duty
Duty role conflict details for the job role Accounts Receivable Specialist

Entitlement
Customer Manage Create Accounts Manage Remittances
Maintenance Customers Customer Receivable Receivables
Duty Monitoring Balances
Duty Activities
Entitlement
Balances
Activities
Duty Balances
Activities
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Report
Awaiting Bank
Clearance
Report
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Duty Balances
Activities
Journal Posting Post Journal Post Journal Accounts Manage Remittances
Program Duty Entry Receivable Receivables
Entitlement
Monitoring Balances
Duty Activities
Workbench
Balances
Activities
Duty Balances
Activities
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Report
Awaiting Bank
Clearance
Report
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Entitlement
Receipt
Remittance
Batch Process
Duty Balances
Activities
Job Role: Application Control Manager
Individual responsible for managing enterprise advanced controls
Duties
Duties assigned directly and indirectly to the job role Application Control Manager

Application Administration Run application administration reports
Reporting Primary
Application Configurations Viewer Duties to view the application configurations
Application Data Source Manager Duties to manage Data Sources
Assign Incident Results Primary Assign Results for Investigation
Continuous Control Manager Duties to perform all task and activities for Continuous Controls
Continuous Control Monitoring Duties to run the Continuous Control Monitoring reports
Reports Management
Continuous Control Monitoring Continuous Control Monitoring View system configuration
System Administrator Viewer
Composite
Continuous Control Report View Continuous Control Reports
Viewing Primary
Continuous Control Reporting Continuous Control Reporting Duty
Continuous Control Reporting Run Continuous Control Reports
Primary
Continuous Control Viewer Continuous Control Monitoring Views all types of Continuous
Composite Controls
Home Page Access Primary Home Page Access
Home Page Composite Log in and user preferences
Incident Result Investigator Duties to perform the investigation for Incident Results
Incident Result Manager Duties to perform all the tasks and activities for Incident Results
Manage Access Control Manage Access Control Definitions Duty
Definitions
Manage Application Administer the installation configurations
Configurations Primary
Manage Application Data Sources Maintain the data sources for Continuous Control Monitoring
Primary analysis
Manage Application Libraries Administer Business Objects, Patterns and Connectors
Primary
Manage Continuous Controls Maintain Continuous Controls
Primary
Manage Incident Results Manage Incident Results Duty
Manage Incident Results Primary Maintain Results
Manage Job Schedules Primary Manage Job Schedules
Manage Jobs Primary Manage Jobs
Manage Transaction Control Manage Transaction Control Definitions Duty
Definitions
Manage User Defined Business Create, edit and delete User Defined Business Objects that could be
Objects Primary of the type derived or spreadsheet
Remote Agent Manager Primary Continuous Control Monitoring Performs all the task to administer
the Remote Agents
Result Reporting Primary Run Result Reports
Risk Assessment Result Viewing Risk Assessment Result Viewings
Primary
Risk Viewing Primary Risk Viewings
Run Control Reports Primary Run Control Reports Primary Duty
Security Administration Reporting Run Security Administration Reports
Primary
Security Viewer Duties to View and report on GRC security roles and users
View Access Models Primary Manage Access Models View Only
View Application Configurations View the application configuration settings
Primary
View Application Data Sources View Data sources
Primary
View Application Libraries View Business Objects, Patterns and Connectors
Primary
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Control Manager
Inherited Roles
Application Control Manager
Continuous Control Manager
Application Data Source Manager
Manage Application Data Sources Primary
Manage Job Schedules Primary
Manage Jobs Primary
Remote Agent Manager Primary
Continuous Control Monitoring Reports Management
Continuous Control Reporting
Manage Jobs Primary
Result Reporting Primary
Security Administration Reporting Primary
Manage Application Libraries Primary
Manage Continuous Controls Primary
Manage Jobs Primary
Manage User Defined Business Objects Primary
Continuous Control Monitoring System Administrator Viewer Composite
Application Configurations Viewer
Application Administration Reporting Primary
View Application Configurations Primary
Security Viewer
Risk Assessment Result Viewing Primary
Risk Viewing Primary
View Application Data Sources Primary
View Application Libraries Primary
Continuous Control Viewer Composite
Manage Transaction Control Definitions
View Access Models Primary
Inherited Roles
View Continuous Controls Primary
Home Page Composite
Home Page Access Primary
Incident Result Investigator
Manage Jobs Primary
Continuous Control Report Viewing Primary
Continuous Control Reporting Primary
Manage Incident Results Primary
Manage Jobs Primary
Incident Result Manager
Assign Incident Results Primary
Manage Jobs Primary
Manage Jobs Primary
Transaction Administrator
Manage Jobs Primary
Manage Application Configurations Primary
Manage Incident Results
Manage Jobs Primary
Run Control Reports Primary
Aggregate Privileges assigned directly and indirectly to the job role Application Control
Manager

Privileges
Privileges granted to duties of the job role Application Control Manager.

Application Administration Run application administration reports Change History Report
Reporting Primary Pending Activity Report
Related Objects Report
Worklist Items Requiring
Reassignment
Continuous Control Reporting Continuous Control Reporting Duty Conditions Report
Control Detail Extract
Report
View Control Detail Extract
Report
Home Page Access Primary Home Page Access GRC Application Log in
Manage User Preferences
Manage Access Control Manage Access Control Definitions Duty Create Custom Business
Definitions Object
Delete Custom Business
Object
Manage Application Administer the installation configurations Analytics Tab in Manage
Configurations Primary Application Configurations
Attachment Tab in Manage
Application Configurations
Edit Application
Configuration
Maintenance Tab in Manage
Manage Application
Configuration
Notification Tab in Manage
Properties Tab in Manage
Security Tab in Manage
User Integration Tab in
Manage Application
Configurations
Worklist Tab in Manage
Manage Application Data Maintain the data sources for Continuous Create Data Source
Sources Primary Control Monitoring analysis Data Sources Tab in Manage
Application Data
Delete Data Source
Edit Data Source
Manage Application Data
Sources
Rebuild Graph
Save Data Source
Schedule Synchronizations
Synchronize Access Data
Source
Synchronize Transaction
Data Source
Test Connections
Manage Application Libraries Administer Business Objects, Patterns Business Objects Tab in
Primary and Connectors Manage Application Data
Custom Connector Tab in
Delete Custom Connector
Export Development
Repository
Export Mapping Template
Import Business Object
Dictionary
Mapping
Import Custom Connector
Import Patterns
Manage Application
Libraries
Patterns Tab in Manage
Application Data
Manage Continuous Controls Maintain Continuous Controls Add Comments to
Primary Continuous Control
Assign Perspectives in
Manage Control Incidents
Continuous Control
Contextual Reports
Report
Copy Continuous Control
Create Transaction
Continuous Control within
Manage Continuous
Controls
Edit Continuous Control
Export Continuous Controls
Import Continuous Controls
Manage Continuous
Controls
Mass Edit Continuous
Controls
Run Continuous Control
Analysis
Manage Incident Results Manage Incident Results Duty Assign Incident Result
Edit Incident Result
Incident Result Contextual
Reports
Relate Result to Manager
Record
View Control Summary
View Incident Result
Manage Job Schedules Manage Job Schedules Manage Risks and Controls
Primary Schedules
Manage Jobs Primary Manage Jobs Cancel Continuous Control
Monitoring Job
Cancel Job
Manage Continuous Control
Monitoring Jobs
Purge Continuous Control
Monitoring Jobs
Purge Jobs
Manage Transaction Control Manage Transaction Control Definitions Create Custom Business
Definitions Duty Object
Create Transaction Model
within Manage Models
Object
Manage Transaction Models
Run Synchronization for
Model
Transaction Incident Details
Extract Report
View Transaction Model
Manage User Defined Create, edit and delete User Defined Create User Defined
Business Objects Primary Business Objects that could be of the type Business Objects
derived or spreadsheet Delete User Defined
Business Objects
Edit User Defined Business
Objects
View User Defined Business
Objects
Remote Agent Manager Continuous Control Monitoring Performs Create Remote Agent
Primary all the task to administer the Remote Delete Remote Agent
Agents Manage Remote Agent
View Remote Agent
Result Reporting Primary Run Result Reports Result By Control Summary
Extract Report
Result Summary Extract
Report
Extract Report
Risk Assessment Result Risk Assessment Result Viewings View Risk Assessment
Viewing Primary Results
Risk Viewing Primary Risk Viewings View Context Models for
Risk
View Control Incidents from
Complete Risk Assessment
Manage Risk
View Fin Gov Risk
View Manager Issues from
Manage Risk
View Related Control
View Risk
View Risk Analysis
View Risk Approval History
View Risk Assessment
Approval History
View Significance Models
for Risk
Run Control Reports Primary Run Control Reports Primary Duty Control Detail Extract
Report
Security Administration Run Security Administration Reports Inaccessible Records Report
Reporting Primary Record Assignment Report
Unassigned Perspective
Values
View Application View the application configuration Analytics Tab in Manage
Configurations Primary settings Application Configurations
Manage Application
Configuration
Manage Application
Configurations
View Application Data View Data sources Data Sources Tab in Manage
Sources Primary Application Data
Sources
View Application Libraries View Business Objects, Patterns and Business Objects Tab in
Primary Connectors Manage Application Data
Manage Application
Libraries
Application Data
View Continuous Controls Manage Access Continuous Controls Continuous Control
Primary view only Contextual Reports
Manage Continuous
Controls
Open Continuous Control
View Continuous Control
Job Role: Asset Accountant
Performs asset transactions including additions, adjustments, transfers, and retirements,
ensuring accuracy and completeness. Verifies asset information, transaction details, and
accounting entries through inquiry and reports.
Duties
Duties assigned directly and indirectly to the job role Asset Accountant

subject area.
Administration
Fixed Asset Details Transaction Analyzes Fixed Asset Details transactional information
Analysis
Fixed Asset Inquiry Views asset information, transaction details, and accounting entries.
Fixed Asset Reporting Manages Fixed Assets reporting.
Fixed Asset Transaction Analysis Analyzes Fixed Asset transactional information
Fixed Asset Transaction Manages asset acquisitions, asset financial information,
Management depreciation rules, asset capitalization, calculates depreciation,
copies transactions to tax books, asset transfers, unit adjustments,
asset descriptive information, asset retirements and reinstates
erroneous retirements.
Fixed Depreciation Transaction Analyzes Fixed Depreciation transactional information
Analysis
Import Fixed Asset Allows access to import assets.
reports.
Analysis
Upload data for Assets Import Allows to upload data file to import fixed assets.
Role Hierarchy
Roles inherited directly and indirectly by the job role Asset Accountant
Inherited Roles
Asset Accountant
Fixed Asset Details Transaction Analysis
Fixed Asset Inquiry
Fixed Asset Reporting
Fixed Asset Transaction Analysis
Fixed Asset Transaction Management
Fixed Depreciation Transaction Analysis
Import Fixed Asset
Upload data for Assets Import
Aggregate Privileges assigned directly and indirectly to the job role Asset Accountant

Privileges
Privileges granted to duties of the job role Asset Accountant.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Fixed Asset Inquiry Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Manage Fixed Asset
Tracking
Submit Fixed Asset Trace
Report
View Project Asset Details
Fixed Asset Reporting Manages Fixed Assets reporting. Prepare Asset Register
Submit Delete Mass
Additions Report
Submit Fixed Asset
Additions Report
Submit Fixed Asset CIP
Capitalization Report
Detail Report
Summary Report
Submit Fixed Asset Change
Category Report
Submit Fixed Asset Cost
Adjustment Report
Clearing Reconciliation
Report
Detail Report
Summary Report
Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Submit Fixed Asset
Impairment Report
Submit Fixed Asset Journal
Entry Reserve Ledger
Submit Fixed Asset Mass
Additions Create Report
Submit Fixed Asset Property
Tax Report
Submit Fixed Asset Reserve
Detail Report
Summary Report
Submit Fixed Asset
Retirements Report
Submit Fixed Asset
Revaluation Reserve Detail
Report
Submit Fixed Asset
Revaluation Reserve
Summary Report
Submit Fixed Asset Tax
Reports for Japan
Reports for United States
Submit Fixed Asset
Transaction History Report
Submit Fixed Asset
Transfers Report
Submit Fixed Asset What If
Report
Submit Fixed Assets by
Cash Generating Unit
Report
Submit Group Fixed Asset
Detail Report
Listing
Summary Report
Posting Report
Fixed Asset Transaction Manages asset acquisitions, asset Add Cost Source Line to
Management financial information, depreciation rules, Fixed Asset
asset capitalization, calculates Add Fixed Asset
depreciation, copies transactions to tax Adjust Fixed Asset
books, asset transfers, unit adjustments, Retirement
asset descriptive information, asset Adjust Fixed Asset Unit
retirements and reinstates erroneous Calculate Fixed Asset
retirements. Deferred Depreciation
Calculate Fixed Asset
Depreciation
Capitalize CIP Fixed Asset
Change Fixed Asset
Category
Change Fixed Asset
Descriptive Detail
Change Fixed Asset
Financial Information
Change Group Fixed Asset
Association
Create Fixed Asset Mass
Source Line Transfer
Unplanned Depreciation
Create Fixed Asset
Revaluation
Create Fixed Asset
Create Mass Change Fixed
Asset Depreciation Rules
Create Mass Fixed Asset
Category Change
Resume Depreciation
Retirement
Suspend Depreciation
Transfer
Create Mass Group Fixed
Asset Change
Create and Update Fixed
Asset Impairment
Delete Fixed Asset
Delete Mass Additions
Manage Fixed Asset
Additions
Manage Fixed Asset
Assignments
Manage Fixed Asset Cost
and Depreciation
Manage Fixed Asset
Financial Transactions
Manage Fixed Asset
Retirements
Manage Fixed Asset
Tracking
Manage Fixed Asset
Transactions Activities
Merge Fixed Asset Cost
Source Line
Modify Fixed Asset Cost
Source Line
Populate Fixed Asset ACE
Information
Post Fixed Asset Online
Transactions
Post Mass Additions
Post Mass Fixed Asset
Assignment
Retirement
Prepare Fixed Asset
Category Change in
Spreadsheet
Prepare Fixed Asset Change
Depreciation Rules in
Spreadsheet
Prepare Fixed Asset Cost
Source Lines
Prepare Fixed Asset
Depreciation Override
Prepare Fixed Asset Group
Asset Change in
Spreadsheet
Prepare Fixed Asset
Reinstatement
Prepare Fixed Asset Resume
Depreciation in Spreadsheet
Prepare Fixed Asset
Retirement in Spreadsheet
Prepare Fixed Asset
Revaluation in Spreadsheet
Prepare Fixed Asset
Suspend Depreciation in
Spreadsheet
Prepare Fixed Asset Units of
Production
Prepare Mass Additions
Automatically
Prepare Mass Fixed Asset
Assignment in Spreadsheet
Process Fixed Asset
Impairment
Process Fixed Asset
Revaluation
Reinstate Fixed Asset
Retirement
Reinstate Mass Fixed Asset
Retirement
Retire Fixed Asset
Search Fixed Asset
Impairment
Search Fixed Asset
Revaluation
Search Mass Fixed Asset
Retirement
Transfer
Select Assets for Fixed
Asset Mass Transactions
Split Fixed Asset Cost
Source Line
Submit Fixed Asset
Accounting
Submit Fixed Asset Initial
Mass Copy to Tax Book
Submit Fixed Asset Periodic
Reports for Japan
Submit Fixed Asset What if
Creation Program
Suspend Fixed Asset
Depreciation
Transfer Fixed Asset
Reserve
Update Fixed Asset ACE
Book
Update Fixed Asset Cost
Source Line
Upload Fixed Asset Units of
Production
Validate Fixed Asset
Validate Fixed Asset Units
of Production
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report

Asset Accountant

Fixed Asset An Asset Accountant can add Role: Fixed Asset
fixed asset in the asset books Transaction
that they are authorized to Management
access Privilege: Add Fixed
Asset (Data)
Resource: Fixed Asset
Book
An Asset Accountant can Role: Fixed Asset
change fixed asset in the asset Transaction
books that they are authorized Management
to access Privilege: Change
Fixed Asset (Data)
Book
An Asset Accountant can retire Role: Fixed Asset
access Privilege: Retire Fixed
Asset (Data)
Book
An Asset Accountant can Role: Fixed Asset
submit fixed assets reports in Inquiry
the asset books that they are Privilege: Submit
authorized to access Fixed Assets Reports
Book
Role: Fixed Asset
Reporting
Privilege: Submit
Fixed Assets Reports
Book
Role: Fixed Asset
Transaction
Management
Privilege: Submit
Book
An Asset Accountant can track Role: Fixed Asset
access Privilege: Track Fixed
Asset (Data)
Book
Ledger An Asset Accountant can Role: Subledger
manage ledger for subledger for Accounting Manager
the posting ledgers for Privilege: Manage
transactions that they are Ledger for Subledger
authorized. (Data)
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
Party Tax Profile An Asset Accountant can Role: Customer
manage business unit party tax Account Inquiry
profile for the business units for Privilege: Manage
which they are authorized Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Public Person An Asset Accountant can report Role: Fixed Asset
public person for persons and Inquiry
assignments in their person and Privilege: Report
assignment security profile Public Person (Data)
Resource: Public
Person
Subledger Accounting An Asset Accountant can Role: Subledger
Balance manage subledger accounting Accounting Manager
balance for the subsidiaries or Privilege: Manage
management segment values Subledger Accounting
whose account balance they Balance (Data)
manage Resource: Subledger
Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Asset Accountant can Role: Subledger
manage subledger application Accounting Manager
for the owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Asset Accountant can Role: Subledger
manage subledger source Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Asset Accountant can Role: Subledger
Transaction manage subledger source Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption An Asset Accountant can Role: Customer
manage tax exemption for the Account Inquiry
tax setup applicable to the Privilege: Manage Tax
Unit
Trading Community An Asset Accountant can view Role: Customer
Customer Account customer account for all Account Inquiry
customer accounts in the Privilege: View
(Data)
Resource: Trading
Community Customer
Account
Customer Account customer account relationship Account Inquiry
Relationship for all customer account Privilege: View
relationships in the enterprise Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Customer Account Site customer account site for all Account Inquiry
customer account sites in the Privilege: View
enterprise Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
Customer Account Site customer account site use for Account Inquiry
Use all customer account site uses Privilege: View
in the enterprise Customer Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization Party trading community Account Inquiry
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Transaction
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Party trading community person for Account Inquiry
all people in the enterprise 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: Fixed Asset
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship trading community relationship Account Inquiry
for all trading community Privilege: View
relationships in the enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Asset Accountant

Implementation
Party Tax Profile An Asset Accountant can manage party Role: Customer Account
tax profile for any party tax profile Inquiry
defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
An Asset Accountant can manage party Role: Customer Account
tax profile taxpayer identifier for Inquiry
organizations of type individual party tax Privilege: Manage Party
profile taxpayer identifier defined in the Tax Profile Taxpayer
enterprise. Identifier (Data)
Tax Registration An Asset Accountant can manage tax Role: Customer Account
registration for any tax registration Inquiry
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Withholding Party Tax Profile An Asset Accountant can manage party Role: Customer Account
Party Tax Profile

Asset Accountant
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Duty Assets Workbench Fixed Asset Addition Duty Add Cost Source Line
to Fixed Asset
Add Fixed Asset
Load File to Interface
Import
Manage Fixed Asset
Additions
Source Line
Post Mass Additions
Prepare Fixed Asset
Cost Source Lines
Automatically
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Type
Additions Report
Detail Report
Summary Report
Submit Fixed Asset
Cost Clearing
Reconciliation Report
Submit Fixed Asset
Cost Detail Report
Submit Fixed Asset
Cost Summary Report
Submit Fixed Asset
Mass Additions Create
Report
Posting Report
Transfer File
Update Fixed Asset
Cost Source Line
Privilege Assets Depreciation Calculate Fixed Asset
Depreciation

Duty role conflicts for the job role Asset Accountant

Fixed Asset Addition Duty
Fixed Asset Financial Transaction Management
Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Duty role conflict details for the job role Asset Accountant

Entitlement
Workbench
Entitlement
Fixed Asset Add Cost Assets
Addition Duty Source Line to Workbench
Fixed Asset
Add Fixed Assets
Asset Workbench
Delete Mass Assets
Additions Workbench
Manage Fixed Assets
Asset Workbench
Additions
Merge Fixed Assets
Asset Cost Workbench
Source Line
Post Mass Assets
Additions Workbench
Prepare Fixed Assets
Source Lines
Prepare Mass Assets
Additions Workbench
Automatically
Split Fixed Assets
Source Line
Submit Delete Assets
Mass Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Additions by
Cost Center
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Clearing
Entitlement
Reconciliation
Report
Submit Fixed Assets
Detail Report
Submit Fixed Assets
Summary
Report
Submit Fixed Assets
Asset Mass Workbench
Additions
Create Report
Submit Mass Assets
Additions Workbench
Posting Report
Update Fixed Assets
Source Line
Fixed Asset Calculate Assets
Financial Fixed Asset Depreciation
Transaction Depreciation
Management Submit Fixed Assets
Duty Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Detail Report
Submit Fixed Assets
Summary
Report
Capitalize CIP Capitalizing
Fixed Asset Assets
Fixed Asset Submit Fixed Assets
Retirement Asset Workbench
Duty Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Tracking Duty Asset Workbench
Entitlement
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Job Role: Asset Accounting Manager
Manages fixed assets department and personnel. Monitors and performs asset
transactions, maintains asset books and set ups in Oracle Fusion Assets, and views asset
information and accounting entries.
Duties
Duties assigned directly and indirectly to the job role Asset Accounting Manager

Assets Accounting Managerial Analyzes Fixed Assets Information
Analysis
Analysis
subject area.
Administration
Fixed Asset Administration Configures and maintains setups for Oracle Fusion Assets.
Fixed Asset Business Intelligence Manages access to Fixed Assets OBIA Dashboard
Management
Fixed Asset Details Transaction Analyzes Fixed Asset Details transactional information
Analysis
Fixed Asset Transaction Analysis Analyzes Fixed Asset transactional information
Fixed Assets Data Security This role is used for Fixed Assets data security in the data
warehouse
Fixed Depreciation Transaction Analyzes Fixed Depreciation transactional information
Analysis
lists.
Import Fixed Asset Allows access to import assets.
reports.
Analysis
Role Hierarchy
Roles inherited directly and indirectly by the job role Asset Accounting Manager
Inherited Roles
Asset Accounting Manager
Assets Accounting Managerial Analysis
Fixed Assets Data Security
Fixed Asset Administration
Fixed Asset Business Intelligence Management
Fixed Asset Details Transaction Analysis
Fixed Asset Inquiry
Fixed Asset Transaction Analysis
Fixed Depreciation Transaction Analysis
Functional Setups
Import Fixed Asset
Aggregate Privileges assigned directly and indirectly to the job role Asset Accounting
Manager

Privileges
Privileges granted to duties of the job role Asset Accounting Manager.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Fixed Asset Administration Configures and maintains setups for Manage All Application
Oracle Fusion Assets. Profile Values
Manage Application
Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manage Application Key
Flexfield
Manage Financial
Application Lookups
Manage Fixed Asset Bonus
Rule
Manage Fixed Asset Book
Manage Fixed Asset
Calendar
Manage Fixed Asset Cash
Generating Unit
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 in
Spreadsheet
Manage My Application
Profile Values
Upgrade Asset Transactions
to Reporting Currency
Fixed Asset Business Manages access to Fixed Assets OBIA Manage Fixed Asset
Intelligence Management Dashboard Business Intelligence
Transaction
Manage Fixed Asset
Tracking
Report
Submit Delete Mass
Additions Report
Submit Fixed Asset
Additions Report
Detail Report
Summary Report
Category Report
Adjustment Report
Report
Detail Report
Summary Report
Submit Fixed Asset
Report
Submit Fixed Asset
Impairment Report
Tax Report
Detail Report
Summary Report
Submit Fixed Asset
Retirements Report
Submit Fixed Asset
Report
Submit Fixed Asset
Revaluation Reserve
Summary Report
Reports for Japan
Submit Fixed Asset
Submit Fixed Asset
Transfers Report
Report
Report
Detail Report
Listing
Summary Report
Posting Report
Depreciation
Change Fixed Asset
Category
Change Fixed Asset
Descriptive Detail
Change Fixed Asset
Association
Create Fixed Asset
Revaluation
Create Fixed Asset
Category Change
Resume Depreciation
Retirement
Transfer
Asset Change
Asset Impairment
Delete Fixed Asset
Manage Fixed Asset
Additions
Manage Fixed Asset
Assignments
and Depreciation
Manage Fixed Asset
Manage Fixed Asset
Retirements
Manage Fixed Asset
Tracking
Manage Fixed Asset
Source Line
Source Line
Information
Transactions
Post Mass Additions
Assignment
Retirement
Prepare Fixed Asset
Category Change in
Spreadsheet
Spreadsheet
Source Lines
Prepare Fixed Asset
Asset Change in
Spreadsheet
Prepare Fixed Asset
Reinstatement
Prepare Fixed Asset
Prepare Fixed Asset
Prepare Fixed Asset
Spreadsheet
Production
Automatically
Process Fixed Asset
Impairment
Process Fixed Asset
Revaluation
Retirement
Retirement
Retire Fixed Asset
Search Fixed Asset
Impairment
Search Fixed Asset
Revaluation
Retirement
Transfer
Source Line
Submit Fixed Asset
Accounting
Reports for Japan
Creation Program
Suspend Fixed Asset
Depreciation
Reserve
Book
Source Line
Production
of Production
Offering
User Overview
Setup and Maintain
Applications
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report


Fixed Asset An Asset Accounting Manager Role: Fixed Asset
can add fixed asset in the asset Transaction
books that they are authorized Management
to access Privilege: Add Fixed
Asset (Data)
Book
An Asset Accounting Manager Role: Fixed Asset
can change fixed asset in the Transaction
asset books that they are Management
authorized to access Privilege: Change
Fixed Asset (Data)
Book
can retire fixed asset in the Transaction
asset books that they are Management
authorized to access Privilege: Retire Fixed
Asset (Data)
Book
can submit fixed assets reports Inquiry
in the asset books that they are Privilege: Submit
Book
Role: Fixed Asset
Reporting
Privilege: Submit
Book
Role: Fixed Asset
Transaction
Management
Privilege: Submit
Book
An Asset Accounting Manager Role: Fixed Asset Fact: Fins - Asset
can track fixed asset in the asset Transaction Acquisition
books that they are authorized Management Dimension(s):
to access Privilege: Track Fixed Asset Book
Asset (Data) Fact: Fins - Asset
Resource: Fixed Asset Balance
Book Dimension(s):
Asset Book
Fact: Fins - Asset
Depreciation
Dimension(s):
Asset Book
Fact: Fins - Asset
Retirement
Dimension(s):
Asset Book
Fact: Fins - Asset
Utilization
Dimension(s):
Asset Book
Fixed Asset Bonus Rule An Asset Accounting Manager Role: Fixed Asset
can manage fixed asset bonus Administration
rule for the reference data sets Privilege: Manage
they administer Fixed Asset Bonus Rule
(Data)
Resource: Reference
Data Set
Fixed Asset Book An Asset Accounting Manager Role: Fixed Asset
can manage fixed asset book in Administration
the asset books that they are Privilege: Manage
authorized to access Fixed Asset Book
(Data)
Book
Fixed Asset Ceiling An Asset Accounting Manager Role: Fixed Asset
can manage fixed asset ceiling Administration
for the reference data sets they Privilege: Manage
administer Fixed Asset Ceiling
(Data)
Resource: Reference
Data Set
Fixed Asset An Asset Accounting Manager Role: Fixed Asset
Depreciation Method can manage fixed asset Administration
depreciation method for the Privilege: Manage
reference data sets they Fixed Asset
administer Depreciation Method
(Data)
Resource: Reference
Data Set
Fixed Asset Prorate An Asset Accounting Manager Role: Fixed Asset
Convention can manage fixed asset prorate Administration
convention for the reference Privilege: Manage
data sets they administer Fixed Asset Prorate
Convention (Data)
Resource: Reference
Data Set
Ledger An Asset Accounting Manager Role: Subledger
can manage ledger for Accounting Manager
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
Party Tax Profile An Asset Accounting Manager Role: Customer
Resource: Business
Unit
Public Person An Asset Accounting Manager Role: Fixed Asset
can report public person for Inquiry
persons and assignments in Privilege: Report
their person and assignment Public Person (Data)
security profile Resource: Public
Person
Subledger Accounting An Asset Accounting Manager Role: Subledger
Balance can manage subledger Accounting Manager
Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Asset Accounting Manager Role: Subledger
can manage subledger Accounting Manager
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Asset Accounting Manager Role: Subledger
can manage subledger source Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Asset Accounting Manager Role: Subledger
Transaction can manage subledger source Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption An Asset Accounting Manager Role: Customer
Unit
Trading Community An Asset Accounting Manager Role: Customer
Customer Account can view customer account for Account Inquiry
(Data)
Resource: Trading
Community Customer
Account
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Transaction
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Party can view trading community Account Inquiry
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Asset Accounting Manager

Implementation
Party Tax Profile An Asset Accounting Manager can Role: Customer Account
Tax Profile (Data)
An Asset Accounting Manager can Role: Customer Account
Tax Registration An Asset Accounting Manager can Role: Customer Account
Registration (Data)
Withholding Party Tax Profile An Asset Accounting Manager can Role: Customer Account
Party Tax Profile


Setup Assets
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
to Fixed Asset
Add Fixed Asset
Import
Manage Fixed Asset
Additions
Source Line
Post Mass Additions
Prepare Fixed Asset
Cost Source Lines
Automatically
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Detail Report
Summary Report
Type
Submit Fixed Asset
Cost Clearing
Submit Fixed Asset
Cost Detail Report
Submit Fixed Asset
Cost Summary Report
Submit Fixed Asset
Report
Posting Report
Transfer File
Update Fixed Asset
Cost Source Line
Setup Assets Fixed Asset Administration Manage Fixed Asset
Duty Bonus Rule
Manage Fixed Asset
Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
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
Prorate Convention
Manage Fixed Asset
System Control
Upgrade Asset
Transactions to
Reporting Currency
Depreciation

Duty role conflicts for the job role Asset Accounting Manager

Fixed Asset Addition Duty
Fixed Asset Administration Duty
Fixed Asset Financial Transaction Management
Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Duty role conflict details for the job role Asset Accounting Manager

Entitlement
Workbench
Fixed Asset Add Cost Assets
Addition Duty Source Line to Workbench
Fixed Asset
Add Fixed Assets
Asset Workbench
Delete Mass Assets
Additions Workbench
Manage Fixed Assets
Asset Workbench
Additions
Merge Fixed Assets
Source Line
Post Mass Assets
Additions Workbench
Prepare Fixed Assets
Source Lines
Prepare Mass Assets
Additions Workbench
Automatically
Split Fixed Assets
Source Line
Submit Delete Assets
Mass Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Accounting
Submit Fixed Assets
Entitlement
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Additions by
Cost Center
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Clearing
Reconciliation
Report
Submit Fixed Assets
Detail Report
Submit Fixed Assets
Summary
Report
Submit Fixed Assets
Asset Mass Workbench
Additions
Create Report
Submit Mass Assets
Additions Workbench
Posting Report
Update Fixed Assets
Source Line
Fixed Asset Manage Fixed Setup Assets
Administration Asset Bonus
Duty Rule
Manage Fixed Setup Assets
Asset Book
Asset Calendar
Asset Cash
Generating
Unit
Asset Category
Entitlement
Asset Ceiling
Asset
Depreciation
Method
Asset
Distribution
Set
Asset Fiscal
Year
Asset Key
Asset Location
Asset Prorate
Convention
Asset System
Control
Upgrade Asset Setup Assets
Transactions to
Reporting
Currency
Fixed Asset Calculate Assets
Financial Fixed Asset Depreciation
Transaction Depreciation
Management Submit Fixed Assets
Duty Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Detail Report
Submit Fixed Assets
Summary
Report
Capitalize CIP Capitalizing
Fixed Asset Assets
Entitlement
Retirement Asset Workbench
Duty Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Tracking Duty Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Job Role: Budget Analyst
Analyzes funds available
Duties
Duties assigned directly and indirectly to the job role Budget Analyst

Administration
Role Hierarchy
Roles inherited directly and indirectly by the job role Budget Analyst
Inherited Roles
Budget Analyst
Aggregate Privileges assigned directly and indirectly to the job role Budget Analyst

Privileges
Privileges granted to duties of the job role Budget Analyst.

Budget Analyst Analyzes funds available Access Financial Reporting
Center
Drill Down to Journal
Inquire Fixed Asset
Transaction
Manage Requisition
Balances
Transactions
Entry
Run Account Analysis
Report
Run Budgetary Control
Reports
Run Encumbrance Year End
Carry Forward Program in
Preview Mode
Run Open Purchase Orders
Encumbrances Analysis
Report
View Purchase Order as
Procurement Requester
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Transaction
Manage Fixed Asset
Tracking
Report

Budget Analyst

Fixed Asset A Budget Analyst can submit Role: Fixed Asset
fixed assets reports in the asset Inquiry
books that they are authorized Privilege: Submit
to access Fixed Assets Reports
Book
Party Tax Profile A Budget Analyst can manage Role: Customer
business unit party tax profile Account Inquiry
they are authorized Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Public Person A Budget Analyst can report Role: Fixed Asset
Resource: Public
Person
Tax Exemption A Budget Analyst can manage Role: Customer
tax exemption for the tax setup Account Inquiry
applicable to the business units Privilege: Manage Tax
for which they are responsible Exemption (Data)
Resource: Business
Unit
Trading Community A Budget Analyst can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Budget Analyst

Implementation
Party Tax Profile A Budget Analyst can manage party tax Role: Customer Account
profile for any party tax profile defined Inquiry
in the enterprise Privilege: Manage Party
Tax Profile (Data)
A Budget Analyst can manage party tax Role: Customer Account
profile taxpayer identifier for Inquiry
Tax Registration A Budget Analyst can manage tax Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A Budget Analyst can manage party tax Role: Customer Account
Party Tax Profile

Budget Analyst

follows:

Type
Import
Transfer File
Job Role: Budget Manager
Manages one or more control budgets, including relevant setup, budget loading,
exception analysis, transactional overrides, and funds available analysis and reporting
Duties
Duties assigned directly and indirectly to the job role Budget Manager

Budgetary Control Management Manages the necessary setups for Budgetary Control
subject area.
Administration
lists.
Upload data for Budgetary Control Allows to upload data file to import Budgetary Control related data.
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role Budget Manager
Inherited Roles
Budget Manager
Budgetary Control Management
Functional Setups
Upload data for Budgetary Control Import
Aggregate Privileges assigned directly and indirectly to the job role Budget Manager

Privileges
Privileges granted to duties of the job role Budget Manager.

Budget Manager Manages one or more control budgets, Define Accounting Calendar
including relevant setup, budget loading, Extract Ledger Setup
exception analysis, transactional Definitions
overrides, and funds available analysis Inquire Fixed Asset
and reporting Transaction
Entry
Run Calendar Validation
Report
View Accounting Calendar
View Project Commitment
Transactions
Budgetary Control Manages the necessary setups for Archive and Purge
Management Budgetary Control Historical Budgetary
Control Data by Control
Budget
Carry Forward Budgetary
Control Balances
Create Reporting Cube
Enable Budgetary Control
Enter Budget Amounts
Import Budget Amounts
Import Budgets from
Spreadsheet
Manage Application
Flexfield Value Set
Flexfield
Manage Application Tree
Label
Manage Budget Period
Statuses
Manage Budgetary Control
Activities
Manage Control Budgets
Manage Encumbrance Type
Manage General Accounting
Activities
Manage General Ledger
Encumbrance Carry
Forward Rules
Manage Requisition
Monitor Budgetary Control
Balances
Purge Budgetary Control
Data not Affecting Balances
by Control Budget
Rebuild Budget Calendar
Dimension
Rebuild Budget Chart of
Accounts Dimension
Rebuild Control Budget
Dimension
Reconcile Carry Forward in
Budgetary Control
Balances
Transactions
Entry
Report
Run Budgetary Control
Reports
Preview Mode
Report
Transfer Control Budget
Balances to Essbase
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Transaction
Manage Fixed Asset
Tracking
Report
Offering
User Overview
Setup and Maintain
Applications

Budget Manager

Budget A Budget Manager can review Role: Budgetary
control budget for the set of Control Management
control budgets they analyze Privilege: Review
Control Budget (Data)
Resource: Control
Budget
Budgetary Control A Budget Manager can review Role: Budgetary
Balance budgetary control balance for Control Management
the set of control budgets they Privilege: Review
manage Budgetary Control
Balance (Data)
Resource: Control
Budget
Budgetary Control A Budget Manager can enter Role: Budgetary
Budget Entry budgetary control budget entry Control Management
for the set of control budgets Privilege: Enter
they prepare Budgetary Control
Budget Entry (Data)
Resource: Control
Budget
Fixed Asset A Budget Manager can submit Role: Fixed Asset
Book
Party Tax Profile A Budget Manager can manage Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Public Person A Budget Manager can report Role: Fixed Asset
Resource: Public
Person
Tax Exemption A Budget Manager can manage Role: Customer
Resource: Business
Unit
Trading Community A Budget Manager can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Budget Manager

Implementation
Party Tax Profile A Budget Manager can manage party tax Role: Customer Account
Tax Profile (Data)
A Budget Manager can manage party tax Role: Customer Account
Implementation
Tax Registration A Budget Manager can manage tax Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A Budget Manager can manage party tax Role: Customer Account
Party Tax Profile

Budget Manager
follows:

Type
Import
Transfer File
Job Role: Budget Preparer
Individual responsible for performing budget entry for one or more organizational units
Duties
Duties assigned directly and indirectly to the job role Budget Preparer

Role Hierarchy
Roles inherited directly and indirectly by the job role Budget Preparer
Inherited Roles
Budget Preparer
Aggregate Privileges assigned directly and indirectly to the job role Budget Preparer

Privileges
Privileges granted to duties of the job role Budget Preparer.

Budget Preparer Individual responsible for performing Inquire Fixed Asset
budget entry for one or more Transaction
organizational units Review Subledger Journal
Entry
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Transaction
Manage Fixed Asset
Tracking
Report

Budget Preparer

Fixed Asset A Budget Preparer can submit Role: Fixed Asset
Book
Party Tax Profile A Budget Preparer can manage Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Public Person A Budget Preparer can report Role: Fixed Asset
Resource: Public
Person
Tax Exemption A Budget Preparer can manage Role: Customer
Resource: Business
Unit
Trading Community A Budget Preparer can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Budget Preparer

Implementation
Party Tax Profile A Budget Preparer can manage party tax Role: Customer Account
Tax Profile (Data)
A Budget Preparer can manage party tax Role: Customer Account
Implementation
Tax Registration A Budget Preparer can manage tax Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A Budget Preparer can manage party tax Role: Customer Account
Party Tax Profile
Job Role: Cash Manager
Protects and develops the company's liquid assets maximizing their use and return to the
organization.
Duties
Duties assigned directly and indirectly to the job role Cash Manager

Bank Statement and Reconciliation Reconciles bank statements and transactions. Also manages setup
information for bank statement processing and reconciliation.
subject area.
Cash Management Administration Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Cash Management Transaction Analyzes Cash Management transactional information
Analysis
Cash Positioning and Forecasting Manages cash positioning and forecasting
Management
expense payments.
Administration
lists.
Import Bank Statement Allows import of bank statement.
Payments Disbursement Sets up features allowing disbursement of funds for supplier
Administration payments, customer refunds, and employee expense reports.
reports.
Analysis
Upload data for Bank Statement Allows to upload data file to import bank statements.
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role Cash Manager
Inherited Roles
Cash Manager
Bank Statement and Reconciliation
Cash Management Administration
Functional Setups
Cash Management Transaction Analysis
Cash Positioning and Forecasting Management
Person Address View
Import Bank Statement
Payments Disbursement Administration
Upload data for Bank Statement Import
Aggregate Privileges assigned directly and indirectly to the job role Cash Manager

Privileges
Privileges granted to duties of the job role Cash Manager.

Bank Statement and Reconciles bank statements and Import Bank Statement
Reconciliation transactions. Also manages setup Reconciliation External
information for bank statement Transaction
processing and reconciliation. Maintain Bank Statement
Manage Bank Statement
Autoreconciliation
Exception
Manage Bank Statement and
Reconciliation Activities
Manage External Cash
Transaction
Mark Bank Statement
Reconciliation Reviewed
Process Electronic Bank
Statement
Reconcile Bank Statement
Submit Autoreconciliation
Submit Bank Statement
Report
Transaction Creation
Program
Submit Cash to General
Report
View Bank Statement
View External Cash
Transaction
Cash Management Sets up system parameters, lookups, Add Trading Community
Administration profile options, and descriptive flexfields. Organization Additional
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Organization Instant
Messenger
Organization Phone
Organization Web Page
Correct Trading Community
Discharge
Create Party Fiscal
Classification
Profile
Profile
Define Accounting Calendar
Define Oracle Fusion
General Ledger Transaction
Calendar
Organization Information
Organization
Identifier
Name
Organization Addresses
Code Assignment
Organization Contact Points
Preferences
Manage All Application
Profile Values
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Bank
Manage Bank Account
Manage Bank Branch
Automatic Reconciliation
Matching Rule Set
Code
Reconciliation Matching
Rule
Reconciliation Tolerance
Transaction Creation Rule
Manage Cash Transaction
Type Mapping
Manage Financial
Application Lookups
Manage Organization
Attachments
Manage Organization
Interactions
Manage Organization Notes
Manage Parse Rule Set
Manage Tax Fiscal
Export Services
Manage Trading
Source System Mapping
Manage Trading
Usage Assignment
Move Trading Community
Remove Trading
Additional Identifier
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Remove Trading
Community Organization E-
Mail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Relationship
Remove Trading
Web Page
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Select Trading Community
Organization Address as
Primary for a Purpose
Responsibility as Primary
Organization Contact as
Primary
Submit Organization Merge
Request
Discharge
Update Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
View Bank
View Bank Account
View Bank Branch
View Bank Statement
Matching Rule Set
View Bank Statement Code
View Bank Statement
Rule
View Bank Statement
View Bank Statement
View Cash Transaction
Type Mapping
View Oracle Fusion General
Ledger Transaction
Calendar
View Parse Rule Set
Cash Manager Protects and develops the company's Access Financial Reporting
liquid assets maximizing their use and Center
return to the organization.
Cash Positioning and Manages cash positioning and forecasting Add Trading Community
Forecasting Management Organization Additional
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Discharge
Create Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preferences
Manage External Cash
Transaction
Manage Organization
Attachments
Manage Organization
Interactions
Manage Tax Fiscal
Export Services
Manage Trading
Manage Trading
Usage Assignment
Remove Trading
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Remove Trading
Mail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Relationship
Remove Trading
Web Page
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Primary
Request
Discharge
Update Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
View Bank Statement
View External Cash
Transaction
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Manage Payment File
Print Status
Value
Resolve Document
Validation Error
Validation Error
Error
Submit Payment File
Accompanying Letter
Submit Payment File
Creation Program
Submit Payment File
Register
Submit Regulatory
Reporting
Advice
View Disbursement
View Payment File
View Rejected and
Process Request
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Payments Disbursement Sets up features allowing disbursement of Grant Payment Function
Administration funds for supplier payments, customer Access
refunds, and employee expense reports. Manage Disbursement
Payment Method
Manage Internal Payer
Manage Payment Code
Manage Payment Method
Defaulting Rule
Manage Payment Process
Profile
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report

Cash Manager

Disbursement A Cash Manager can manage Role: Disbursement
disbursement by payment Data Management
function for any customer Privilege: Manage
refunds in the payment process Disbursement by
within the enterprise Payment Function
(Data)
Resource:
Disbursement
A Cash Manager can manage Role: Disbursement
function for any employee Privilege: Manage
expenses in the payment Disbursement by
process within the enterprise Payment Function
(Data)
Resource:
Disbursement
function for any oracle fusion Privilege: Manage
payables documents in the Disbursement by
enterprise (Data)
Resource:
Disbursement
payments by business unit for Process Management
Unit (Data)
Resource: Business
Unit
A Cash Manager can manage Role: Cash Positioning
payments by business unit for and Forecasting
the business units that interact Management
with the bank accounts for Privilege: Manage
which they are authorized Payments by Business
Unit (Data)
Resource:
Disbursement
Document Payable A Cash Manager can manage Role: Disbursement
(Data)
Resource: Document
Payable
(Data)
Resource: Document
Payable
enterprise (Data)
Resource: Document
Payable
Unit (Data)
Resource: Business
Unit
Unit (Data)
Resource: Document
Payable
Ledger A Cash Manager can manage Role: Subledger
ledger for subledger for the Accounting Manager
posting ledgers for transactions Privilege: Manage
that they are authorized. Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
Party Tax Profile A Cash Manager can manage Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Payables Payment A Cash Manager can manage Role: Bank Statement
payables invoice for the and Reconciliation
business units that interact with Privilege: Manage
the bank accounts for which Payables Invoice (Data)
they are authorized Resource: Payables
Payment
Role: Cash Positioning
and Forecasting
Management
Privilege: Manage
Resource: Payables
Payment
Payment Instruction A Cash Manager can manage Role: Disbursement
(Data)
Resource: Payment
Instruction
(Data)
Resource: Payment
Instruction
enterprise (Data)
Resource: Payment
Instruction
Unit (Data)
Resource: Business
Unit
Unit (Data)
Resource: Payment
Instruction
Receivables A Cash Manager can view Role: Bank Statement
Miscellaneous Receipt receivables activities for the and Reconciliation
business units that interact with Privilege: View
the bank accounts for which Receivables Activities
they are authorized (Data)
Miscellaneous Receipt
and Forecasting
Management
Privilege: View
(Data)
Receivables Standard A Cash Manager can view Role: Bank Statement
Receipt receivables activities for the and Reconciliation
business units that interact with Privilege: View
the bank accounts for which Receivables Activities
Standard Receipt
and Forecasting
Management
Privilege: View
(Data)
Standard Receipt
Subledger Accounting A Cash Manager can manage Role: Subledger
Balance subledger accounting balance Accounting Manager
for the subsidiaries or Privilege: Manage
Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application A Cash Manager can manage Role: Subledger
subledger application for the Accounting Manager
owning oracle fusion Privilege: Manage
Resource: Subledger
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Cash Manager can manage Role: Subledger
subledger source transaction for Accounting Manager
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Journal Entry
Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A Cash Manager can manage Role: Subledger
Transaction subledger source transaction for Accounting Manager
which they are authorized Source Transaction
Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption A Cash Manager can manage Role: Customer
Resource: Business
Unit
Trading Community A Cash Manager can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Disbursement
Process Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payments
Disbursement
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Disbursement
Process 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
Trading Community A Cash Manager can view Role: Cash
Relationship trading community relationship Management
for all trading community Administration
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
and Forecasting
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Cash Manager

Implementation
External Bank Account A Cash Manager can view personally Role: Disbursement Process
identifiable information in payments for Management
any bank account in the enterprise Privilege: View Personally
Identifiable Information in
Payments (Data)
Account
Party Tax Profile A Cash Manager can manage party tax Role: Customer Account
Tax Profile (Data)
A Cash Manager can manage party tax Role: Customer Account
Tax Registration A Cash Manager can manage tax Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A Cash Manager can manage party tax Role: Customer Account
Party Tax Profile

Cash Manager

Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Import
Transfer File
Privilege Bank Account Reconcile Bank
Reconciliation Statement
Setup Payment Manage Bank Account

Duty role conflicts for the job role Cash Manager

Duty role conflict details for the job role Cash Manager

Entitlement
Workbench
Job Role: Chief Financial Officer
Serves with full financial authority as corporate officer making appropriations and
authorizing expenditures for an organization.
Role Hierarchy
Roles inherited directly and indirectly by the job role Chief Financial Officer
Inherited Roles
Chief Financial Officer
Controller

Duty role conflicts for the job role Chief Financial Officer

Journal Entry Duty Daily Rates Administration Duty
Historical Rates Administration Duty
Journal Posting Duty
Journal Posting Duty Daily Rates Administration Duty
Duty role conflict details for the job role Chief Financial Officer

Entitlement
Journal Entry Enter Journal Enter Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Entitlement
Duty Rate
Journal Posting Post Journal Post Journal
Duty Entry
Journal Posting Post Journal Post Journal Daily Rates Maintain Daily Setup GL
Duty Rate
Define Setup GL
Rate Type
Workbench
Duty Rate
Job Role: Collections Agent
This role is the agent user in Collections.
Duties
Duties assigned directly and indirectly to the job role Collections Agent

Collections Management Basic Allows user to perform activities in Collections.
Role Hierarchy
Roles inherited directly and indirectly by the job role Collections Agent
Inherited Roles
Collections Agent
Collections Management Basic
Aggregate Privileges assigned directly and indirectly to the job role Collections Agent

Privileges
Privileges granted to duties of the job role Collections Agent.

Collections Management Basic Allows user to perform activities in Add Customer Account
Collections. Contact
Add Customer Account Site
Use
Person Relationship
Site
Site
Dispute Receivables
Transaction
Relationship
Contact
Relationship
Site
Maintain Customer
Assignment
Maintain Customer Contacts
Manage Assigned Work
Manage Collections
Adjustments
Manage Collections
Dashboard
Manage Collections
Disputes
Manage Collections
Payments
Manage Receivables
Adjustment
Site
Contact
Relationship
Site
Site Use
Remove Trading
Relationship
Remove Trading
Community Person
Relationship
Contact
Relationship
Site
Site Use
Person Relationship
Review Collection Metrics
Details
Review Collections Aging
Buckets
Review Collections
Correspondence
Review Collections Metrics
Review Collections
Summary
Activities
Run Aging 4-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Report
Report
Relationships
Site
Location
Organization
Identifier
Name
Code Assignment
Person
Person Address
Primary
Contact as Primary
Send Collections
Correspondence
Contact
Relationship
Site Use
Person Relationship
Contact
Information
Relationship
Relationships
Site
Site Use
View Geography
Information
Memo
Location
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Assignment
Mapping
Payment Details
Manage Payment Card
Account
View Payment Card
Account

Collections Agent

Collections Customer A Collections Agent can Role: Collections
Account Note maintain collections Management Basic
delinquency for the business Privilege: Maintain
units for which they are Collections
authorized Delinquency (Data)
Resource: Collections
Customer Account
Note
Collections A Collections Agent can Role: Collections
Delinquency maintain collections Management Basic
Resource: Business
Unit
Collections A Collections Agent can Role: Collections
Delinquency Status maintain collections Management Basic
delinquency status for the Privilege: Maintain
reference data sets they Collections
administer Delinquency Status
(Data)
Resource: Reference
Data Set
Collections Dunning A Collections Agent can Role: Collections
Configuration maintain collections dunning Management Basic
configurations for the reference Privilege: Maintain
data sets they administer Collections Dunning
Configurations (Data)
Resource: Reference
Data Set
Collections Dunning A Collections Agent can Role: Collections
Transaction maintain collections dunning Management Basic
transaction for the business Privilege: Maintain
units for which they are Collections Dunning
authorized Transaction (Data)
Resource: Business
Unit
Collections Preference A Collections Agent can Role: Collections
maintain collections application Management Basic
preference for the reference Privilege: Maintain
data sets they administer Collections Application
Preference (Data)
Resource: Reference
Data Set
Collections Resulting A Collections Agent can Role: Collections
Score maintain collections resulting Management Basic
score for the business units for Privilege: Maintain
which they are authorized Collections Resulting
Score (Data)
Resource: Business
Unit
Collections Summary A Collections Agent can Role: Collections
maintain collections summary Management Basic
for the business units for which Privilege: Maintain
they are authorized Collections Summary
(Data)
Resource: Business
Unit
Collections Transaction A Collections Agent can Role: Collections
Note maintain collections Management Basic
Transaction Note
Receivables Adjustment A Collections Agent can Role: Collections
manage receivables Management Basic
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Receivables Credit A Collections Agent can Role: Collections
Memo manage receivables activities Management Basic
they are authorized Receivables Activities
(Data)
Resource: Business
Unit
Receivables Debit A Collections Agent can Role: Collections
Memo manage receivables Management Basic
Resource: Business
Unit
Receivables Invoice A Collections Agent can Role: Collections
Resource: Business
Unit
A Collections Agent can view Role: Collections
receivables activities for the Management Basic
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Business
Unit
Receivables A Collections Agent can Role: Collections
Miscellaneous Receipt manage receivables receipts for Management Basic
they are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Standard A Collections Agent can Role: Collections
Receipt manage receivables receipts for Management Basic
(Data)
Resource: Business
Unit
Trading Community A Collections Agent can update Role: Collections
Customer Account customer account for all Management Basic
customer accounts in the Privilege: Update
(Data)
Resource: Trading
Community Customer
Account
customer account for all Management Basic
(Data)
Resource: Trading
Community Customer
Account
Trading Community A Collections Agent can Role: Collections
Customer Account manage customer account Management Basic
Relationship relationship for the reference Privilege: Manage
data sets for which they are Customer Account
authorized Relationship (Data)
Resource: Trading
Community Customer
customer account relationship Management Basic
for the reference data sets for Privilege: View
which they are authorized Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Customer Account Site manage customer account site Management Basic
for the reference data sets for Privilege: Manage
which they are authorized Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
customer account site for the Management Basic
reference data sets for which Privilege: View
they are authorized Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
Use use for the reference data sets Privilege: Manage
for which they are authorized Customer Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
customer account site use for Management Basic
the reference data sets for Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Org Address Email manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address manage trading community Management Basic
preferences not of type legal.
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email manage trading community Management Basic
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Collections Agent can view Role: Collections
Organization Party trading community Management Basic
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone manage trading community Management Basic
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party trading community person for Management Basic
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
trading community person for Management Basic
other than sales accounts and Trading Community
sales prospects. Person (Data)
Resource: Trading
Community Party
trading community person for Management Basic
all resources in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship trading community relationship Management Basic
Relationship (Data)
Resource: Trading
Community
Relationship
Job Role: Collections Manager
This role is the management user in Collections.
Duties
Duties assigned directly and indirectly to the job role Collections Manager

Application World Reference Manages application reference industry, territory, time zone,
Administration currency, and language, including natural and ISO language.
Collections Administration Maintains Collection setups.
Collections Management Allows user to perform activities in Collections.
Advanced
Collections Management Basic Allows user to perform activities in Collections.
Resource Administration Administers resource information.
Resource Organization Administers resource organizations.
Administration
Role Hierarchy
Roles inherited directly and indirectly by the job role Collections Manager
Inherited Roles
Collections Manager
Collections Administration
Collections Agent
Collections Management Basic
Collections Management Advanced
Resource Administration
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Use User Details Service
Resource Organization Administration
Aggregate Privileges assigned directly and indirectly to the job role Collections
Manager

Link User Name to Person Creates a new user name or links an existing user
name for a person.
Manage User Account Manages user roles.
Manage Users Creates and updates users and assigns roles to users.
Use User Details Service Creates or updates users during person
synchronizations.
Privileges
Privileges granted to duties of the job role Collections Manager.

Application World Reference Manages application reference industry, Manage Application
Administration territory, time zone, currency, and Reference Currency
language, including natural and ISO Manage Application
language. Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Collections Administration Maintains Collection setups. Configure Collections
Application Preference
Determine Collections
Delinquency
Maintain Collections Aging
Buckets
Maintain Collections
Correspondence
Maintain Collector
Manage Collections
Common Components
Collector Report
Run Collections Dashboard
Summary
Send Collections
Correspondence
Submit Collections Metrics
Collections Management Allows user to perform activities in Assign Roles to User
Advanced Collections. Copy Personal Data to
LDAP
Create User Name
Link User Account
Manage Resource Role
Assignment Flexfields
Manage Trading
Community Resource Role
Manage Trading
Lookups
Reset Password
Send Collections
Correspondence
Send User Name Request to
LDAP
Collections Management Basic Allows user to perform activities in Add Customer Account
Collections. Contact
Add Customer Account Site
Use
Person Relationship
Site
Site
Dispute Receivables
Transaction
Relationship
Contact
Relationship
Site
Maintain Customer
Assignment
Maintain Customer Contacts
Manage Assigned Work
Manage Collections
Adjustments
Manage Collections
Dashboard
Manage Collections
Disputes
Manage Collections
Payments
Manage Receivables
Adjustment
Site
Contact
Relationship
Site
Site Use
Remove Trading
Relationship
Remove Trading
Community Person
Relationship
Contact
Relationship
Site
Site Use
Person Relationship
Review Collection Metrics
Details
Review Collections Aging
Buckets
Review Collections
Correspondence
Review Collections Metrics
Review Collections
Summary
Activities
Collector Report
Run Collections Report
Report
Relationships
Site
Location
Organization
Identifier
Name
Code Assignment
Person
Person Address
Primary
Contact as Primary
Send Collections
Correspondence
Contact
Relationship
Site Use
Person Relationship
Contact
Information
Relationship
Relationships
Site
Site Use
View Geography
Information
Memo
Location
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Assignment
Mapping
Payment Details
Manage Payment Card
Account
View Payment Card
Account
Resource Administration Administers resource information. Add Trading Community
Resource to My Social
Network
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Resource Information
Identify Trading
Community Person as a
Trading Community
Resource
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Common Lookup
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Message
Manage Application Profile
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manage Application
Taxonomy
Manage Customer Data
Management Foundation
Custom Objects
Manage Goal Management
Notifications
Profile Values
Manage Person Talent
Profile
Manage Talent Education
Establishment
Manage Talent Notifications
Manage Talent Profile
Content Item
Rating Model
Sources
Manage Trading
Community Resource
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Community Resource Note
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Organization Memberships
Manage Trading
Assignments
Manage Trading
Community Resource Sales
Representative Information
Manage Trading
Community Resource Skills
Manage Trading
Community Resource Social
Network
Manage Trading
Community Resource Team
Memberships
Remove Trading
Community Resource
Reset Password
Resource
Upload Trading Community
Resource Picture
View Administration Link
Resource Address
Detail Information
Resource Collaboration
Information
Resource Contact
Information
Resource Details
Resource History
Resource Note
Resource Organization
Memberships
Resource Overview
Information
Resource Profile
Resource Role Assignments
Resource Sales
Resource Skills
Resource Social Network
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Application Tree
Administration Manage Application Tree
Label
Structure
Manage Resource
Organization Member
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Organization Hierarchy
Manage Trading
Community Resource
Organization Members
Resource Reporting
Hierarchy Generation
Hierarchies
Organization Resource
Members
Details
Hierarchies
Hierarchy
Hierarchy Details
Team Memberships
Usage Information
Resource Overview
Information

Collections Manager

Business Unit A Collections Manager can Role: Collections
choose business unit Management Advanced
organization for business units Privilege: Choose
in their organization security Business Unit
profile Organization (Data)
Resource: Business
Unit
Role: Resource
Administration
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Collections Aging A Collections Manager can Role: Collections
Bucket maintain collections aging Administration
buckets for the reference data Privilege: Maintain
sets they administer Collections Aging
Buckets (Data)
Resource: Reference
Data Set
Collections A Collections Manager can Role: Collections
Correspondence maintain collections Administration
correspondence for the business Privilege: Maintain
authorized Correspondence (Data)
Resource: Business
Unit
Collections Customer A Collections Manager can Role: Collections
Account Note maintain collections Management Basic
Customer Account
Note
Delinquency maintain collections Management Basic
Resource: Business
Unit
Delinquency Status maintain collections Management Basic
delinquency status for the Privilege: Maintain
reference data sets they Collections
administer Delinquency Status
(Data)
Resource: Reference
Data Set
Collections Dunning A Collections Manager can Role: Collections
Configuration maintain collections dunning Management Basic
configurations for the reference Privilege: Maintain
data sets they administer Collections Dunning
Configurations (Data)
Resource: Reference
Data Set
Collections Dunning A Collections Manager can Role: Collections
Transaction maintain collections dunning Management Basic
transaction for the business Privilege: Maintain
units for which they are Collections Dunning
authorized Transaction (Data)
Resource: Business
Unit
Collections Preference A Collections Manager can Role: Collections
maintain collections application Administration
preference for the reference Privilege: Maintain
data sets they administer Collections Application
Preference (Data)
Resource: Reference
Data Set
Role: Collections
Management Basic
Privilege: Maintain
Collections Application
Preference (Data)
Resource: Reference
Data Set
Collections Resulting A Collections Manager can Role: Collections
Score maintain collections resulting Management Basic
score for the business units for Privilege: Maintain
which they are authorized Collections Resulting
Score (Data)
Resource: Business
Unit
Collections Summary A Collections Manager can Role: Collections
maintain collections summary Management Basic
for the business units for which Privilege: Maintain
they are authorized Collections Summary
(Data)
Resource: Business
Unit
Collections Transaction A Collections Manager can Role: Collections
Note maintain collections Management Basic
Transaction Note
Collector A Collections Manager can Role: Collections
maintain collector for the Administration
reference data sets they Privilege: Maintain
administer Collector (Data)
Resource: Reference
Data Set
Department A Collections Manager can Role: Resource
choose department for Organization
departments in their Administration
organization security profile Privilege: Choose
Department (Data)
Resource: Department
Employee Resource A Collections Manager can Role: Resource
File Import Activity view employee resource file Administration
import activity object type for Privilege: View
all employee resource file Employee Resource
import activities of object type File Import Activity
'employee resource' Object Type (Data)
Resource: Employee
Resource File Import
Activity
File Import Mapping view employee resource file Administration
import mapping object type for Privilege: View
all employee resource file Employee Resource
import mappings of object type File Import Mapping
'employee resource' Object Type (Data)
Resource: Employee
Mapping
File Import Object view employee resource file Administration
import object type for all Privilege: View
employee resource file import Employee Resource
objects of object type File Import Object
'employee resource' Type (Data)
Resource: Employee
Object
HR Job A Collections Manager can Role: Resource
choose hr job for all jobs in the Administration
enterprise Privilege: Choose HR
Job (Data)
Resource: HR Job
Legal Employer A Collections Manager can Role: Collections
choose legal employer for legal Management Advanced
employers in their organization Privilege: Choose
security profile Legal Employer (Data)
Resource: Legal
Employer
Role: Resource
Administration
Privilege: Choose
Legal Employer (Data)
Resource: Legal
Employer
Partner File Import A Collections Manager can Role: Resource
Activity view partner file import activity Administration
object type for all partner file Privilege: View Partner
import activities of object type File Import Activity
'partner company' Object Type (Data)
Resource: Partner File
Import Activity
Mapping view partner file import Administration
mapping object type for all Privilege: View Partner
partner file import mappings of File Import Mapping
object type 'partner company' Object Type (Data)
Import Mapping
Object view partner file import object Administration
type for all partner file import Privilege: View Partner
objects of object type 'partner File Import Object
company' Type (Data)
Import Object
Partner Member File A Collections Manager can Role: Resource
Import Activity view partner member file Administration
import activity object type for Privilege: View Partner
all partner member file import Member File Import
activities of object type 'partner Activity Object Type
member' (Data)
Resource: Partner
Member File Import
Activity
Import Mapping view partner member file Administration
import mapping object type for Privilege: View Partner
all partner member file import Member File Import
mappings of object type Mapping Object Type
'partner member' (Data)
Resource: Partner
Member File Import
Mapping
Import Object view partner member file Administration
import object type for all Privilege: View Partner
partner member file import Member File Import
objects of object type 'partner Object Type (Data)
member' Resource: Partner
Member File Import
Object
Person Assignment A Collections Manager can Role: Manage Users
search worker for persons and Privilege: Search
assignments in their person and Worker (Data)
assignment security profile Resource: Person
Assignment
A Collections Manager can Role: Manage Users
view person assignment for Privilege: View Person
persons and assignments in Assignment (Data)
their person and assignment Resource: Person
security profile Assignment
Person Type A Collections Manager can Role: Manage Users
choose person type for person Privilege: Choose
types in their person type Person Type (Data)
security profile Resource: Person Type
Public Person A Collections Manager can Role: Use User Details
view person deferred for Service
persons and assignments in Privilege: View Person
their person and assignment Deferred (Data)
Person
Receivables Adjustment A Collections Manager can Role: Collections
Resource: Business
Unit
Receivables Credit A Collections Manager can Role: Collections
Memo manage receivables activities Management Basic
(Data)
Resource: Business
Unit
Receivables Debit A Collections Manager can Role: Collections
Memo manage receivables Management Basic
Resource: Business
Unit
Receivables Invoice A Collections Manager can Role: Collections
Resource: Business
Unit
A Collections Manager can Role: Collections
view receivables activities for Management Basic
the business units for which Privilege: View
(Data)
Resource: Business
Unit
Receivables A Collections Manager can Role: Collections
Miscellaneous Receipt manage receivables receipts for Management Basic
(Data)
Resource: Business
Unit
Receivables Standard A Collections Manager can Role: Collections
Receipt manage receivables receipts for Management Basic
(Data)
Resource: Business
Unit
Trading Community A Collections Manager can Role: Collections
Customer Account update customer account for all Management Basic
customer accounts in the Privilege: Update
(Data)
Resource: Trading
Community Customer
Account
view customer account for all Management Basic
(Data)
Resource: Trading
Community Customer
Account
Customer Account manage customer account Management Basic
Relationship relationship for the reference Privilege: Manage
Resource: Trading
Community Customer
view customer account Management Basic
relationship for the reference Privilege: View
Resource: Trading
Community Customer
for the reference data sets for Privilege: Manage
(Data)
Resource: Trading
Community Customer
Account Site
view customer account site for Management Basic
(Data)
Resource: Trading
Community Customer
Account Site
Use use for the reference data sets Privilege: Manage
for which they are authorized Customer Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
view customer account site use Management Basic
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Org Address Email manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address manage trading community Management Basic
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email manage trading community Management Basic
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party view trading community Management Basic
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Resource
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone manage trading community Management Basic
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party view trading community person Management Basic
for all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
view trading community person Management Basic
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
view trading community person Management Basic
for all resources in the Privilege: View
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact manage trading community Management Basic
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship view trading community Management Basic
Resource: Trading
Community
Relationship
Role: Resource
Administration
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Trading Community A Collections Manager can Role: Resource
Resource Note manage trading community Administration
resource notes for all resource Privilege: Manage
notes Trading Community
Resource Notes (Data)
Resource: Trading
Community Resource
Note
A Collections Manager can Role: Resource
manage trading community Administration
resource notes for the resource Privilege: Manage
notes for which they are the Trading Community
owner Resource Notes (Data)
Resource: Trading
Community Resource
Note
view trading community Administration
resource notes for all resource Privilege: View
notes Trading Community
Resource: Trading
Community Resource
Note
Resource Profile manage trading community Administration
resource contact point Privilege: Manage
information for all resource Trading Community
contacts in the enterprise Resource Contact Point
Information (Data)
Resource: Trading
Community Resource
Profile
resource skill for all resource Privilege: Manage
skills Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Profile
resource skill for the resource Privilege: Manage
skills of persons who they Trading Community
manage Resource Skill (Data)
Resource: Trading
Community Resource
Profile
resource skill for their resource Privilege: Manage
Resource: Trading
Community Resource
Profile
remove trading community Administration
resource for all resources in the Privilege: Remove
Resource (Data)
Resource: Trading
Community Resource
Profile
update trading community Administration
resource for all resources in the Privilege: Update
Resource (Data)
Resource: Trading
Community Resource
Profile
update trading community Administration
resource for their resource Privilege: Update
record Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
resource contact point Privilege: View
information for all resource Trading Community
contacts in the enterprise Resource Contact Point
Information (Data)
Resource: Trading
Community Resource
Profile
resource contact point Privilege: View
information for their contacts Trading Community
Resource Contact Point
Information (Data)
Resource: Trading
Community Resource
Profile
resource skill for all resource Privilege: View
Resource: Trading
Community Resource
Profile
resource skill for the resource Privilege: View
skills of persons who they Trading Community
manage Resource Skill (Data)
Resource: Trading
Community Resource
Profile
resource skill for their resource Privilege: View
Resource: Trading
Community Resource
Profile
Resource Sales manage trading community Administration
Representative Setup salesperson setup for the Privilege: Manage
reference data sets for which Trading Community
they are authorized Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
salesperson setup for the Privilege: View
reference data sets for which Trading Community
they are authorized Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
User A Collections Manager can Role: Collections
create user name for persons in Management Advanced
their person security profile. Privilege: Create User
Name (Data)
Resource: User
create user name for Management Advanced
subordinates in their person Privilege: Create User
security profile. Name (Data)
Resource: User
A Collections Manager can link Role: Collections
user account for persons in Management Advanced
their person security profile. Privilege: Link User
Account (Data)
Resource: User
A Collections Manager can link Role: Collections
user account for subordinates in Management Advanced
Account (Data)
Resource: User
User Role A Collections Manager can Role: Collections
assign user roles for persons Management Advanced
and assignments in their person Privilege: Assign User
and assignment security profile Roles (Data)
Resource: User Role
assign user roles for Management Advanced
subordinates in their person and Privilege: Assign User
assignment security profile Roles (Data)
Resource: User Role
Job Role: Compliance Manager
Individual responsible for managing enterprise compliance programs.
Duties
Duties assigned directly and indirectly to the job role Compliance Manager

Application Administration Application Administration
Primary
Reporting Primary
Approve Assessment Primary Approve Assessments
Approve Consequence Primary Approve Consequences
Approve Control Assessment Approve Control Assessments
Primary
Approve Control Primary Approve Controls
Approve Event Primary Approve Events
Approve Issue Primary Approve Issues
Approve Process Assessment Approve Process Assessments
Primary
Approve Process Primary Approve Process
Approve Remediation Plan Approve Remediation Plans
Primary
Approve Risk Assessment Primary Approve Risk Assessments
Approve Risk Primary Approve Risks
Approve Survey Primary Approve Surveys
Assessment Approver Composite Approve Assessment changes duties
Assessment Complete Primary Assessment Complete
Assessment Management Primary Assessment Management
Assessment Manager Composite Maintain Assessment duties
Assessment Report Viewing Assessment Report Viewings
Primary
Assessment Reporting Composite Assessment Reporting duties combined
Assessment Reporting Primary Assessment Reporting duties
Assessment Reviewer Composite Review Assessment changes duties
Assessment Viewer Composite View Assessment duties
Assessment Viewing Primary Assessment Viewings
Complete Control Assessment Complete Control Assessments
Primary
Complete Process Action Items Complete Process Action Items
Primary
Complete Process Assessment Complete Process Assessments
Primary
Complete Remediation Task Complete Remediation Tasks
Primary
Complete Risk Analysis Primary Complete Risk Analysis
Complete Risk Assessment Complete Risk Assessments
Primary
Complete Risk Evaluation Primary Complete Risk Evaluations
Complete Survey Primary Complete Surveys
Consequence Approver Composite Approve Risk Consequences
Consequence Management Primary Consequence Managements
Consequence Manager Composite Maintain Risk Consequences
Consequence Reviewer Composite Review Risk Consequences
Consequence Viewer Composite View Risk Consequences
Consequence Viewing Primary Consequence Viewings
Control Approver Composite Approve Control changes
Control Assessment Result Control Assessment Result Viewings
Viewing Primary
Control Audit Test Assessment Approve Control Audit Assessment duties
Approver Composite
Control Audit Test Assessment Review Control Audit Assessment duties
Reviewer Composite
Control Audit Test Assessor Complete Control Audit Assessment duties
Composite
Control Certification Assessment Approve Control Assessment with type of Certification duties
Approver Composite
Control Certification Assessment Review Control Assessment with type of Certification duties
Reviewer Composite
Control Certification Assessor Complete Control Assessment with type of Certification duties
Composite
Control Design Review Approve Control Design Review Assessment duties
Assessment Approver Composite
Control Design Review Control Design Review Assessment Reviewer Job Duty Role
Assessment Reviewer Composite
Control Design Review Assessor Complete Control Design Review Assessment duties
Composite
Control Management Primary Control Management
Control Manager Composite Maintain control definition duties
Control Operational Assessment Approve assessments for operational controls
Approver Composite
Control Operational Assessment Review assessments for operational controls
Reviewer Composite
Control Operational Assessor Perform assessments for operational controls
Composite
Control Report Viewing Primary Control Report Viewings
Control Reporting Composite Generate control related reports
Control Reporting Primary Control Reporting duties
Control Reviewer Composite Review Control changes
Control Viewer Composite Ability to only view controls and their definitions
Control Viewing Primary Control Viewings
Create Issue for Control Create Issue for Control Assessments
Assessment Primary
Create Issue for Control within Create Issue for Control within Control Management
Control Management Primary
Create Issue for Process Create Issue for Process Assessments
Assessment Primary
Create Issue for Process within Create Issue for Process within Process Management
Process Management Primary
Create Issue for Risk Analysis Create Issue for Risk Analysis
Primary
Create Issue for Risk Assessment Create Issue for Risk Assessments
Primary
Create Issue for Risk Evaluation Create Issue for Risk Evaluations
Primary
Create Issue for Risk Treatment Create Issue for Risk Treatments
Primary
Create Issue for Risk within Risk Create Issue for Risk within Risk Management
Management Primary
Create New Assessment Primary Create New Assessments
Create New Control Primary Create New Controls
Create New Issue Primary Create New Issues
Create New Process Primary Create New Process
Create New Remediation Plan Create New Remediation Plans
Primary
Create New Risk Primary Create New Risks
Create New Survey Primary Create New Surveys
Create New Survey Question and Create New Survey Question and Templates
Template Primary
Event Approver Composite Approve Event duties
Event Management Primary Event Management
Event Manager Composite Manage Event duties
Event Reviewer Composite Review Event duties
Event Viewer Composite View Event duties
Event Viewing Primary Event Viewings
Financial Governance Access Financial Governance Access
Primary
Financial Governance Module General Financial Governance Management duties
Composite
Issue Approver Composite Approve Issues duties
Issue Management Primary Issue Management
Issue Manager Composite Manage Issues duties
Issue Report Viewing Primary Issue Report Viewings
Issue Reporting Composite Issue reporting duties
Issue Reporting Primary Issue Reporting duties
Issue Reviewer Composite Review Issues duties
Issue Validation Primary Issue Validations
Issue Validator Composite Validate issues duties
Issue Viewer Composite View issues duties
Issue Viewing Primary Issue Viewings
Primary
Manage Assessment Results Manage Assessment Results
Primary
Manage Security Primary Manage Security
Manage URL Repositories Primary Manage URL Repositories
Manager System Administrator System administrator for the Manager application
Composite
Module Administration Primary Module Administrations
Perspective Management Primary Perspective Management
Perspective Viewing Primary Perspective Viewings
Process Approver Composite Approve process duties
Process Assessment Result Process Assessment Result Viewings
Viewing Primary
Process Audit Test Assessment Approve Process Audit Test Assessment duties
Approver Composite
Process Audit Test Assessment Review Process Audit Test Assessment duties
Reviewer Composite
Process Audit Test Assessor Assess Process Audit Test duties
Composite
Process Certification Assessment Approve Process Certification Assessment duties
Approver Composite
Process Certification Assessment Review Process Certification Assessment duties
Reviewer Composite
Process Certification Assessor Assess Process Certification duties
Composite
Process Design Review Approve Process Design Review Assessment duties
Process Design Review Review Process Design Review Assessment duties
Process Design Review Assessor Assess Process Design Review duties
Composite
Process Documentation Update Approve Process Documentation Update Assessment duties
Process Documentation Update Review Process Documentation Update Assessment duties
Process Documentation Update Assess Process Documentation Update duties
Assessor Composite
Process Management Primary Process Management
Process Manager Composite Manage Process duties
Process Operational Assessment Approve Process Operational Assessment duties
Approver Composite
Process Operational Assessment Review Process Operational Assessment Reviewer duties
Reviewer Composite
Process Operational Assessor Assess Process Operational Assessor
Composite
Process Report Viewing Primary Process Report Viewings
Process Reporting Composite Process reporting duties
Process Reporting Primary Process Reporting duties
Process Reviewer Composite Review processes duties
Process Viewer Composite View Processes duties
Process Viewing Primary Process Viewings
Remediation Plan Approver Approve Remediation Plans duties
Composite
Remediation Plan Management Remediation Plan Management
Primary
Remediation Plan Manager Manage Remediation Plans duties
Composite
Remediation Plan Reviewer Review Remediation Plans duties
Composite
Remediation Plan Viewer View Remediation Plans duties
Composite
Remediation Plan Viewing Primary Remediation Plan Viewings
Review Assessment Primary Review Assessments
Review Consequence Primary Review Consequences
Review Control Assessment Review Control Assessments
Primary
Review Control Primary Review Controls
Review Event Primary Review Events
Review Issue Primary Review Issues
Review Perspective Primary Review Perspectives
Review Process Assessment Review Process Assessments
Primary
Review Process Primary Review Process
Review Remediation Plan Primary Review Remediation Plans
Review Risk Assessment Primary Review Risk Assessments
Review Risk Primary Review Risks
Risk Analysis Management Risk Analysis Management
Primary
Risk Analysis Manager Composite Manage Risk Analysis duties
Risk Analysis Model Management Risk Analysis Model Managements
Primary
Risk Analysis Model Manager Manage Risk Analysis Models duties
Composite
Risk Analysis Model Viewing Risk Analysis Model Viewings
Primary
Risk Analysis Models Viewer View Risk Analysis Models duties
Composite
Risk Analyzer Composite Analyze Risk duties
Risk Approver Composite Approve Risks duties
Risk Assessment Approver Approve Risk Assessments duties
Composite
Primary
Risk Assessment Reviewer Review Risk Assessments duties
Composite
Risk Assessor Composite Assess Risks duties
Risk Audit Assessment Approver Approve Risk Audit Assessments duties
Composite
Risk Audit Assessment Reviewer Review Risk Audit Assessments duties
Composite
Risk Audit Assessor Composite Assess Risk Audits duties
Risk Certification Assessment Approve Risk Certification Assessments duties
Approver Composite
Risk Certification Assessment Review Risk Certification Assessments duties
Reviewer Composite
Risk Certification Assessor Assess Risk Certifications duties
Composite
Risk Evaluation Management Risk Evaluation Management
Primary
Risk Evaluation Manager Manage Risk Evaluations duties
Composite
Risk Evaluation Model Risk Evaluation Model Management
Management Primary
Risk Evaluation Model Viewing Risk Evaluation Model Viewings
Primary
Risk Evaluation Models Manager Manage Risk Evaluation Models duties
Composite
Risk Evaluation Models Viewer View Risk Evaluation Models duties
Composite
Risk Evaluator Composite Risk Evaluator duties
Risk Management Primary Risk Management
Risk Manager Composite Risk Manager duties
Risk Report Viewing Primary Risk Report Viewings
Risk Reporting Composite Risk Reporting duties
Risk Reporting Primary Risk Reporting duties
Risk Reviewer Composite Review Risks and changes
Primary
Security Manager Maintains GRC security roles and users
Survey Approver Composite Approve Surveys duties
Survey Management Primary Survey Management
Survey Manager Composite Manage Surveys duties
Survey Responder Composite Survey Responder duties
Survey Reviewer Composite Review Surveys duties
Survey Viewer Composite View Surveys duties
Survey Viewing Primary Survey Viewings
View Security Primary Manage Security
Role Hierarchy
Roles inherited directly and indirectly by the job role Compliance Manager
Inherited Roles
Compliance Manager
Approve Assessment Primary
Assessment Complete Primary
Assessment Viewing Primary
Assessment Manager Composite
Assessment Management Primary
Assessment Report Viewing Primary
Assessment Reporting Primary
Create New Assessment Primary
Assessment Reporting Composite
Review Assessment Primary
Assessment Viewer Composite
Consequence Approver Composite
Approve Consequence Primary
Consequence Viewing Primary
Consequence Manager Composite
Consequence Management Primary
Consequence Reviewer Composite
Review Consequence Primary
Consequence Viewer Composite
Inherited Roles
Control Approver Composite
Approve Control Primary
Control Assessment Result Viewing Primary
Control Viewing Primary
Create Issue for Control within Control Management Primary
Control Audit Test Assessment Approver Composite
Approve Control Assessment Primary
Create Issue for Control Assessment Primary
Control Audit Test Assessment Reviewer Composite
Review Control Assessment Primary
Control Audit Test Assessor Composite
Complete Control Assessment Primary
Control Certification Assessment Approver Composite
Control Certification Assessment Reviewer Composite
Control Certification Assessor Composite
Control Design Review Assessment Approver Composite
Control Design Review Assessment Reviewer Composite
Control Design Review Assessor Composite
Control Manager Composite
Control Report Viewing Primary
Control Reporting Primary
Inherited Roles
Create New Control Primary
Control Operational Assessment Approver Composite
Control Operational Assessment Reviewer Composite
Control Operational Assessor Composite
Control Reporting Composite
Control Reviewer Composite
Review Control Primary
Control Viewer Composite
Event Approver Composite
Approve Event Primary
Event Viewing Primary
Event Manager Composite
Event Management Primary
Event Reviewer Composite
Review Event Primary
Event Viewer Composite
Financial Governance Module Composite
Complete Survey Primary
Financial Governance Access Primary
Home Page Composite
Issue Approver Composite
Approve Issue Primary
Issue Viewing Primary
Remediation Plan Viewing Primary
Inherited Roles
Issue Manager Composite
Create New Issue Primary
Issue Management Primary
Issue Report Viewing Primary
Issue Reporting Primary
Issue Reporting Composite
Issue Reviewer Composite
Review Issue Primary
Issue Validator Composite
Issue Validation Primary
Issue Viewer Composite
Manager System Administrator Composite
Application Administration Primary
Manage Assessment Results Primary
Manage Jobs Primary
Manage URL Repositories Primary
Module Administration Primary
Process Approver Composite
Perspective Management Primary
Perspective Viewing Primary
Review Perspective Primary
Process Audit Test Assessment Approver Composite
Approve Process Primary
Create Issue for Process within Process Management Primary
Process Assessment Result Viewing Primary
Process Audit Test Assessment Reviewer Composite
Approve Process Assessment Primary
Create Issue for Process Assessment Primary
Process Viewing Primary
Process Audit Test Assessor Composite
Process Certification Assessment Approver Composite
Complete Process Assessment Primary
Inherited Roles
Review Process Assessment Primary
Process Certification Assessment Reviewer Composite
Process Certification Assessor Composite
Process Design Review Assessment Approver Composite
Process Design Review Assessment Reviewer Composite
Process Design Review Assessor Composite
Process Documentation Update Assessment Approver Composite
Process Documentation Update Assessment Reviewer Composite
Process Documentation Update Assessor Composite
Process Manager Composite
Complete Process Action Items Primary
Create New Process Primary
Process Operational Assessment Approver Composite
Process Report Viewing Primary
Process Reporting Primary
Process Operational Assessment Reviewer Composite
Inherited Roles
Process Operational Assessor Composite
Process Reporting Composite
Process Reviewer Composite
Process Viewer Composite
Remediation Plan Approver Composite
Remediation Plan Manager Composite
Approve Remediation Plan Primary
Complete Remediation Task Primary
Create New Remediation Plan Primary
Review Process Primary
Remediation Plan Reviewer Composite
Remediation Plan Viewer Composite
Risk Analysis Manager Composite
Complete Risk Analysis Primary
Create Issue for Risk Analysis Primary
Remediation Plan Management Primary
Review Remediation Plan Primary
Risk Analysis Model Manager Composite
Risk Analysis Management Primary
Risk Report Viewing Primary
Risk Analysis Models Viewer Composite
Risk Reporting Primary
Risk Analyzer Composite
Risk Analysis Model Management Primary
Risk Analysis Model Viewing Primary
Inherited Roles
Risk Approver Composite
Approve Risk Primary
Create Issue for Risk Assessment Primary
Create Issue for Risk Evaluation Primary
Risk Assessment Approver Composite
Create Issue for Risk Treatment Primary
Create Issue for Risk within Risk Management Primary
Risk Assessment Reviewer Composite
Approve Risk Assessment Primary
Risk Assessor Composite
Review Risk Assessment Primary
Risk Audit Assessment Approver Composite
Complete Risk Assessment Primary
Risk Audit Assessment Reviewer Composite
Risk Audit Assessor Composite
Risk Certification Assessment Approver Composite
Risk Certification Assessment Reviewer Composite
Risk Certification Assessor Composite
Inherited Roles
Risk Evaluation Manager Composite
Complete Risk Evaluation Primary
Risk Evaluation Models Manager Composite
Risk Evaluation Models Viewer Composite
Risk Evaluation Management Primary
Risk Evaluator Composite
Risk Evaluation Model Management Primary
Risk Evaluation Model Viewing Primary
Risk Manager Composite
Create New Risk Primary
Risk Reporting Composite
Risk Management Primary
Risk Reviewer Composite
Survey Approver Composite
Manage Security Primary
Security Manager
Review Risk Primary
Inherited Roles
Survey Manager Composite
Approve Survey Primary
View Security Primary
Survey Responder Composite
Survey Viewing Primary
Survey Reviewer Composite
Create New Survey Primary
Create New Survey Question and Template Primary
Survey Viewer Composite
Survey Management Primary
Aggregate Privileges assigned directly and indirectly to the job role Compliance
Manager

Privileges
Privileges granted to duties of the job role Compliance Manager.

Application Administration Application Administration Maintain Installation
Primary Options
Manage Assessment Results
Manage Content Types
Manage Lookup Tables
Manage URL Repositories
Manage Value Sets
Reassignment
Approve Assessment Primary Approve Assessments Approve Assessment Plan
Changes
Approve Assessment
Template Changes
Approve Consequence Approve Consequences Approve Consequence
Primary Changes
Approve Control Assessment Approve Control Assessments Add Attachments to a
Primary Completed Control
Assessment
Approve Control
Assessment
Complete Assessment from
GRC Dashboard
Approve Control Primary Approve Controls Approve Control Changes
Approve Event Primary Approve Events Approve Event Changes
Approve Issue Primary Approve Issues Approve Manager Issue
Changes
Approve Process Assessment Approve Process Assessments Add Attachments to a
Primary Completed Base Object
Assessment
Approve Base Object
Assessment
GRC Dashboard
Approve Process Primary Approve Process Approve Base Object
Changes
Approve Remediation Plan Approve Remediation Plans Approve Manager Issue
Primary Changes
Approve Remediation Plan
Changes
Approve Risk Assessment Approve Risk Assessments Add Attachments to a
Primary Completed Risk Assessment
Approve Risk Assessment
GRC Dashboard
Approve Risk Primary Approve Risks Approve Risk Changes
Approve Survey Primary Approve Surveys Approve Survey Template
Changes
Assessment Complete Primary Assessment Complete Complete Assessment
Assessment Management Assessment Management Assign Assessment
Primary Worklists
Cancel Assessment
Close Assessment
Edit Assessment Due Date
Edit Assessment Plan
Edit Assessment Template
Initiate Assessment
Assessment Report Viewing Assessment Report Viewings Assessment Details Report
Primary Control Assessment Extract
Report
Control Assessment report
Assessment Reporting Primary Assessment Reporting duties Assessment Details Report
Compliance Status Report
Control Assessment Details
Report
Control Assessment Extract
Report
Assessment Viewing Primary Assessment Viewings View Assessment
View Assessment Plan
Approval History
View Assessment Template
View Template Approval
History
Complete Control Assessment Complete Control Assessments Complete Assessment from
Primary GRC Dashboard
Complete Control
Assessment
Complete Process Action Complete Process Action Items Complete Action Items
Items Primary
Complete Process Assessment Complete Process Assessments Complete Assessment from
Complete Base Object
Assessment
Complete Remediation Task Complete Remediation Tasks Complete Remediation Task
Primary Edit Remediation Task
Complete Risk Analysis Complete Risk Analysis Complete Risk Analysis
Primary
Complete Risk Assessment Complete Risk Assessments Complete Assessment from
Complete Risk Evaluation Complete Risk Evaluations Complete Risk Evaluation
Primary
Complete Survey Primary Complete Surveys Complete Survey
Consequence Management Consequence Managements Create Consequence
Primary Delete Consequence
Edit Consequence
Consequence Viewing Primary Consequence Viewings View Consequence
View Consequence
Approval History
View Risk
Control Assessment Result Control Assessment Result Viewings View Control Assessment
Control Management Primary Control Management Assign Control Assessment
Worklist
Control Scope Report
Create Control Ad Hoc
Assessment
Create Control from Related
Components
Edit Control
Manager Control Details
Report
Control Report Viewing Control Report Viewings Manager Control Details
Primary Report
Control Reporting Primary Control Reporting duties Manager Control Details
Report
Control Viewing Primary Control Viewings View Control
View Control Approval
History
View Control Assessment
Approval History
Complete Control
Assessment
Manage Control
Complete Control
Assessment
Manage Control
Create Issue for Control Create Issue for Control Assessments Create Manager Issue for
Assessment Primary Control Assessment
Create Issue for Control within Create Issue for Control within Control Create Manager Issue for
Control Management Primary Management Control Definition
Create Issue for Process Create Issue for Process Assessments Create Manager Issue for
Assessment Primary Base Object Assessment
Create Issue for Process within Create Issue for Process within Process Create Manager Issue for
Process Management Primary Management Base Object Definition
Create Issue for Risk Analysis Create Issue for Risk Analysis Create Manager Issue for
Primary Risk Analysis
Create Issue for Risk Create Issue for Risk Assessments Create Manager Issue for
Assessment Primary Risk Assessment
Create Issue for Risk Create Issue for Risk Evaluations Create Manager Issue for
Evaluation Primary Risk Evaluation
Create Issue for Risk Create Issue for Risk Treatments Create Manager Issue for
Treatment Primary Risk Treatment
Create Issue for Risk within Create Issue for Risk within Risk Create Manager Issue for
Risk Management Primary Management Risk Definition
Create New Assessment Create New Assessments Create Assessment Plan
Primary Create Assessment Template
Delete Assessment Plan
Delete Assessment Template
Create New Control Primary Create New Controls Create Control
Delete Control
Create New Issue Primary Create New Issues Create Manager Issue
Delete Manager Issue
Create New Process Primary Create New Process Create Action Items
Create Base Object
Delete Base Object
Create New Remediation Plan Create New Remediation Plans Create Remediation Plan
Primary Create Remediation Task
Delete Remediation Plan
Create New Risk Primary Create New Risks Create Fin Gov Risk
Create Risk
Create Risk from Related
Components
Delete Risk
Create New Survey Primary Create New Surveys Create Survey
Delete Survey
Create New Survey Question Create New Survey Question and Create Question
and Template Primary Templates Create Question Choice Sets
Create Survey Template
Delete Survey Template
Event Management Primary Event Management Create Event
Delete Event
Edit Event
Event Viewing Primary Event Viewings View Event
View Event Approval
History
View Risk
Financial Governance Access Financial Governance Access Display Financial
Primary Governance in the Navigator
Issue Management Primary Issue Management Close Manager Issue
Edit Manager Issue
Issue Report Viewing Primary Issue Report Viewings Manager Issue Details
Report
Manager Issue Listing
Extract Report
Issue Reporting Primary Issue Reporting duties Manager Issue Details
Report
Extract Report
Issue Validation Primary Issue Validations Validate Manager Issue
Issue Viewing Primary Issue Viewings View Manager Issue
Approval History
View Manager Issues
View Remediation Plan
Approval History
Edit Application
Configuration
Manage Application
Configuration
Manage Application
Configurations
Export Development
Repository
Dictionary
Mapping
Import Patterns
Manage Application
Libraries
Application Data
Manage Assessment Results Manage Assessment Results Manage Assessment Results
Primary
Primary Schedules
Monitoring Job
Cancel Job
Monitoring Jobs
Monitoring Jobs
Purge Jobs
Manage Security Primary Manage Security Create Data Security Policy
Create Data Security Policy
Authoring Train
Define Data Security Policy
Mapping
Edit Data Security Policy
Inaccessible Records Report
Initiate Seeded Mappings
Record Assignment Report
Values
View Data Security Policy
Mapping
Manage URL Repositories Manage URL Repositories Manage URL Repositories
Primary
Module Administration Module Administrations Create Import Template
Primary Create Module
Create User Defined
Attributes
Edit Module
Edit Object Configuration
for a Module
Edit Perspectives for a
Module
Edit User Defined Attributes
Import Data File
Manage Shared Objects
View Module
View Object Configuration
for a Module
View Perspectives for a
Module
View User Defined
Attributes
Perspective Management Perspective Management Edit Perspective Hierarchy
Primary Edit Perspective Item
Perspective Viewing Primary Perspective Viewings View Perspective Hierarchy
View Perspective Hierarchy
Approval History
View Perspective Item
Approval History
Process Assessment Result Process Assessment Result Viewings View Base Object
Viewing Primary Assessment Results
Process Management Primary Process Management Assign Base Object
Assessment Worklist
Create Action Items
Create Base Object Ad Hoc
Assessment
Edit Base Object
Process Report Viewing Process Report Viewings Related Objects Report
Primary
Process Reporting Primary Process Reporting duties Base Object Assessment
Extract Report
Process Viewing Primary Process Viewings View Base Object
View Base Object Approval
History
View Base Object
Assessment Approval
History
Assessment
Manage Base Object
Assessment
Manage Base Object
Remediation Plan Remediation Plan Management Close Manager Issue
Management Primary Complete Remediation Plan
Complete Remediation Task
Create Remediation Task
Edit Manager Issue
Edit Remediation Plan
Edit Remediation Task
Manager Issue Details
Report
Extract Report
Validate Manager Issue
Remediation Plan Viewing Remediation Plan Viewings View Remediation Plan
Primary View Remediation Plan
Approval History
Review Assessment Primary Review Assessments Review Assessment Plan
Changes
Review Assessment
Template Changes
Review Consequence Primary Review Consequences Review Consequence
Changes
Review Control Assessment Review Control Assessments Add Attachments to a
Assessment
GRC Dashboard
Review Control Assessment
Review Control Primary Review Controls Review Control Changes
Review Event Primary Review Events Review Event Changes
Review Issue Primary Review Issues Review Manager Issue
Changes
Review Perspective Primary Review Perspectives Review Perspective
Hierarchy Changes
Review Perspective Item
Changes
Review Process Assessment Review Process Assessments Add Attachments to a
Assessment
GRC Dashboard
Review Base Object
Assessment
Review Process Primary Review Process Review Base Object
Changes
Review Remediation Plan Review Remediation Plans Review Manager Issue
Primary Changes
Review Remediation Plan
Changes
Review Risk Assessment Review Risk Assessments Add Attachments to a
GRC Dashboard
Review Risk Assessment
Review Risk Primary Review Risks Review Risk Changes
Risk Analysis Management Risk Analysis Management Create Risk Analysis
Primary Edit Risk Analysis
Risk Analysis Model Risk Analysis Model Managements Manage Impact Models for
Management Primary Risk
Manage Likelihood Models
for Risk
Manage Risk Analysis
Model
Risk Analysis Model Viewing Risk Analysis Model Viewings View Impact Models for
Primary Risk
View Likelihood Models for
Risk
View Risk Analysis Model
Risk Evaluation Management Risk Evaluation Management Create Risk Evaluation
Primary Delete Risk Evaluation
Edit Risk Evaluation
Risk Evaluation Model Risk Evaluation Model Management Manage Context Models for
Manage Significance
Models for Risk
Risk Evaluation Model Risk Evaluation Model Viewings View Context Models for
Viewing Primary Risk
for Risk
Risk Management Primary Risk Management Assign Risk Assessment
Worklist
Create Risk Ad Hoc
Assessment
Create Treatment Plan for
Risk
Edit Risk
Edit Treatment Plan for Risk
Risk Control Matrix Extract
- Financial Governance
Report
Risk Control Matrix Report
Risk Report Viewing Primary Risk Report Viewings Related Objects Report
Report
Risk Reporting Primary Risk Reporting duties Related Objects Report
Report
Risk
Manage Risk
View Fin Gov Risk
Manage Risk
View Risk
View Risk Analysis
Approval History
for Risk
Values
Survey Management Primary Survey Management Create Question Choice Sets
Edit Question
Edit Question Choice Sets
Edit Survey
Edit Survey Template
Notify Survey Translators
Survey Viewing Primary Survey Viewings View Question Choice Sets
View Survey Questions
View Survey Responses
View Survey Template
Approval History
View Surveys
View Security Primary Manage Security View Data Security Policy
Mapping
Abstract Role: Contingent Worker
Identifies the person as a contingent worker.
Duties
Duties assigned directly and indirectly to the abstract role Contingent Worker

Analysis
subject area.
CRM Stage Write Allows uploading CRM content to stage area on content server
Employee Enrollment Manages employee enrollments.
Expense Entry Creates and updates expense items and expense reports.
Administration
Performance Management Worker Adds content to rate to performance document and evaluates self.
Person Communication Methods Grants access to the employee, contingent worker and Human
Management Resource Specialist to manage the phones, emails and other
communication methods in the portrait.
View Resource Specialist to view the phones, emails and other
Person National Identifier View Grants access to persons to view national identifier.
Portrait Current and Completed Grants access to the current and completed tasks card in the
Tasks portrait, which includes HCM worklist tasks and user provisioning
requests.
Procurement Analysis Currency This role is used to get the supported currencies in Procurement and
Preference Spend Analysis module.
Receiving Management Requester Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Requester Analysis Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
Requisition Business Unit Data This role is used for Requisition Business Unit data security in the
Requisition Self Service User Manages requisitions including creating, searching, and viewing
requisitions, creating noncatalog requests, creating requisitions with
one-time locations, and changing deliver-to locations on requisition
lines.
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.
payable manager.
View Secured Custom Help Views custom help containing the security lookup value Secured.
Workforce Profile Worker Performs workforce profile duties as an employee or contingent
worker.
Role Hierarchy and required role membership

Fusion applications ship the role memberships assuming you have deployed all offerings,
options and features. Role memberships marked with a "+" in the "All" column are
required for all options and features in this offering. If you are not deploying a particular
offering, option or feature, remove those role memberships that are marked with a "*" for
that offering, option or feature in Authorization Policy Manager.
If you are deploying other offerings, refer to the Security Reference Manual for those
offerings before removing any role memberships.
Roles inherited directly and indirectly by the abstract role Contingent Worker
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Access Person Gallery

Attachments User +
CRM Stage Write
Change Person Address
Change Person Marital Status
Compare HCM Information
Employee Enrollment
Expense Entry
Manage My Account
Manage Person Documentation by Worker
Manage Person Name
Manage Personal Compensation
Manage Worker Information Sharing
Expenses
All
Performance Management Worker
Person National Identifier View
Portrait Benefits
Print Worker Portrait
Receiving Management Requester
Item Inquiry
Requester Analysis
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Self Service User
Social Connection Worker
View Compensation Portrait Card
View Portrait Availability Card
View Portrait Contact Card
View Portrait Personal Information Card
View Portrait User Account Details Card
View Secured Custom Help
View Total Compensation Statements
Workforce Profile Worker
Aggregate Privileges assigned directly and indirectly to the abstract role Contingent
Worker

Access Person Gallery Searches worker deferred data and views the
portrait page.
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.
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 My Account Manages worker roles.
Manage Person Citizenship Grants access to persons to manage their own
citizenship.
information.
Manage Person Documentation Manages documents.
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 Image Manage Person Image
Manage Person Name Maintains persons' name related attributes.
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 Worker Information Sharing Shares own employment information with line
managers or external parties.
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.
US Employee Portrait Gallery Allows an employee within a US legal employer to
access US specific tasks.
synchronizations.
View Accrual Type Absence Plan Balance Allows workers to view balances of the accrual type
absence plans.
View Chinese Accounts Allows an employee within a Chinese legal
employer to view their PHF and social insurance
account numbers.
View Compensation Portrait Card Views compensation data for a worker in the
portrait.
View Employment Information Summary Grants access to view a worker's employment
information summary.
View Portrait Availability Card Grants access to the availability card in the portrait,
which includes schedule, absence, and accrual
information.
View Portrait Career Planning Card Grants access to the career planning card in the
portrait.
View Portrait Contact Card Grants access to view the contact card in the
portrait, which includes phone number, e-mail,
other communication methods, work location
information, manager, directs and peers.
View Portrait Development and Growth Card Grants access to the development and growth card
in the portrait.
View Portrait Experience and Qualifications Card Grants access to the experience and qualifications
card in the portrait.
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 Total Compensation Statements Views generated total compensation statements for
individuals within their security profile.
Worker Time Card Entry Reports time by time card, as a worker.
Privileges
Privileges granted to duties of the abstract role Contingent Worker.

Contingent Worker Identifies the person as a contingent Absence Entry Using
worker. Calendar
Access Competition Page
Access FUSE Directory
Page
Access FUSE Performance
and Career Planning Page
Access FUSE Personal
Information Page
Access FUSE Time Page
Approve Transactions
Create Product Idea
Enter Project Unprocessed
Expenditure Batch
Launch Oracle Social
Network
Manage Development Goal
Manage Favorite Colleagues
Manage Mentorship
Manage My Portrait Work
Area
Manage Performance Goal
Manage Person
Documentation
Manage Product Idea
Manage Reputation
Overview
Manage Reputation Scores
Manage Social Roles
Report Time by Web Clock
Review Product Ideas
View Notification Details
View Performance Goal
View Person Gallery Work
Area
View Team Schedule
View Time by Calendar
Employee Enrollment Manages employee enrollments. Define Benefit Participant
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Review Benefit Participant
Enrollment Result
Expense Entry Creates and updates expense items and Manage Bank Account for
expense reports. Expense Reimbursement
Manage Expense Report
Review Expense
Reimbursement
Import
Export
Transfer File
Manage Item Catalog
Item Reference
View Item
Association
Payment Details
Account
Account
Performance Management Adds content to rate to performance Create Performance
Worker document and evaluates self. Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Select Feedback Participants
Track Participant Feedback
Status
View Performance
Information on Worker
Dashboard
Procurement Requester Prepares requisitions for themselves. Cancel Purchase Order as
Change Purchase Order as
Receiving Management Allows a requester in Oracle Fusion Correct Self-Service
Requester iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts. Create Self-Service
Receiving Receipt
Manage Self-Service
Receiving Receipt Return
Monitor Self-Service
Receiving Receipt Work
Area
Review Inbound Shipment
Details
Summary
Review Self-Service
Receiving Receipt
View Purchase Order
View Receiving Receipt
Notification
Requisition Self Service User Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Changes to Deliver-to
creating noncatalog requests, creating Location
requisitions with one-time locations, and Create Requisition with
changing deliver-to locations on Noncatalog Requests
requisition lines. Create Requisition with One
Time Location
Manage Requisition
View Requisition
Requisition Viewing View requisition and associated Review Inbound Shipment
documents. Details
Review Receiving
Transaction History
View Requisition
View Supplier Negotiation
Social Connection Worker Performs all Oracle Fusion Social Add Someone to Social
Connection employee duties. 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
Time and Labor Worker Reports time as a worker. Access FUSE Time Page
Access Time Work Area
Report Time by Calendar
View Team Schedule
Statuses
Balances
Transactions
Balances
Workforce Profile Worker Performs workforce profile duties as an Define Talent Profile
employee or contingent worker. Define Talent Profile Item
Manage Model Talent
Profile
Profile
Interest List
Match Talent Profile
Update Talent Profile Item
View Talent Profile

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

Application Attachment A Contingent Worker can Role: Procurement
delete application attachment Requester
for the purchase order Privilege: Delete
categories including Application Attachment
miscellaneous, to supplier, to Resource: Application
buyer, to receiver, to approver, Attachment
and to payables
A Contingent Worker can read Role: Procurement
application attachment for the Requester
negotiation categories including Privilege: Read
miscellaneous, to approver, to Application Attachment
buyer, to payables, to receiver, Resource: Application
and to supplier Attachment
A Contingent Worker can read Role: Procurement
purchase order categories Privilege: Read
including document, Application Attachment
and to payables
A Contingent Worker can Role: Procurement
update application attachment Requester
for the purchase order Privilege: Update
categories including Application Attachment
and to payables
Application Reference A Contingent Worker can Role: Change Person
Territory choose application reference Marital Status
territory for countries in their Privilege: Choose
country security profile Application Reference
Territory (Data)
Reference Territory
Beneficiary A Contingent Worker can view Role: Portrait Benefits
Organization worker benefits portrait card for Privilege: View
themselves Worker Benefits
Portrait Card (Data)
Resource: Beneficiary
Organization
Benefit Covered A Contingent Worker can view Role: Portrait Benefits
Dependent worker benefits portrait card for Privilege: View
Resource: Benefit
Covered Dependent
Benefit Participant A Contingent Worker can view Role: Portrait Benefits
Enrollment Action worker benefits portrait card for Privilege: View
Resource: Benefit
Participant Enrollment
Action
Benefit Participant A Contingent Worker can Role: Employee
Enrollment Result review benefit participant Enrollment
enrollment result for Privilege: Review
themselves Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
A Contingent Worker can view Role: Portrait Benefits
worker benefits portrait card for Privilege: View
Resource: Benefit
Result
Benefit Participant Rate A Contingent Worker can view Role: Portrait Benefits
worker benefits portrait card for Privilege: View
Resource: Benefit
Participant Rate
Benefit Relation A Contingent Worker can Role: Employee
manage benefit relation for Enrollment
themselves Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Cash Advance A Contingent Worker can Role: Expense Entry
Approval Note manage expense report Privilege: Manage
approval note for themselves Expense Report
Approval Note (Data)
Resource: Cash
Advance Approval
Note
Corporate Card A Contingent Worker can Role: Expense Entry
Transaction Dispute manage expense for themselves Privilege: Manage
Note Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Expense A Contingent Worker can Role: Expense Entry
manage expense for themselves Privilege: Manage
Expense (Data)
Resource: Expense
Expense Report A Contingent Worker can Role: Expense Entry
manage expense report for Privilege: Manage
themselves Expense Report (Data)
Resource: Expense
Report
Expense Report A Contingent Worker can Role: Expense Entry
approval note for themselves Expense Report
Resource: Expense
Report Approval Note
HR Job A Contingent Worker can Role: Contingent
choose hr job for all jobs in the Worker
enterprise Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic A Contingent Worker can view Role: View Secured
secured custom help content for Custom Help
all secured help content they Privilege: View
are authorized Secured Custom Help
Content
Resource: Help Topic
Idea A Contingent Worker can Role: Contingent
manage product idea where Worker
they are a member of the idea Privilege: Manage
team Product Idea (Data)
Resource: Idea
A Contingent Worker can Role: Contingent
review product idea where they Worker
are a member of the idea team Privilege: Review
Product Idea (Data)
Resource: Idea
Payment Card A Contingent Worker can view Role: Payee Bank
employee credit card for any Account Management
employee corporate cards in the Privilege: View
enterprise Employee Credit Card
(Data)
Resource: Payment
Card
Payroll Personal A Contingent Worker can Role: US Employee
Deduction update US W-4 for themselves Portrait Gallery
if they are employed by a US Privilege: Update US
legal employer W-4 (Data)
Resource: Payroll
Personal Deduction
A Contingent Worker can view Role: View Chinese
chinese accounts for Accounts
themselves if they are Privilege: View
employed by a chinese legal Chinese Accounts
employer (Data)
Resource: Payroll
Personal Deduction
A Contingent Worker can view Role: Indian Employee
indian tax investment Portrait Gallery
declaration for themselves if Privilege: View Indian
they are employed by an indian Tax Investment
legal employer Declaration
Resource: Payroll
Personal Deduction
A Contingent Worker can view Role: US Employee
us end of year tax form for Portrait Gallery
themselves if they are Privilege: View US
employed by a us legal End of Year Tax Form
employer (Data)
Resource: Payroll
Personal Deduction
Person A Contingent Worker can Role: Change Person
change person address for Address
themselves Privilege: Change
Person Address (Data)
Resource: Person
A Contingent Worker can Role: Change Person
change person marital status for Marital Status
Person Marital Status
(Data)
Resource: Person
A Contingent Worker can Role: Manage Person
manage person citizenship for Citizenship
Person Citizenship
(Data)
Resource: Person
manage person driver license Driver License
for themselves Privilege: Manage
Person Driver License
(Data)
Resource: Person
manage person ethnicity for Ethnicity
Person Ethnicity (Data)
Resource: Person
manage person passport for Passport
Person Passport (Data)
Resource: Person
manage person religion for Religion
Person Religion (Data)
Resource: Person
manage person visa or permit Visa or Permit
for themselves Privilege: Manage
Person Visa or Permit
(Data)
Resource: Person
A Contingent Worker can Role: View Portrait
manage worker public portrait Personal Information
for themselves Card
Privilege: Manage
Worker Public Portrait
(Data)
Resource: Person
A Contingent Worker can print Role: Print Worker
worker portrait for themselves Portrait
Privilege: Print Worker
Portrait (Data)
Resource: Person
report person for themselves Worker
Privilege: Report
Person (Data)
Resource: Person
A Contingent Worker can share Role: Manage Worker
worker information for Information Sharing
themselves Privilege: Share
Worker Information
(Data)
Resource: Person
A Contingent Worker can view Role: View Portrait
talent profile experience and Experience and
qualifications for themselves Qualifications Card
Privilege: View Talent
Profile Experience and
Qualifications (Data)
Resource: Person
worker availability portrait card Availability Card
for themselves Privilege: View
Worker Availability
Resource: Person
worker career planning portrait Career Planning Card
card for themselves Privilege: View
Worker Career
Planning Portrait Card
(Data)
Resource: Person
A Contingent Worker can view Role: Portrait Current
worker current and completed and Completed Tasks
tasks portrait card for persons Privilege: View
and assignments in their person Worker Current and
and assignment security profile Completed Tasks
Resource: Person
A Contingent Worker can view Role: Portrait Current
worker current and completed and Completed Tasks
tasks portrait card for Privilege: View
themselves Worker Current and
Completed Tasks
Resource: Person
worker development and Development and
growth portrait card for Growth Card
themselves Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
worker personal and Personal Information
employment portrait card for Card
Worker Personal and
Employment Portrait
Card (Data)
Resource: Person
Person Absence Entry A Contingent Worker can Role: Maintain
maintain self service absence Absence Records
record for people and Privilege: Maintain
assignments in their person and Self Service Absence
assignment security profile Record (Data)
Resource: Person
Absence Entry
A Contingent Worker can Role: Maintain
maintain self service absence Absence Records
record for themselves Privilege: Maintain
Self Service Absence
Record (Data)
Resource: Person
Absence Entry
Person Address A Contingent Worker can Role: View Portrait
manage person private address Personal Information
details for themselves Card
Privilege: Manage
Person Private Address
Details (Data)
Resource: Person
Address
Person Assignment A Contingent Worker can view Role: Contingent
person assignment for persons Worker
and assignments in their person Privilege: View Person
and assignment security profile Assignment (Data)
Resource: Person
Assignment
Person Communication A Contingent Worker can Role: Person
Method manage person communication Communication
method for themselves Methods Management
Privilege: Manage
Person Communication
Method (Data)
Resource: Person
Communication
Method
A Contingent Worker can view Role: Person
person communication method Communication
for private communication Methods View
methods granted to the user for Privilege: View Person
persons in their person and Communication
assignment security profile Method (Data)
Resource: Person
Communication
Method
Person Contact A Contingent Worker can Role: View Portrait
Relationship manage person contact details Personal Information
for themselves Card
Privilege: Manage
Person Contact Details
(Data)
Resource: Person
Contact Relationship
manage person private contact Personal Information
details for themselves Card
Privilege: Manage
Person Private Contact
Details (Data)
Resource: Person
Person Disability A Contingent Worker can Role: Manage Person
manage person disability for Disability by Worker
Person Disability
(Data)
Resource: Person
Disability
Person Documentation A Contingent Worker can Role: Manage Person
manage person documentation Documentation
for document types in their Privilege: Manage
document types security profile Person Documentation
for themselves (Data)
Resource: Person
Documentation
Role: Manage Person
Documentation by
Worker
Privilege: Manage
Person Documentation
(Data)
Resource: Person
Documentation
search person documentation Documentation
for document types in their Privilege: Search
Resource: Person
Documentation
Person Email A Contingent Worker can Role: Person
manage person email for Communication
themselves Methods Management
Privilege: Manage
Person Email (Data)
Resource: Person
Email
person email for work e-mail Communication
addresses and private e-mail Methods View
addresses granted to the user Privilege: View Person
for persons in their person and Email (Data)
Email
Person Image A Contingent Worker can Role: Manage Person
manage person image for Image
Person Image (Data)
Resource: Person
Image
A Contingent Worker can view Role: Manage Person
person image for themselves Image
Privilege: View Person
Image (Data)
Resource: Person
Image
Person Life Event A Contingent Worker can Role: Employee
manage person life event for Enrollment
Person Life Event
(Data)
Resource: Person Life
Event
Person Name A Contingent Worker can Role: Manage Person
change person name for Name
Person Name (Data)
Resource: Person
Name
Person National A Contingent Worker can view Role: Person National
Identifier person national identifier for Identifier View
themselves Privilege: View Person
National Identifier
(Data)
Resource: Person
National Identifier
Person Phone A Contingent Worker can Role: Person
manage person phone for Communication
themselves Methods Management
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
person phone for work phone Communication
numbers and private phone Methods View
numbers granted to the user for Privilege: View Person
persons in their person and Phone (Data)
Phone
Person Plan Accrual A Contingent Worker can view Role: View Accrual
accrual plan balance for people Type Absence Plan
and assignments in their person Balance
and assignment security profile Privilege: View
Accrual Plan Balance
(Data)
Resource: Person Plan
Accrual
A Contingent Worker can view Role: View Accrual
accrual plan balance for Type Absence Plan
themselves Balance
Privilege: View
(Data)
Accrual
Plan Beneficiary A Contingent Worker can view Role: Portrait Benefits
Designation worker benefits portrait card for Privilege: View
Resource: Plan
Beneficiary
Designation
Portrait Private Note A Contingent Worker can Role: Contingent
manage portrait private note for Worker
Portrait Private Note
(Data)
Resource: Portrait
Private Note
Position A Contingent Worker can Role: Compare HCM
choose position for positions in Information
their position security profile Privilege: Choose
Position (Data)
Resource: Position
Role: Contingent
Worker
Privilege: Choose
Position (Data)
Resource: Position
Primary Care Provider A Contingent Worker can Role: Employee
define plan primary care Enrollment
provider for themselves Privilege: Define Plan
Primary Care Provider
(Data)
Resource: Primary
Care Provider
Public Person A Contingent Worker can Role: Procurement
choose public person for all Requester
workers in the enterprise Privilege: Choose
Public Person (Data)
Resource: Public
Person
choose public person for Worker
persons and assignments in Privilege: Choose
Person
A Contingent Worker can Role: Compare HCM
compare hcm information for Information
themselves Privilege: Compare
HCM Information
Resource: Public
Person
A Contingent Worker can Role: Access Person
search person deferred for Gallery
persons and assignments in Privilege: Search
their person and assignment Person Deferred (Data)
Person
A Contingent Worker can view Role: Use User Details
person deferred for persons and Service
assignments in their person and Privilege: View Person
assignment security profile Deferred (Data)
Resource: Public
Person
worker contact portrait card for Contact Card
Worker Contact Portrait
Card (Data)
Resource: Public
Person
Requisition A Contingent Worker can Role: Procurement
manage requisition for Requester
themselves for the business Privilege: Manage
units for which they are Requisition (Data)
authorized Resource: Business
Unit
Role: Requisition Self
Service User
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
A Contingent Worker can Role: Requisition Self
manage requisition for Service User
themselves for the financial Privilege: Manage
business unit associated with Requisition (Data)
their primary assignment Resource: Business
Unit
Salary A Contingent Worker can view Role: View
worker compensation portrait Compensation Portrait
card for themselves Card
Privilege: View
Worker Compensation
Resource: Salary
Talent Profile A Contingent Worker can Role: Workforce
match talent profile person for Profile Worker
themselves Privilege: Match Talent
Profile Person (Data)
Resource: Talent
Profile
A Contingent Worker can view Role: Workforce
talent profile model for jobs in Profile Worker
their job security profile Privilege: View Talent
Profile Model (Data)
Resource: Talent
Profile
A Contingent Worker can view Role: Workforce
talent profile person for Profile Worker
themselves Privilege: View Talent
Resource: Talent
Profile
Talent Profile Item A Contingent Worker can view Role: Workforce
talent profile item worker for Profile Worker
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Time Record Group A Contingent Worker can Role: Worker Time
Summary manage time cards for Card Entry
Time Cards (Data)
Resource: Time Record
Group Summary
Total Compensation A Contingent Worker can view Role: View Total
Statement total compensation statement Compensation
already generated for Statements
themselves Privilege: View Total
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Trading Community A Contingent Worker can Role: Expense Entry
Org Address Email manage trading community Privilege: Manage
Contact Preference legal contact preference for all Trading Community
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Org
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone manage trading community Privilege: Manage
Resource: Trading
Community Org
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address manage trading community Privilege: Manage
Resource: Trading
Community
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email manage trading community Privilege: Manage
Resource: Trading
Community
Organization Email
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Contingent Worker can view Role: Expense Entry
Organization Party trading community Privilege: View
organization for all Trading Community
organizations in the enterprise Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Procurement
Requester
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone manage trading community Privilege: Manage
Resource: Trading
Community
Organization Phone
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Contingent Worker can view Role: Procurement
Party trading community contact for Requester
all trading community persons Privilege: View
in the enterprise except contacts Trading Community
created by partners. Contact (Data)
Resource: Trading
Community Party
A Contingent Worker can view Role: Expense Entry
trading community person for Privilege: View
all people in the enterprise Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
other than sales accounts and Person (Data)
sales prospects. Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
all resources in the enterprise Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact manage trading community Privilege: Manage
Preference legal contact preference for all Trading Community
Resource: Trading
Community Person
Address Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone manage trading community Privilege: Manage
Resource: Trading
Community Person
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact manage trading community Privilege: Manage
Resource: Trading
Community Person
Email Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact manage trading community Privilege: Manage
Resource: Trading
Community Person
Phone Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Contingent Worker can view Role: Procurement
Relationship trading community relationship Requester
Relationship (Data)
Resource: Trading
Community
Relationship
A Contingent Worker can view Role: Procurement
trading community relationship Requester
except partner contact Relationship (Data)
relationships, or relationships Resource: Trading
created by partners Community
Relationship
Service User
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
User Role A Contingent Worker can self Role: Manage My
request roles for themselves Account
Privilege: Self Request
Roles (Data)
Resource: User Role
A Contingent Worker can view Role: Manage My
own account details for Account
themselves Privilege: View Own
Account Details (Data)
Resource: User Role
Variable Compensation A Contingent Worker can Role: Manage Personal
Allocation manage variable compensation Compensation
allocation by worker for Privilege: Manage
themselves Variable Compensation
Allocation by Worker
(Data)
Resource: Variable
Compensation
Allocation
Work Relationship A Contingent Worker can Role: Submit
submit resignation for Resignation
themselves Privilege: Submit
Resignation (Data)
Resource: Work
Relationship
A Contingent Worker can view Role: View
employment information Employment
summary for themselves Information Summary
Privilege: View
Employment
Information Summary
(Data)
Resource: Work
Relationship
Worker A Contingent Worker can Role: Contingent
choose worker for people and Worker
assignments in their person and Privilege: Choose
assignment security profile Worker (Data)
Resource: Worker
A Contingent Worker can Role: Compare HCM
compare worker employment Information
information for themselves Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
review worker availability for Availability Card
themselves Privilege: Review
Worker Availability
(Data)
Resource: Worker

Segregation of duties policies respected during the development of duties for the abstract
role Contingent Worker
follows:

Type
Import
Transfer File
Job Role: Controller
Serves as chief accountant and manages the accounting functions of an enterprise
including general accounting, accounts receivable, accounts payable, payroll, expense
management, and billing.

Duty role conflicts for the job role Controller

Duty role conflict details for the job role Controller

Entitlement
Duty Rate
Define Setup GL
Rate Type
Workbench
Duty Rate
Duty Entry
Duty Rate
Define Setup GL
Entitlement
Rate Type
Workbench
Duty Rate
Job Role: Corporate Card Administrator
Oversees the functioning of corporate card travel programs and procurement card
programs. Provides support to cardholders and assures payments are made timely and no
delinquencies are incurred.
Duties
Duties assigned directly and indirectly to the job role Corporate Card Administrator

Analysis
subject area.
Corporate Card Account Administers corporate card travel programs and procurement card
Administration programs. Manages new, active, and terminated employee
accounts.
Corporate Card Administration BI Duty role for Corporate Card Administrators to review and
Analysis analyze corporate card expenses. This duty role includes visibility
into expense types, locations, and outstanding transactions
Corporate Card Transaction Processes corporate card transaction files. Reviews and corrects
Management errors and processes them again.
Employee Expense Business Unit This role is used for Employee Expense Business Unit data security
Data Security in the data warehouse
Administration
lists.
Payables Invoice Import Submits Oracle Fusion Payables invoice import program.
Submission
Role Hierarchy
Roles inherited directly and indirectly by the job role Corporate Card Administrator
Inherited Roles
Corporate Card Administrator
Inherited Roles
Corporate Card Account Administration
Functional Setups
Corporate Card Administration Analysis
Employee Expense Business Unit Data Security
Corporate Card Transaction Management
Payables Invoice Import Submission
Aggregate Privileges assigned directly and indirectly to the job role Corporate Card
Administrator

Privileges
Privileges granted to duties of the job role Corporate Card Administrator.

Corporate Card Account Administers corporate card travel Manage Corporate Card
Administration programs and procurement card Expense Type Mapping
programs. Manages new, active, and Rule
terminated employee accounts. Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Issuer
Program
Transaction Submission
Policy
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Manage Financial
Application Lookups
Corporate Card Transaction Processes corporate card transaction files. Create Corporate Card
Management Reviews and corrects errors and processes Issuer Invoice
them again. Import Payables Invoice
Transaction Upload
Employee
Manage Corporate Cards
and Corporate Card
Transactions
Manage Historical
Corporate Card Transaction
Manage Outstanding
Review Corporate Card
Transaction
Review Corporate Card
Transaction Upload Result
Review Expense Report
Payables Document
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Payables Invoice Import Submits Oracle Fusion Payables invoice Create Payables Invoice by
Submission import program. Web Service
Payment Details
Account
Account


Corporate Card A Corporate Card Role: Corporate Card
Administrator can manage Account Administration
corporate card attribute for any Privilege: Manage
corporate card in the enterprise Corporate Card
Attribute (Data)
Resource: Corporate
Card
A Corporate Card Role: Corporate Card
Administrator can manage Transaction
corporate card attribute for any Management
corporate card transaction in Privilege: Manage
the enterprise Corporate Card
Attribute (Data)
Resource: Corporate
Card
A Corporate Card Role: Corporate Card Fact: Employee
Administrator can manage Transaction Expenses
corporate card for employee for Management Corporate Card
the business units for which Privilege: Manage Dimension(s):
they are authorized Corporate Card for Expense BU
Employee (Data)
Resource: Business
Unit
Program Administrator can manage Account Administration
corporate card program for the Privilege: Manage
business units for which they Corporate Card
are authorized Program (Data)
Resource: Business
Unit
Transaction Administrator can create Transaction
corporate card issuer invoice Management
for the business units for which Privilege: Create
they are authorized Corporate Card Issuer
Invoice (Data)
Resource: Business
Unit
corporate card transaction for Management
they are authorized Corporate Card
Transaction (Data)
Resource: Business
Unit
outstanding corporate card Management
units for which they are Outstanding Corporate
authorized Card Transaction (Data)
Resource: Business
Unit
Expense Policy A Corporate Card Role: Corporate Card
expense policy for the business Privilege: Manage
units for which they are Expense Policy (Data)
Unit
Expense Setup Option A Corporate Card Role: Corporate Card
expenses system option for the Privilege: Manage
business units for which they Expenses System
are authorized Option (Data)
Resource: Business
Unit
Expense Type A Corporate Card Role: Corporate Card
expense template for the Privilege: Manage
business units for which they Expense Template
Resource: Business
Unit
Payables Payment A Corporate Card Role: Corporate Card
Request Administrator can manage Transaction
payables invoice for the Management
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Standard A Corporate Card Role: Payables Invoice
Invoice Administrator can manage Import Submission
payables invoice for all Privilege: Manage
business units in the enterprise Payables Invoice (Data)
Resource: Payables
Standard Invoice
Payment Card A Corporate Card Role: Payee Bank
Administrator can view Account Management
employee credit card for any Privilege: View
employee corporate cards in the Employee Credit Card
enterprise (Data)
Resource: Payment
Card
Trading Community A Corporate Card Role: Corporate Card
Org Address Email Administrator can manage Account Administration
Contact Preference trading community legal Privilege: Manage
contact preference for all Trading Community
Resource: Trading
Community Org
Preference
Role: Corporate Card
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone Administrator can manage Account Administration
Resource: Trading
Community Org
Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address Administrator can manage Account Administration
Contact Preference trading community legal
contact preference for all Privilege: Manage
Preference (Data)
Resource: Trading
Community
Contact Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email Administrator can manage Account Administration
Resource: Trading
Community
Organization Email
Contact Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Administrator can view trading Account Administration
Organization (Data)
Resource: Trading
Community
Organization Party
Transaction
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Administrator can manage Account Administration
Resource: Trading
Community
Organization Phone
Contact Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party Administrator can view trading Account Administration
Person (Data)
Resource: Trading
Community Party
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator can view trading Account Administration
Community Party
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person (Data)
Resource: Trading
Community Party
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact Administrator can manage Account Administration
Preference trading community legal Privilege: Manage
Resource: Trading
Community Person
Address Contact
Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Administrator can manage Account Administration
Resource: Trading
Community Person
Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact Administrator can manage Account Administration
Resource: Trading
Community Person
Email Contact
Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Administrator can manage Account Administration
Resource: Trading
Community Person
Phone Contact
Preference
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

follows:

Type
Import
Transfer File
Job Role: Customer
Abstract Role: Employee
Identifies the person as an employee.
Duties
Duties assigned directly and indirectly to the abstract role Employee

Analysis
subject area.
Employee Enrollment Manages employee enrollments.
Expense Entry Creates and updates expense items and expense reports.
Administration
Performance Management Worker Adds content to rate to performance document and evaluates self.
Management Resource Specialist to manage the phones, emails and other
View Resource Specialist to view the phones, emails and other
Person National Identifier View Grants access to persons to view national identifier.
Portrait Current and Completed Grants access to the current and completed tasks card in the
Tasks portrait, which includes HCM worklist tasks and user provisioning
requests.
Receiving Management Requester Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Requester Analysis Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
Requisition Business Unit Data This role is used for Requisition Business Unit data security in the
Requisition Self Service User Manages requisitions including creating, searching, and viewing
requisitions, creating noncatalog requests, creating requisitions with
one-time locations, and changing deliver-to locations on requisition
lines.
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.
payable manager.
View Secured Custom Help Views custom help containing the security lookup value Secured.
Workforce Profile Worker Performs workforce profile duties as an employee or contingent
worker.

Roles inherited directly and indirectly by the abstract role Employee

Expenses
All

Attachments User +
CRM Stage Write
Change Person Address
Change Person Marital Status
Employee Enrollment
Expense Entry
Manage My Account
Manage Person Documentation by Worker
Manage Person Name
Manage Personal Compensation
Manage Personal Payment Method
Expenses
All
Performance Management Worker
Person National Identifier View
Portrait Benefits
Receiving Management Requester
Item Inquiry
Requester Analysis
Requisition Business Unit Data Security
Requisition Self Service User
Social Connection Worker
US Employee Portrait Gallery
View Chinese Accounts
View Payslip
View Portrait Personal Information Card
View Secured Custom Help
View Total Compensation Statements
Workforce Profile Worker
Aggregate Privileges assigned directly and indirectly to the abstract role Employee

portrait page.
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.
Indian Employee Portrait Gallery Allows an employee within an Indian legal
employer to submit their tax investment declaration.
absence records.
Manage My Account Manages worker roles.
Manage Person Citizenship Grants access to persons to manage their own
citizenship.
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 Image Manage Person Image
Manage Person Name Maintains persons' name related attributes.
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 Personal Payment Method Manages payment methods used to pay a person and
defines how the payments are split if multiple
payment methods are specified.
Portrait Benefits Views benefits data for a worker in the portrait.
the portrait cards.
US Employee Portrait Gallery Allows an employee within a US legal employer to
access US specific tasks.
synchronizations.
absence plans.
View Chinese Accounts Allows an employee within a Chinese legal
employer to view their PHF and social insurance
account numbers.
portrait.
View Employment Information Summary Grants access to view a worker's employment
information summary.
View Payslip Views payslips.
information.
portrait.
in the portrait.
View Portrait Personal Information Card Grants access to a person's own personal and
employment information in the portrait.
Gallery.
View Total Compensation Statements Views generated total compensation statements for
individuals within their security profile.
Worker Time Card Entry Reports time by time card, as a worker.
Privileges
Privileges granted to duties of the abstract role Employee.

Employee Identifies the person as an employee. Absence Entry Using
Calendar
Access Competition Page
Access FUSE Directory
Page
Access FUSE Performance
and Career Planning Page
Access FUSE Personal
Information Page
Access FUSE Time Page
Access Oracle Taleo
Recruiting Cloud Service
Access Tap Application
Approve Transactions
Create Product Idea
Enter Project Unprocessed
Expenditure Batch
Network
Manage Favorite Colleagues
Manage Mentorship
Manage My Contact
Information Mobile
Manage My Documents
Mobile
Manage My Personal
Information Mobile
Manage My Portrait Work
Area
Manage My Wellness
Manage Person
Documentation
Manage Product Idea
Manage Reputation
Overview
Manage Reputation Scores
Manage Social Roles
Record and View Issue
Report Time by Web Clock
Review Product Ideas
View Notification Details
View Performance Goal
Area
View Team Schedule
Employee Enrollment Manages employee enrollments. Define Benefit Participant
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Review Benefit Participant
Enrollment Result
Expense Entry Creates and updates expense items and Manage Bank Account for
expense reports. Expense Reimbursement
Review Expense
Reimbursement
Import
Export
Transfer File
Manage Item Catalog
Item Reference
View Item
Association
Payment Details
Account
Account
Performance Management Adds content to rate to performance Create Performance
Worker document and evaluates self. Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Status
View Performance
Dashboard
Procurement Requester Prepares requisitions for themselves. Cancel Purchase Order as
Change Purchase Order as
Receiving Management Allows a requester in Oracle Fusion Correct Self-Service
Requester iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts. Create Self-Service
Receiving Receipt
Manage Self-Service
Receiving Receipt Return
Monitor Self-Service
Receiving Receipt Work
Area
Review Inbound Shipment
Details
Summary
Review Self-Service
Receiving Receipt
View Purchase Order
View Receiving Receipt
Notification
Requisition Self Service User Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Changes to Deliver-to
creating noncatalog requests, creating Location
requisitions with one-time locations, and Create Requisition with
changing deliver-to locations on Noncatalog Requests
requisition lines. Create Requisition with One
Time Location
Manage Requisition
View Requisition
Requisition Viewing View requisition and associated Review Inbound Shipment
documents. Details
Review Receiving
Transaction History
View Requisition
Social Connection Worker Performs all Oracle Fusion Social Add Someone to Social
Connection employee duties. 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
Time and Labor Worker Reports time as a worker. Access FUSE Time Page
Report Time by Calendar
View Team Schedule
Statuses
Balances
Transactions
Balances
Workforce Profile Worker Performs workforce profile duties as an Define Talent Profile
employee or contingent worker. Define Talent Profile Item
Manage Model Talent
Profile
Profile
Interest List
View Talent Profile

role Employee

Application Attachment An Employee can delete Role: Procurement
purchase order categories Privilege: Delete
including miscellaneous, to Application Attachment
supplier, to buyer, to receiver, Resource: Application
to approver, and to payables Attachment
An Employee can read Role: Procurement
negotiation categories including Privilege: Read
miscellaneous, to approver, to Application Attachment
buyer, to payables, to receiver, Resource: Application
and to supplier Attachment
An Employee can read Role: Procurement
purchase order categories Privilege: Read
including document, Application Attachment
and to payables
An Employee can update Role: Procurement
purchase order categories Privilege: Update
including miscellaneous, to Application Attachment
supplier, to buyer, to receiver, Resource: Application
to approver, and to payables Attachment
Application Reference An Employee can choose Role: Change Person
Territory application reference territory Marital Status
for countries in their country Privilege: Choose
security profile Application Reference
Territory (Data)
Reference Territory
Beneficiary An Employee can view worker Role: Portrait Benefits
Organization benefits portrait card for Privilege: View
Resource: Beneficiary
Organization
Benefit Covered An Employee can view worker Role: Portrait Benefits
Dependent benefits portrait card for Privilege: View
Resource: Benefit
Covered Dependent
Benefit Participant An Employee can view worker Role: Portrait Benefits
Enrollment Action benefits portrait card for Privilege: View
Resource: Benefit
Action
Benefit Participant An Employee can review Role: Employee
Enrollment Result benefit participant enrollment Enrollment
result for themselves Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
An Employee can view worker Role: Portrait Benefits
benefits portrait card for Privilege: View
Resource: Benefit
Result
Benefit Participant Rate An Employee can view worker Role: Portrait Benefits
benefits portrait card for Privilege: View
Resource: Benefit
Participant Rate
Benefit Relation An Employee can manage Role: Employee
benefit relation for themselves Enrollment
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Cash Advance An Employee can manage Role: Expense Entry
Approval Note expense report approval note Privilege: Manage
for themselves Expense Report
Resource: Cash
Advance Approval
Note
Corporate Card An Employee can manage Role: Expense Entry
Transaction Dispute expense for themselves Privilege: Manage
Note Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Expense An Employee can manage Role: Expense Entry
expense for themselves Privilege: Manage
Expense (Data)
Resource: Expense
Expense Report An Employee can manage Role: Expense Entry
expense report for themselves Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
Expense Report An Employee can manage Role: Expense Entry
Approval Note expense report approval note Privilege: Manage
for themselves Expense Report
Resource: Expense
HR Job An Employee can choose hr job Role: Employee
for all jobs in the enterprise Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic An Employee can view secured Role: View Secured
custom help content for all Custom Help
secured help content they are Privilege: View
authorized Secured Custom Help
Content
Idea An Employee can manage Role: Employee
product idea where they are a Privilege: Manage
member of the idea team Product Idea (Data)
Resource: Idea
An Employee can review Role: Employee
product idea where they are a Privilege: Review
member of the idea team Product Idea (Data)
Resource: Idea
Item An Employee can maintain Role: Employee
item asset maintenance group Privilege: Maintain
for the items they have access Item Asset Maintenance
to in item and inventory Group (Data)
organizations Resource: Item
An Employee can maintain Role: Employee
item attribute for the items they Privilege: Maintain
have access to in item and Item Attribute (Data)
inventory organizations Resource: Item
item basic for the items they Privilege: Maintain
have access to in item and Item Basic (Data)
item costing group for the items Privilege: Maintain
they have access to in item and Item Costing Group
inventory organizations (Data)
Resource: Item
item general planning group for Privilege: Maintain
the items they have access to in Item General Planning
item and inventory Group (Data)
item inventory group for the Privilege: Maintain
items they have access to in Item Inventory Group
item and inventory (Data)
item invoicing group for the Privilege: Maintain
items they have access to in Item Invoicing Group
item lead times group for the Privilege: Maintain
items they have access to in Item Lead Times Group
item mrp and mps group for the Privilege: Maintain
items they have access to in Item MRP and MPS
item order management group Privilege: Maintain
for the items they have access Item Order
to in item and inventory Management Group
organizations (Data)
Resource: Item
item pack for the items they Privilege: Maintain
have access to in item and Item Pack (Data)
item people for the items they Privilege: Maintain
have access to in item and Item People (Data)
item physical group for the Privilege: Maintain
items they have access to in Item Physical Group
item primary group for the Privilege: Maintain
items they have access to in Item Primary Group
item process manufacturing Privilege: Maintain
group for the items they have Item Process
access to in item and inventory Manufacturing Group
organizations (Data)
Resource: Item
item purchasing group for the Privilege: Maintain
items they have access to in Item Purchasing Group
item receiving group for the Privilege: Maintain
items they have access to in Item Receiving Group
item revision for the items they Privilege: Maintain
have access to in item and Item Revision (Data)
item service group for the items Privilege: Maintain
they have access to in item and Item Service Group
inventory organizations (Data)
Resource: Item
item structure for the items they Privilege: Maintain
have access to in item and Item Structure (Data)
item structure group for the Privilege: Maintain
items they have access to in Item Structure Group
item web option group for the Privilege: Maintain
items they have access to in Item Web Option
item work in process group for Privilege: Maintain
the items they have access to in Item Work in Process
An Employee can view item Role: Employee
attribute for the items they have Privilege: View Item
access to in item and inventory Attribute (Data)
basic for the items they have Privilege: View Item
access to in item and inventory Basic (Data)
pack for the items they have Privilege: View Item
access to in item and inventory Pack (Data)
structure for the items they Privilege: View Item
have access to in item and Structure (Data)
Payment Card An Employee can view Role: Payee Bank
(Data)
Resource: Payment
Card
Payroll Archive An Employee can view worker Role: Access Portrait
Information payslip portrait card for Payslip
Worker Payslip Portrait
Card (Data)
Resource: Payroll
Archive Information
Payroll Personal An Employee can update US Role: US Employee
Deduction W-4 for themselves if they are Portrait Gallery
employed by a US legal Privilege: Update US
employer W-4 (Data)
Resource: Payroll
Personal Deduction
An Employee can view chinese Role: View Chinese
accounts for themselves if they Accounts
are employed by a chinese legal Privilege: View
employer Chinese Accounts
(Data)
Resource: Payroll
Personal Deduction
An Employee can view indian Role: Indian Employee
tax investment declaration for Portrait Gallery
themselves if they are Privilege: View Indian
employed by an indian legal Tax Investment
employer Declaration
Resource: Payroll
Personal Deduction
An Employee can view us end Role: US Employee
of year tax form for themselves Portrait Gallery
if they are employed by a us Privilege: View US
legal employer End of Year Tax Form
(Data)
Resource: Payroll
Personal Deduction
Payroll Relationship An Employee can manage Role: View Payslip
payroll person process results Privilege: Manage
for themselves Payroll Person Process
Results (Data)
Resource: Payroll
Relationship
An Employee can manage Role: Manage Personal
payroll relationship for Payment Method
Payroll Relationship
(Data)
Resource: Payroll
Relationship
An Employee can view payroll Role: Manage Personal
relationship for themselves Payment Method
Privilege: View Payroll
Relationship (Data)
Resource: Payroll
Relationship
An Employee can view person Role: View Payslip
payroll process results for Privilege: View Person
legislative data groups in their Payroll Process Results
legislative data group security (Data)
profile and people and Resource: Payroll
assignments in person and Relationship
assignment security profile and
for payroll statutory units in
their organization security
profile
Person An Employee can change Role: Change Person
person address for themselves Address
Privilege: Change
Person Address (Data)
Resource: Person
An Employee can change Role: Change Person
person marital status for Marital Status
Person Marital Status
(Data)
Resource: Person
An Employee can manage Role: Manage Person
person citizenship for Citizenship
Person Citizenship
(Data)
Resource: Person
person driver license for Driver License
Person Driver License
(Data)
Resource: Person
person ethnicity for themselves Ethnicity
Privilege: Manage
Person Ethnicity (Data)
Resource: Person
person passport for themselves Passport
Privilege: Manage
Person Passport (Data)
Resource: Person
person religion for themselves Religion
Privilege: Manage
Person Religion (Data)
Resource: Person
person visa or permit for Visa or Permit
Person Visa or Permit
(Data)
Resource: Person
An Employee can manage Role: View Portrait
worker public portrait for Personal Information
themselves Card
Privilege: Manage
Worker Public Portrait
(Data)
Resource: Person
An Employee can print worker Role: Print Worker
portrait for themselves Portrait
Privilege: Print Worker
Portrait (Data)
Resource: Person
An Employee can report person Role: Employee
for themselves Privilege: Report
Person (Data)
Resource: Person
An Employee can share worker Role: Manage Worker
information for themselves Information Sharing
Privilege: Share
Worker Information
(Data)
Resource: Person
An Employee can view talent Role: View Portrait
profile experience and Experience and
qualifications for themselves Qualifications Card
Profile Experience and
Resource: Person
An Employee can view worker Role: View Portrait
availability portrait card for Availability Card
Worker Availability
Resource: Person
career planning portrait card for Career Planning Card
Worker Career
Planning Portrait Card
(Data)
Resource: Person
An Employee can view worker Role: Portrait Current
current and completed tasks and Completed Tasks
portrait card for persons and Privilege: View
assignments in their person and Worker Current and
assignment security profile Completed Tasks
Resource: Person
An Employee can view worker Role: Portrait Current
current and completed tasks and Completed Tasks
portrait card for themselves Privilege: View
Worker Current and
Completed Tasks
Resource: Person
development and growth Development and
portrait card for themselves Growth Card
Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
personal and employment Personal Information
portrait card for themselves Card
Privilege: View
Worker Personal and
Employment Portrait
Card (Data)
Resource: Person
Person Absence Entry An Employee can maintain self Role: Maintain
service absence record for Absence Records
people and assignments in their Privilege: Maintain
person and assignment security Self Service Absence
profile Record (Data)
Resource: Person
Absence Entry
An Employee can maintain self Role: Maintain
service absence record for Absence Records
themselves Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Person Address An Employee can manage Role: View Portrait
person private address details Personal Information
for themselves Card
Privilege: Manage
Person Private Address
Details (Data)
Resource: Person
Address
Person Assignment An Employee can view person Role: Employee
assignment for persons and Privilege: View Person
assignments in their person and Assignment (Data)
Assignment
Person Communication An Employee can manage Role: Person
Method person communication method Communication
for themselves Methods Management
Privilege: Manage
Person Communication
Method (Data)
Resource: Person
Communication
Method
An Employee can view person Role: Person
communication method for Communication
private communication Methods View
methods granted to the user for Privilege: View Person
persons in their person and Communication
assignment security profile Method (Data)
Resource: Person
Communication
Method
Person Contact An Employee can manage Role: View Portrait
Relationship person contact details for Personal Information
themselves Card
Privilege: Manage
Person Contact Details
(Data)
Resource: Person
An Employee can manage Role: View Portrait
person private contact details Personal Information
for themselves Card
Privilege: Manage
Person Private Contact
Details (Data)
Resource: Person
Person Disability An Employee can manage Role: Manage Person
person disability for themselves Disability by Worker
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Person Documentation An Employee can manage Role: Manage Person
person documentation for Documentation
document types in their Privilege: Manage
Resource: Person
Documentation
Role: Manage Person
Documentation by
Worker
Privilege: Manage
Person Documentation
(Data)
Resource: Person
Documentation
An Employee can search Role: Manage Person
document types in their Privilege: Search
Resource: Person
Documentation
Person Email An Employee can manage Role: Person
person email for themselves Communication
Methods Management
Privilege: Manage
Person Email (Data)
Resource: Person
Email
email for work e-mail addresses Communication
and private e-mail addresses Methods View
granted to the user for persons Privilege: View Person
in their person and assignment Email (Data)
security profile Resource: Person
Email
Person Image An Employee can manage Role: Manage Person
person image for themselves Image
Privilege: Manage
Person Image (Data)
Resource: Person
Image
An Employee can view person Role: Manage Person
image for themselves Image
Privilege: View Person
Image (Data)
Resource: Person
Image
Person Life Event An Employee can manage Role: Employee
person life event for themselves Enrollment
Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Person Name An Employee can change Role: Manage Person
person name for themselves Name
Privilege: Change
Person Name (Data)
Resource: Person
Name
Person National An Employee can view person Role: Person National
Identifier national identifier for Identifier View
themselves Privilege: View Person
National Identifier
(Data)
Resource: Person
National Identifier
Person Phone An Employee can manage Role: Person
person phone for themselves Communication
Methods Management
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
phone for work phone numbers Communication
and private phone numbers Methods View
granted to the user for persons Privilege: View Person
in their person and assignment Phone (Data)
Phone
Person Plan Accrual An Employee can view accrual Role: View Accrual
plan balance for people and Type Absence Plan
assignments in their person and Balance
assignment security profile Privilege: View
(Data)
Accrual
An Employee can view accrual Role: View Accrual
plan balance for themselves Type Absence Plan
Balance
Privilege: View
(Data)
Accrual
Personal Payment An Employee can manage Role: Manage Personal
Method payroll relationship for Payment Method
legislative data groups in their Privilege: Manage
legislative data group security Payroll Relationship
profile (Data)
Resource: Personal
Payment Method
An Employee can manage Role: Manage Personal
personal payment method for Payment Method
Personal Payment
Method (Data)
Resource: Personal
Payment Method
An Employee can view payroll Role: Manage Personal
relationship for legislative data Payment Method
groups in their legislative data Privilege: View Payroll
group security profile Relationship (Data)
Resource: Personal
Payment Method
An Employee can view worker Role: Access Portrait
payment method portrait card Personal Payment
for themselves Method
Privilege: View
Worker Payment
Method Portrait Card
(Data)
Resource: Personal
Payment Method
Plan Beneficiary An Employee can view worker Role: Portrait Benefits
Designation benefits portrait card for Privilege: View
Resource: Plan
Beneficiary
Designation
Portrait Private Note An Employee can manage Role: Employee
portrait private note for Privilege: Manage
themselves Portrait Private Note
(Data)
Resource: Portrait
Private Note
Position An Employee can choose Role: Compare HCM
position for positions in their Information
position security profile Privilege: Choose
Position (Data)
Resource: Position
Role: Employee
Privilege: Choose
Position (Data)
Resource: Position
Primary Care Provider An Employee can define plan Role: Employee
primary care provider for Enrollment
themselves Privilege: Define Plan
Primary Care Provider
(Data)
Resource: Primary
Care Provider
Public Person An Employee can choose Role: Procurement
public person for all workers in Requester
the enterprise Privilege: Choose
Resource: Public
Person
An Employee can choose Role: Employee
public person for persons and Privilege: Choose
assignments in their person and Public Person (Data)
assignment security profile Resource: Public
Person
An Employee can compare hcm Role: Compare HCM
information for themselves Information
Privilege: Compare
HCM Information
Resource: Public
Person
An Employee can search Role: Access Person
person deferred for persons and Gallery
assignments in their person and Privilege: Search
assignment security profile Person Deferred (Data)
Resource: Public
Person
An Employee can view person Role: Use User Details
deferred for persons and Service
assignments in their person and Privilege: View Person
assignment security profile Deferred (Data)
Resource: Public
Person
contact portrait card for Contact Card
Worker Contact Portrait
Card (Data)
Resource: Public
Person
Requisition An Employee can manage Role: Procurement
requisition for themselves for Requester
they are authorized Requisition (Data)
Resource: Business
Unit
Service User
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
An Employee can manage Role: Requisition Self
requisition for themselves for Service User
the financial business unit Privilege: Manage
associated with their primary Requisition (Data)
assignment Resource: Business
Unit
Salary An Employee can view worker Role: View
compensation portrait card for Compensation Portrait
themselves Card
Privilege: View
Worker Compensation
Resource: Salary
Talent Profile An Employee can match talent Role: Workforce
profile person for themselves Profile Worker
Privilege: Match Talent
Resource: Talent
Profile
An Employee can view talent Role: Workforce
profile model for jobs in their Profile Worker
job security profile Privilege: View Talent
Resource: Talent
Profile
An Employee can view talent Role: Workforce
profile person for themselves Profile Worker
Resource: Talent
Profile
Talent Profile Item An Employee can view talent Role: Workforce
profile item worker for Profile Worker
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Time Record Group An Employee can manage time Role: Worker Time
Summary cards for themselves Card Entry
Privilege: Manage
Time Cards (Data)
Group Summary
Total Compensation An Employee can view total Role: View Total
Statement compensation statement already Compensation
generated for themselves Statements
Privilege: View Total
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Trading Community An Employee can manage Role: Expense Entry
Org Address Email trading community legal Privilege: Manage
Contact Preference contact preference for all Trading Community
Resource: Trading
Community Org
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone trading community legal Privilege: Manage
Resource: Trading
Community Org
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address trading community legal Privilege: Manage
Resource: Trading
Community
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email trading community legal Privilege: Manage
Resource: Trading
Community
Organization Email
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Employee can view trading Role: Expense Entry
Organization Party community organization for all Privilege: View
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Procurement
Requester
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone trading community legal Privilege: Manage
Resource: Trading
Community
Organization Phone
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community An Employee can view trading Role: Procurement
Party community contact for all Requester
trading community persons in Privilege: View
the enterprise except contacts Trading Community
Resource: Trading
Community Party
An Employee can view trading Role: Expense Entry
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact trading community legal Privilege: Manage
Preference contact preference for all Trading Community
Resource: Trading
Community Person
Address Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone trading community legal Privilege: Manage
Resource: Trading
Community Person
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact trading community legal Privilege: Manage
Resource: Trading
Community Person
Email Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact trading community legal Privilege: Manage
Resource: Trading
Community Person
Phone Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Employee can view trading Role: Procurement
Relationship community relationship for all Requester
trading community Privilege: View
Relationship (Data)
Resource: Trading
Community
Relationship
An Employee can view trading Role: Procurement
community relationship for all Requester
Relationship
Service User
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
User Role An Employee can self request Role: Manage My
roles for themselves Account
Privilege: Self Request
Roles (Data)
Resource: User Role
An Employee can view own Role: Manage My
account details for themselves Account
Privilege: View Own
Resource: User Role
Variable Compensation An Employee can manage Role: Manage Personal
Allocation variable compensation Compensation
allocation by worker for Privilege: Manage
themselves Variable Compensation
Allocation by Worker
(Data)
Resource: Variable
Compensation
Allocation
Work Relationship An Employee can submit Role: Submit
resignation for themselves Resignation
Privilege: Submit
Resignation (Data)
Resource: Work
Relationship
An Employee can view Role: View
employment information Employment
summary for themselves Information Summary
Privilege: View
Employment
Information Summary
(Data)
Resource: Work
Relationship
Worker An Employee can choose Role: Employee
worker for people and Privilege: Choose
assignment security profile Resource: Worker
An Employee can compare Role: Compare HCM
worker employment Information
information for themselves Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
An Employee can review Role: View Portrait
worker availability for Availability Card
themselves Privilege: Review
Worker Availability
(Data)
Resource: Worker

role Employee
follows:

Type
Import
Transfer File
Job Role: Enterprise Risk and Control Manager
Individual responsible for managing enterprise risks and controls.
Duties
Duties assigned directly and indirectly to the job role Enterprise Risk and Control
Manager

Application Administration Application Administration
Primary
Reporting Primary
Application Configurations Viewer Duties to view the application configurations
Application Data Source Manager Duties to manage Data Sources
Approve Assessment Primary Approve Assessments
Approve Consequence Primary Approve Consequences
Approve Control Assessment Approve Control Assessments
Primary
Approve Control Primary Approve Controls
Approve Event Primary Approve Events
Approve Issue Primary Approve Issues
Approve Perspective Primary Approve Perspectives
Approve Process Assessment Approve Process Assessments
Primary
Approve Process Primary Approve Process
Approve Remediation Plan Approve Remediation Plans
Primary
Approve Risk Assessment Primary Approve Risk Assessments
Approve Risk Primary Approve Risks
Approve Survey Primary Approve Surveys
Assessment Approver Composite Approve Assessment changes duties
Assessment Complete Primary Assessment Complete
Assessment Management Primary Assessment Management
Assessment Manager Composite Maintain Assessment duties
Assessment Report Viewing Assessment Report Viewings
Primary
Assessment Reporting Composite Assessment Reporting duties combined
Assessment Reporting Primary Assessment Reporting duties
Assessment Reviewer Composite Review Assessment changes duties
Assessment Viewer Composite View Assessment duties
Assessment Viewing Primary Assessment Viewings
Assign Incident Results Primary Assign Results for Investigation
Complete Control Assessment Complete Control Assessments
Primary
Complete Process Action Items Complete Process Action Items
Primary
Complete Process Assessment Complete Process Assessments
Primary
Complete Remediation Task Complete Remediation Tasks
Primary
Complete Risk Analysis Primary Complete Risk Analysis
Complete Risk Assessment Complete Risk Assessments
Primary
Complete Risk Evaluation Primary Complete Risk Evaluations
Complete Survey Primary Complete Surveys
Consequence Approver Composite Approve Risk Consequences
Consequence Management Primary Consequence Managements
Consequence Manager Composite Maintain Risk Consequences
Consequence Reviewer Composite Review Risk Consequences
Consequence Viewer Composite View Risk Consequences
Consequence Viewing Primary Consequence Viewings
Continuous Control Manager Duties to perform all task and activities for Continuous Controls
Continuous Control Monitoring Duties to run the Continuous Control Monitoring reports
Reports Management
Continuous Control Monitoring Continuous Control Monitoring Performs all the administration
System Administrator Composite tasks for the Continuous Control Monitoring applications
Continuous Control Monitoring Continuous Control Monitoring View system configuration
System Administrator Viewer
Composite
Continuous Control Report View Continuous Control Reports
Viewing Primary
Continuous Control Reporting Continuous Control Reporting Duty
Continuous Control Reporting Run Continuous Control Reports
Primary
Continuous Control Viewer Continuous Control Monitoring Views all types of Continuous
Composite Controls
Continuous Controls Application Performs all the administration tasks for the Continuous Controls
Administrator application
Control Approver Composite Approve Control changes
Control Assessment Result Control Assessment Result Viewings
Viewing Primary
Control Audit Test Assessment Approve Control Audit Assessment duties
Approver Composite
Control Audit Test Assessment Review Control Audit Assessment duties
Reviewer Composite
Control Audit Test Assessor Complete Control Audit Assessment duties
Composite
Control Certification Assessment Approve Control Assessment with type of Certification duties
Approver Composite
Control Certification Assessment Review Control Assessment with type of Certification duties
Reviewer Composite
Control Certification Assessor Complete Control Assessment with type of Certification duties
Composite
Control Design Review Approve Control Design Review Assessment duties
Control Design Review Control Design Review Assessment Reviewer Job Duty Role
Control Design Review Assessor Complete Control Design Review Assessment duties
Composite
Control Management Primary Control Management
Control Manager Composite Maintain control definition duties
Control Operational Assessment Approve assessments for operational controls
Approver Composite
Control Operational Assessment Review assessments for operational controls
Reviewer Composite
Control Operational Assessor Perform assessments for operational controls
Composite
Control Report Viewing Primary Control Report Viewings
Control Reporting Composite Generate control related reports
Control Reporting Primary Control Reporting duties
Control Reviewer Composite Review Control changes
Control Viewer Composite Ability to only view controls and their definitions
Control Viewing Primary Control Viewings
Create Issue for Control Create Issue for Control Assessments
Assessment Primary
Create Issue for Control within Create Issue for Control within Control Management
Create Issue for Process Create Issue for Process Assessments
Assessment Primary
Create Issue for Process within Create Issue for Process within Process Management
Create Issue for Risk Analysis Create Issue for Risk Analysis
Primary
Create Issue for Risk Assessment Create Issue for Risk Assessments
Primary
Create Issue for Risk Evaluation Create Issue for Risk Evaluations
Primary
Create Issue for Risk Treatment Create Issue for Risk Treatments
Primary
Create Issue for Risk within Risk Create Issue for Risk within Risk Management
Management Primary
Create New Assessment Primary Create New Assessments
Create New Control Primary Create New Controls
Create New Issue Primary Create New Issues
Create New Perspective Primary Create New Perspectives
Create New Process Primary Create New Process
Create New Remediation Plan Create New Remediation Plans
Primary
Create New Risk Primary Create New Risks
Create New Survey Primary Create New Surveys
Create New Survey Question and Create New Survey Question and Templates
Template Primary
Event Approver Composite Approve Event duties
Event Management Primary Event Management
Event Manager Composite Manage Event duties
Event Reviewer Composite Review Event duties
Event Viewer Composite View Event duties
Event Viewing Primary Event Viewings
Financial Governance Access Financial Governance Access
Primary
Financial Governance Module General Financial Governance Management duties
Composite
Incident Result Investigator Duties to perform the investigation for Incident Results
Incident Result Manager Duties to perform all the tasks and activities for Incident Results
Issue Approver Composite Approve Issues duties
Issue Management Primary Issue Management
Issue Manager Composite Manage Issues duties
Issue Report Viewing Primary Issue Report Viewings
Issue Reporting Composite Issue reporting duties
Issue Reporting Primary Issue Reporting duties
Issue Reviewer Composite Review Issues duties
Issue Validation Primary Issue Validations
Issue Validator Composite Validate issues duties
Issue Viewer Composite View issues duties
Issue Viewing Primary Issue Viewings
Manage Access Control Manage Access Control Definitions Duty
Definitions
Manage Application Data Sources Maintain the data sources for Continuous Control Monitoring
Primary analysis
Primary
Manage Assessment Results Manage Assessment Results
Primary
Manage Continuous Controls Maintain Continuous Controls
Primary
Manage Incident Results Manage Incident Results Duty
Manage Incident Results Primary Maintain Results
Manage Security Primary Manage Security
Manage Transaction Control Manage Transaction Control Definitions Duty
Definitions
Manage URL Repositories Primary Manage URL Repositories
Manage User Defined Business Create, edit and delete User Defined Business Objects that could be
Objects Primary of the type derived or spreadsheet
Manager System Administrator System administrator for the Manager application
Composite
Module Administration Primary Module Administrations
Perspective Approver Composite Approve perspectives duties
Perspective Management Primary Perspective Management
Perspective Manager Composite Manage perspectives duties
Perspective Reviewer Composite Review perspectives duties
Perspective Viewer Composite View perspectives duties
Perspective Viewing Primary Perspective Viewings
Process Approver Composite Approve process duties
Process Assessment Result Process Assessment Result Viewings
Viewing Primary
Process Audit Test Assessment Approve Process Audit Test Assessment duties
Approver Composite
Process Audit Test Assessment Review Process Audit Test Assessment duties
Reviewer Composite
Process Audit Test Assessor Assess Process Audit Test duties
Composite
Process Certification Assessment Approve Process Certification Assessment duties
Approver Composite
Process Certification Assessment Review Process Certification Assessment duties
Reviewer Composite
Process Certification Assessor Assess Process Certification duties
Composite
Process Design Review Approve Process Design Review Assessment duties
Process Design Review Review Process Design Review Assessment duties
Process Design Review Assessor Assess Process Design Review duties
Composite
Process Documentation Update Approve Process Documentation Update Assessment duties
Process Documentation Update Review Process Documentation Update Assessment duties
Process Documentation Update Assess Process Documentation Update duties
Assessor Composite
Process Management Primary Process Management
Process Manager Composite Manage Process duties
Process Operational Assessment Approve Process Operational Assessment duties
Approver Composite
Process Operational Assessment Review Process Operational Assessment Reviewer duties
Reviewer Composite
Process Operational Assessor Assess Process Operational Assessor
Composite
Process Report Viewing Primary Process Report Viewings
Process Reporting Composite Process reporting duties
Process Reporting Primary Process Reporting duties
Process Reviewer Composite Review processes duties
Process Viewer Composite View Processes duties
Process Viewing Primary Process Viewings
Remediation Plan Approver Approve Remediation Plans duties
Composite
Remediation Plan Management Remediation Plan Management
Primary
Remediation Plan Manager Manage Remediation Plans duties
Composite
Remediation Plan Reviewer Review Remediation Plans duties
Composite
Remediation Plan Viewer View Remediation Plans duties
Composite
Remediation Plan Viewing Primary Remediation Plan Viewings
Remote Agent Manager Primary Continuous Control Monitoring Performs all the task to administer
the Remote Agents
Result Reporting Primary Run Result Reports
Review Assessment Primary Review Assessments
Review Consequence Primary Review Consequences
Review Control Assessment Review Control Assessments
Primary
Review Control Primary Review Controls
Review Event Primary Review Events
Review Issue Primary Review Issues
Review Perspective Primary Review Perspectives
Review Process Assessment Review Process Assessments
Primary
Review Process Primary Review Process
Review Remediation Plan Primary Review Remediation Plans
Review Risk Assessment Primary Review Risk Assessments
Review Risk Primary Review Risks
Review Survey Primary Review Surveys
Risk Analysis Management Risk Analysis Management
Primary
Risk Analysis Manager Composite Manage Risk Analysis duties
Risk Analysis Model Management Risk Analysis Model Managements
Primary
Risk Analysis Model Manager Manage Risk Analysis Models duties
Composite
Risk Analysis Model Viewing Risk Analysis Model Viewings
Primary
Risk Analysis Models Viewer View Risk Analysis Models duties
Composite
Risk Analyzer Composite Analyze Risk duties
Risk Approver Composite Approve Risks duties
Risk Assessment Approver Approve Risk Assessments duties
Composite
Primary
Risk Assessment Reviewer Review Risk Assessments duties
Composite
Risk Assessor Composite Assess Risks duties
Risk Audit Assessment Approver Approve Risk Audit Assessments duties
Composite
Risk Audit Assessment Reviewer Review Risk Audit Assessments duties
Composite
Risk Audit Assessor Composite Assess Risk Audits duties
Risk Certification Assessment Approve Risk Certification Assessments duties
Approver Composite
Risk Certification Assessment Review Risk Certification Assessments duties
Reviewer Composite
Risk Certification Assessor Assess Risk Certifications duties
Composite
Risk Evaluation Management Risk Evaluation Management
Primary
Risk Evaluation Manager Manage Risk Evaluations duties
Composite
Risk Evaluation Model Risk Evaluation Model Management
Management Primary
Risk Evaluation Model Viewing Risk Evaluation Model Viewings
Primary
Risk Evaluation Models Manager Manage Risk Evaluation Models duties
Composite
Risk Evaluation Models Viewer View Risk Evaluation Models duties
Composite
Risk Evaluator Composite Risk Evaluator duties
Risk Management Primary Risk Management
Risk Manager Composite Risk Manager duties
Risk Report Viewing Primary Risk Report Viewings
Risk Reporting Composite Risk Reporting duties
Risk Reporting Primary Risk Reporting duties
Risk Reviewer Composite Review Risks and changes
Run Control Reports Primary Run Control Reports Primary Duty
Primary
Security Manager Maintains GRC security roles and users
Security Manager Composite Manage security
Security Viewer Duties to View and report on GRC security roles and users
Survey Approver Composite Approve Surveys duties
Survey Management Primary Survey Management
Survey Manager Composite Manage Surveys duties
Survey Responder Composite Survey Responder duties
Survey Reviewer Composite Review Surveys duties
Survey Viewer Composite View Surveys duties
Survey Viewing Primary Survey Viewings
System Administrator Composite System Administrator duties
View Access Models Primary Manage Access Models View Only
View Application Configurations View the application configuration settings
Primary
View Application Data Sources View Data sources
Primary
View Application Libraries View Business Objects, Patterns and Connectors
Primary
View Security Primary Manage Security
Role Hierarchy
Roles inherited directly and indirectly by the job role Enterprise Risk and Control
Manager
Inherited Roles
Enterprise Risk and Control Manager
Approve Assessment Primary
Assessment Manager Composite
Assessment Management Primary
Create New Assessment Primary
Assessment Reporting Composite
Review Assessment Primary
Assessment Viewer Composite
Consequence Approver Composite
Consequence Manager Composite
Consequence Reviewer Composite
Inherited Roles
Consequence Viewer Composite
Continuous Control Manager
Manage Jobs Primary
Manage Jobs Primary
Manage Jobs Primary
Continuous Control Monitoring System Administrator Composite
Manage Jobs Primary
Continuous Controls Application Administrator
Manage Jobs Primary
Security Manager
Review Risk Primary
Continuous Control Monitoring System Administrator Viewer Composite
Application Configurations Viewer
View Application Configurations Primary
Security Viewer
View Application Data Sources Primary
View Application Libraries Primary
Continuous Control Viewer Composite
View Access Models Primary
View Continuous Controls Primary
Control Approver Composite
Inherited Roles
Approve Control Primary
Control Audit Test Assessment Approver Composite
Control Audit Test Assessment Reviewer Composite
Control Audit Test Assessor Composite
Control Certification Assessment Approver Composite
Control Certification Assessment Reviewer Composite
Control Certification Assessor Composite
Control Design Review Assessment Approver Composite
Control Design Review Assessment Reviewer Composite
Control Design Review Assessor Composite
Control Manager Composite
Inherited Roles
Create New Control Primary
Control Operational Assessment Approver Composite
Control Operational Assessment Reviewer Composite
Control Operational Assessor Composite
Control Reporting Composite
Control Reviewer Composite
Review Control Primary
Control Viewer Composite
Event Approver Composite
Event Manager Composite
Event Reviewer Composite
Event Viewer Composite
Financial Governance Module Composite
Financial Governance Access Primary
Home Page Composite
Incident Result Investigator
Manage Jobs Primary
Inherited Roles
Manage Jobs Primary
Incident Result Manager
Assign Incident Results Primary
Manage Jobs Primary
Manage Jobs Primary
Issue Approver Composite
Approve Issue Primary
Issue Manager Composite
Create New Issue Primary
Issue Reporting Composite
Issue Reviewer Composite
Review Issue Primary
Issue Validator Composite
Issue Validation Primary
Issue Viewer Composite
Manager System Administrator Composite
Inherited Roles
Manage Jobs Primary
Perspective Approver Composite
Approve Perspective Primary
Perspective Manager Composite
Create New Perspective Primary
Perspective Reviewer Composite
Approve Perspective Primary
Perspective Viewer Composite
Create New Perspective Primary
Process Approver Composite
Review Perspective Primary
Process Audit Test Assessment Approver Composite
Approve Process Primary
Process Audit Test Assessment Reviewer Composite
Process Audit Test Assessor Composite
Process Certification Assessment Approver Composite
Process Certification Assessment Reviewer Composite
Process Certification Assessor Composite
Process Design Review Assessment Approver Composite
Process Design Review Assessment Reviewer Composite
Inherited Roles
Process Design Review Assessor Composite
Process Documentation Update Assessment Approver Composite
Process Documentation Update Assessment Reviewer Composite
Process Documentation Update Assessor Composite
Process Manager Composite
Complete Process Action Items Primary
Create New Process Primary
Process Operational Assessment Approver Composite
Process Operational Assessment Reviewer Composite
Process Operational Assessor Composite
Process Reporting Composite
Process Reviewer Composite
Process Viewer Composite
Inherited Roles
Remediation Plan Approver Composite
Remediation Plan Manager Composite
Approve Remediation Plan Primary
Complete Remediation Task Primary
Create New Remediation Plan Primary
Review Process Primary
Remediation Plan Reviewer Composite
Remediation Plan Viewer Composite
Risk Analysis Manager Composite
Remediation Plan Management Primary
Review Remediation Plan Primary
Risk Analysis Model Manager Composite
Risk Analysis Management Primary
Risk Analysis Models Viewer Composite
Risk Analyzer Composite
Risk Analysis Model Management Primary
Risk Analysis Model Viewing Primary
Risk Approver Composite
Approve Risk Primary
Risk Assessment Approver Composite
Risk Assessment Reviewer Composite
Inherited Roles
Risk Assessor Composite
Risk Audit Assessment Approver Composite
Risk Audit Assessment Reviewer Composite
Risk Audit Assessor Composite
Risk Certification Assessment Approver Composite
Risk Certification Assessment Reviewer Composite
Risk Certification Assessor Composite
Risk Evaluation Manager Composite
Risk Evaluation Models Manager Composite
Risk Evaluation Models Viewer Composite
Risk Evaluation Management Primary
Risk Evaluator Composite
Risk Evaluation Model Management Primary
Risk Evaluation Model Viewing Primary
Inherited Roles
Risk Manager Composite
Create New Risk Primary
Risk Reporting Composite
Risk Management Primary
Risk Reviewer Composite
Security Manager Composite
Survey Approver Composite
Manage Security Primary
Security Manager
Review Risk Primary
Survey Manager Composite
Approve Survey Primary
View Security Primary
Survey Responder Composite
Survey Reviewer Composite
Create New Survey Primary
Create New Survey Question and Template Primary
Survey Viewer Composite
Survey Management Primary
System Administrator Composite
Inherited Roles
Manage Jobs Primary
Review Survey Primary
Transaction Administrator
Manage Jobs Primary
Manage Jobs Primary
Run Control Reports Primary
Aggregate Privileges assigned directly and indirectly to the job role Enterprise Risk and
Control Manager

Privileges
Privileges granted to duties of the job role Enterprise Risk and Control Manager.

Application Administration Application Administration Maintain Installation
Primary Options
Manage Assessment Results
Manage Content Types
Manage Lookup Tables
Manage URL Repositories
Manage Value Sets
Reassignment
Approve Assessment Primary Approve Assessments Approve Assessment Plan
Changes
Approve Assessment
Template Changes
Approve Consequence Approve Consequences Approve Consequence
Primary Changes
Approve Control Assessment Approve Control Assessments Add Attachments to a
Assessment
Approve Control
Assessment
GRC Dashboard
Approve Control Primary Approve Controls Approve Control Changes
Approve Event Primary Approve Events Approve Event Changes
Approve Issue Primary Approve Issues Approve Manager Issue
Changes
Approve Perspective Primary Approve Perspectives Approve Perspective
Hierarchy Changes
Approve Perspective item
Changes
Approve Process Assessment Approve Process Assessments Add Attachments to a
Assessment
Approve Base Object
Assessment
GRC Dashboard
Approve Process Primary Approve Process Approve Base Object
Changes
Approve Remediation Plan Approve Remediation Plans Approve Manager Issue
Primary Changes
Approve Remediation Plan
Changes
Approve Risk Assessment Approve Risk Assessments Add Attachments to a
Approve Risk Assessment
GRC Dashboard
Approve Risk Primary Approve Risks Approve Risk Changes
Approve Survey Primary Approve Surveys Approve Survey Template
Changes
Assessment Complete Primary Assessment Complete Complete Assessment
Assessment Management Assessment Management Assign Assessment
Primary Worklists
Cancel Assessment
Close Assessment
Edit Assessment Plan
Edit Assessment Template
Initiate Assessment
Assessment Report Viewing Assessment Report Viewings Assessment Details Report
Primary Control Assessment Extract
Report
Assessment Reporting Primary Assessment Reporting duties Assessment Details Report
Compliance Status Report
Control Assessment Details
Report
Control Assessment Extract
Report
Assessment Viewing Primary Assessment Viewings View Assessment
Approval History
View Assessment Template
View Template Approval
History
Complete Control Assessment Complete Control Assessments Complete Assessment from
Complete Control
Assessment
Complete Process Action Complete Process Action Items Complete Action Items
Items Primary
Complete Process Assessment Complete Process Assessments Complete Assessment from
Assessment
Complete Remediation Task Complete Remediation Tasks Complete Remediation Task
Primary Edit Remediation Task
Complete Risk Analysis Complete Risk Analysis Complete Risk Analysis
Primary
Complete Risk Assessment Complete Risk Assessments Complete Assessment from
Complete Risk Evaluation Complete Risk Evaluations Complete Risk Evaluation
Primary
Complete Survey Primary Complete Surveys Complete Survey
Consequence Management Consequence Managements Create Consequence
Primary Delete Consequence
Edit Consequence
Consequence Viewing Primary Consequence Viewings View Consequence
View Consequence
Approval History
View Risk
Continuous Control Reporting Continuous Control Reporting Duty Conditions Report
Report
View Control Detail Extract
Report
Control Assessment Result Control Assessment Result Viewings View Control Assessment
Control Management Primary Control Management Assign Control Assessment
Worklist
Control Scope Report
Create Control Ad Hoc
Assessment
Create Control from Related
Components
Edit Control
Manager Control Details
Report
Control Report Viewing Control Report Viewings Manager Control Details
Primary Report
Control Reporting Primary Control Reporting duties Manager Control Details
Report
Control Viewing Primary Control Viewings View Control
View Control Approval
History
View Control Assessment
Approval History
Complete Control
Assessment
Manage Control
Complete Control
Assessment
Manage Control
Create Issue for Control Create Issue for Control Assessments Create Manager Issue for
Assessment Primary Control Assessment
Create Issue for Control within Create Issue for Control within Control Create Manager Issue for
Control Management Primary Management Control Definition
Create Issue for Process Create Issue for Process Assessments Create Manager Issue for
Assessment Primary Base Object Assessment
Create Issue for Process within Create Issue for Process within Process Create Manager Issue for
Process Management Primary Management Base Object Definition
Create Issue for Risk Analysis Create Issue for Risk Analysis Create Manager Issue for
Primary Risk Analysis
Create Issue for Risk Create Issue for Risk Assessments Create Manager Issue for
Assessment Primary Risk Assessment
Create Issue for Risk Create Issue for Risk Evaluations Create Manager Issue for
Evaluation Primary Risk Evaluation
Create Issue for Risk Create Issue for Risk Treatments Create Manager Issue for
Treatment Primary Risk Treatment
Create Issue for Risk within Create Issue for Risk within Risk Create Manager Issue for
Risk Management Primary Management Risk Definition
Create New Assessment Create New Assessments Create Assessment Plan
Primary Create Assessment Template
Delete Assessment Plan
Delete Assessment Template
Create New Control Primary Create New Controls Create Control
Delete Control
Create New Issue Primary Create New Issues Create Manager Issue
Delete Manager Issue
Create New Perspective Create New Perspectives Create Perspective
Primary Hierarchy
Create Perspective Item
Delete Perspective
Hierarchy
Create New Process Primary Create New Process Create Action Items
Create Base Object
Delete Base Object
Create New Remediation Plan Create New Remediation Plans Create Remediation Plan
Primary Create Remediation Task
Delete Remediation Plan
Create New Risk Primary Create New Risks Create Fin Gov Risk
Create Risk
Create Risk from Related
Components
Delete Risk
Create New Survey Primary Create New Surveys Create Survey
Delete Survey
Create New Survey Question Create New Survey Question and Create Question
and Template Primary Templates Create Question Choice Sets
Create Survey Template
Delete Survey Template
Event Management Primary Event Management Create Event
Delete Event
Edit Event
Event Viewing Primary Event Viewings View Event
View Event Approval
History
View Risk
Financial Governance Access Financial Governance Access Display Financial
Primary Governance in the Navigator
Issue Management Primary Issue Management Close Manager Issue
Edit Manager Issue
Issue Report Viewing Primary Issue Report Viewings Manager Issue Details
Report
Extract Report
Issue Reporting Primary Issue Reporting duties Manager Issue Details
Report
Extract Report
Issue Validation Primary Issue Validations Validate Manager Issue
Issue Viewing Primary Issue Viewings View Manager Issue
Approval History
View Manager Issues
View Remediation Plan
Approval History
Manage Access Control Manage Access Control Definitions Duty Create Custom Business
Definitions Object
Object
Edit Application
Configuration
Manage Application
Configuration
Manage Application
Configurations
Manage Application Data Maintain the data sources for Continuous Create Data Source
Sources Primary Control Monitoring analysis Data Sources Tab in Manage
Application Data
Delete Data Source
Edit Data Source
Sources
Rebuild Graph
Save Data Source
Schedule Synchronizations
Synchronize Access Data
Source
Synchronize Transaction
Data Source
Test Connections
Export Development
Repository
Dictionary
Mapping
Import Patterns
Manage Application
Libraries
Application Data
Manage Assessment Results Manage Assessment Results Manage Assessment Results
Primary
Manage Continuous Controls Maintain Continuous Controls Add Comments to
Primary Continuous Control
Assign Perspectives in
Manage Control Incidents
Continuous Control
Contextual Reports
Report
Copy Continuous Control
Create Transaction
Continuous Control within
Manage Continuous
Controls
Edit Continuous Control
Export Continuous Controls
Import Continuous Controls
Manage Continuous
Controls
Mass Edit Continuous
Controls
Run Continuous Control
Analysis
Manage Incident Results Manage Incident Results Duty Assign Incident Result
Edit Incident Result
Incident Result Contextual
Reports
Relate Result to Manager
Record
View Control Summary
View Incident Result
Primary Schedules
Monitoring Job
Cancel Job
Monitoring Jobs
Monitoring Jobs
Purge Jobs
Manage Security Primary Manage Security Create Data Security Policy
Create Data Security Policy
Authoring Train
Define Data Security Policy
Mapping
Edit Data Security Policy
Inaccessible Records Report
Initiate Seeded Mappings
Record Assignment Report
Values
Mapping
Manage Transaction Control Manage Transaction Control Definitions Create Custom Business
Definitions Duty Object
Create Transaction Model
within Manage Models
Object
Manage Transaction Models
Run Synchronization for
Model
Extract Report
View Transaction Model
Manage URL Repositories Manage URL Repositories Manage URL Repositories
Primary
Manage User Defined Create, edit and delete User Defined Create User Defined
Business Objects Primary Business Objects that could be of the type Business Objects
derived or spreadsheet Delete User Defined
Business Objects
Edit User Defined Business
Objects
View User Defined Business
Objects
Module Administration Module Administrations Create Import Template
Primary Create Module
Create User Defined
Attributes
Edit Module
Edit Object Configuration
for a Module
Edit Perspectives for a
Module
Edit User Defined Attributes
Import Data File
Manage Shared Objects
View Module
View Object Configuration
for a Module
View Perspectives for a
Module
View User Defined
Attributes
Perspective Management Perspective Management Edit Perspective Hierarchy
Primary Edit Perspective Item
Perspective Viewing Primary Perspective Viewings View Perspective Hierarchy
View Perspective Hierarchy
Approval History
Approval History
Process Assessment Result Process Assessment Result Viewings View Base Object
Viewing Primary Assessment Results
Process Management Primary Process Management Assign Base Object
Assessment Worklist
Create Action Items
Create Base Object Ad Hoc
Assessment
Edit Base Object
Process Report Viewing Process Report Viewings Related Objects Report
Primary
Process Reporting Primary Process Reporting duties Base Object Assessment
Extract Report
Process Viewing Primary Process Viewings View Base Object
View Base Object Approval
History
View Base Object
Assessment Approval
History
Assessment
Manage Base Object
Assessment
Manage Base Object
Remediation Plan Remediation Plan Management Close Manager Issue
Management Primary Complete Remediation Plan
Complete Remediation Task
Create Remediation Task
Edit Manager Issue
Edit Remediation Plan
Edit Remediation Task
Manager Issue Details
Report
Extract Report
Validate Manager Issue
Remediation Plan Viewing Remediation Plan Viewings View Remediation Plan
Primary View Remediation Plan
Approval History
Remote Agent Manager Continuous Control Monitoring Performs Create Remote Agent
Primary all the task to administer the Remote Delete Remote Agent
Agents Manage Remote Agent
View Remote Agent
Result Reporting Primary Run Result Reports Result By Control Summary
Extract Report
Result Summary Extract
Report
Extract Report
Review Assessment Primary Review Assessments Review Assessment Plan
Changes
Review Assessment
Template Changes
Review Consequence Primary Review Consequences Review Consequence
Changes
Review Control Assessment Review Control Assessments Add Attachments to a
Assessment
GRC Dashboard
Review Control Assessment
Review Control Primary Review Controls Review Control Changes
Review Event Primary Review Events Review Event Changes
Review Issue Primary Review Issues Review Manager Issue
Changes
Review Perspective Primary Review Perspectives Review Perspective
Hierarchy Changes
Review Perspective Item
Changes
Review Process Assessment Review Process Assessments Add Attachments to a
Assessment
GRC Dashboard
Review Base Object
Assessment
Review Process Primary Review Process Review Base Object
Changes
Review Remediation Plan Review Remediation Plans Review Manager Issue
Primary Changes
Review Remediation Plan
Changes
Review Risk Assessment Review Risk Assessments Add Attachments to a
GRC Dashboard
Review Risk Assessment
Review Risk Primary Review Risks Review Risk Changes
Review Survey Primary Review Surveys Review Survey Template
Changes
Risk Analysis Management Risk Analysis Management Create Risk Analysis
Primary Edit Risk Analysis
Risk Analysis Model Risk Analysis Model Managements Manage Impact Models for
Manage Likelihood Models
for Risk
Manage Risk Analysis
Model
Risk Analysis Model Viewing Risk Analysis Model Viewings View Impact Models for
Primary Risk
View Likelihood Models for
Risk
View Risk Analysis Model
Risk Evaluation Management Risk Evaluation Management Create Risk Evaluation
Primary Delete Risk Evaluation
Edit Risk Evaluation
Risk Evaluation Model Risk Evaluation Model Management Manage Context Models for
Manage Significance
Models for Risk
Risk Evaluation Model Risk Evaluation Model Viewings View Context Models for
Viewing Primary Risk
for Risk
Risk Management Primary Risk Management Assign Risk Assessment
Worklist
Create Risk Ad Hoc
Assessment
Create Treatment Plan for
Risk
Edit Risk
Edit Treatment Plan for Risk
Report
Risk Report Viewing Primary Risk Report Viewings Related Objects Report
Report
Risk Reporting Primary Risk Reporting duties Related Objects Report
Report
Risk
Manage Risk
View Fin Gov Risk
Manage Risk
View Risk
View Risk Analysis
Approval History
for Risk
Run Control Reports Primary Run Control Reports Primary Duty Control Detail Extract
Report
Values
Survey Management Primary Survey Management Create Question Choice Sets
Edit Question
Edit Question Choice Sets
Edit Survey
Edit Survey Template
Notify Survey Translators
Survey Viewing Primary Survey Viewings View Question Choice Sets
View Survey Questions
View Survey Responses
Approval History
View Surveys
View Application View the application configuration Analytics Tab in Manage
Configurations Primary settings Application Configurations
Manage Application
Configuration
Manage Application
Configurations
View Application Data View Data sources Data Sources Tab in Manage
Sources Primary Application Data
Sources
View Application Libraries View Business Objects, Patterns and Business Objects Tab in
Primary Connectors Manage Application Data
Manage Application
Libraries
Application Data
View Continuous Controls Manage Access Continuous Controls Continuous Control
Primary view only Contextual Reports
Manage Continuous
Controls
Open Continuous Control
View Continuous Control
View Security Primary Manage Security View Data Security Policy
Mapping
Job Role: Expense Audit Manager
Plans, leads, and controls the activities of the internal audit staff to achieve the objectives
of the Internal Audit function for an organization.
Duties
Duties assigned directly and indirectly to the job role Expense Audit Manager

Download data for Expenses Allows to download payment instruction files for third party
Export payment integration.
Expense Audit Audits expense reports for compliance with company's policies.
Expense Export Processes expense reports for payment request generation and
subsequent payment.
Expense Receipt Management Checks in expense report receipt packages and uploads scanned
images.
Administration
lists.
Submission
Upload data for Expenses Import Allows to upload payment status file for each expense report data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Expense Audit Manager
Inherited Roles
Expense Audit Manager
Expense Auditor
Download data for Expenses Export
Expense Audit
Expense Export
Expense Receipt Management
Functional Setups
Upload data for Expenses Import
Aggregate Privileges assigned directly and indirectly to the job role Expense Audit
Manager

Privileges
Privileges granted to duties of the job role Expense Audit Manager.

Expense Audit Audits expense reports for compliance Audit Cash Advance
with company's policies. Audit Expense Report
Audit Travel Authorization
Generate Overdue Cash
Advance Notification
Process Expense Report
with Overdue or Missing
Receipt
Expense Auditor Reviews and audits expense reports on a Manage Contingent Workers
daily basis to ensure compliance with the Manage Expense Audit List
company's reimbursement policy. Membership
Export
Manage Financial
Application Lookups
Expense Export Processes expense reports for payment Export Expense Report
request generation and subsequent Import Payables Invoice
payment. Manage Expense Auditing
Prepare Expense Report for
Export
Payables Document
Review Rejected Expense
Report
Expense Receipt Management Checks in expense report receipt Manage Expense Auditing
packages and uploads scanned images. Manage Expense Report
Receipt Package
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications


Applied Cash Advance An Expense Audit Manager can Role: Expense Audit
audit cash advance for the Privilege: Audit Cash
business units for which they Advance (Data)
Unit
An Expense Audit Manager can Role: Expense Export
process expense report for Privilege: Process
reimbursement for the business Expense Report for
units for which they are Reimbursement (Data)
Unit
Cash Advance An Expense Audit Manager can Role: Expense Audit
audit cash advance for the Privilege: Audit Cash
business units for which they Advance (Data)
Unit
Unit
Cash Advance An Expense Audit Manager can Role: Expense Audit
approval note for the cash Expense Report
advances for which they are Approval Note (Data)
authorized Resource: Cash
Advance Approval
Note
Cash Advance Auditor An Expense Audit Manager can Role: Expense Audit
Note manage expense report auditor Privilege: Manage
note for the cash advances for Expense Report
which they are authorized Auditor Note (Data)
Resource: Cash
Advance Auditor Note
Employee An Expense Audit Manager can Role: Expense Export
view employee details for Privilege: View
expenses for the business units Employee Details for
for which they are authorized Expenses (Data)
Resource: Business
Unit
Expense An Expense Audit Manager can Role: Expense Audit
manage expense for the Privilege: Manage
business units for which they Expense (Data)
Unit
Expense Report An Expense Audit Manager can Role: Expense Audit
audit expense report for the Privilege: Audit
business units for which they Expense Report (Data)
Unit
An Expense Audit Manager can Role: Expense Audit
manage expense report for the Privilege: Manage
Unit
Role: Expense Receipt
Management
Privilege: Manage
Resource: Business
Unit
Unit
review expense report payables Privilege: Review
document for the business units Expense Report
for which they are authorized Payables Document
(Data)
Resource: Business
Unit
Expense Report An Expense Audit Manager can Role: Expense Audit
approval note for the expense Expense Report
reports for which they are Approval Note (Data)
authorized Resource: Expense
Expense Report Auditor An Expense Audit Manager can Role: Expense Audit
note for the expense reports for Expense Report
Resource: Expense
Report Auditor Note
Payables Payment An Expense Audit Manager can Role: Expense Export
Request manage payables invoice for Privilege: Manage
the business units for which Payables Invoice (Data)
they are authorized Resource: Business
Unit
Payables Standard An Expense Audit Manager can Role: Payables Invoice
Invoice manage payables invoice for all Import Submission
business units in the enterprise Privilege: Manage
Resource: Payables
Standard Invoice
Trading Community An Expense Audit Manager can Role: Expense Auditor
Resource: Trading
Community Org
Preference
Role: Expense Export
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Resource: Trading
Community
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Resource: Trading
Community
Organization Email
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party view trading community Privilege: View
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Resource: Trading
Community
Organization Phone
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party view trading community person Privilege: View
for all people in the enterprise Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
An Expense Audit Manager can Role: Expense Auditor
view trading community person Privilege: View
for all people in the enterprise Trading Community
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
An Expense Audit Manager can Role: Expense Auditor
view trading community person Privilege: View
for all resources in the Trading Community
enterprise Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Resource: Trading
Community Person
Address Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Resource: Trading
Community Person
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Resource: Trading
Community Person
Email Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Resource: Trading
Community Person
Phone Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

follows:

Type
Import
Transfer File
Job Role: Expense Auditor
Reviews and audits expense reports on a daily basis to ensure compliance with the
company's reimbursement policy.
Duties
Duties assigned directly and indirectly to the job role Expense Auditor

Download data for Expenses Allows to download payment instruction files for third party
Export payment integration.
Expense Audit Audits expense reports for compliance with company's policies.
Expense Export Processes expense reports for payment request generation and
subsequent payment.
Expense Receipt Management Checks in expense report receipt packages and uploads scanned
images.
Administration
lists.
Submission
Upload data for Expenses Import Allows to upload payment status file for each expense report data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Expense Auditor
Inherited Roles
Expense Auditor
Download data for Expenses Export
Expense Audit
Expense Export
Expense Receipt Management
Functional Setups
Upload data for Expenses Import
Aggregate Privileges assigned directly and indirectly to the job role Expense Auditor

Privileges
Privileges granted to duties of the job role Expense Auditor.

Expense Audit Audits expense reports for compliance Audit Cash Advance
with company's policies. Audit Expense Report
Audit Travel Authorization
Generate Overdue Cash
Advance Notification
Process Expense Report
with Overdue or Missing
Receipt
Expense Auditor Reviews and audits expense reports on a Manage Contingent Workers
daily basis to ensure compliance with the Manage Expense Audit List
company's reimbursement policy. Membership
Export
Manage Financial
Application Lookups
Expense Export Processes expense reports for payment Export Expense Report
request generation and subsequent Import Payables Invoice
payment. Manage Expense Auditing
Prepare Expense Report for
Export
Payables Document
Review Rejected Expense
Report
Expense Receipt Management Checks in expense report receipt Manage Expense Auditing
packages and uploads scanned images. Manage Expense Report
Receipt Package
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications

Expense Auditor

Applied Cash Advance An Expense Auditor can audit Role: Expense Audit
cash advance for the business Privilege: Audit Cash
units for which they are Advance (Data)
Unit
An Expense Auditor can Role: Expense Export
Unit
Cash Advance An Expense Auditor can audit Role: Expense Audit
cash advance for the business Privilege: Audit Cash
units for which they are Advance (Data)
Unit
Unit
Cash Advance An Expense Auditor can Role: Expense Audit
approval note for the cash Expense Report
advances for which they are Approval Note (Data)
authorized Resource: Cash
Advance Approval
Note
Cash Advance Auditor An Expense Auditor can Role: Expense Audit
note for the cash advances for Expense Report
Resource: Cash
Advance Auditor Note
Employee An Expense Auditor can view Role: Expense Export
employee details for expenses Privilege: View
for the business units for which Employee Details for
they are authorized Expenses (Data)
Resource: Business
Unit
Expense An Expense Auditor can Role: Expense Audit
manage expense for the Privilege: Manage
business units for which they Expense (Data)
Unit
Expense Report An Expense Auditor can audit Role: Expense Audit
expense report for the business Privilege: Audit
units for which they are Expense Report (Data)
Unit
An Expense Auditor can Role: Expense Audit
manage expense report for the Privilege: Manage
Unit
Role: Expense Receipt
Management
Privilege: Manage
Resource: Business
Unit
Unit
An Expense Auditor can review Role: Expense Export
expense report payables Privilege: Review
document for the business units Expense Report
for which they are authorized Payables Document
(Data)
Resource: Business
Unit
Expense Report An Expense Auditor can Role: Expense Audit
approval note for the expense Expense Report
reports for which they are Approval Note (Data)
authorized Resource: Expense
Expense Report Auditor An Expense Auditor can Role: Expense Audit
note for the expense reports for Expense Report
Resource: Expense
Report Auditor Note
Payables Payment An Expense Auditor can Role: Expense Export
Request manage payables invoice for Privilege: Manage
the business units for which Payables Invoice (Data)
Unit
Payables Standard An Expense Auditor can Role: Payables Invoice
Invoice manage payables invoice for all Import Submission
business units in the enterprise Privilege: Manage
Resource: Payables
Standard Invoice
Trading Community An Expense Auditor can Role: Expense Export
Resource: Trading
Community Org
Preference
Resource: Trading
Community Org
Preference
Resource: Trading
Community
Contact Preference
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Expense Auditor can view Role: Expense Export
Organization Party trading community Privilege: View
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community An Expense Auditor can view Role: Expense Export
Party trading community person for Privilege: View
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
An Expense Auditor can view Role: Expense Export
Community Party
An Expense Auditor can view Role: Expense Export
Person (Data)
Resource: Trading
Community Party
Resource: Trading
Community Person
Address Contact
Preference
Resource: Trading
Community Person
Preference
Resource: Trading
Community Person
Email Contact
Preference
Resource: Trading
Community Person
Phone Contact
Preference

Expense Auditor
follows:

Type
Import
Transfer File
Job Role: Expense Manager
Manages company's expense policies and processes. Reviews and proposes changes to
expense policies.
Duties
Duties assigned directly and indirectly to the job role Expense Manager

Analysis
Expense Audit Rules Management Manages expense report audit rules.
Expense Management Analysis BI Duty role for Expense Audit Managers to review and analyze
Business Unit expense violations
Expense Policies and Rules Manages company's expense policies and reimbursement policies.
Administration
lists.
Role Hierarchy
Roles inherited directly and indirectly by the job role Expense Manager
Inherited Roles
Expense Manager
Expense Audit Rules Management
Expense Management Analysis
Expense Policies and Rules Administration
Functional Setups
Aggregate Privileges assigned directly and indirectly to the job role Expense Manager

Privileges
Privileges granted to duties of the job role Expense Manager.

Expense Audit Rules Manages expense report audit rules. Manage Audit Rule by
Management Expense Templates and
Types
Manage Expense Audit List
Rule
Manage Expense Audit and
Receipt Rule Assignment
Audit Selection Rule
Receipt and Notification
Rule
Expense Manager Manages company's expense policies and Manage Expense Audit List
processes. Reviews and proposes changes Membership
to expense policies.
Expense Policies and Rules Manages company's expense policies and Configure Expense-Specific
Administration reimbursement policies. Field
Configure Expense-Specific
Tax Field
Extend Employee Matching
Rule
Link Corporate Expense
Policy to Expenses Work
Area
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Cash Advance
Policy
Manage Conversion Rate
and Policy
Policy
Manage Cumulative
Mileage Determinant
Terms and Conditions
Option
Manage Extensions for
Expenses
Manage Policies by Expense
Category
Offering
User Overview
Setup and Maintain
Applications

Expense Manager

Applied Cash Advance An Expense Manager can view Role: Expense Manager
employee expense for the Privilege: View
business units for which they Employee Expense
Resource: Business
Unit
Cash Advance An Expense Manager can view Role: Expense Manager
Resource: Business
Unit
Cash Advance Setup An Expense Manager can Role: Expense Policies
and Policy manage cash advance policy for and Rules
the business units for which Administration
they are authorized Privilege: Manage
Cash Advance Policy
(Data)
Resource: Business
Unit
Expense An Expense Manager can view Role: Expense Manager
Resource: Business
Unit
Expense Audit List An Expense Manager can Role: Expense Audit
Rule manage expense audit list rule Rules Management
they are authorized Expense Audit List
Rule (Data)
Resource: Business
Unit
Expense Notification An Expense Manager can Role: Expense Audit
Rule manage expense report Rules Management
notification rule for the Privilege: Manage
business units for which they Expense Report
are authorized Notification Rule
(Data)
Resource: Business
Unit
Expense Policy An Expense Manager can Role: Expense Policies
manage expense policy for the and Rules
business units for which they Administration
Expense Policy (Data)
Resource: Business
Unit
Expense Receipt An Expense Manager can Role: Expense Audit
Management Rule manage expense receipt Rules Management
management rule for the Privilege: Manage
business units for which they Expense Receipt
are authorized Management Rule
(Data)
Resource: Business
Unit
Expense Report An Expense Manager can view Role: Expense Manager Fact: Employee
employee expense for the Privilege: View Expenses
business units for which they Employee Expense Violation
are authorized (Data) Dimension(s):
Resource: Business Expense BU
Unit
Expense Report Audit An Expense Manager can Role: Expense Audit
Rule manage expense report audit Rules Management
rule for the business units for Privilege: Manage
which they are authorized Expense Report Audit
Rule (Data)
Resource: Business
Unit
Expense Report Hold An Expense Manager can Role: Expense Audit
Rule manage expense report hold Rules Management
which they are authorized Expense Report Hold
Rule (Data)
Resource: Business
Unit
Expense Setup Option An Expense Manager can Role: Expense Policies
manage expenses system option and Rules
for the business units for which Administration
they are authorized Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Expense Type An Expense Manager can Role: Expense Audit
manage expense template for Rules Management
they are authorized Expense Template
(Data)
Resource: Business
Unit
Role: Expense Policies
and Rules
Administration
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Expense Type Audit An Expense Manager can Role: Expense Audit
Rule manage expense report audit Rules Management
which they are authorized Expense Report Audit
Rule (Data)
Resource: Business
Unit
Job Role: Financial Analyst
Analyzes the financial performance of an enterprise or an organization within an
enterprise.
Duties
Duties assigned directly and indirectly to the job role Financial Analyst

Analysis
subject area.
lists.
General Accounting Setup Review Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
General Ledger Reporting Provides access to all balances and transaction inquiry and
reporting privileges for General Ledger.
General Ledger Transaction Analyzes General Ledger transactional information
Analysis
General Ledger and Profitability Analyzes GL account balance and Profitability by
Managerial Analysis Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
General Legder Data Security This role is used for General Legder data security in the data
warehouse
Inter Company Transaction Analyzes Inter Company transactional information
Analysis
Analysis
Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Analyst
Inherited Roles
Financial Analyst
Functional Setups
Review General Ledger Accounting Period Status
Functional Setups
General Accounting Setup Review
Functional Setups
General Ledger Reporting
Access Payroll Accounting Distribution Work Area
Functional Setups
General Ledger Transaction Analysis
General Ledger and Profitability Managerial Analysis
General Legder Data Security
Inter Company Transaction Analysis
Functional Setups
Aggregate Privileges assigned directly and indirectly to the job role Financial Analyst

Access Payroll Accounting Distribution Work Area Accesses the Accounting Distribution work area to
manage journal entries for ledgers and costing
information related to labor costs, transfer costing
results to General Ledger, and define costing setup.
Review General Ledger Accounting Period Status Review Oracle Fusion General Ledger period status.
Privileges
Privileges granted to duties of the job role Financial Analyst.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Financial Analyst Analyzes the financial performance of an Create Financial Statement
enterprise or an organization within an Report
enterprise. Manage General Accounting
Activities
Manage Inquiry and
Reporting Activities
Manage Journal Activities
Manage Oracle Fusion
General Ledger User
Preferences
Manage Period Close
Activities
Manage Profitability
Run Payables Data
Extraction Program
Report
Report
Transaction
Manage Fixed Asset
Tracking
Report
Offering
User Overview
Setup and Maintain
Applications
General Accounting Setup Views set up for accounting and Review Accounting Period
Review transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Balancing Segment
Value Assignment Report
Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Report
View Accounting
Configuration
View Accounting Flexfield
Aliases
View Applications
Coexistence Configuration
Setup
View Commitment Control
Calendar
View Daily Conversion Rate
View Ledger Set
Ledger Data Access Set
Definition
Ledger Transaction
Calendar
General Ledger Reporting Provides access to all balances and Create General Ledger and
transaction inquiry and reporting Subledger Accounting
privileges for General Ledger. Account Analysis Report
Create General Ledger and
Subledger Accounting by
Journal Lines Report
Inquire Fixed Asset
Transaction
Inquire and Analyze Oracle
Fusion General Ledger
Account Balance
Manage Project Expenditure
Item
Review Cost Distribution
Review Encumbrance
Journal
Review Journal
Review Receipt Accounting
Distributions
Run Account Analysis -
Average Balance Audit
Report
Contra Account Report
Report
Run Financial Statements
Program
Run General Ledger Journal
Entry Report
and Balance Report
and Balance Report by
Balancing Segment Report
Run General Ledger Report
Run General Ledger Trial
Balance Report
Run Global Account
Analysis Report
Run Global Daily Journals
Report
Run Global Journal Ledger
Report
Third Party Report
Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
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
Transactions
View Project Contract
Revenue Distribution Lines
View Project Expenditure
Item Cost Distribution Lines
Memo
Entry
Report
Report
Report

Financial Analyst

Cost Distribution A Financial Analyst can view Role: General Ledger
cost transaction for the cost Reporting
organizations associated to the Privilege: View Cost
ledgers for which the user is Transaction (Data)
authorized Resource: Cost
Distribution
Fixed Asset A Financial Analyst can submit Role: Fixed Asset
Book
General Ledger Period A Financial Analyst can view Role: Review General
Status accounting period status for the Ledger Accounting
set of subsidiaries whose close Period Status
processes they manage Privilege: View
Accounting Period
Status (Data)
Resource: General
Ledger A Financial Analyst can Role: Subledger
manage ledger for subledger for Accounting Reporting
authorized. (Data)
Resource: Ledger
Party Tax Profile A Financial Analyst can Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Payroll Checklist A Financial Analyst can Role: Access Payroll
manage payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security Privilege: Manage
profile and payroll flows in Payroll Flow (Data)
their payroll flow security Resource: Payroll
profile Checklist
A Financial Analyst can view Role: Access Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and Privilege: View Payroll
payroll flows in their payroll Flow (Data)
flow security profile Resource: Payroll
Checklist
Payroll Checklist A Financial Analyst can Role: Access Payroll
Annotation manage payroll flow for Accounting
profile Payroll Flow (Data)
Resource: Payroll
Checklist Annotation
group security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll
Payroll Flow Definition A Financial Analyst can Role: Access Payroll
their payroll flow security Resource: Payroll Flow
profile Definition
flow security profile Resource: Payroll Flow
Definition
Parameter manage payroll flow for Accounting
profile Definition Parameter
Definition Parameter
Task manage payroll flow for Accounting
profile Definition Task
Definition Task
Task Interaction manage payroll flow for Accounting
Interaction
Definition Task
Interaction
Task Parameter manage payroll flow for Accounting
Resource: Payroll Flow
Definition Task
Parameter
Flow (Data)
Definition Task
Parameter
Task Property manage payroll flow for Accounting
Definition Task
Property
Flow (Data)
Definition Task
Property
Payroll Flow Instance A Financial Analyst can Role: Access Payroll
profile Instance
Instance
Payroll Flow Instance A Financial Analyst can Role: Access Payroll
Interaction manage payroll flow for Accounting
profile Instance Interaction
Instance Interaction
Payroll Flow Task A Financial Analyst can Role: Access Payroll
Instance manage payroll flow for payroll Accounting
flows in their payroll flow Distribution Work Area
security profile Privilege: Manage
Payroll Flow (Data)
Task Instance
payroll flow for payroll flows Accounting
in their payroll flow security Distribution Work Area
profile Privilege: View Payroll
Flow (Data)
Task Instance
Payroll Task A Financial Analyst can Role: Access Payroll
Resource: Payroll Task
Flow (Data)
Payroll Task Parameter A Financial Analyst can Role: Access Payroll
Parameter
Flow (Data)
Parameter
Public Person A Financial Analyst can report Role: Fixed Asset
Resource: Public
Person
Receivables Credit A Financial Analyst can view Role: General Ledger
Memo receivables activities for the Reporting
business units associated to the Privilege: View
ledgers for which user is Receivables Activities
authorized (Data)
Credit Memo
Receivables Invoice A Financial Analyst can view Role: General Ledger
receivables activities for the Reporting
authorized (Data)
Invoice
Receivables A Financial Analyst can view Role: General Ledger
Miscellaneous Receipt receivables activities for the Reporting
authorized (Data)
Receivables Standard A Financial Analyst can view Role: General Ledger
Receipt receivables activities for the Reporting
authorized (Data)
Standard Receipt
Receiving Distribution A Financial Analyst can review Role: General Ledger
receipt accounting for the Reporting
business units associated to the Privilege: Review
ledgers for which user is Receipt Accounting
authorized (Data)
Resource: Receiving
Distribution
Subledger Accounting A Financial Analyst can Role: Subledger
Balance manage subledger accounting Accounting Reporting
Accounting Balance
Subledger Application A Financial Analyst can Role: Subledger
manage subledger application Accounting Reporting
Resource: Subledger
Application
Subledger Journal Entry A Financial Analyst can Role: Subledger
manage subledger source Accounting Reporting
authorized
Subledger Source A Financial Analyst can Role: Subledger
Transaction manage subledger source Accounting Reporting
authorized
Tax Exemption A Financial Analyst can Role: Customer
Unit
Trading Community A Financial Analyst can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Financial Analyst

Implementation
Party Tax Profile A Financial Analyst can manage party Role: Customer Account
Tax Profile (Data)
A Financial Analyst can manage party Role: Customer Account
Tax Registration A Financial Analyst can manage tax Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A Financial Analyst can manage party Role: Customer Account
Implementation
Party Tax Profile
Job Role: Financial Application Administrator
Manages financial application administration. Collaborates with financial application
users to maintain consistent financial application setup, rules, and access.
Duties
Duties assigned directly and indirectly to the job role Financial Application
Administrator

Accounting Hub Administration Configures the accounting hub for a source system.
Application Diagnostic Test Selects and runs diagnostic tests, enters input parameters for
Execution diagnostic test runs.
Application Diagnostic Test Reviews diagnostic test run status and test reports.
Reporting
Application Diagnostic Test Selects and schedules diagnostic tests, enters input parameters for
Scheduling diagnostic test runs.
Application Diagnostics Advanced Selects, runs, and schedules diagnostic tests, reviews diagnostic test
User status and reports, and adds diagnostic test results to application
incidents.
Application Diagnostics Data Runs application diagnostic test data and views resulting reports,
Advanced associated with advanced users.
Application Diagnostics Data Runs application diagnostic test data and views application
Regular diagnostic test report data.
Application Diagnostics Data Views application diagnostic test report data.
Viewer
Application Diagnostics Regular Selects and runs diagnostic tests. Reviews diagnostic test status and
User reports. Does not schedule diagnostic tests or add test results to
application incidents.
Application Diagnostics Viewer Reviews diagnostic test run status and test results.
Budgetary Control Administration Manages the administration tasks relating to budgetary control
subject area.
Bussiness Process Engineering This role grants a user the privilege to perform administrative
Human Taskflow Administration actions in the workflow functionality via the worklist UI. A user in
this role will be able to view all tasks in the system, recover errored
(incorrectly assigned) tasks, create approval groups and edit task
configuration / rules DT@RT UI (both AMX functionality) This is
a business administrator type role. This role is granted to
SOAAdmin.
flexfields.
accounts.
Enterprise Structures Administer all enterprise structure related setup objects including
Administration 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 Sets up features allowing electronic communication with an
Configuration Administration external party, such as a bank or credit card processor.
Administration
Financials Administration for Configure Brazil country specific functionality for Financials.
Brazil
lists.
General Accounting Functional Administers setup objects related to General Ledger journals and
Administration other accounting setup components such as intercompany setups
and historical translation rates.
General Ledger Technical Administers technical setups for Oracle Fusion General Ledger.
Administration
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.
Payables Administration Configures and maintains setups for the Oracle Fusion Payables
application.
Payments Data Security Manages security features, such as encryption and masking of
Administration sensitive data like credit card or bank account numbers.
Payments Funds Capture Sets up features allowing payee-initiated payment transactions,
Administration such as customer payments by credit card or bank account transfer.
Receivables Administration Manages Receivables setup activities.
Administration
Tax Administration Sets up transaction tax content including regime to rate
configuration, rules, tax determinants, configuration options and
party tax profiles.
Trading Community Data Quality Configures, reviews, and edits predefined data quality server
Administration configurations and the predefined matching, synchronization, and
cleansing configurations.
Management
Process Management
Upload data for General Ledger Allows to upload data file to import chart of account segment
Import values and hierarchies.
Import
Upload data for Tax Import Allows to upload data file to import tax related data.
Upload security credential files for Allows upload of wallet and key file to Payments credential store.
Payments Import
Withholding Tax Administration Sets up withholding tax content including regime to rate
party tax profiles.
Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Application
Administrator
Inherited Roles
Financial Application Administrator
Accounting Hub Administration
Application Diagnostics Advanced User
Application Diagnostic Test Scheduling
Application Diagnostics Regular User
Application Diagnostic Test Execution
Application Diagnostics Viewer
Application Diagnostic Test Reporting
Application Diagnostics Data Advanced
Application Diagnostics Data Regular
Application Diagnostics Data Viewer
Budgetary Control Administration
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration
Functional Setups
Functional Setups
Enterprise Structures Administration
Inherited Roles
Fixed Asset Inquiry
Functional Setups
Legal Entities Administration
Functional Setups
Expenses Administration
Functional Setups
External Connectivity Configuration Administration
Financials Administration for Brazil
General Accounting Functional Administration
Functional Setups
Manage General Ledger Accounting Period Status
Functional Setups
General Ledger Technical Administration
Functional Setups
Import Chart Of Accounts
Import Customer
Import Tax Rate
Functional Setups
Payables Administration
Functional Setups
Payments Data Security Administration
Payments Funds Capture Administration
Receivables Administration
Manage Users
Manage User Account
Trading Community Data Quality Administration
Tax Administration
Inherited Roles
Upload data for General Ledger Import
Upload data for Tax Import
Upload security credential files for Payments Import
Withholding Tax Administration
Aggregate Privileges assigned directly and indirectly to the job role Financial
Application Administrator

name for a person.
Manage General Ledger Accounting Period Status Manages Oracle Fusion General Ledger period
status.
synchronizations.
Privileges
Privileges granted to duties of the job role Financial Application Administrator.

Accounting Hub Configures the accounting hub for a Activate Subledger Journal
Administration source system. Entry Rule Set Assignments
Create and Assign
Subledger Standard Source
Define Subledger
Application
Define Subledger
Transaction Account Type
Import Subledger Balance
for Supporting Reference
Profile Values
Manage Application
Common Lookup
Enabled Lookup
Manage Application
Standard Lookup
Manage Subledger Account
Rule
Manage Subledger
Accounting Attribute
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Existing Scope
Manage Subledger
Accounting Method
Manage Subledger
Accounting Option
Manage Subledger
Application Transaction
Object
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Manage Subledger Mapping
Set
Set Value
Manage Subledger Standard
Source
Manage Subledger
Supporting Reference
Manage Subledger
Transaction Account
Definition
Diagnostic Data
Review Subledger Account
Rule
Review Subledger
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Application
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Review Subledger Mapping
Set
Review Subledger Standard
Source
Review Subledger
Review Subledger
Transaction Account
Definition
Review Subledger
Diagnostic Report
Update Subledger
Accounting Balance
Update Subledger
Application
Application Diagnostic Test Selects and runs diagnostic tests, enters Cancel Application
Execution input parameters for diagnostic test runs. Diagnostic Test Run
Run Application Diagnostic
Test
Application Diagnostic Test Reviews diagnostic test run status and test View Application
Reporting reports. Diagnostic Run Status
View Application
Diagnostic Test Report
Application Diagnostic Test Selects and schedules diagnostic tests, Schedule Application
Scheduling enters input parameters for diagnostic test Diagnostic Test
runs.
Application Diagnostics Selects, runs, and schedules diagnostic Add Application Diagnostic
Advanced User tests, reviews diagnostic test status and Test Results to Incidents
reports, and adds diagnostic test results to
Application Diagnostics Reviews diagnostic test run status and test Access Application
Viewer results. Diagnostic Dashboard
Search Application
Diagnostic Test
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Budgetary Control Manages the administration tasks relating Archive and Purge
Administration to budgetary control Historical Budgetary
Control Data
Dimension
Accounts Dimension
Dimension
Refresh Tree for Budgetary
Control
Balances to Essbase
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Discharge
Create Party Fiscal
Classification
Profile
Profile
Calendar
Organization
Identifier
Name
Code Assignment
Preferences
Profile Values
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Bank
Manage Bank Account
Manage Bank Branch
Matching Rule Set
Code
Rule
Type Mapping
Manage Financial
Application Lookups
Manage Organization
Attachments
Manage Organization
Interactions
Manage Tax Fiscal
Export Services
Manage Trading
Manage Trading
Usage Assignment
Remove Trading
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Remove Trading
Mail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Relationship
Remove Trading
Web Page
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Primary
Request
Discharge
Update Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
View Bank
View Bank Account
View Bank Branch
View Bank Statement
Matching Rule Set
View Bank Statement
Rule
View Bank Statement
View Bank Statement
Type Mapping
Ledger Transaction
Calendar
View Parse Rule Set
Delinquency
Buckets
Correspondence
Maintain Collector
Manage Collections
Common Components
Collector Report
Summary
Send Collections
Correspondence
Issuer
Program
Policy
Usage Policy
Employee
Option
Manage Financial
Application Lookups
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Use
Person Relationship
Site
Create Customer
Site
Discharge
Create Party Fiscal
Classification
Profile
Profile
Relationship
Merge Request
Contact
Relationship
Site
Person Relationship
Manage Customers
Manage Tax Fiscal
Export Services
Manage Trading
Manage Trading
Lookups
Site
Contact
Relationship
Site
Site Use
Remove Trading
Relationship
Remove Trading
Community Person
Relationship
Contact
Relationship
Site
Site Use
Person Relationship
Relationships
Site
Identifier
Name
Code Assignment
Person
Person Address
Person Relationship
Primary
Contact as Primary
Merge Request
Contact
Relationship
Site Use
Discharge
Update Party Fiscal
Classification
Profile
Profile
Person Relationship
Contact
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Assignment
Person Relationship
Mapping
Payment Details
Manage Payment Card
Account
View Payment Card
Account
Enterprise Structures Administer all enterprise structure related Assign Balancing Segment
Administration setup objects including charts of Values to Ledger
accounts, calendars, currencies, ledgers, Assign Balancing Segment
legal entities, legal jurisdictions and Values to Legal Entity
business units. Assign Business Unit
Business Function
Assign Legal Entity
Assign Oracle Fusion
General Ledger Data Access
Set Definition
Common Access Apps Stats
Provider Service
Define Chart of Accounts
Mapping
Define Commitment Control
Calendar
Define Conversion Rate
Type
Define Ledger Set
Set
General Ledger Statistical
Unit Of Measure
General Ledger Suspense
Account
Calendar
Define Reporting Currency
Extract Ledger Setup
Definitions
Load and Maintain Account
Values and Hierarchies
Maintain Daily Conversion
Rate
Maintain Segment Value
Attributes
Manage Account Cross
Validation Rules
Manage Accounting
Configuration
Manage Accounting
Flexfield Aliases
Manage Accounting
Flexfields Segment Value
Security Rules by
Spreadsheet
Profile Values
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Structure
Manage Applications
Setup
Service Provider
Relationships
Assignment
Manage Close Monitor
Setup
Manage Enterprise
Structures Rapid
Implementation
Manage Financial
Application Lookups
Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
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
Manage Legal Authority
Manage Legal Jurisdiction
General Ledger Account
Combinations
Manage Secondary Ledger
Manage Subledger
Accounting Option
Review and Submit
Accounting Configuration
Run Balancing Segment
Report
Run Daily Rates Import and
Calculation Program
Report
Select Aggregation Options
for Account Hierarchies
Specify Ledger Option
Sweep Incomplete
Intercompany Transaction
View Accounting
Configuration
Aliases
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Expenses Administration Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Field
Tax Field
Rule
Area
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Cash Advance
Policy
and Policy
Policy
Manage Cumulative
Mileage Determinant
Option
Expenses
Manage Financial
Application Lookups
Category
Manage Travel Itinerary
Validation Rules
Manage Travel Partner
Integrations
External Connectivity Sets up features allowing electronic Integrate External Payment
Configuration Administration communication with an external party, System
such as a bank or credit card processor. Manage BI Publisher
Template
Manage Code Map Groups
Payments Format
Manage Payment System
Manage Transmission
Configuration
Import
Export
Transfer File
Financial Application Manages financial application Assign Roles to User
Administrator administration. Collaborates with Copy Personal Data to
financial application users to maintain LDAP
consistent financial application setup, Create User Name
rules, and access. Customize Financial UI
Customize Help Topics
Network
Link User Account
Maintain Historical
Conversion Rate
Analytics Region
Manage Application Menu
Customization
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany Rule
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rule
Manage Oracle Social
Network Tracking
Mass Create Legal Entity
HCM Information
Reset Password
Review Accounting Period
Status
Review Historical
Conversion Rate
LDAP
Set Watchlist Options
Sweep Incomplete
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Manage Financial
Application Lookups
Rule
Manage Fixed Asset
Calendar
Generating Unit
Manage Fixed Asset
Category
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Year
Manage Fixed Asset
Location
Index
Convention
Control
Manage Fixed Assets
Configuration in
Spreadsheet
Profile Values
Transaction
Manage Fixed Asset
Tracking
Report
Offering
User Overview
Setup and Maintain
Applications
General Accounting Administers setup objects related to Administer Financial
Functional Administration General Ledger journals and other Statement Report
accounting setup components such as Administer Oracle Fusion
intercompany setups and historical General Ledger Allocation
translation rates. Formula
Create Financial Statement
Report
Define Journal Reversal
Criteria Set
General Ledger Allocation
Formula
General Ledger Automatic
Posting Criteria Set
General Ledger Revaluation
Account
Export and Import Financial
Report Definitions
Maintain Aggregated
Balances
Manage Accounting Period
Status
Manage Accounting and
Reporting Sequencing
Profile Values
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Encumbrance Carry
Forward Rules
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Journal Approval
Rules
Manage Journal Categories
Manage Journal Sources
Rule
Migrate Allocations and
Periodic Entries Formulas
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Sweep Incomplete
Transfer E-Business Suite
Balances to Financial
Reporting Cloud Service
General Ledger Technical Administers technical setups for Oracle Administer Cubes with Full
Administration Fusion General Ledger. Access
General Ledger Concurrent
Process Schedule
General Ledger Storage
Parameter
Maintain Aggregated
Balances
Maintain Balances Cubes
and Dimension Members
Run Chart of Accounts
Segments Indexes
Optimization for Journal
Import Program
Run Create Opening
Balance Journals in
Reporting Currency
Program
Upgrade for Management
Segment
Legal Entities Administration Manages legal entities, legal reporting Manage Legal Address
units and registrations. Manage Legal Authority
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Manage Legal Entity HCM
Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Reporting
Unit
Unit Contact Information
Unit Deduction Records
Unit Financial Information
Unit Registration
Unit Workforce Information
Unit for Associated
Balancing Segment
HCM Information
Search Legal Entity
Search Legal Reporting Unit
Payables Administration Configures and maintains setups for the Manage Bank Charges
Oracle Fusion Payables application. Manage Payables Aging
Period
Manage Payables
Distribution Set
Option
Tax Regions
Rate
Hold
Tolerance Set
Calendar
Option
Manage Payables Tax
Reporting Entity
Manage Payables
Manage Payables
Terminate Payables Invoice
Approval Task Flow
Payment Details
Account
Account
Payments Data Security Manages security features, such as Manage System Security
Administration encryption and masking of sensitive data Options
like credit card or bank account numbers. Manage Wallet
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
Data Encryption
Submit Third Party Bank
Account Decryption Process
Account Encryption Process
Account Masking Process
Submit Transaction
Encryption Process
Payment Method
Manage Payment Code
Defaulting Rule
Profile
Payments Funds Capture Sets up features allowing payee-initiated Manage Credit Card Brand
Administration payment transactions, such as customer Manage Funds Capture
payments by credit card or bank account Payment Method
transfer. Manage Funds Capture
Process Profile
Manage Internal Payee
Receivables Administration Manages Receivables setup activities. Enter Revenue Policies
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Contingency
Assignment Rules
Manage Customer Paying
Relationship Assignments
Manage Receivables
Customer Profile Classes
Manage Receivables
Dashboard Threshold Rule
Contexts
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Manage Salesperson
Account References
Manage Trading
Manage Trading
Lookups
Set Up AutoInvoice
Grouping Rule
Set Up AutoInvoice Line
Ordering Rule
Set Up Receivables
Accounting Rule
Set Up Receivables
Set Up Receivables
Approval Management
Set Up Receivables
AutoCash Rule Set
Set Up Receivables
AutoMatch Rule Set
Set Up Receivables Batch
Source
Set Up Receivables Default
Distribution Rule
Set Up Receivables
Distribution Set
Charge Schedule
Set Up Receivables
Lockbox
Line Template
Terms
Class
Source
to Address
Reason to Category
Mappings
Set Up Receivables
Standard Message
Set Up Receivables
Statement Cycle
Set Up Receivables System
Options
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Network
Resource
Resource Profile
Identify Trading
Trading Community
Resource
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Common Lookup
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Enabled Lookup
Manage Application
Standard Lookup
Manage Application
Taxonomy
Custom Objects
Notifications
Profile Values
Profile
Establishment
Content Item
Rating Model
Sources
Manage Trading
Community Resource
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Manage Trading
Assignments
Manage Trading
Manage Trading
Manage Trading
Network
Manage Trading
Memberships
Remove Trading
Community Resource
Reset Password
Resource
Resource Picture
Resource Address
Detail Information
Information
Resource Contact
Information
Resource Details
Resource History
Resource Note
Memberships
Resource Overview
Information
Resource Profile
Resource Sales
Resource Skills
Resource Team
Memberships
Label
Structure
Manage Resource
Organization Member
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Manage Trading
Community Resource
Resource Reporting
Hierarchies
Members
Details
Hierarchies
Hierarchy
Hierarchy Details
Team Memberships
Usage Information
Resource Overview
Information
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Tax Administration Sets up transaction tax content including Create Account Based
regime to rate configuration, rules, tax Direct Tax Rate
determinants, configuration options and Determination Rule
party tax profiles. Create Business Unit Tax
Profile
Create Country Defaults and
Controls for Transaction
Tax
Create Direct Tax Rate
Determination Rule
Create Document Fiscal
Classification Code
Create Intended Use Fiscal
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Create Place of Supply Rule
Create Product Category
Fiscal Classification Code
Create Product Fiscal
Classification
Profile
Create Tax
Create Tax Applicability
Rule
Create Tax Calculation
Formula
Create Tax Calculation Rule
Create Tax Classification
Based Direct Tax Rate
Determination Rule
Create Tax Condition Set
Create Tax Determining
Factor Set
Create Tax Exception
Create Tax Geographies
Create Tax Jurisdiction
Create Tax Processing
Options
Create Tax Rate
Create Tax Rate
Determination Rule
Create Tax Recovery Rate
Determination Rule
Create Tax Regime
Create Tax Registration
Determination Rule
Create Tax Reporting Type
Create Tax Status
Create Tax Status
Determination Rule
Create Taxable Basis
Determination Rule
Formula
Profile
Profile
Create Transaction Business
Category
Create Transaction Fiscal
Classification
Create User Defined Fiscal
Classification Code
Profile Values
Manage Application Tax
Options
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Exception
Manage Tax Fiscal
Export Services
Manage Tax Foundation
Manage Tax Jurisdiction
and Rate Import and Export
Services
and Export Services
Manage Tax Regime Import
and Export Services
Manage Tax Reporting
Manage Tax Rules Import
and Export Services
Manage Tax Zone Types
Manage Trading
Community Classification
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Manage Trading
Community Zones
Run Geocode Loader
Run Tax Configuration
Content Upload Program
Run Tax Simulator Purge
Program
Classification Hierarchy
Generation
Current Record Information
Maintenance
Geography Name
Referencing Maintenance
Update Account Based
Direct Tax Rate
Determination Rule
Profile
Update Country Defaults
and Controls for Transaction
Tax
Update Direct Tax Rate
Determination Rule
Update Document Fiscal
Classification Code
Update Intended Use Fiscal
Classification Code
Association
Profile
Discharge
Update Party Fiscal
Classification
Update Place of Supply Rule
Update Product Category
Update Product Fiscal
Classification
Profile
Update Tax
Update Tax Applicability
Rule
Update Tax Calculation
Formula
Rule
Update Tax Classification
Determination Rule
Update Tax Condition Set
Update Tax Determining
Factor Set
Update Tax Exception
Update Tax Geographies
Update Tax Jurisdiction
Update Tax Processing
Options
Update Tax Rate
Update Tax Rate
Determination Rule
Update Tax Recovery Rate
Determination Rule
Update Tax Regime
Update Tax Registration
Determination Rule
Update Tax Reporting Type
Update Tax Status
Update Tax Status
Determination Rule
Update Taxable Basis
Determination Rule
Formula
Profile
Profile
Update Transaction
Business Category
Update Transaction Fiscal
Classification
Update User Defined Fiscal
Classification Code
Verify Tax Configuration
View Account Based Direct
Tax Rate Determination
Rule
View Application Tax
Options
Profile
View Country Defaults and
Tax
View Direct Tax Rate
Determination Rule
View Document Fiscal
Classification Code
View Intended Use Fiscal
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Place of Supply Rule
View Product Category
View Product Fiscal
Classification
Profile
View Tax
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Exception
View Tax Geographies
View Tax Jurisdiction
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Regime
View Tax Registration
Determination Rule
View Tax Reporting Type
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Cleansing
predefined matching, synchronization, Configurations
and cleansing configurations. Manage Enterprise Data
Quality Key Generation
Manage Enterprise Data
Quality Matching
Configurations
Manage Trading
Community Data Quality
Cleansing Setup
Manage Trading
Lookups
Manage Trading
Matching Setup
Manage Trading
Server Setup
Manage Trading
Synchronization
Data Quality Data
Synchronization Process
Data Quality Data
Synchronization Sub-
Process
Information
Import Batch
Statistics
Details
Information
Information
Import Batch
Statistics
Details
Withholding Tax Sets up withholding tax content including Create Business Unit Tax
Administration regime to rate configuration, rules, tax Profile
determinants, configuration options and Create Document Fiscal
party tax profiles. Classification Code
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Factor Set
Classification Code
Create Withholding Tax
Exception
Jurisdiction
Processing Options
Rate
Regime
Rule
Status
Create Withholding Taxable
Basis Formula
Profile Values
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Generation
Tax
Classification Code
Classification Code
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Factor Set
Options
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Profile
Tax
Classification Code
Classification Code
Profile
Discharge
View Party Fiscal
Classification
Profile
Factor Set
View Tax Processing
Options
Profile
Profile
Classification
Classification Code
View Withholding Tax
Exception
Jurisdiction
Processing Options
View Withholding Tax Rate
Regime
View Withholding Tax Rule
Status
View Withholding Taxable
Basis Formula


Application Attachment A Financial Application Role: Supplier Profile
Administrator can read Inquiry
application attachment for the Privilege: Read
supplier assessment categories Application Attachment
A Financial Application Role: Supplier Profile
supplier qualification categories Application Attachment
supplier qualification question Application Attachment
category including to supplier Resource: Application
Attachment
supplier qualification response Application Attachment
responder, miscellaneous, to
buyer, to supplier
Application Diagnostic A Financial Application Role: Application
Test Administrator can execute Diagnostics Data
application diagnostic test for Advanced
all tests Privilege: Execute
Application Diagnostic
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular
Privilege: Execute
Test (Data)
Diagnostic Test
A Financial Application Role: Application
Administrator can view Diagnostics Data
application diagnostic test Advanced
report for all tests Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Viewer
Privilege: View
Test Report (Data)
Diagnostic Test
Application Objects A Financial Application Role: Enterprise
Administrator can manage Structures
application objects for all Administration
financial supply chain Privilege: Manage
manufacturing application Application Objects
objects (Data)
Objects
Business Unit A Financial Application Role: Resource
Administrator can choose Administration
business unit organization for Privilege: Choose
business units in their Business Unit
organization security profile Organization (Data)
Resource: Business
Unit
Cash Advance Setup A Financial Application Role: Expenses
and Policy Administrator can manage cash Administration
advance policy for the business Privilege: Manage
units for which they are Cash Advance Policy
authorized (Data)
Resource: Business
Unit
Classification Code File A Financial Application Role: Trading
Import Activity Administrator can view Community Import
Resource:
Import Activity
Import Mapping Administrator can view Community Import
Resource:
Import Mapping
Import Object Administrator can view Community Import
(Data)
Resource:
Import Object
Collections Aging A Financial Application Role: Collections
Bucket Administrator can maintain Administration
collections aging buckets for Privilege: Maintain
the reference data sets they Collections Aging
administer Buckets (Data)
Resource: Reference
Data Set
Collections A Financial Application Role: Collections
Correspondence Administrator can maintain Administration
collections correspondence for Privilege: Maintain
the business units for which Collections
they are authorized Correspondence (Data)
Resource: Business
Unit
Collections Preference A Financial Application Role: Collections
Administrator can maintain Administration
collections application Privilege: Maintain
preference for the reference Collections Application
data sets they administer Preference (Data)
Resource: Reference
Data Set
Collector A Financial Application Role: Collections
Administrator can maintain Administration
collector for the reference data Privilege: Maintain
sets they administer Collector (Data)
Resource: Reference
Data Set
Consumer File Import A Financial Application Role: Trading
Activity Administrator can view Community Import
consumer file import activity Batch Management
object type for all consumer file Privilege: View
import activities of object type Consumer File Import
(Data)
Resource: Consumer
Mapping Administrator can view Community Import
consumer file import mapping Batch Management
object type for all consumer file Privilege: View
import mappings of object type Consumer File Import
(Data)
Resource: Consumer
File Import Mapping
Object Administrator can view Community Import
consumer file import object Batch Management
type for all consumer file Privilege: View
import objects of object type Consumer File Import
'consumer' Object Type (Data)
Resource: Consumer
File Import Object
Contact File Import A Financial Application Role: Trading
Activity Administrator can view contact Community Import
for all contact file import Privilege: View
activities of object type Contact File Import
'contact' Activity Object Type
(Data)
Import Activity
Mapping Administrator can view contact Community Import
for all contact file import Privilege: View
mappings of object type Contact File Import
'contact' Mapping Object Type
(Data)
Import Mapping
Object Administrator can view contact Community Import
Object Type (Data)
Import Object
Corporate Card A Financial Application Role: Corporate Card
corporate card attribute for any Privilege: Manage
corporate card in the enterprise Corporate Card
Attribute (Data)
Resource: Corporate
Card
Corporate Card A Financial Application Role: Corporate Card
Program Administrator can manage Account Administration
corporate card program for the Privilege: Manage
business units for which they Corporate Card
are authorized Program (Data)
Resource: Business
Unit
Customer File Import A Financial Application Role: Trading
object type for all customer file Privilege: View
import activities of object type Customer File Import
(Data)
Resource: Customer
object type for all customer file Privilege: View
import mappings of object type Customer File Import
(Data)
Resource: Customer
File Import Mapping
objects of object type Customer File Import
'customer' Object Type (Data)
Resource: Customer
File Import Object
Department A Financial Application Role: Resource
Administrator can choose Organization
department for departments in Administration
their organization security Privilege: Choose
profile Department (Data)
Employee Resource A Financial Application Role: Resource
File Import Activity Administrator can view Administration
employee resource file import Privilege: View
activity object type for all Employee Resource
employee resource file import File Import Activity
activities of object type Object Type (Data)
'employee resource' Resource: Employee
Activity
File Import Mapping Administrator can view Administration
mapping object type for all Employee Resource
employee resource file import File Import Mapping
mappings of object type Object Type (Data)
'employee resource' Resource: Employee
Mapping
File Import Object Administrator can view Administration
object type for all employee Employee Resource
resource file import objects of File Import Object
object type 'employee resource' Type (Data)
Resource: Employee
Object
Expense Policy A Financial Application Role: Corporate Card
expense policy for the business Privilege: Manage
units for which they are Expense Policy (Data)
Unit
Role: Expenses
Administration
Privilege: Manage
Resource: Business
Unit
Expense Setup Option A Financial Application Role: Corporate Card
expenses system option for the Privilege: Manage
business units for which they Expenses System
Resource: Business
Unit
Role: Expenses
Administration
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Expense Type A Financial Application Role: Corporate Card
expense template for the Privilege: Manage
business units for which they Expense Template
Resource: Business
Unit
Role: Expenses
Administration
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Fixed Asset A Financial Application Role: Fixed Asset
Administrator can submit fixed Inquiry
assets reports in the asset books Privilege: Submit
that they are authorized to Fixed Assets Reports
access Resource: Fixed Asset
Book
Fixed Asset Bonus Rule A Financial Application Role: Fixed Asset
Administrator can manage Administration
fixed asset bonus rule for the Privilege: Manage
reference data sets they Fixed Asset Bonus Rule
administer (Data)
Resource: Reference
Data Set
Fixed Asset Book A Financial Application Role: Fixed Asset
fixed asset book in the asset Privilege: Manage
books that they are authorized Fixed Asset Book
to access (Data)
Book
Fixed Asset Ceiling A Financial Application Role: Fixed Asset
fixed asset ceiling for the Privilege: Manage
reference data sets they Fixed Asset Ceiling
administer (Data)
Resource: Reference
Data Set
Fixed Asset A Financial Application Role: Fixed Asset
Depreciation Method Administrator can manage Administration
fixed asset depreciation method Privilege: Manage
for the reference data sets they Fixed Asset
administer Depreciation Method
(Data)
Resource: Reference
Data Set
Fixed Asset Prorate A Financial Application Role: Fixed Asset
Convention Administrator can manage Administration
fixed asset prorate convention Privilege: Manage
for the reference data sets they Fixed Asset Prorate
administer Convention (Data)
Resource: Reference
Data Set
General Ledger Period A Financial Application Role: Manage General
Status Administrator can manage Ledger Accounting
accounting period status for the Period Status
set of subsidiaries whose close Privilege: Manage
processes they manage Accounting Period
Status (Data)
Resource: General
Group Customer File A Financial Application Role: Trading
Import Activity Administrator can view group Community Import
(Data)
Resource: Group
Activity
Import Mapping Administrator can view group Community Import
(Data)
Resource: Group
Mapping
Import Object Administrator can view group Community Import
Resource: Group
Object
HR Job A Financial Application Role: Resource
Administrator can choose hr Administration
job for all jobs in the enterprise Privilege: Choose HR
Job (Data)
Resource: HR Job
A Financial Application Role: Receivables
Administrator can choose hr Administration
job for jobs in their job security Privilege: Choose HR
profile Job (Data)
Resource: HR Job
Hierarchy File Import A Financial Application Role: Trading
hierarchy file import activity Batch Management
object type for all hierarchy file Privilege: View
import activities of object type Hierarchy File Import
(Data)
Resource: Hierarchy
hierarchy file import mapping Batch Management
object type for all hierarchy file Privilege: View
import mappings of object type Hierarchy File Import
(Data)
Resource: Hierarchy
File Import Mapping
hierarchy file import object Batch Management
type for all hierarchy file Privilege: View
import objects of object type Hierarchy File Import
'hierarchy' Object Type (Data)
Resource: Hierarchy
File Import Object
Hierarchy Node File A Financial Application Role: Trading
Import Activity Administrator can view Community Import
hierarchy node file import Batch Management
hierarchy node file import Hierarchy Node File
'hierarchy node' Type (Data)
Resource: Hierarchy
Node File Import
Activity
Import Mapping Administrator can view Community Import
hierarchy node file import Hierarchy Node File
'hierarchy node' Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Import Object Administrator can view Community Import
node file import objects of Hierarchy Node File
object type 'hierarchy node' Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Legal Employer A Financial Application Role: Resource
Administrator can choose legal Administration
employer for legal employers in Privilege: Choose
their organization security Legal Employer (Data)
profile Resource: Legal
Employer
Legal Entity File Import A Financial Application Role: Trading
Activity Administrator can view legal Community Import
entity file import activity object Batch Management
type for all legal entity file
import activities of object type Privilege: View Legal
'legal entity' Entity File Import
(Data)
Mapping Administrator can view legal Community Import
entity file import mapping Batch Management
object type for all legal entity Privilege: View Legal
file import mappings of object Entity File Import
type 'legal entity' Mapping Object Type
(Data)
File Import Mapping
Object Administrator can view legal Community Import
entity file import object type Batch Management
objects of object type 'legal Entity File Import
entity' Object Type (Data)
File Import Object
Partner File Import A Financial Application Role: Resource
Activity Administrator can view partner Administration
file import activity object type Privilege: View Partner
for all partner file import File Import Activity
activities of object type 'partner Object Type (Data)
company' Resource: Partner File
Import Activity
Mapping Administrator can view partner Administration
file import mapping object type Privilege: View Partner
for all partner file import File Import Mapping
mappings of object type Object Type (Data)
'partner company' Resource: Partner File
Import Mapping
Object Administrator can view partner Administration
file import object type for all Privilege: View Partner
partner file import objects of File Import Object
object type 'partner company' Type (Data)
Import Object
Partner Member File A Financial Application Role: Resource
Import Activity Administrator can view partner Administration
member file import activity Privilege: View Partner
object type for all partner Member File Import
member file import activities of Activity Object Type
object type 'partner member' (Data)
Resource: Partner
Member File Import
Activity
Import Mapping Administrator can view partner Administration
member file import mapping Privilege: View Partner
object type for all partner Member File Import
member file import mappings Mapping Object Type
of object type 'partner member' (Data)
Resource: Partner
Member File Import
Mapping
Import Object Administrator can view partner Administration
member file import object type Privilege: View Partner
for all partner member file Member File Import
import objects of object type Object Type (Data)
'partner member' Resource: Partner
Member File Import
Object
Party Tax Profile A Financial Application Role: Customer
Administrator can manage Account Inquiry
business unit party tax profile Privilege: Manage
for the business units for which Business Unit Party
they are authorized Tax Profile (Data)
Resource: Business
Unit
A Financial Application Role: Legal Entities
party tax profile for any party Privilege: Manage
tax profile defined in the Party Tax Profile (Data)
enterprise Resource: Party Tax
Profile
Payables Distribution A Financial Application Role: Payables
Set Administrator can manage Administration
payables distribution set for the Privilege: Manage
business units for which they Payables Distribution
are authorized Set (Data)
Resource: Business
Unit
Payables Financials A Financial Application Role: Payables
Option Administrator can manage Administration
payables financials option for Privilege: Manage
the business units for which Payables Financials
they are authorized Option (Data)
Resource: Business
Unit
Payables Payment Term A Financial Application Role: Payables
payables payment terms for the Privilege: Manage
reference data sets they Payables Payment
administer Terms (Data)
Resource: Reference
Data Set
Payables System Option A Financial Application Role: Payables
payables system option for the Privilege: Manage
business units for which they Payables System
Resource: Business
Unit
Payables Tax Reporting A Financial Application Role: Payables
Entity Administrator can manage Administration
payables tax reporting entity for Privilege: Manage
the business units for which Payables Tax Reporting
they are authorized Entity (Data)
Resource: Business
Unit
Payables Withholding A Financial Application Role: Payables
Tax Setup Administrator can manage Administration
payables withholding tax setup Privilege: Manage
for the business units for which Payables Withholding
they are authorized Tax Setup (Data)
Resource: Business
Unit
Payment Card A Financial Application Role: Payee Bank
Administrator can view Account Management
employee credit card for any Privilege: View
employee corporate cards in the Employee Credit Card
enterprise (Data)
Resource: Payment
Card
Person A Financial Application Role: Enterprise
Administrator can choose Structures
person for persons and Administration
assignments in their person and Privilege: Choose
assignment security profile Person (Data)
Resource: Person
Person Assignment A Financial Application Role: Manage Users
Administrator can search Privilege: Search
worker for persons and Worker (Data)
assignments in their person and Resource: Person
assignment security profile Assignment
A Financial Application Role: Manage Users
Administrator can view person Privilege: View Person
assignment for persons and Assignment (Data)
assignments in their person and Resource: Person
assignment security profile Assignment
Person Type A Financial Application Role: Manage Users
Administrator can choose Privilege: Choose
person type for person types in Person Type (Data)
their person type security Resource: Person Type
profile
Public Person A Financial Application Role: Fixed Asset
Administrator can report public Inquiry
person for persons and Privilege: Report
Person
A Financial Application Role: Use User Details
Administrator can view person Service
deferred for persons and Privilege: View Person
assignments in their person and Deferred (Data)
Person
Receivables Accounting A Financial Application Role: Receivables
Rule Administrator can manage Administration
receivables accounting rule for Privilege: Manage
the reference data sets they Receivables
administer Accounting Rule (Data)
Resource: Reference
Data Set
Receivables Activity A Financial Application Role: Receivables
receivables activity for the Privilege: Manage
business units for which they Receivables Activity
Resource: Business
Unit
Receivables Application A Financial Application Role: Receivables
Exception Rule Administrator can manage Administration
receivables receipt application Privilege: Manage
exception rule for the reference Receivables Receipt
data sets they administer Application Exception
Rule (Data)
Resource: Reference
Data Set
Receivables AutoCash A Financial Application Role: Receivables
Rule Set Administrator can manage Administration
receivables autocash rule set for Privilege: Manage
the reference data sets they Receivables AutoCash
administer Rule Set (Data)
Resource: Reference
Data Set
Receivables Automatch A Financial Application Role: Receivables
Rule Administrator can manage Administration
receivables automatch rule set Privilege: Manage
for the reference data sets they Receivables AutoMatch
administer Rule Set (Data)
Resource: Reference
Data Set
Receivables Batch A Financial Application Role: Receivables
Source Administrator can manage Administration
receivables batch source for the Privilege: Manage
reference data sets they Receivables Batch
administer Source (Data)
Resource: Reference
Data Set
Receivables A Financial Application Role: Receivables
Distribution Set Administrator can manage Administration
receivables distribution set for Privilege: Manage
the business units for which Receivables
they are authorized Distribution Set (Data)
Resource: Business
Unit
Receivables Lockbox A Financial Application Role: Receivables
receivables lockbox for the Privilege: Manage
reference data sets they Receivables Lockbox
administer (Data)
Resource: Reference
Data Set
Receivables Memo Line A Financial Application Role: Receivables
Template Administrator can manage Administration
receivables memo line template Privilege: Manage
for the reference data sets they Receivables Memo
administer Line Template (Data)
Resource: Reference
Data Set
Receivables Payment A Financial Application Role: Receivables
Term Administrator can manage Administration
receivables payment terms for Privilege: Manage
the reference data sets they Receivables Payment
administer Terms (Data)
Resource: Reference
Data Set
Receivables Receipt A Financial Application Role: Receivables
Method Account Administrator can manage Administration
receivables receipt method Privilege: Manage
account for the business units Receivables Receipt
for which they are authorized Method Account (Data)
Resource: Business
Unit
Receivables Receipt A Financial Application Role: Receivables
Source Administrator can manage Administration
receivables receipt source for Privilege: Manage
the business units for which Receivables Receipt
they are authorized Source (Data)
Resource: Business
Unit
Receivables Remit-to A Financial Application Role: Receivables
Address Administrator can manage Administration
receivables remit-to address for Privilege: Manage
the reference data sets they Receivables Remit-to
administer Address (Data)
Resource: Reference
Data Set
Receivables Revenue A Financial Application Role: Receivables
Contingency Administrator can manage Administration
receivables revenue Privilege: Manage
contingency for the reference Receivables Revenue
data sets they administer Contingency (Data)
Resource: Reference
Data Set
Receivables Revenue A Financial Application Role: Receivables
Policy Administrator can manage Administration
receivables revenue policy for Privilege: Manage
the business units for which Receivables Revenue
they are authorized Policy (Data)
Resource: Business
Unit
Receivables Statement A Financial Application Role: Receivables
Cycle Administrator can manage Administration
receivables statement cycle for Privilege: Manage
the business units for which Receivables Statement
they are authorized Cycle (Data)
Resource: Business
Unit
Receivables System A Financial Application Role: Receivables
Option Administrator can manage Administration
receivables system options for Privilege: Manage
the reference data sets they Receivables System
administer Options (Data)
Resource: Business
Unit
Receivables Transaction A Financial Application Role: Receivables
Type Administrator can manage Administration
receivables transaction type for Privilege: Manage
the reference data sets they Receivables
administer Transaction Type
(Data)
Resource: Reference
Data Set
Source System A Financial Application Role: Trading
Reference File Import Administrator can view source Community Import
Resource: Source
Import Activity
Resource: Source
Import Mapping
Resource: Source
Import Object
Subledger Accounting A Financial Application Role: Accounting Hub
Balance Administrator can manage Administration
Tax Defaults and A Financial Application Role: Tax
Controls Administrator can manage Administration
application tax options for the Privilege: Manage
business units for which they Application Tax
are authorized Options (Data)
Resource: Business
Unit
Tax Exception A Financial Application Role: Tax
Administrator can manage tax Administration
exception for the tax setup Privilege: Manage Tax
applicable to the business units Exception (Data)
Unit
Tax Exemption A Financial Application Role: Customer
Administrator can manage tax Account Inquiry
Unit
Tax Rate A Financial Application Role: Tax
rate for the tax setup applicable Privilege: Manage Tax
to the business units for which Rate (Data)
they are responsible Resource: Business
Unit
Tax Recovery A Financial Application Role: Tax
recovery for the tax setup Privilege: Manage Tax
applicable to the business units Recovery (Data)
Unit
Tax Rule A Financial Application Role: Tax
rule for the tax setup applicable Privilege: Manage Tax
to the business units for which Rule (Data)
Unit
Tax Status A Financial Application Role: Tax
status for the tax setup Privilege: Manage Tax
applicable to the business units Status (Data)
Unit
Taxable Transaction A Financial Application Role: Tax
taxable transaction for the Privilege: Manage
business units for which they Taxable Transaction
Resource: Business
Unit
Role: Withholding Tax
Administration
Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Financial Application Role: Customer
Customer Account Administrator can update Maintenance
customer account for all Privilege: Update
customer accounts in the Customer Account
enterprise (Data)
Resource: Trading
Community Customer
Account
A Financial Application Role: Customer
Administrator can view Account Inquiry
customer account for all Privilege: View
customer accounts in the Customer Account
enterprise (Data)
Resource: Trading
Community Customer
Account
Customer Account Administrator can manage Maintenance
Relationship customer account relationship Privilege: Manage
for the reference data sets for Customer Account
which they are authorized Relationship (Data)
Resource: Reference
Data Set
customer account relationship Privilege: View
for all customer account Customer Account
Resource: Trading
Community Customer
Administrator can view Maintenance
customer account relationship Privilege: View
for the reference data sets for Customer Account
which they are authorized Relationship (Data)
Resource: Reference
Data Set
Customer Account Site Administrator can manage Maintenance
customer account site for all Privilege: Manage
customer account sites in the Customer Account Site
enterprise (Data)
Resource: Trading
Community Customer
Account Site
Administrator can manage Maintenance
customer account site for the Privilege: Manage
Resource: Reference
Data Set
customer account site for all Privilege: View
customer account sites in the Customer Account Site
enterprise (Data)
Resource: Trading
Community Customer
Account Site
Role: Customer
Maintenance
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
customer account site for the Privilege: View
Resource: Reference
Data Set
Customer Account Site Administrator can manage Maintenance
Use customer account site use for Privilege: Manage
all customer account site uses Customer Account Site
in the enterprise Use (Data)
Resource: Trading
Community Customer
Account Site Use
Administrator can manage Maintenance
customer account site use for Privilege: Manage
the reference data sets for Customer Account Site
which they are authorized Use (Data)
Resource: Reference
Data Set
customer account site use for Privilege: View
all customer account site uses Customer Account Site
in the enterprise Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Customer
Maintenance
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
customer account site use for Privilege: View
the reference data sets for Customer Account Site
which they are authorized Use (Data)
Resource: Reference
Data Set
Trading Community A Financial Application Role: Corporate Card
Org Address Email Administrator can manage Account Administration
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone Administrator can manage Account Administration
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address Administrator can manage Account Administration
Resource: Trading
Community
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email Administrator can manage Account Administration
Resource: Trading
Community
Organization Email
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Administrator can view trading Account Administration
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payments
Disbursement
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payments Funds
Capture Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Resource
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Administrator can manage Account Administration
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Financial Application Role: Supplier Profile
Party Administrator can view trading Inquiry
Community Party
A Financial Application Role: Corporate Card
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
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 Instrument
Management
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: Payables
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
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
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person (Data)
Resource: Trading
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact Administrator can manage Account Administration
Resource: Trading
Community Person
Address Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Administrator can manage Account Administration
Resource: Trading
Community Person
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact Administrator can manage Account Administration
Resource: Trading
Community Person
Email Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Administrator can manage Account Administration
Resource: Trading
Community Person
Phone Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Financial Application Role: Cash
Relationship Administrator can view trading Management
community relationship for all Administration
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Administration
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Administrator can view trading Inquiry
relationships, or relationships
Relationship
Trading Community A Financial Application Role: Resource
Resource Note Administrator can manage Administration
trading community resource Privilege: Manage
notes for all resource notes Trading Community
Resource: Trading
Community Resource
Note
A Financial Application Role: Resource
notes for the resource notes for Trading Community
which they are the owner Resource Notes (Data)
Resource: Trading
Community Resource
Note
Administrator can view trading Administration
community resource notes for Privilege: View
all resource notes Trading Community
Resource: Trading
Community Resource
Note
Resource Profile Administrator can manage Administration
contact point information for all Trading Community
resource contacts in the Resource Contact Point
enterprise Information (Data)
Resource: Trading
Community Resource
Profile
skill for all resource skills Trading Community
Resource: Trading
Community Resource
Profile
skill for the resource skills of Trading Community
persons who they manage Resource Skill (Data)
Resource: Trading
Community Resource
Profile
skill for their resource skills Trading Community
Resource: Trading
Community Resource
Profile
Administrator can remove Administration
trading community resource for Privilege: Remove
Resource (Data)
Resource: Trading
Community Resource
Profile
Administrator can update Administration
trading community resource for Privilege: Update
Resource (Data)
Resource: Trading
Community Resource
Profile
Administrator can update Administration
trading community resource for Privilege: Update
their resource record Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
community resource contact Privilege: View
point information for all Trading Community
resource contacts in the Resource Contact Point
enterprise Information (Data)
Resource: Trading
Community Resource
Profile
community resource contact Privilege: View
point information for their Trading Community
contacts Resource Contact Point
Information (Data)
Resource: Trading
Community Resource
Profile
community resource skill for all Privilege: View
resource skills Trading Community
Resource: Trading
Community Resource
Profile
community resource skill for Privilege: View
the resource skills of persons Trading Community
who they manage Resource Skill (Data)
Resource: Trading
Community Resource
Profile
community resource skill for Privilege: View
their resource skills Trading Community
Resource: Trading
Community Resource
Profile
Resource Sales Administrator can manage Administration
Representative Setup trading community salesperson Privilege: Manage
setup for the reference data sets Trading Community
for which they are authorized Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Administrator can view trading Maintenance
community salesperson setup Privilege: View
for all salespersons in the Trading Community
(Data)
Resource: Trading
Community Resource
Setup
community salesperson setup Privilege: View
for the reference data sets for Trading Community
which they are authorized Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Transaction Tax A Financial Application Role: Tax
transaction tax for the tax setup Privilege: Manage
applicable to the business units Transaction Tax (Data)
Unit
Withholding Tax A Financial Application Role: Withholding Tax
transaction tax for the Privilege: Manage
withholding tax setup Transaction Tax (Data)
applicable to the business Resource: Business
unit(s) they are responsible for Unit
Withholding Tax A Financial Application Role: Withholding Tax
Exception Administrator can manage tax Administration
exception for the withholding Privilege: Manage Tax
tax setup applicable to the Exception (Data)
business unit(s) they are Resource: Business
responsible for Unit
Withholding Tax Rate A Financial Application Role: Withholding Tax
rate for the withholding tax Privilege: Manage Tax
setup applicable to the business Rate (Data)
unit(s) they are responsible for Resource: Business
Unit
Withholding Tax Rule A Financial Application Role: Withholding Tax
rule for the withholding tax Privilege: Manage Tax
setup applicable to the business Rule (Data)
Unit
Withholding Tax Status A Financial Application Role: Withholding Tax
status for the withholding tax Privilege: Manage Tax
setup applicable to the business Status (Data)
Unit
Privacy
Data security policies for Privacy for the job role Financial Application Administrator

Implementation
Party Tax Profile A Financial Application Administrator Role: Customer Account
can manage party tax profile for any Inquiry
party tax profile defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Inquiry
Tax Profile (Data)
Role: Tax Administration
Tax Profile (Data)
Administration
Implementation
Tax Profile (Data)
A Financial Application Administrator Role: Customer Account
can manage party tax profile taxpayer Inquiry
Identifier PII
Identifier (Data)
Supplier A Financial Application Administrator Role: Supplier Profile
can maintain supplier corporate Inquiry
identifiers for all suppliers for Privilege: Maintain Supplier
nonindividual types in the enterprise Corporate Identifiers (Data)
Resource: Supplier
Tax Registration A Financial Application Administrator Role: Customer Account
can manage tax registration for any tax Inquiry
Registration (Data)
Inquiry
Registration (Data)
Taxable Transaction A Financial Application Administrator Role: Customer
can manage taxable transaction for any Maintenance
Resource: Taxable
Transaction
Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction
Administration
Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile A Financial Application Administrator Role: Customer Account
can manage party tax profile taxpayer Inquiry
Party Tax Profile
Implementation
Identifier PII
Identifier (Data)
Party Tax Profile


Release Sales Order
Remittances
Enter Journal Entry Setup Assets
Post Journal Entry Setup Assets
follows:

Type
Import
Transfer File
Duty Bonus Rule
Manage Fixed Asset
Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
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
Type
Key
Manage Fixed Asset
Location
Manage Fixed Asset
Prorate Convention
Manage Fixed Asset
System Control
Upgrade Asset
Transactions to
Reporting Currency
Setup GL Currencies Define Reporting
Currency
Setup GL Daily Rates Maintain Daily
Conversion Rate
Setup GL Data Access Define Oracle Fusion
Sets General Ledger Data
Access Set
Setup GL Journal Manage Journal
Authorization Limits Approval Rules
Setup GL Ledger Sets Define Ledger Set
Setup GL Options Specify Ledger Option
Setup GL Rate Types Define Conversion Rate
Type
Setup GL Statistical Define Oracle Fusion
Units of Measure General Ledger
Statistical Unit Of
Measure
Job Role: Financial Integration Specialist
Individual responsible for planning, coordinating, and supervising all activities related to
the integration of financial information systems.
Duties
Duties assigned directly and indirectly to the job role Financial Integration Specialist

subject area.
Administration
lists.
Import Intercompany Transaction Allows import of intercompany transactions.
Analysis
Intercompany Transactions Entry Create, update, approve, reject intercompany transactions and
batches.
Intrastat Processing Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Journal Management Creates journal entries and allocations.
Submission
reports.
Tax Configuration Inquiry Views main tax entities, such as tax regimes and taxes.
Tax External Taxable Transaction Duty Role to manage import of transactions from external sources.
Processing
Tax Reporting Sets up tax reporting types and creates tax reports.
Management
Process Management
Upload data for Bank Statement Allows to upload data file to import bank statements.
Import
Upload data for Budget Balance Allows to upload data file to import budget balances.
Import
Upload data for Budgetary Control Allows to upload data file to import Budgetary Control related data.
Import
Upload data for Intercompany Allows to upload data file to import intercompany transactions.
Import
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Integration Specialist
Inherited Roles
Financial Integration Specialist
Inherited Roles
Fixed Asset Inquiry
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Intercompany Transactions Entry
Functional Setups
Functional Setups
Import Intercompany Transaction
Journal Management
Functional Setups
Functional Setups
Inherited Roles
Functional Setups
Tax Administrator
Functional Setups
Import Tax Rate
Intrastat Processing
Item Inquiry
Item Inquiry
Tax Configuration Inquiry
Tax External Taxable Transaction Processing
Tax Reporting
Upload data for Bank Statement Import
Upload data for Budget Balance Import
Upload data for Budgetary Control Import
Upload data for Intercompany Import
Aggregate Privileges assigned directly and indirectly to the job role Financial
Integration Specialist

status.
Privileges
Privileges granted to duties of the job role Financial Integration Specialist.

Create and Assign
Define Subledger
Application
Define Subledger
Profile Values
Manage Application
Common Lookup
Enabled Lookup
Manage Application
Standard Lookup
Rule
Manage Subledger
Manage Subledger
Manage Subledger
Manage Subledger
Accounting Method
Manage Subledger
Accounting Option
Manage Subledger
Object
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Set Value
Source
Manage Subledger
Manage Subledger
Transaction Account
Definition
Diagnostic Data
Rule
Review Subledger
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Application
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Source
Review Subledger
Review Subledger
Transaction Account
Definition
Review Subledger
Diagnostic Report
Update Subledger
Accounting Balance
Update Subledger
Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Business Function
Assign Legal Entity
Set Definition
Provider Service
Mapping
Calendar
Type
Define Ledger Set
Set
Unit Of Measure
Account
Calendar
Definitions
Rate
Attributes
Validation Rules
Manage Accounting
Configuration
Manage Accounting
Flexfield Aliases
Manage Accounting
Security Rules by
Spreadsheet
Profile Values
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Structure
Manage Applications
Setup
Service Provider
Relationships
Assignment
Setup
Manage Enterprise
Structures Rapid
Implementation
Manage Financial
Application Lookups
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rule
Combinations
Manage Subledger
Accounting Option
Review and Submit
Report
Calculation Program
Report
Sweep Incomplete
View Accounting
Configuration
Aliases
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Import
Export
Transfer File
Financial Integration Specialist Individual responsible for planning, Assign Business Unit
coordinating, and supervising all Business Function
activities related to the integration of Common Access Apps Stats
financial information systems. Provider Service
Create Business Unit Tax
Profile
Profile
Discharge
Create Party Fiscal
Classification
Create Receivables
Create Receivables Receipt
Profile
Enter Budget Amounts for
Financial Reporting
Import Bank Statement
Reconciliation External
Transaction
Batch
Remittances
through Lockbox
Maintain Bank Statement
Maintain Historical
Conversion Rate
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Structure
Autoreconciliation
Exception
Manage Bank Statement and
Reconciliation Activities
Service Provider
Relationships
Assignment
Manage Financial
Application Lookups
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rule
Manage Receivables
Manage Receivables
Balances Activities
Batch
Mark Bank Statement
Reconciliation Reviewed
HCM Information
Process Electronic Bank
Statement
Reconcile Bank Statement
Report
Preview Mode
Submit Autoreconciliation
Report
Transaction Creation
Program
Submit Cash to General
Report
Submit Receivables
Process
Submit Receivables
Process
Sweep Incomplete
Profile
Association
Profile
Discharge
Update Party Fiscal
Classification
Profile
Update Subledger
Accounting Balance
View Bank Statement
Profile
Association
Profile
Profile
Transaction
Manage Fixed Asset
Tracking
Report
Submit Delete Mass
Additions Report
Submit Fixed Asset
Additions Report
Detail Report
Summary Report
Category Report
Adjustment Report
Report
Detail Report
Summary Report
Submit Fixed Asset
Report
Submit Fixed Asset
Impairment Report
Tax Report
Detail Report
Summary Report
Submit Fixed Asset
Retirements Report
Submit Fixed Asset
Report
Submit Fixed Asset
Revaluation Reserve
Summary Report
Reports for Japan
Submit Fixed Asset
Submit Fixed Asset
Transfers Report
Report
Report
Detail Report
Listing
Summary Report
Posting Report
Depreciation
Change Fixed Asset
Category
Change Fixed Asset
Descriptive Detail
Change Fixed Asset
Association
Create Fixed Asset
Revaluation
Create Fixed Asset
Category Change
Resume Depreciation
Retirement
Transfer
Asset Change
Asset Impairment
Delete Fixed Asset
Manage Fixed Asset
Additions
Manage Fixed Asset
Assignments
and Depreciation
Manage Fixed Asset
Manage Fixed Asset
Retirements
Manage Fixed Asset
Tracking
Manage Fixed Asset
Source Line
Source Line
Information
Transactions
Post Mass Additions
Assignment
Retirement
Prepare Fixed Asset
Category Change in
Spreadsheet
Spreadsheet
Source Lines
Prepare Fixed Asset
Asset Change in
Spreadsheet
Prepare Fixed Asset
Reinstatement
Prepare Fixed Asset
Prepare Fixed Asset
Prepare Fixed Asset
Spreadsheet
Production
Automatically
Process Fixed Asset
Impairment
Process Fixed Asset
Revaluation
Retirement
Retirement
Retire Fixed Asset
Search Fixed Asset
Impairment
Search Fixed Asset
Revaluation
Retirement
Transfer
Source Line
Submit Fixed Asset
Accounting
Reports for Japan
Creation Program
Suspend Fixed Asset
Depreciation
Reserve
Book
Source Line
Production
of Production
Offering
User Overview
Setup and Maintain
Applications
Report
Criteria Set
Formula
Account
Report Definitions
Maintain Aggregated
Balances
Status
Profile Values
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Encumbrance Carry
Forward Rules
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rules
Rule
Program
Sweep Incomplete
Report
View Accounting
Configuration
Aliases
View Applications
Setup
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Inquire Fixed Asset
Transaction
Account Balance
Item
Review Encumbrance
Journal
Review Journal
Distributions
Report
Report
Program
Entry Report
and Balance Report
Balance Report
Run Global Account
Analysis Report
Report
Report
Third Party Report
Summary Report
Report
Report
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
View External Cash
Transaction
Transactions
Memo
Intercompany Transactions Create, update, approve, reject Enter Customer Account
Entry intercompany transactions and batches. Export Customer Account
Import Intercompany
Transaction
Inquire Fixed Asset
Transaction
Manage Intercompany
Transaction (Inbound)
Manage Intercompany
Transaction (Outbound)
Item
Reconcile Intercompany
Transaction
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Distributions
Run Intercompany
Transaction Report
Site
Organization
Process
Submit Intercompany
Transaction Reconciliation
Transfer Intercompany
Transaction
Information
Site
Site Use
View External Cash
Transaction
Transactions
Memo
Intrastat Processing Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manage Item Catalog
Item Reference
View Item
Association
Journal Management Creates journal entries and allocations. Correct Journal Import
Errors
Define Self Managed Oracle
Allocation Formula
Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Enter Journal for Non-
Business Day Transactions
Generate Oracle Fusion
Formula
Override Journal Accounted
Amount
Override Journal Reversal
Method
Post Journal
Reverse Journal
Run Automatic Posting
Program
Run Automatic Reversal
Program
Run Delete Journal Import
Data Program
Program Call
Run Import Journals
Program
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Information
Manage Legal Entity
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Unit
Unit Registration
Unit for Associated
Balancing Segment
HCM Information
Search Legal Entity
Payment Details
Account
Account
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Tax Administrator Sets up technical areas and the integration Create Country Defaults and
with tax service providers. Controls for Transaction
Tax
Options
Processing Options
Profile Values
Options
Manage Financial
Application Lookups
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Community Geography
Tax
Options
Tax Configuration Inquiry Views main tax entities, such as tax Run Tax Simulator Purge
regimes and taxes. Program
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula
Tax External Taxable Duty Role to manage import of Account External Taxable
Transaction Processing transactions from external sources. Transaction
Correct External Transaction
Create External Taxable
Journal
Transaction
Import External Taxable
Transaction
Tax Reporting Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Create Yearly Tax Report
Manage Inquiry and
Prepare EU Sales Listing
Prepare Tax Allocation
Listing
Prepare Tax Allocations
Prepare Tax Box Allocation
Rules
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run Turnover Declaration
Closure Process
Run Turnover Reporting
Selection Process
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
View Finalized Report
History of Transaction
Taxes
Information
Import Batch
Statistics
Details
Information
Information
Import Batch
Statistics
Details


Application Attachment A Financial Integration Role: Supplier Profile
Specialist can read application Inquiry
assessment categories including Application Attachment
internal to supplier Resource: Application
Role: Tax
Administrator
Privilege: Read
Attachment
A Financial Integration Role: Supplier Profile
qualification categories Application Attachment
Role: Tax
Administrator
Privilege: Read
Attachment
qualification question category Application Attachment
including to supplier Resource: Application
Attachment
qualification response Application Attachment
responder, miscellaneous, to Role: Tax
buyer, to supplier Administrator
Privilege: Read
Attachment
Application Objects A Financial Integration Role: Enterprise
Specialist can manage Structures
application objects for all Administration
financial supply chain Privilege: Manage
manufacturing application Application Objects
objects (Data)
Objects
Classification Code File A Financial Integration Role: Trading
Import Activity Specialist can view Community Import
Resource:
Import Activity
Import Mapping Specialist can view Community Import
Resource:
Import Mapping
Import Object Specialist can view Community Import
(Data)
Resource:
Import Object
Consumer File Import A Financial Integration Role: Trading
Activity Specialist can view consumer Community Import
(Data)
Resource: Consumer
Mapping Specialist can view consumer Community Import
(Data)
Resource: Consumer
File Import Mapping
Object Specialist can view consumer Community Import
Object Type (Data)
Resource: Consumer
File Import Object
Contact File Import A Financial Integration Role: Trading
Activity Specialist can view contact file Community Import
(Data)
Import Activity
Mapping Specialist can view contact file Community Import
Mapping Object Type
(Data)
Import Mapping
Object Specialist can view contact file Community Import
Object Type (Data)
Import Object
Cost Distribution A Financial Integration Role: General Ledger
Specialist can view cost Reporting
transaction for the cost Privilege: View Cost
organizations associated to the Transaction (Data)
ledgers for which the user is Resource: Cost
authorized Distribution
Customer File Import A Financial Integration Role: Trading
Activity Specialist can view customer Community Import
(Data)
Resource: Customer
Mapping Specialist can view customer Community Import
(Data)
Resource: Customer
File Import Mapping
Object Specialist can view customer Community Import
Object Type (Data)
Resource: Customer
File Import Object
Fixed Asset A Financial Integration Role: Fixed Asset
Specialist can add fixed asset in Transaction
the asset books that they are Management
authorized to access Privilege: Add Fixed
Asset (Data)
Book
A Financial Integration Role: Fixed Asset
Specialist can change fixed Transaction
asset in the asset books that Management
they are authorized to access Privilege: Change
Fixed Asset (Data)
Book
Specialist can retire fixed asset Transaction
in the asset books that they are Management
authorized to access Privilege: Retire Fixed
Asset (Data)
Book
Specialist can submit fixed Inquiry
Book
Role: Fixed Asset
Reporting
Privilege: Submit
Book
Role: Fixed Asset
Transaction
Management
Privilege: Submit
Book
Specialist can track fixed asset Transaction
in the asset books that they are Management
authorized to access Privilege: Track Fixed
Asset (Data)
Book
General Ledger Period A Financial Integration Role: Manage General
Status Specialist can manage Ledger Accounting
Status (Data)
Resource: General
A Financial Integration Role: Review General
Specialist can view accounting Ledger Accounting
period status for the set of Period Status
subsidiaries whose close Privilege: View
Status (Data)
Resource: General
Group Customer File A Financial Integration Role: Trading
Import Activity Specialist can view group Community Import
(Data)
Resource: Group
Activity
Import Mapping Specialist can view group Community Import
(Data)
Resource: Group
Mapping
Import Object Specialist can view group Community Import
'group customer'
Object Type (Data)
Resource: Group
Object
Hierarchy File Import A Financial Integration Role: Trading
Activity Specialist can view hierarchy Community Import
(Data)
Resource: Hierarchy
Mapping Specialist can view hierarchy Community Import
(Data)
Resource: Hierarchy
File Import Mapping
Object Specialist can view hierarchy Community Import
Object Type (Data)
Resource: Hierarchy
File Import Object
Hierarchy Node File A Financial Integration Role: Trading
Import Activity Specialist can view hierarchy Community Import
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Import Mapping Specialist can view hierarchy Community Import
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Import Object Specialist can view hierarchy Community Import
objects of object type 'hierarchy
node' Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Journal A Financial Integration Role: Tax External
Specialist can manage journals Taxable Transaction
tax for the business units for Processing
which they are authorized Privilege: Manage
Journals Tax (Data)
Resource: Journal
Ledger A Financial Integration Role: Subledger
Specialist can manage ledger Accounting Manager
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
Legal Entity File Import A Financial Integration Role: Trading
Activity Specialist can view legal entity Community Import
(Data)
Mapping Specialist can view legal entity Community Import
(Data)
File Import Mapping
Object Specialist can view legal entity Community Import
Object Type (Data)
File Import Object
Party Tax Profile A Financial Integration Role: Customer
Specialist can manage business Account Inquiry
Resource: Business
Unit
Role: Tax
Administrator
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
A Financial Integration Role: Legal Entities
Specialist can manage party tax Administration
profile for any party tax profile Privilege: Manage
defined in the enterprise Party Tax Profile (Data)
Resource: Party Tax
Profile
Payables Standard A Financial Integration Role: Payables Invoice
Invoice Specialist can manage payables Import Submission
invoice for all business units in Privilege: Manage
the enterprise Payables Invoice (Data)
Resource: Payables
Standard Invoice
Payment Card A Financial Integration Role: Payee Bank
Specialist can view employee Account Management
credit card for any employee Privilege: View
corporate cards in the enterprise Employee Credit Card
(Data)
Resource: Payment
Card
Payroll Checklist A Financial Integration Role: Access Payroll
Specialist can manage payroll Accounting
flow for legislative data groups Distribution Work Area
in their legislative data group Privilege: Manage
security profile and payroll Payroll Flow (Data)
flows in their payroll flow Resource: Payroll
security profile Checklist
A Financial Integration Role: Access Payroll
Specialist can view payroll Accounting
in their legislative data group Privilege: View Payroll
security profile and payroll Flow (Data)
Payroll Checklist A Financial Integration Role: Access Payroll
Annotation Specialist can manage payroll Accounting
security profile Payroll Flow (Data)
Resource: Payroll
security profile Flow (Data)
Resource: Payroll
Payroll Flow Definition A Financial Integration Role: Access Payroll
flows in their payroll flow Resource: Payroll Flow
security profile Definition
Parameter Specialist can manage payroll Accounting
security profile Definition Parameter
Task Specialist can manage payroll Accounting
security profile Definition Task
Task Interaction Specialist can manage payroll Accounting
Interaction
Interaction
Task Parameter Specialist can manage payroll Accounting
Definition Task
Parameter
Definition Task
Parameter
Task Property Specialist can manage payroll Accounting
Definition Task
Property
Definition Task
Property
Payroll Flow Instance A Financial Integration Role: Access Payroll
security profile Instance
Payroll Flow Instance A Financial Integration Role: Access Payroll
Interaction Specialist can manage payroll Accounting
security profile Instance Interaction
Payroll Flow Task A Financial Integration Role: Access Payroll
Instance Specialist can manage payroll Accounting
flow for payroll flows in their Distribution Work Area
payroll flow security profile Privilege: Manage
Payroll Flow (Data)
Task Instance
payroll flow security profile Privilege: View Payroll
Flow (Data)
Task Instance
Payroll Task A Financial Integration Role: Access Payroll
Payroll Task Parameter A Financial Integration Role: Access Payroll
Parameter
Parameter
Person A Financial Integration Role: Enterprise
Specialist can choose person Structures
for persons and assignments in Administration
their person and assignment Privilege: Choose
security profile Person (Data)
Resource: Person
Public Person A Financial Integration Role: Fixed Asset
Specialist can report public Inquiry
Person
Receivables Credit A Financial Integration Role: General Ledger
Memo Specialist can view receivables Reporting
associated to the ledgers for Receivables Activities
which user is authorized (Data)
Credit Memo
Receivables Invoice A Financial Integration Role: General Ledger
Specialist can view receivables Reporting
Invoice
Receivables A Financial Integration Role: General Ledger
Miscellaneous Receipt Specialist can view receivables Reporting
Receivables Standard A Financial Integration Role: General Ledger
Receipt Specialist can view receivables Reporting
Standard Receipt
Receiving Distribution A Financial Integration Role: General Ledger
Specialist can review receipt Reporting
accounting for the business Privilege: Review
units associated to the ledgers Receipt Accounting
for which user is authorized (Data)
Resource: Receiving
Distribution
Source System A Financial Integration Role: Trading
Resource: Source
Import Activity
Resource: Source
Import Mapping
Resource: Source
Import Object
Subledger Accounting A Financial Integration Role: Accounting Hub
Balance Specialist can manage Administration
Role: Subledger
Accounting Manager
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application A Financial Integration Role: Subledger
Specialist can manage Accounting Manager
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Financial Integration Role: Subledger
Specialist can manage Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A Financial Integration Role: Subledger
Transaction Specialist can manage Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Defaults and A Financial Integration Role: Tax
Controls Specialist can manage Configuration Inquiry
application tax options for the Privilege: Manage
business units for which they Application Tax
are authorized Options (Data)
Resource: Business
Unit
Tax Exception A Financial Integration Role: Tax
Specialist can manage tax Configuration Inquiry
exception for the tax setup Privilege: Manage Tax
applicable to the business units Exception (Data)
Unit
Tax Exemption A Financial Integration Role: Customer
Specialist can manage tax Account Inquiry
Unit
Role: Tax
Administrator
Exemption (Data)
Resource: Business
Unit
Tax Rate A Financial Integration Role: Tax
Specialist can manage tax rate Configuration Inquiry
for the tax setup applicable to Privilege: Manage Tax
the business units for which Rate (Data)
Unit
Tax Recovery A Financial Integration Role: Tax
recovery for the tax setup Privilege: Manage Tax
applicable to the business units Recovery (Data)
Unit
Tax Rule A Financial Integration Role: Tax
Specialist can manage tax rule Configuration Inquiry
for the tax setup applicable to Privilege: Manage Tax
the business units for which Rule (Data)
Unit
Tax Status A Financial Integration Role: Tax
status for the tax setup Privilege: Manage Tax
applicable to the business units Status (Data)
Unit
Taxable Transaction A Financial Integration Role: Tax
Specialist can manage taxable Configuration Inquiry
units for which they are Taxable Transaction
authorized (Data)
Resource: Business
Unit
Trading Community A Financial Integration Role: Customer
Customer Account Specialist can view customer Account Inquiry
(Data)
Resource: Trading
Community Customer
Account
Customer Account Specialist can view customer Account Inquiry
Resource: Trading
Community Customer
Customer Account Site Specialist can view customer Account Inquiry
(Data)
Resource: Trading
Community Customer
Account Site
Customer Account Site Specialist can view customer Account Inquiry
Resource: Trading
Community Customer
Account Site Use
Trading Community A Financial Integration Role: Supplier Profile
Org Address Email Specialist can manage trading Inquiry
Resource: Trading
Community Org
Preference
Org Address Phone Specialist can manage trading Inquiry
Resource: Trading
Community Org
Preference
Organization Address Specialist can manage trading Inquiry
Resource: Trading
Community
Contact Preference
Organization Email Specialist can manage trading Inquiry
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Specialist can view trading Account Inquiry
organizations in the enterprise
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Transaction
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Specialist can manage trading Inquiry
Resource: Trading
Community
Organization Phone
Contact Preference
Party Specialist can view trading Inquiry
Community Party
A Financial Integration Role: Customer
Specialist can view trading Account Inquiry
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Specialist can view trading Inquiry
Community Party
Person (Data)
Resource: Trading
Community Party
Person Address Contact Specialist can manage trading Inquiry
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Specialist can manage trading Inquiry
Resource: Trading
Community Person
Preference
Person Email Contact Specialist can manage trading Inquiry
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Specialist can manage trading Inquiry
Resource: Trading
Community Person
Phone Contact
Preference
Relationship Specialist can view trading Account Inquiry
Resource: Trading
Community
Relationship
relationships, or relationships Community
created by partners Relationship
Transaction Tax A Financial Integration Role: Tax
Specialist can manage Configuration Inquiry
Unit
Withholding Tax A Financial Integration Role: Tax
Specialist can manage Configuration Inquiry
transaction tax for the Privilege: Manage
withholding tax setup Transaction Tax (Data)
applicable to the business Resource: Business
Withholding Tax A Financial Integration Role: Tax
Exception Specialist can manage tax Configuration Inquiry
exception for the withholding Privilege: Manage Tax
tax setup applicable to the Exception (Data)
business unit(s) they are Resource: Business
responsible for Unit
Withholding Tax Rate A Financial Integration Role: Tax
Specialist can manage tax rate Configuration Inquiry
for the withholding tax setup Privilege: Manage Tax
applicable to the business Rate (Data)
Unit
Withholding Tax Rule A Financial Integration Role: Tax
Specialist can manage tax rule Configuration Inquiry
for the withholding tax setup Privilege: Manage Tax
applicable to the business Rule (Data)
Unit
Withholding Tax Status A Financial Integration Role: Tax
status for the withholding tax Privilege: Manage Tax
setup applicable to the business Status (Data)
Unit
Privacy
Data security policies for Privacy for the job role Financial Integration Specialist

Implementation
Party Tax Profile A Financial Integration Specialist can Role: Customer Account
Tax Profile (Data)
Inquiry
Tax Profile (Data)
Role: Tax Administrator
Tax Profile (Data)
A Financial Integration Specialist can Role: Customer Account
Identifier PII
Identifier (Data)
Supplier A Financial Integration Specialist can Role: Supplier Profile
Resource: Supplier
A Financial Integration Specialist can Role: Tax Administrator
maintain supplier individual identifiers Privilege: Maintain Supplier
pii for all supplier sites in the enterprise Individual Identifiers PII
(Data)
Implementation
Resource: Supplier
pii for all suppliers in the enterprise Individual Identifiers PII
(Data)
Resource: Supplier
pii for all suppliers of type individual in Individual Identifiers PII
the enterprise (Data)
Resource: Supplier
Tax Registration A Financial Integration Specialist can Role: Customer Account
Registration (Data)
Inquiry
Registration (Data)
Role: Tax Administrator
Registration (Data)
Taxable Transaction A Financial Integration Specialist can Role: Tax Configuration
manage taxable transaction for any Inquiry
Resource: Taxable
Transaction
Withholding Party Tax Profile A Financial Integration Specialist can Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile

Enter Journal Entry Approve Invoices
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
to Fixed Asset
Add Fixed Asset
Import
Manage Fixed Asset
Additions
Source Line
Post Mass Additions
Prepare Fixed Asset
Cost Source Lines
Automatically
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Detail Report
Summary Report
Submit Fixed Asset
Cost Clearing
Submit Fixed Asset
Cost Detail Report
Submit Fixed Asset
Cost Summary Report
Submit Fixed Asset
Report
Posting Report
Transfer File
Update Fixed Asset
Cost Source Line
Depreciation
Enter Journal Entry Enter Journal
Currency
Conversion Rate
Access Set
Type
Type
Statistical Unit Of
Measure
Job Role: Financial Supply Chain Manufacturing
Application Administrator
Individual responsible for administration of the financials supply chain and
manufacturing pillar.
Duties
Duties assigned directly and indirectly to the job role Financial Supply Chain
Manufacturing Application Administrator

Application Deployment Manages application instance configurations and enterprise
Administration applications.
Application Diagnostic Test Selects and runs diagnostic tests, enters input parameters for
Execution diagnostic test runs.
Application Diagnostic Test Reviews diagnostic test run status and test reports.
Reporting
Application Diagnostic Test Selects and schedules diagnostic tests, enters input parameters for
Scheduling diagnostic test runs.
Application Diagnostics Advanced Selects, runs, and schedules diagnostic tests, reviews diagnostic test
User status and reports, and adds diagnostic test results to application
incidents.
Application Diagnostics Data Runs application diagnostic test data and views resulting reports,
Advanced associated with advanced users.
Application Diagnostics Data Runs application diagnostic test data and views application
Regular diagnostic test report data.
Application Diagnostics Data Views application diagnostic test report data.
Viewer
Application Diagnostics Regular Selects and runs diagnostic tests. Reviews diagnostic test status and
User reports. Does not schedule diagnostic tests or add test results to
Application Diagnostics Viewer Reviews diagnostic test run status and test results.
Application Implementation Manages implementation projects. Also responsible for assigning
Management task owners, but does not perform setup tasks.
Application Registration Maintains application metadata such as provisioning
configurations, enterprise applications, domains, and application
components such as pillars, environment types, module types, and
middleware components.
BI Applications Administrator Duty Role to administer and manage Business Intelligence
Applications. This Duty Role provides access to the BI
Applications Configuration Manager and to the BI Data Warehouse
Administration Console.
Budgetary Control Administration Manages the administration tasks relating to budgetary control
subject area.
Bussiness Process Engineering This role grants a user the privilege to perform administrative
Human Taskflow Administration actions in the workflow functionality via the worklist UI. A user in
this role will be able to view all tasks in the system, recover errored
(incorrectly assigned) tasks, create approval groups and edit task
configuration / rules DT@RT UI (both AMX functionality) This is
a business administrator type role. This role is granted to
SOAAdmin.
Carrier Management Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
flexfields.
Configurator Reviewing Contains read-only privileges for the Configurator Modeling
Environment.
Contract Management Across All Permits an application using the CRM application ID to manage
Contracts Web Service contracts across all business units.
Contract Setup Contract Setup
accounts.
Cost Management Administration Performs cost management application setups and administration.
Download data from Order Allows to download file exported from order orchestration and
Orchestration and Planning Data planning.
Collection Export
Expenses Administration Manages company's expense reporting system, including policies
and processes.
External Connectivity Sets up features allowing electronic communication with an
Configuration Administration external party, such as a bank or credit card processor.
Administration
Facility Schedule Management Duty role for managing facility schedules.
Financials Administration for Configure Brazil country specific functionality for Financials.
Brazil
Functional Setup Objects Provider Maintains setup metadata such as offerings, options, features, setup
tasks and task lists.
lists.
General Ledger Technical Administers technical setups for Oracle Fusion General Ledger.
Administration
Geography Administration Grants privileges to set up geographies
Grants Management Configures business unit implementation options, reference types,
Administration grants personnel, keywords, institutions, and other setup objects.
Import Chart Of Accounts Allows import of the chart of accounts.
Import Customer Allows access to import customer.
Inventory ABC Analysis Manages ABC analysis activities including definition of classes,
assignment groups, and classification sets.
Inventory Administration Configures all setup-related activities for inventory management.
Item Management Creates and manages items including item attributes, item
structures, packs, associations, relationships, and catalog
assignments.
Manage Pedigree and Serialization Duty role to manage Pedigree and Serialization Setup Information.
System Setup
Manage Serial Destination for Duty role to manage Serial Destination.
Pedigree and Serialization
Marketing Campaign Management Manages secured marketing campaigns from planning to design
and execution. Defines and maintains secured marketing
treatments, lists, segments, and content.
Marketing Execution Management Manages the execution of secured marketing campaigns. Manages
secured marketing responses including response import and
converting responses to sales leads and opportunities. Schedules
and monitors processes to record response interactions and create
trading community members from suspects.Manages the execution
of secured marketing campaigns. Manages secured marketing
responses including response import and converting responses to
sales leads and opportunities. Schedules and monitors processes to
record response interactions and create trading community
members from suspects.
Negotiation Viewing View the negotiation summary and details pages.
Opportunity Administration Administers all aspects of the application, including some setup.
This role is for opportunity administrators.
Orchestration Infrastructure Allows access to administrative pages and functions for the
Administration orchestration infrastructure elements that can be used by other
applications.
Order Orchestration Allows access to order orchestration or order promising setup tasks.
Administration
Order Promising Management Manages order promising activities, including the scheduling and
rescheduling of order fulfillment lines, and reviews data related to
promising fulfillment lines.
Payables Administration Configures and maintains setups for the Oracle Fusion Payables
application.
Submission
Payments Data Security Manages security features, such as encryption and masking of
Administration sensitive data like credit card or bank account numbers.
Payments Funds Capture Sets up features allowing payee-initiated payment transactions,
Administration such as customer payments by credit card or bank account transfer.
Planning Administration Configures and manages planning set up, data collection and order
promising server processes.
Planning Collected Data Manages data collection processes and verifies collected data.
Management
Pricing Setup Management Manages setup required for price execution. This includes setting
up price elements, pricing bases, pricing charges, pricing message
and tokens, pricing matrix types, pricing totals, rounding rules,
result presentation templates, process assignments, pricing
parameters, pricing descriptive flexfields and pricing lookups.
Product Hub Administration Administers tasks required to setup Oracle Fusion Product Hub.
Duty role includes all setup duty roles available for this product and
inherits setup duty roles from Oracle Fusion Product and Catalog
Management.
Product Model Administration Administers tasks required to setup Oracle Fusion Product Model.
Duty role includes all setup duty roles available for this product.
Project Execution Application Performs setup tasks such as defining progress thresholds, default
Administration calendar options for projects and resources, enterprise codes for
projects and tasks, and calendars to establish work schedules for
projects and resources. Manages project enterprise resources,
project roles, resource pools, target utilization percentages, and
project enterprise resource maintenance conditions. Initiates
processes to maintain the project resource search index.
Project Financial Application Performs setup tasks for project costing and manages project
Administration costing business objects such as expenditure type, expenditure
categories, rate schedules, and burden schedules. Performs setup
tasks for contract billing and project performance reporting.
Configures project plan types, financial plan types, spread curves,
and period profiles. Configures setup options for integrating with
external scheduling applications.
Project Resource Assignment Directly assigns a resource to a project without approval from the
resource manager. Edits project resource assignment attributes such
as from and to dates, effort, allocation percentage, and cost and bill
rates.
Purchasing Administration Perform setup tasks including defining procurement configuration,
procurement agents, approved supplier list statuses, document
styles, change order templates, line types, carriers, UN numbers,
and hazard classes.
Receivables Administration Manages Receivables setup activities.
Administration
Sales Forecasting Delegated Manages sales forecasts, sales forecast items, sales forecast
Management adjustments, and sales forecast item adjustments. Additional duties
include exporting forecast information and managing forecasts on
behalf of other users.
Sales Lead Processing Processes sales leads including managing, importing, and assigning
sales lead activities.
Sales Lead Qualification Qualifies sales leads to determine the sales readiness of the lead.
Sales Lead Qualification Qualifies sales leads to determine the sales readiness of all the leads
Supervision in your reporting hierarchy.
Shipping Administration Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
Sourcing Administration Set up negotiation templates, negotiation styles, attribute lists, cost
factor lists, and other administrative operations.
Supplier Profile Inquiry as Supplier Views non-bank account related supplier profile information as a
supplier.
Supplier Qualification An enterprise user can set up supplier qualification questions, areas,
Administration and models.
Synchronize Product Lot for Duty role to synchronize lot from the transactional system.
Synchronize Product for Pedigree Duty role to synchronize product from the transactional system.
and Serialization
party tax profiles.
Trading Community Data Quality Configures, reviews, and edits predefined data quality server
Administration configurations and the predefined matching, synchronization, and
cleansing configurations.
Management
Process Management
Unit of Measure Management Configures UOMs, UOM classes, and definition of standard,
interclass, and intraclass UOM conversions.
Upload data for Order Allows to upload data file to import collected data for order
Orchestration and Planning Data orchestration and planning.
Collection Import
Upload data for Project Billing Allows to upload data file to import project billing related data.
Import
Upload data for Project Control Allows to upload data file to import Project Control related data.
Import
Upload data for Project Foundation Allows to upload data file to import Project Foundation related
Import data.
Upload data for Project Allows to upload data file to import project management data.
Management Import
Upload data for Project Resource Allows to upload data file to import Project Resource Management
Management Import related data.
Import
Upload data for Supplier Import Allows import of suppliers, supplier site, supplier site assignment
and supplier contact
Upload security credential files for Allows upload of wallet and key file to Payments credential store.
Payments Import
party tax profiles.
Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Supply Chain
Inherited Roles
Financial Supply Chain Manufacturing Application Administrator
Application Diagnostic Test Scheduling
Application Diagnostics Data Advanced
Application Diagnostics Data Regular
Application Diagnostics Data Viewer
Budgetary Control Administration
Functional Setups
Functional Setups
Fixed Asset Inquiry
Functional Setups
Functional Setups
Expenses Administration
Functional Setups
External Connectivity Configuration Administration
Financials Administration for Brazil
Inherited Roles
Functional Setups
Functional Setups
General Ledger Technical Administration
Functional Setups
Import Chart Of Accounts
Import Customer
Import Tax Rate
Functional Setups
Payables Administration
Functional Setups
Payments Data Security Administration
Payments Funds Capture Administration
Receivables Administration
Manage Users
Manage User Account
Trading Community Data Quality Administration
Tax Administration
Upload security credential files for Payments Import
Incentive Compensation Application Administrator
Inherited Roles
Functional Setups
Procurement Application Administrator
SOA Infra Designer
Contract Setup
Manage Users
Manage User Account
Functional Setups
Purchasing Administration
Sourcing Administration
Manage Users
Manage User Account
Supplier Qualification Administration
Upload data for Supplier Import
Project Application Administrator
Contract Setup
Manage Users
Manage User Account
Manage Users
Manage User Account
Functional Setups
Grants Management Administration
Manage Projects Accounting Period Status
Project Execution Application Administration
Project Financial Application Administration
Project Resource Assignment
Upload data for Project Billing Import
Upload data for Project Control Import
Inherited Roles
Upload data for Project Foundation Import
Upload data for Project Management Import
Upload data for Project Resource Management Import
Sales Forecasting Delegated Management
Supply Chain Application Administrator
Application Implementation Administrator
Application Deployment Administration
Application Implementation Management
Application Registration
BI Applications Administrator
Functional Setup Objects Provider
B2B Administrator
SOA Infra Designer
Web Services Application Identity (SCM)
Attachments User
CRM Stage Write
Attachments User
CRM Stage Write
SOA Infra Designer
Contract Management Across All Contracts Web Service
Item Inquiry
Negotiation Viewing
Item Inquiry
Manage Inventory Transfer Order
Manage Subinventory and Locator
Functional Setups
Item Inquiry
Marketing Campaign Management
Marketing Execution Management
Opportunity Administration
Order Promising Management
Sales Lead Processing
Sales Lead Qualification
Sales Lead Qualification Supervision
Supplier Profile Inquiry as Supplier
SOA Infra Designer
Cost Management Administration
Functional Setups
Download data from Order Orchestration and Planning Data Collection Export
Inherited Roles
Fixed Asset Inquiry
Functional Setups
Functional Setups
Facility Schedule Management
Functional Setups
Item Inquiry
Inventory Administration
Facility Schedule Management
Functional Setups
Inventory ABC Analysis
Functional Setups
Item Inquiry
Item Inquiry
Functional Setups
Item Inquiry
Unit of Measure Management
Functional Setups
Item Inquiry
Item Management
Manage Pedigree and Serialization System Setup
Manage Receiving Parameter
SOA Infra Designer
Functional Setups
Item Inquiry
Manage Serial Destination for Pedigree and Serialization
Orchestration Infrastructure Administration
Functional Setups
Item Inquiry
Planning Administration
Planning Collected Data Management
Item Inquiry
Orchestration Infrastructure Administration
Functional Setups
Item Inquiry
Item Inquiry
Order Orchestration Administration
SOA Infra Designer
Functional Setups
Item Inquiry
Item Inquiry
Inherited Roles
Pricing Setup Management
Product Configurator Manager
Configurator Reviewing
Item Inquiry
Product Hub Administration
Product Model Administration
Functional Setups
Shipping Administration
Carrier Management
Functional Setups
Geography Administration
Item Inquiry
Synchronize Product Lot for Pedigree and Serialization
Synchronize Product for Pedigree and Serialization
Trading Partner B2B Administrator
Unit of Measure Management
Functional Setups
Item Inquiry
Upload data for Order Orchestration and Planning Data Collection Import
Web Services Application Identity (SCM)
Attachments User
CRM Stage Write
Attachments User
CRM Stage Write
SOA Infra Designer
Contract Management Across All Contracts Web Service
Item Inquiry
Negotiation Viewing
Item Inquiry
Manage Inventory Transfer Order
Functional Setups
Item Inquiry
Marketing Campaign Management
Marketing Execution Management
Opportunity Administration
Sales Lead Processing
Supplier Profile Inquiry as Supplier
Aggregate Privileges assigned directly and indirectly to the job role Financial Supply
Chain Manufacturing Application Administrator

name for a person.
status.
Manage Inventory Transfer Order Performs inventory transfer orders.
Manage Projects Accounting Period Status Manages Oracle Fusion Projects period status.
Manage Receiving Parameter Configures receiving parameters to specify default
receiving options for an inventory organization.
Manage Subinventory and Locator Configures subinventories and locators to identify
material storage locations for items within an
inventory organization.
synchronizations.
Privileges
Privileges granted to duties of the job role Financial Supply Chain Manufacturing
Application Administrator.

Create and Assign
Define Subledger
Application
Define Subledger
Profile Values
Manage Application
Common Lookup
Enabled Lookup
Manage Application
Standard Lookup
Rule
Manage Subledger
Manage Subledger
Manage Subledger
Manage Subledger
Accounting Method
Manage Subledger
Accounting Option
Manage Subledger
Object
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Set Value
Source
Manage Subledger
Manage Subledger
Transaction Account
Definition
Diagnostic Data
Rule
Review Subledger
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Application
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Source
Review Subledger
Review Subledger
Transaction Account
Definition
Review Subledger
Diagnostic Report
Update Subledger
Accounting Balance
Update Subledger
Application
Application Deployment Manages application instance Activate Optional Enterprise
Administration configurations and enterprise Application
applications. Manage Application
Instance
Manage Application Portlet
Registration
Manage Database
Manage Deployed Domain
Manage Enterprise
Environment
Review Topology Hierarchy
Setup and Maintain
Applications
Application Diagnostic Test Selects and runs diagnostic tests, enters Cancel Application
Execution input parameters for diagnostic test runs. Diagnostic Test Run
Run Application Diagnostic
Test
Application Diagnostic Test Reviews diagnostic test run status and test View Application
Reporting reports. Diagnostic Run Status
View Application
Diagnostic Test Report
Application Diagnostic Test Selects and schedules diagnostic tests, Schedule Application
Scheduling enters input parameters for diagnostic test Diagnostic Test
runs.
Application Diagnostics Selects, runs, and schedules diagnostic Add Application Diagnostic
Advanced User tests, reviews diagnostic test status and Test Results to Incidents
reports, and adds diagnostic test results to
Application Diagnostics Reviews diagnostic test run status and test Access Application
Viewer results. Diagnostic Dashboard
Search Application
Diagnostic Test
Application Implementation Performs all Oracle Fusion Functional Customize Setup UI
Administrator Setup Manager duties. Manage Comparison
Processes
Manage Configuration
Packages
Manage Setup Data Export
and Import Processes
Perform Quick Setup
Setup and Maintain
Applications
Submit Export Setup Data
Process
Submit Import Setup Data
Process
Application Implementation Manages implementation projects. Also Configure Oracle Fusion
Management responsible for assigning task owners, but Applications Offering
does not perform setup tasks. Gather Implementation
Requirements
Manage Implementation
Project
Review Applications
Offering
Review Implementation
Project Overview
Setup and Maintain
Applications
Application Registration Maintains application metadata such as Manage Cluster
provisioning configurations, enterprise Manage Composites
applications, domains, and application Manage Data Source
components such as pillars, environment Manage Domain
types, module types, and middleware Manage Enterprise
components. Application
Manage Environment Type
Manage Logical Module
Manage Managed Server
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
View Topology Objects
Overview
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Budgetary Control Manages the administration tasks relating Archive and Purge
Administration to budgetary control Historical Budgetary
Control Data
Dimension
Accounts Dimension
Dimension
Refresh Tree for Budgetary
Control
Balances to Essbase
Carrier Management Manages setup of carriers including Create Carrier
defining carriers, carrier contacts, and Manage Carrier Contacts
shipping methods. Manage Carrier Inbound
Tracking
Manage Carrier Ship
Methods
Manage Transit Time
Search Carrier
Update Carrier
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Discharge
Create Party Fiscal
Classification
Profile
Profile
Calendar
Organization
Identifier
Name
Code Assignment
Preferences
Profile Values
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Bank
Manage Bank Account
Manage Bank Branch
Matching Rule Set
Code
Rule
Type Mapping
Manage Financial
Application Lookups
Manage Organization
Attachments
Manage Organization
Interactions
Manage Tax Fiscal
Export Services
Manage Trading
Manage Trading
Usage Assignment
Remove Trading
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Remove Trading
Mail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Relationship
Remove Trading
Web Page
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Primary
Request
Discharge
Update Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
View Bank
View Bank Account
View Bank Branch
View Bank Statement
Matching Rule Set
View Bank Statement
Rule
View Bank Statement
View Bank Statement
Type Mapping
Ledger Transaction
Calendar
View Parse Rule Set
Delinquency
Buckets
Correspondence
Maintain Collector
Manage Collections
Common Components
Collector Report
Summary
Send Collections
Correspondence
Configurator Reviewing Contains read-only privileges for the View Configurator
Configurator Modeling Environment. Extension Archives
View Configurator Model
Structure
View Configurator Models
View Configurator Rules
View Configurator
Supplemental Attributes
View Configurator UI
Template Maps
View Configurator User
Interfaces
View Configurator
Workspaces
View Snapshots
Contract Management Across Permits an application using the CRM Cancel Contract using Web
All Contracts Web Service application ID to manage contracts across Service
all business units. Close Contract by Web
Service
Delete Contract
Delete Contract Documents
Delete Supporting
Documents
Edit Contract by Web
Service
Enable Buy Intent
Enable Full Access
Enable Sell Intent
Contact
Relationship
Hold Contract
Manage Contract
Documents
Manage Supporting
Documents
Relationships
Site
Search Purchase Agreement
Organization
Contact
Information
Relationship
Relationships
Site
Site Use
View Purchase Agreement
View Purchase Order
Contract Setup Contract Setup Build Keyword Search
Index for the Contract
Terms Library
Customize Contract UI
Define Project Contract
Billing Configuration
Generate PDF Contract for
Text Search
Profile Values
Manage Application
Common Lookup
Manage Application
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Manage Application
Flexfield Value Set
Enabled Lookup
Manage Application
Standard Lookup
Manage Contract Currency
Manage Contract Customer
Account
Manage Contract Customer
Account Site Usages
Manage Contract Global
Employee
Manage Contract Interaction
Reference Mapping
Manage Contract Layout
Templates
Manage Contract Line Item
Manage Contract Line Type
Manage Contract Note Type
Mapping
Manage Contract
Organization Party
Manage Contract Party
Contact
Manage Contract Party
Location
Manage Contract Party Role
and Contact Sources
Manage Contract Payment
Terms
Manage Contract Person
Party
Manage Contract Risk Event
Manage Contract Standard
Clauses, Templates, and
Contract Expert Rules
Manage Contract Type
Manage Contract and
Pricing Integration
Manage Electronic
Signature Setup
Manage Extensible Object
Manage User Statuses and
Transitions
Specify Customer Contract
Management Business
Function Properties
Specify Procurement
Contract Management
Business Function
Properties
Track Purchasing Activity
for Contract Fulfillment
Line
Update Contract Status
View Contract Type
Issuer
Program
Policy
Usage Policy
Employee
Option
Manage Financial
Application Lookups
Cost Management Performs cost management application Approve Item Cost Profiles
Administration setups and administration. Define Estimate Mappings
Define Planning Cost
Components
Define Planning Cost
Organizations
Maintain Cost Organization
Manage Cost Analysis
Group
Manage Cost Analysis
Mappings
Manage Cost Book
Manage Cost Component
Manage Cost Element
Manage Cost Element
Groups
Manage Cost Organization
Manage Cost Profile
Manage Cost Valuation
Structure
Manage Default Cost Profile
Manage Expense Pools
Manage Item Cost Profile
Manage Valuation Unit
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Use
Person Relationship
Site
Create Customer
Site
Discharge
Create Party Fiscal
Classification
Profile
Profile
Relationship
Merge Request
Contact
Relationship
Site
Person Relationship
Manage Customers
Manage Tax Fiscal
Export Services
Manage Trading
Manage Trading
Lookups
Site
Contact
Relationship
Site
Site Use
Remove Trading
Relationship
Remove Trading
Community Person
Relationship
Contact
Relationship
Site
Site Use
Person Relationship
Relationships
Site
Identifier
Name
Code Assignment
Person
Person Address
Person Relationship
Primary
Contact as Primary
Merge Request
Contact
Relationship
Site Use
Discharge
Update Party Fiscal
Classification
Profile
Profile
Person Relationship
Contact
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Assignment
Person Relationship
Mapping
Payment Details
Manage Payment Card
Account
View Payment Card
Account
Business Function
Assign Legal Entity
Set Definition
Provider Service
Mapping
Calendar
Type
Define Ledger Set
Set
Unit Of Measure
Account
Calendar
Definitions
Rate
Attributes
Validation Rules
Manage Accounting
Configuration
Manage Accounting
Flexfield Aliases
Manage Accounting
Security Rules by
Spreadsheet
Profile Values
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Structure
Manage Applications
Setup
Service Provider
Relationships
Assignment
Setup
Manage Enterprise
Structures Rapid
Implementation
Manage Financial
Application Lookups
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rule
Combinations
Manage Subledger
Accounting Option
Review and Submit
Report
Calculation Program
Report
Sweep Incomplete
View Accounting
Configuration
Aliases
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Expenses Administration Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Field
Tax Field
Rule
Area
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Cash Advance
Policy
and Policy
Policy
Manage Cumulative
Mileage Determinant
Option
Expenses
Manage Financial
Application Lookups
Category
Validation Rules
Integrations
External Connectivity Sets up features allowing electronic Integrate External Payment
Configuration Administration communication with an external party, System
such as a bank or credit card processor. Manage BI Publisher
Template
Manage Code Map Groups
Payments Format
Manage Payment System
Manage Transmission
Configuration
Import
Export
Transfer File
Facility Schedule Management Duty role for managing facility schedules. Manage Inventory
Organization
Manage Item Organization
Manage Schedule Exception
For Facility
Manage Schedule For
Facility
Manage Shift For Facility
Manage Workday Pattern
For Facility
Financial Application Manages financial application Assign Roles to User
Administrator administration. Collaborates with Copy Personal Data to
financial application users to maintain LDAP
consistent financial application setup, Create User Name
rules, and access. Customize Financial UI
Network
Link User Account
Maintain Historical
Conversion Rate
Analytics Region
Customization
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rule
Network Tracking
HCM Information
Reset Password
Status
Review Historical
Conversion Rate
LDAP
Sweep Incomplete
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Manage Financial
Application Lookups
Rule
Manage Fixed Asset
Calendar
Generating Unit
Manage Fixed Asset
Category
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Year
Manage Fixed Asset
Location
Index
Convention
Control
Manage Fixed Assets
Configuration in
Spreadsheet
Profile Values
Transaction
Manage Fixed Asset
Tracking
Report
Functional Setup Objects Maintains setup metadata such as Manage Application Store
Provider offerings, options, features, setup tasks Manage Business Process
and task lists. Manage Feature
Manage Logical Entity
Application Offerings and
Functional Areas
Manage Quick Setup
Manage Solution Bundles
Manage Task List
Setup and Maintain
Applications
Offering
User Overview
Setup and Maintain
Applications
Report
Criteria Set
Formula
Account
Report Definitions
Maintain Aggregated
Balances
Status
Profile Values
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Encumbrance Carry
Forward Rules
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Rules
Rule
Program
Sweep Incomplete
General Ledger Technical Administers technical setups for Oracle Administer Cubes with Full
Administration Fusion General Ledger. Access
General Ledger Concurrent
Process Schedule
General Ledger Storage
Parameter
Maintain Aggregated
Balances
Maintain Balances Cubes
and Dimension Members
Run Chart of Accounts
Segments Indexes
Optimization for Journal
Import Program
Run Create Opening
Balance Journals in
Reporting Currency
Program
Upgrade for Management
Segment
Geography Administration Grants privileges to set up geographies Export Import Territory
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Run CRM Export Process
Run File Import Scheduler
Set Up CRM Objects for
Export
Set Up File Import Activity
Grants Management Configures business unit implementation Manage Award Service
Administration options, reference types, grants personnel, Manage Award Template
keywords, institutions, and other setup Manage Grants Certification
objects. Manage Grants Federal
Domestic Assistance
Program
Manage Grants Institution
Manage Grants Keyword
Manage Grants Management
Business Unit Configuration
Manage Grants Personnel
Manage Grants Reference
Manage Grants Sponsor
Manage Grants Terms and
Conditions
Incentive Compensation Set up incentive compensation Configure Incentive
Application Administrator application Compensation Tables and
Columns
Customize Incentive
Compensation UI
Analytics Region
Profile Values
Manage Application
Common Lookup
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Option
Enabled Lookup
Manage Application
Standard Lookup
Manage Incentive
Compensation Bulk Export
Jobs
Manage Incentive
Compensation Bulk Export
Objects
Manage Incentive
Compensation Calendar
Manage Incentive
Period
Manage Incentive
Compensation Currency
Conversion Rate Type
Manage Incentive
Compensation Currency
Conversions
Manage Incentive
Compensation Earning
Types
Manage Incentive
Compensation File Import
Activities
Manage Incentive
Compensation File Import
Jobs
Manage Incentive
Compensation Intervals
Manage Incentive
Compensation Rule
Qualifier and Lookups
Profile Values
Populate Incentive
Compensation Rules Report
Tables
Purge Incentive
Compensation Data
Register Incentive
Compensation Participant
Export
Set Up File Import Object
and Mapping
Set Up Incentive
Compensation Parameters
Inventory ABC Analysis Manages ABC analysis activities Create ABC Classification
including definition of classes, Set
assignment groups, and classification Manage ABC Assignment
sets. Group
Manage ABC Classification
Perform ABC Assignment
Purge ABC Assignment
Group
Purge ABC Classification
Set
Inventory Administration Configures all setup-related activities for Manage Interorganization
inventory management. Parameter
Manage Inventory Account
Alias
Manage Inventory
Consumption Rule
Manage Inventory Status
Manage Inventory
Transaction Reason
Manage Inventory
Transaction Sources and
Types
Manage Item Lot Expiration
Action
Manage Item Lot Grade
Manage Item Lot and Serial
Attributes Mapping
Manage Item Transaction
Defaults
Manage Location
Manage Material Planner
Manage Picking Grouping
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Mass Create Locations
Manage Item Catalog
Item Reference
View Item
Association
Item Management Creates and manages items including item Browse Item
attributes, item structures, packs, Create Item Structure
associations, relationships, and catalog Manage Item
assignments. Manage Item Attachment
Manage Item Catalog
Manage Item Lifecycle
Phase Change
Manage Item Manufacturer
Association
Manage Item Relationship
Manage Item Status Change
Manage Product Audit Trail
Reports
Item Reference
Monitor Item Summary
Monitor Item Work Area
View Development
Structures
View Item
Association
View Trading Partner Item
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Information
Manage Legal Entity
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Unit
Unit Registration
Unit for Associated
Balancing Segment
HCM Information
Search Legal Entity
Manage Pedigree and Duty role to manage Pedigree and Create Location for Pedigree
Serialization System Setup Serialization Setup Information. and Serialization
Create Serial Type Group
for Pedigree and
Serialization
Delete Location for Pedigree
and Serialization
Delete Serial Type Group
for Pedigree and
Serialization
Delete Serial Type for
Edit Location for Pedigree
and Serialization
Edit Lookup for Pedigree
and Serialization
Edit Pedigree and
Serialization System
Parameter
Edit Serial Type Group for
Edit Serial Type for
Manage Serial Destination for Duty role to manage Serial Destination. Create Serial Destination for
Pedigree and Serialization Pedigree and Serialization
Delete Serial Destination for
Edit Serial Destination for
View Serial Destination for
Marketing Campaign Manages secured marketing campaigns Create Marketing Campaign
Management from planning to design and execution. Create Marketing List
Defines and maintains secured marketing Create Marketing Treatment
treatments, lists, segments, and content. Define Marketing Campaign
Communication Plan
Define Marketing Campaign
Contact Planning Rules
Delete Marketing Campaign
Delete Marketing List
Delete Marketing Treatment
Establish Marketing
Campaign Measurement
Criteria
Establish Marketing Contact
Planning Strategies
Establish Marketing
Segmentation Strategies
Establish Overall Marketing
Measurement Criteria
Manage Campaigns Work
Area
Manage Marketing
Application Task
Manage Marketing
Campaign
Manage Marketing Content
for Treatments
Manage Marketing Dialog
Manage Marketing Import
Manage Marketing List
Manage Marketing Segment
Manage Marketing Segment
Integration
Manage Marketing Source
Code
Manage Marketing Stage
Manage Marketing Stage
Execution
Manage Marketing
Treatment
Manage Treatments Work
Area
Run Marketing Campaign
Scheduler
Run Marketing Supplier
Capacity Reset Scheduler
Run Postregistration E-mail
Scheduler
Update Marketing
Campaign
Update Marketing List
Update Marketing
Treatment
View Marketing Campaign
View Marketing List
View Marketing Promotion
View Marketing Segment
View Marketing Treatment
View Sales Catalog
Marketing Execution Manages the execution of secured Convert Marketing
Management marketing campaigns. Manages secured Response
marketing responses including response Create Marketing Response
import and converting responses to sales Delete Marketing Response
leads and opportunities. Schedules and Manage Direct Mail
monitors processes to record response Marketing Campaign
interactions and create trading community Execution
members from suspects.Manages the Manage Direct Mail
execution of secured marketing Marketing Campaign
campaigns. Manages secured marketing Results
responses including response import and Manage Marketing
converting responses to sales leads and Campaign E-Mail Delivery
opportunities. Schedules and monitors Manage Marketing Import
processes to record response interactions Manage Marketing
and create trading community members Response
from suspects. Run Marketing Campaign
Interaction History
Scheduler
Run Marketing Campaign
Suspect Synchronization
Scheduler
Update Marketing Response
View Marketing Campaign
View Marketing Response
View Sales Campaign
Negotiation Viewing View the negotiation summary and details Create Supplier Negotiation
pages. Online Message
Reply Supplier Negotiation
Online Message
Search Supplier Negotiation
View Contract Terms
Online Message
Opportunity Administration Administers all aspects of the application, Assign Opportunity
including some setup. This role is for Assign Opportunity Batch
opportunity administrators. Close Opportunity
Create Opportunity
Delete Opportunity
Delete Opportunity Revenue
Manage Business Units for
Leads and Opportunities
Manage Manual Assigned
Territories
Manage Opportunity
Assessments
Manage Opportunity Bulk
Import
Manage Opportunity
Competitors
Manage Opportunity
Currency Reevaluation
Manage Opportunity
Forecast
Manage Opportunity Group
Space
Manage Opportunity
Historical Snapshots
Manage Opportunity Leads
Manage Opportunity
Nonrevenue Credits
Manage Opportunity
References
Manage Opportunity
Reports
Manage Opportunity
Revenue
Manage Opportunity
Revenue Credits
Manage Opportunity
Revenue Recommendations
Manage Opportunity
Revenue Recurrences
Manage Opportunity Sales
Account
Manage Opportunity Sales
Method
Manage Opportunity
Sources
Manage Opportunity Work
Area
Mass Update Opportunity
Run Purge Batch
Assignment Information
Process
Set Up Opportunity
View Opportunity
View Opportunity
Appointments
View Opportunity
Competitors
View Opportunity Contacts
View Opportunity Group
Space
View Opportunity
Interactions
View Opportunity Leads
View Opportunity
Nonrevenue Credits
View Opportunity Notes
View Opportunity
References
View Opportunity Revenue
Credits
Recurrences
View Opportunity Sales
Coach
View Opportunity Similar
Opportunities
View Opportunity Sources
View Opportunity Tasks
View Opportunity Team
View Reports and Analytics
Accordion
Orchestration Infrastructure Allows access to administrative pages and Administer Orchestration
Administration functions for the orchestration Infrastructure Jeopardy
infrastructure elements that can be used Threshold Definition
by other applications. Administer Orchestration
Infrastructure Web Service
Sourcing Rule
Deploy Orchestration
Infrastructure Process
Generate Orchestration
Infrastructure Change
Constraint Definition
Package
Import Trading Community
Person
Profile Values
Manage Orchestration
Generic Web Service
Objects
Infrastructure External
Interface Connector
Interface Data Value Map
Interface Routing Rule
Interface Transformation
Style Sheet
Infrastructure Hold Code
Definition
Infrastructure Jeopardy
Priorities
Infrastructure Order
Attributes That Identify
Change
Infrastructure Process
Definition
Infrastructure Source
Systems
Infrastructure Status
Conditions
Infrastructure Status
Definition Values
Infrastructure Task Types
Manage Supply Chain
Financial Orchestration
Qualifiers
Manage Supply Chain
System Options
Manage Trading
Community Import Lookups
Manage Trading
Manage Trading
Mapping
Manage Trading
Lookups
Mark Orchestration
Infrastructure Messages as
Inactive
View Orchestration
Infrastructure Messages
View Supply Chain
Qualifiers
View Supply Chain
System Options
Order Orchestration Allows access to order orchestration or Administer Jeopardy
Administration order promising setup tasks. Threshold Definition
Administer Web Service
Sourcing Rule
Deploy Orchestration
Process
Generate Bucket Sets for
Business Rules
Generate Change Constraint
Definition Package
Person
Manage Change Constraint
Definition
Manage Change Constraint
Definition Objects
Manage Jeopardy Priorities
Profile Values
Business Event Trigger
Points
Generic Web Service
Process Assignment Rule
Process Definition
Source Systems
Manage Orchestration Task
Types
Manage Order Attributes
That Identify Change
Manage Order Orchestration
Data Collection Processes
External Interface Routing
Rule
External Interface
Transformation Style Sheet
Hold Code Definition
Manage Post
Transformation Defaulting
Rules
Manage Pre Transformation
Defaulting Rules
Manage Product
Transformation Rules
Manage Status Conditions
Manage Status Definition
Values
Manage Supply Chain
Qualifiers
Manage Supply Chain
System Options
Manage Trading
Manage Trading
Manage Trading
Mapping
Manage Trading
Lookups
Publish Extensible Flexfield
Attributes
Purge Orchestration Order
Recent Objects
Purge Orchestration Order
Recent User Requests
Review Orchestration
Collected Data
View Supply Chain
Qualifiers
View Supply Chain
System Options
Order Promising Management Manages order promising activities, Manage Available-to-
including the scheduling and rescheduling Promise Rule
of order fulfillment lines, and reviews Manage Planning Allocation
data related to promising fulfillment lines. Rule
Manage Planning Supply
Shipment Sets
Schedule Fulfillment Line
View Available-to-Promise
Rule
View Planning Allocation
Rule
View Planning Sourcing
Rule
View Planning Supply
Availability
Availability Details
Availability Options
View Supply Allocation
Report
View Supply Availability
Report
Payables Administration Configures and maintains setups for the Manage Bank Charges
Oracle Fusion Payables application. Manage Payables Aging
Period
Manage Payables
Distribution Set
Option
Tax Regions
Rate
Hold
Tolerance Set
Calendar
Option
Manage Payables Tax
Reporting Entity
Manage Payables
Manage Payables
Terminate Payables Invoice
Approval Task Flow
Payment Details
Account
Account
Payments Data Security Manages security features, such as Manage System Security
Administration encryption and masking of sensitive data Options
like credit card or bank account numbers. Manage Wallet
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
Data Decryption
Data Encryption
Account Decryption Process
Account Encryption Process
Account Masking Process
Submit Transaction
Encryption Process
Payment Method
Manage Payment Code
Defaulting Rule
Profile
Payments Funds Capture Sets up features allowing payee-initiated Manage Credit Card Brand
Administration payment transactions, such as customer Manage Funds Capture
payments by credit card or bank account Payment Method
transfer. Manage Funds Capture
Process Profile
Manage Internal Payee
Planning Administration Configures and manages planning set up, Export Customer Account
data collection and order promising server Manage Material Planner
processes. Manage My Application
Profile Values
Manage Order Promising
Data Collection
Manage Planning Instance
Manage Planning Sourcing
Manage Planning Sourcing
Assignment
Monitor Planning Data
Collection Process
Perform Order Orchestration
and Planning Data
Collection
Perform Order Orchestration
and Planning Data Load
Perform Order Promising
Server Data Refresh
Site
Organization
Information
Site
Site Use
Planning Collected Data Manages data collection processes and Manage Order Promising
Management verifies collected data. Data Collection
Review Planning Approved
Supplier List
Review Planning Calendar
Review Planning Calendar
Assignment
Review Planning Demand
Review Planning Demand
Class
Review Planning
Interlocation Shipping
Network
Review Planning Inventory
Reservation
Review Planning Item
Review Planning Order
Orchestration Reference
Object
Review Planning Supply
Review Planning Trading
Partner
Review Planning Trading
Partner Site
Review Planning Unit of
Measure
Pricing Setup Management Manages setup required for price Manage Application
execution. This includes setting up price Descriptive Flexfield
elements, pricing bases, pricing charges, Manage Application
pricing message and tokens, pricing Standard Lookup
matrix types, pricing totals, rounding
rules, result presentation templates,
process assignments, pricing parameters,
pricing descriptive flexfields and pricing
lookups.
Procurement Application Responsible for technical aspects of Assign Roles to User
Administrator keeping procurement applications Configure Requisitioning
systems available as well as configuring Business Function
the applications to meet the needs of the Configure Supplier Match
business. Party Relationship
Configure Supplier
Registration
Confirm Receiving Receipt
Process
Copy Personal Data to
LDAP
Create User Name
Customize Procurement UI
Enable Buy Intent
Import Supplier
Network
Link User Account
Analytics Region
Maintain Supplier News
Content
Maintain Supplier
Numbering Setup
Profile Values
Manage Application
Common Lookup
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Message
Enabled Lookup
Manage Application
Standard Lookup
Manage Approval Task
Manage Carrier Inbound
Tracking
Manage Contract and
Procurement System
Integrations
Manage Item Catalog
Manage Item Default
Functional Area
Network Tracking
Manage Procurement
Category Hierarchy
Manage Supplier Certifying
Agency
Manage Supplier
Notification Configuration
for Profile Management
Manage Supplier User Role
Usages
Pay on Receipt
Reset Password
Search Carrier
LDAP
Submit Receiving
Transaction Manager
Submit Receiving
Transaction Manager Web
Service
Update Carrier
Product Configurator Manager Individual responsible for the creation Create Item Based
and maintenance of configuration models. Configurator Model
Create Supplemental
Configurator Model
Delete Configurator Model
Edit Configurator Model
Information
Edit Configurator UI
Template Information
Edit Configurator UI
Template Map Information
Force Unlock Configurator
Draft
Manage Configurator
Extension Archives
Manage Configurator Model
Structure
Manage Configurator Rules
Manage Configurator
Supplemental Attributes
Manage Configurator UI
Template Maps
Manage Configurator UI
Templates
Manage Configurator User
Interfaces
Manage Configurator
Workspace
Manage Snapshots
Release Configurator
Workspace
Revert Draft Model to
Version
Set Up Configurator
Modeling Environment
Set Up Configurator Run
Time
Test Configurator Model
Test Configurator
Workspace
Product Hub Administration Administers tasks required to setup Import Item
Oracle Fusion Product Hub. Duty role Import Trading Community
includes all setup duty roles available for Person
this product and inherits setup duty roles Manage Audit Policies
from Oracle Fusion Product and Catalog Manage File Import and
Management. Export
Manage Item Catalog
Category Mapping
Manage Item Change Order
Status
Type
Manage Item Rule Set
Manage Item Source System
Manage Trading
Manage Trading
Manage Trading
Lookups
Process Oracle Fusion Data
Extensions for Transactional
View Audit History
Product Model Administration Administers tasks required to setup Browse Item
Oracle Fusion Product Model. Duty role Import Item
includes all setup duty roles available for Manage File Import and
this product. Export
Manage Item Attribute
Control
Manage Item Catalog
Status
Type
Manage Item Child Value
Set
Manage Item Class
Manage Item Default
Functional Area
Manage Item Keyword
Search Attribute
Manage Item Lifecycle
Phase
Manage Item Status
Manage Item Structure Type
Project Application Collaborates with project application Assign Roles to User
Administrator users to maintain consistent project Copy Personal Data to
application configuration, rules, and LDAP
access. Create User Name
Customize Projects UI
Enable Sell Intent
Network
Link User Account
Analytics Region
Flexfield
Customization
Label
Structure
Manage Inventory
Transaction Sources and
Types
Network Tracking
Manage Project Data
Migration
Manage Project
Organization
Manage Project Unit
Organization
Manage Scheduled
Processes
Reset Password
Status
Run Build New
Organization Burden Rates
Run Import Award Process
Run Import Project Budgets
Process
Run Import Project
Enterprise Resources
Process
Run Import Project
Resource Requests Process
Run Import Project Work
Plan Process
Run Import Projects Process
Run Import Resource Actual
Hours Process
LDAP
Project Execution Application Performs setup tasks such as defining Customize Project
Administration progress thresholds, default calendar Execution UI
options for projects and resources, Maintain Project Resource
enterprise codes for projects and tasks, Search Index
and calendars to establish work schedules Manage Project Calendar
for projects and resources. Manages Settings
project enterprise resources, project roles, Manage Project Deliverable
resource pools, target utilization Types
percentages, and project enterprise Manage Project EPS
resource maintenance conditions. Initiates Manage Project Enterprise
processes to maintain the project resource Codes
search index. Manage Project Enterprise
Resource Maintenance
Conditions
Manage Project Enterprise
Resource Registration
Resources
Resources Service
Manage Project Issue Types
Manage Project Issues
Service
Manage Project
Management Custom
Objects
Manage Project
Management
Implementation Options
Manage Project
Management Roles
Manage Project
Management User
Maintenance Service
Manage Project Plan
Adapter Service
Manage Project
Requirement
Manage Project Resource
Calendar Events Service
Management
Pools
Request Service
Manage Project Target
Utilization Percentages
Manage Project Task
Service
Manage Project Work Plan
Service
Run Generate Project
Update E-Mail Notifications
Process
Run Import Project
Enterprise Resources
Process
Run Import Project
Resource Requests Process
Run Import Project Work
Plan Process
Run Import Resource Actual
Hours Process
Run Maintain Project
Enterprise Labor Resources
Process
Run Update EPS Data
Process
Run Update Resource
Utilization Data
Run Update Sprint Measures
Process
Project Financial Application Performs setup tasks for project costing Derive Project Cost Rates
Administration and manages project costing business Implement Project Desktop
objects such as expenditure type, Integrator Client
expenditure categories, rate schedules, Install Project Desktop
and burden schedules. Performs setup Integrator Client
tasks for contract billing and project Manage Extensible Markup
performance reporting. Configures Language Publisher Print
project plan types, financial plan types, Formats
spread curves, and period profiles. Manage Human Resource
Configures setup options for integrating Person Deployment
with external scheduling applications. Manage Oracle WebCenter
Integration Configuration
Manage Organization Tree
Manage Project Accounting
Period Status
Manage Project Allocation
Rule
Manage Project Billing
Cycle
Extension
Resource Breakdown
Structure Version
Manage Project Burden Cost
Bases
Manage Project Burden Cost
Code
Manage Project Burden
Schedule
Manage Project Burden
Structure
Manage Project Business
Unit Implementation Option
Manage Project Capital
Interest Rates
Manage Project Capitalized
Interest Rate Schedule
Manage Project Class
Category
Manage Project Contact
Type
Manage Project Control
Action
Manage Project Control
Extension
Manage Project Costing
Extension
Manage Project Custom
Measure
Manage Project Data
Migration
Manage Project EPS
Manage Project Event Type
Category
Type
Manage Project Extensions
Manage Project Financial
Plan Type
Manage Project Group
Space
Manage Project Group
Space Role Mapping
Manage Project Integration
Configuration Option
Manage Project Invoice
Format
Manage Project Invoice
Method
Manage Project Job
Mapping
Manage Project Key
Performance Area
Manage Project Key
Performance Area Scoring
Rule
Manage Project Key
Performance Indicators
Manage Project Labor Cost
Multiplier
Manage Project Labor
Costing Overrides
Manage Project Labor
Costing Rules
Manage Project Nonlabor
Resource
Manage Project Note Type
Manage Project Note Type
Mapping
Manage Project
Organization
Manage Project
Organization Costing Rules
Manage Project Page
Layouts
Manage Project
Performance Reporting
Extension
Manage Project Period
Profile
Manage Project Plan Type
Manage Project Planning
Resource Breakdown
Structure Version
Manage Project Rate
Schedule
Manage Project Region
Layout
Manage Project Reporting
Resource Breakdown
Structure Version
Class
Manage Project Revenue
Category
Manage Project Revenue
Method
Manage Project Role
Manage Project Source
Product
Manage Project Space
Templates
Manage Project Spread
Curve
Manage Project Standard
Asset Unit Cost
Manage Project Status
Control
Manage Project Status
Indicator
Manage Project Statuses
Manage Project Template
Manage Project Transaction
Source
Manage Project Transfer
Price Rule
Manage Project Transfer
Price Schedule
Manage Project Trend
Indicator
Manage Project Type
Manage Project Unit
Implementation
Manage Project Unit
Organization
Manage Project Work Type
Manage Trading
Community Parties
Provide Project Accounting
Periods
Provide Project Resources
Run Denormalize
Organization Hierarchies
Run Generate Burden
Transactions
Run Maintain Project
Performance
Run Open and Close Project
Accounting Period Process
Run Update EPS Data
Process
Run Update Work Type
View Project Allocation
Rule
View Project Capitalized
Interest Rate Schedule
View Project Standard Asset
Unit Cost
Purchasing Administration Perform setup tasks including defining Manage Approved Supplier
procurement configuration, procurement List Status
agents, approved supplier list statuses, Manage Inventory
document styles, change order templates, Organization Locations
line types, carriers, UN numbers, and Manage Procurement Agent
hazard classes. Manage Procurement
Configuration
Manage Procurement
Document Numbering
Options
Manage Purchasing Change
Order Template
Manage Purchasing
Document Style
Manage Purchasing Hazard
Class
Manage Purchasing Line
Type
Manage Purchasing UN
Number
Run Supply Chain Financial
Orchestration Upgrade for
Procurement
Verify Upgraded
Procurement Enterprise
Structure
Receivables Administration Manages Receivables setup activities. Enter Revenue Policies
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Contingency
Assignment Rules
Manage Customer Paying
Relationship Assignments
Manage Receivables
Customer Profile Classes
Manage Receivables
Dashboard Threshold Rule
Contexts
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Manage Salesperson
Account References
Manage Trading
Manage Trading
Lookups
Set Up AutoInvoice
Grouping Rule
Set Up AutoInvoice Line
Ordering Rule
Set Up Receivables
Accounting Rule
Set Up Receivables
Set Up Receivables
Approval Management
Set Up Receivables
AutoCash Rule Set
Set Up Receivables
AutoMatch Rule Set
Set Up Receivables Batch
Source
Set Up Receivables Default
Distribution Rule
Set Up Receivables
Distribution Set
Charge Schedule
Set Up Receivables
Lockbox
Line Template
Terms
Class
Source
to Address
Reason to Category
Mappings
Set Up Receivables
Standard Message
Set Up Receivables
Statement Cycle
Set Up Receivables System
Options
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Network
Resource
Resource Profile
Identify Trading
Trading Community
Resource
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Common Lookup
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Enabled Lookup
Manage Application
Standard Lookup
Manage Application
Taxonomy
Custom Objects
Notifications
Profile Values
Profile
Establishment
Content Item
Rating Model
Sources
Manage Trading
Community Resource
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Manage Trading
Assignments
Manage Trading
Manage Trading
Manage Trading
Network
Manage Trading
Memberships
Remove Trading
Community Resource
Reset Password
Resource
Resource Picture
Resource Address
Detail Information
Information
Resource Contact
Information
Resource Details
Resource History
Resource Note
Memberships
Resource Overview
Information
Resource Profile
Resource Sales
Resource Skills
Resource Team
Memberships
Label
Structure
Manage Resource
Organization Member
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Manage Trading
Community Resource
Resource Reporting
Hierarchies
Members
Details
Hierarchies
Hierarchy
Hierarchy Details
Team Memberships
Usage Information
Resource Overview
Information
Sales Forecasting Delegated Manages sales forecasts, sales forecast Edit Sales Forecast Items
Management items, sales forecast adjustments, and Export Sales Forecast
sales forecast item adjustments. Participant
Additional duties include exporting Manage Sales Forecast
forecast information and managing Adjustments
forecasts on behalf of other users. Manage Sales Forecast Item
Adjustments
Manage Sales Forecast
Participant
Run Copy Prior Forecast
Process
Run Distribute Totals
Process
Run Recalculate Totals
Process
Run Reject or Withdraw
Process
View Sales Forecast Item
Adjustments
View Sales Forecast
Participant
View Sales Forecast
Participant For Self
Sales Lead Processing Processes sales leads including managing, Create Sales Lead
importing, and assigning sales lead Delete Sales Lead
activities. Export Sales Lead
Import Sales Lead
Manage Lead Processing
Work Area
Manage Lead Qualification
Work Area
Manage Sales Lead
Manage Sales Lead
Processing
Qualify Sales Lead
Run Lead Processing
Scheduler
Set Up File Import Object
and Mapping
Update Sales Lead
View Sales Lead
Sales Lead Qualification Qualifies sales leads to determine the Create Sales Lead
sales readiness of the lead. Identify Sales Lead
Manage Lead Qualification
Work Area
Manage Sales Lead
Qualify Sales Lead
Update Sales Lead
View Sales Lead
Sales Lead Qualification Qualifies sales leads to determine the Create Sales Lead
Supervision sales readiness of all the leads in your Identify Sales Lead
reporting hierarchy. Manage Lead Qualification
Work Area
Manage Sales Lead
Qualify Sales Lead
Update Sales Lead
View Sales Lead
Shipping Administration Manages all setup tasks necessary to Manage Packing Unit Item
implement and maintain Oracle Fusion Assignment
Shipping. Manage Pick Sequence Rule
Manage Pick Wave Release
Rule
Manage Ship Confirm Rule
Manage Shipping Cost Type
Manage Shipping Exception
Manage Shipping
Organization Parameter
Manage Trading
Community Zone for
Shipping
Manage Trading
Community Zones
Manage Transit Time
Manage Transportation
Schedule
Sourcing Administration Set up negotiation templates, negotiation Create Supplier Negotiation
styles, attribute lists, cost factor lists, and Template
other administrative operations. Delete Supplier Negotiation
Edit Supplier Qualification
Question
Manage Supplier
Negotiation Attribute List
Manage Supplier
Negotiation Cost Factor
Manage Supplier
Negotiation Cost Factor List
Manage Supplier
Negotiation Notifications
Manage Supplier
Negotiation Style
Manage Supplier
Negotiation Template
Search Supplier
Qualification Question
Question
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Supplier Profile Inquiry as Views non-bank account related supplier View Location of Final
Supplier profile information as a supplier. Discharge
View Party Fiscal
Classification
View Supplier Address as
Supplier
Classification as Supplier
Change Request
Account as Supplier
View Supplier Contact as
Supplier
Services Categories as
Supplier
View Supplier Profile as
Supplier
Profile
Profile
Supplier Qualification An enterprise user can set up supplier Edit Supplier Qualification
Administration qualification questions, areas, and Area
models. Edit Supplier Qualification
Model
Edit Supplier Qualification
Question
Edit Supplier Registration
Rule Set
Search Supplier
Qualification Area
Search Supplier
Qualification Model
Search Supplier
Qualification Question
Search Supplier Registration
Rule Set
Area
Model
Question
Qualification
Initiative
Question
Supply Chain Application Individual responsible for supply chain Convert Currency by
Administrator application administration. Collaborates Service
with supply chain application users to Customize Help Topics
maintain consistent application setup, Customize Innovation
rules, and access. Management UI
Customize SCM UI
Definitions
Person
Maintain Documentation
and Accounting Rules
Analytics Region
Maintain Supply Chain
Flow
Maintain Transfer Pricing
Rules
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Common Lookup
Security Policy
Manage Application
Database Resource
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Manage Application
Flexfield Value Set
Flexfield
Customization
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Enabled Lookup
Manage Application
Taxonomy
Label
Structure
Manage Audit Policies
Manage Documentation and
Accounting Rules
Profile Values
Generic Web Service
Manage Profit Center
Business Unit to Party
Relationship
Manage Scheduled Job
Definition
Manage Supply Chain
Flow
Manage Supply Chain
Qualifiers
Manage Supply Chain
System Options
Manage Trading
Manage Trading
Manage Trading
Mapping
Manage Trading
Lookups
Manage Transfer Pricing
Rules
Obsolete: Maintain Buy and
Sell Terms
Obsolete: Manage Buy and
Sell Terms
Obsolete: View Buy and
Sell Terms
Report
Site
Setup Product Innovation
View Audit History
Site
Site Use
View Documentation and
Accounting Rules
View Profit Center Business
Unit to Party Relationship
View Supply Chain
Flow
View Supply Chain
Qualifiers
View Supply Chain
System Options
View Trading Partner Item
View Transfer Pricing Rules
Synchronize Product Lot for Duty role to synchronize lot from the Perform Product Lot
Pedigree and Serialization transactional system. Synchronization for
Synchronize Product for Duty role to synchronize product from the Perform Product
Pedigree and Serialization transactional system. Synchronization for
Profile
Tax
Determination Rule
Classification Code
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Create Tax
Rule
Formula
Determination Rule
Factor Set
Options
Create Tax Rate
Create Tax Rate
Determination Rule
Determination Rule
Create Tax Regime
Determination Rule
Create Tax Status
Create Tax Status
Determination Rule
Determination Rule
Formula
Profile
Profile
Category
Classification
Classification Code
Profile Values
Options
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Manage Trading
Community Zones
Run Geocode Loader
Program
Generation
Maintenance
Geography Name
Direct Tax Rate
Determination Rule
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Update Tax
Rule
Formula
Rule
Determination Rule
Factor Set
Options
Update Tax Rate
Update Tax Rate
Determination Rule
Determination Rule
Update Tax Regime
Determination Rule
Update Tax Status
Update Tax Status
Determination Rule
Determination Rule
Formula
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Trading Community Data Configures, reviews, and edits predefined Manage Enterprise Data
Quality Administration data quality server configurations and the Quality Cleansing
predefined matching, synchronization, Configurations
and cleansing configurations. Manage Enterprise Data
Quality Key Generation
Manage Enterprise Data
Quality Matching
Configurations
Manage Trading
Cleansing Setup
Manage Trading
Lookups
Manage Trading
Matching Setup
Manage Trading
Server Setup
Manage Trading
Synchronization
Data Quality Data
Synchronization Process
Data Quality Data
Synchronization Sub-
Process
Information
Import Batch
Statistics
Details
Information
Information
Import Batch
Statistics
Details
Unit of Measure Management Configures UOMs, UOM classes, and Manage Unit of Measure
definition of standard, interclass, and Manage Units of Measure
intraclass UOM conversions. Profiles
Manage Units of Measure
for Interclass Conversion
Manage Units of Measure
for Intraclass Conversion
Review Unit of Measure
Conversion
Web Services Application Identifies roles with elevated access Access Financial
Identity (SCM) aimed at developers to help achieve code Orchestration Process
based access control that is beyond the Services
access of the current operator to manage Check Item Reference for
applications using the service oriented Deletion by Web Service
architecture technology stack. Check Item on Procurement
Document for Delete by
Web Service
Convert Currency by
Service
Create Cost Distributions
Web Service
Create Task Layer Service
Customize Sales Forecasting
Management UI
Define Sales Forecast
Person
Contact
Relationship
Person Relationship
Get Drop Ship Requisition
BU
Get Financial Orchestration
Flow for Costing
Get Invoice Status for Inter
Organization Transactions
Import Approved
Requisition
Import Requisition
Manage Contract Item
Deletion
Manage Cost Period
Manage HCM Data Role
Manage Inventory
Consumption Rule
Manage Inventory
Reservation Web Service
Manage Item Class
Manage Item Transaction
Defaults
Manage New Item Request
Generic Web Service
Activity Interface Web
Service
Fulfillment Interface Web
Service
Modification
Receiving Interface Web
Service
Shipping Interface Web
Service
Template Interface Web
Service
Workbench Web Service
Manage Order Details Web
Service
Composite Generator
Service
Decomposition Web Service
Setup Web Service
Option
Manage Product Eligibility
Rules
Manage Product Groups
Manage Receiving Receipt
Advice Web Service
Manage Subinventory and
Locator
Manage Unit of Measure
Manage Users
Process Shipment Request
Web Service
Provide Inbound Shipment
Details Web Service
Provide Inventory
Completed Transaction
Details Web Service
Provide Item Cost
Provide Receipt Details
Web Service
Provide Receiving
Transaction Details Web
Service
Provide Trade Events
Interface Service
Release Paused Tasks
External Web Service
Run HCM Transaction
Management Notification
Duplicate Service
Run Sales Forecast Jobs
Relationships
Site
Search Shipment Line Web
Service
Organization
Identifier
Name
Code Assignment
Person
Person Address
Person Relationship
Send Shipment Advice
Export
Set Up Sales Competitor
Set Up Sales Note
Set Up Sales Resource
Organization
Set Up Sales Task
Submit AutoInvoice Web
Service
Submit Receiving
Transaction Manager
Submit Receiving
Transaction Manager Web
Service
Transfer Financial
Orchestration Task Layer
Status
Organization
Person
Use LDAP Request Service
Use People Core Maintain
LDAP Data Service
Contact
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
View Sales Forecast for
Subordinates
Invoices
View Supply Chain
System Options
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Person
Person Address
Person Address Use
Assignment
Person Relationship
Mapping
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Factor Set
Classification Code
Exception
Jurisdiction
Processing Options
Rate
Regime
Rule
Status
Basis Formula
Profile Values
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Generation
Tax
Classification Code
Classification Code
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Factor Set
Options
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Profile
Tax
Classification Code
Classification Code
Profile
Discharge
View Party Fiscal
Classification
Profile
Factor Set
View Tax Processing
Options
Profile
Profile
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula


ABC Assignment A Financial Supply Chain Role: Inventory ABC
Group Manufacturing Application Analysis
Administrator can manage abc Privilege: Manage
assignment group for the ABC Assignment
inventory organizations in Group (Data)
which they can operate
Resource: Inventory
ABC Class A Financial Supply Chain Role: Inventory ABC
Manufacturing Application Analysis
class for the inventory ABC Class (Data)
organizations in which they can Resource: Inventory
operate Organization Parameter
ABC Classification Set A Financial Supply Chain Role: Inventory ABC
Header Manufacturing Application Analysis
classification set header for the ABC Classification Set
inventory organizations in Header (Data)
which they can operate Resource: Inventory
Activity A Financial Supply Chain Role: Contract
Manufacturing Application Management Across
Administrator can view activity All Contracts Web
for all activities in the Service
enterprise Privilege: View
Activity (Data)
Resource: Activity
Application Attachment A Financial Supply Chain Role: Procurement
Manufacturing Application Application
Administrator can delete Administrator
application attachment for the Privilege: Delete
supplier category to supplier Application Attachment
Attachment
A Financial Supply Chain Role: Procurement
supplier qualification area Application Attachment
category including internal to Resource: Application
supplier qualification Attachment
supplier qualification model Application Attachment
categories including internal to Resource: Application
supplier qualification, Attachment
miscellaneous, to internal
responder, and to supplier
A Financial Supply Chain Role: Contract
Administrator can read All Contracts Web
application attachment for the Service
purchase document categories Privilege: Read
including document, from Application Attachment
supplier, miscellaneous, to Resource: Application
supplier, to buyer, to receiver, Attachment
to approver, to payables, and Role: Web Services
internal to purchasing Application Identity
(SCM)
Privilege: Read
Attachment
A Financial Supply Chain Role: B2B
Administrator can read Privilege: Read
application attachment for the Application Attachment
supplier assessment categories Resource: Application
including internal to supplier Attachment
qualification, miscellaneous Role: Financial
Application
Administrator
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Role: Supply Chain
Application
Administrator
Privilege: Read
Attachment
Role: Web Services
Application Identity
(SCM)
Privilege: Read
Attachment
supplier categories from Resource: Application
supplier, miscellaneous, and to Attachment
supplier Role: Financial Supply
Chain Manufacturing
Application
Administrator
Privilege: Read
Attachment
Role: Supply Chain
Application
Administrator
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
supplier categories from Resource: Application
supplier, miscellaneous, to Attachment
buyer, to receiver, and to Role: Financial
supplier Application
Administrator
Privilege: Read
Attachment
Role: Supply Chain
Application
Administrator
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Administrator can read Administrator
Attachment
supplier qualification categories Resource: Application
including internal to supplier Attachment
qualification, miscellaneous Role: Financial
Application
Administrator
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Role: Supply Chain
Application
Administrator
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
miscellaneous, to internal Role: Web Services
responder, and to supplier Application Identity
(SCM)
Privilege: Read
Attachment
A Financial Supply Chain Role: Supply Chain
category including to internal Resource: Application
responder Attachment
A Financial Supply Chain Role: Supplier Profile
Manufacturing Application Inquiry
supplier qualification question Resource: Application
category including to supplier Attachment
Role: Supply Chain
Application
Administrator
Privilege: Read
Attachment
supplier qualification response Resource: Application
categories including from Attachment
supplier, from internal Role: Financial
responder, miscellaneous, to Application
buyer, to supplier Administrator
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Role: Supply Chain
Application
Administrator
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
category including from Resource: Application
internal responder Attachment
category including from Resource: Application
supplier Attachment
Administrator can update Administrator
application attachment for the Privilege: Update
Attachment
miscellaneous, to internal
responder, and to supplier
Application Attachment A Financial Supply Chain Role: Incentive
Category Manufacturing Application Compensation
Administrator can delete Application
application attachment for all Administrator
miscellaneous category Privilege: Delete
attachments data Application Attachment
Attachment Category
A Financial Supply Chain Role: Geography
Manufacturing Application Administration
Administrator can delete Privilege: Delete
application attachment for all Application Attachment
miscelleneous category Resource: Application
attachments data Attachment Category
Role: Sales Lead
Processing
Privilege: Delete
Attachment Category
A Financial Supply Chain Role: Financial
Administrator can manage Administrator
application attachment category Privilege: Manage
for all financials applications Application Attachment
data Category (Data)
Attachment Category
A Financial Supply Chain Role: Project
for all projects applications data Application Attachment
Category (Data)
Attachment Category
for all scm applications data Application Attachment
Category (Data)
Attachment Category
A Financial Supply Chain Role: Incentive
Manufacturing Application Compensation
Administrator can read Application
miscellaneous category Privilege: Read
Attachment Category
Role: Sales Lead
Processing
Privilege: Read
Attachment Category
Administrator can update Application
miscellaneous category Privilege: Update
Attachment Category
Administrator can update Privilege: Update
Role: Sales Lead
Processing
Privilege: Update
Attachment Category
Application Attachment A Financial Supply Chain Role: Financial
Entity Manufacturing Application Application
application attachment entity Privilege: Manage
for all financials applications Application Attachment
data Entity (Data)
Attachment Entity
for all projects applications data Application Attachment
Entity (Data)
Attachment Entity
for all scm applications data Application Attachment
Entity (Data)
Attachment Entity
Application Descriptive A Financial Supply Chain Role: Incentive
Flexfield Manufacturing Application Compensation
Administrator can manage Application
application descriptive flexfield Administrator
for all ic applications data Privilege: Manage
Application Descriptive
Flexfield (Data)
application descriptive flexfield Privilege: Manage
for all scm applications data Application Descriptive
Flexfield (Data)
Application Diagnostic A Financial Supply Chain Role: Application
Test Manufacturing Application Diagnostics Data
Administrator can execute Advanced
application diagnostic test for Privilege: Execute
all tests Application Diagnostic
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular
Privilege: Execute
Test (Data)
Diagnostic Test
A Financial Supply Chain Role: Application
Manufacturing Application Diagnostics Data
Administrator can view Advanced
application diagnostic test Privilege: View
report for all tests Application Diagnostic
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Viewer
Privilege: View
Test Report (Data)
Diagnostic Test
Application Document A Financial Supply Chain Role: Supply Chain
Sequence Manufacturing Application Application
application document sequence Privilege: Manage
for all scm applications data Application Document
Sequence (Data)
Document Sequence
Application Document A Financial Supply Chain Role: Contract Setup
Sequence Category Manufacturing Application Privilege: Manage
Administrator can manage Application Document
application document sequence Sequence Category
category for all applications (Data)
common applications data Resource: Application
Document Sequence
Category
category for all projects Application Document
applications data Sequence Category
(Data)
Document Sequence
Category
category for all scm Application Document
applications data Sequence Category
(Data)
Document Sequence
Category
Application Flexfield A Financial Supply Chain Role: Incentive
Value Set Manufacturing Application Compensation
application flexfield value set Administrator
for all ic applications data Privilege: Manage
Application Flexfield
Value Set (Data)
Flexfield Value Set
application flexfield value set
for all scm applications data Privilege: Manage
Application Flexfield
Value Set (Data)
Flexfield Value Set
Application Key A Financial Supply Chain Role: Supply Chain
Flexfield Manufacturing Application Application
application key flexfield for all Privilege: Manage
scm applications data Application Key
Flexfield (Data)
Key Flexfield
Application Lookup A Financial Supply Chain Role: Incentive
Type Manufacturing Application Compensation
application lookup types for all Administrator
ic applications data Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
application lookup types for all Privilege: Delete
scm applications data Application Lookup
Types (Data)
Lookup Type
application lookup types for all Administrator
ic applications data Privilege: Update
Application Lookup
Types (Data)
Lookup Type
application lookup types for all Privilege: Update
scm applications data Application Lookup
Types (Data)
Lookup Type
Application Message A Financial Supply Chain Role: Supply Chain
application message for all scm Privilege: Delete
applications data Application Message
(Data)
Message
application message for all scm Privilege: Update
applications data Application Message
(Data)
Message
Application Objects A Financial Supply Chain Role: Supply Chain
application objects for all Privilege: Manage
applications common objects Application Objects
(Data)
Objects
A Financial Supply Chain Role: Item
Manufacturing Application Management
Administrator can manage Privilege: Manage
application objects for all Application Objects
customer relationship (Data)
management application Resource: Application
objects Objects
Role: Supply Chain
Application
Administrator
Privilege: Manage
Application Objects
(Data)
Objects
A Financial Supply Chain Role: Enterprise
Manufacturing Application Structures
financial supply chain Application Objects
manufacturing application (Data)
objects Resource: Application
Objects
Role: Project
Application
Administrator
Privilege: Manage
Application Objects
(Data)
Objects
Role: Supply Chain
Application
Administrator
Privilege: Manage
Application Objects
(Data)
Objects
human capital management Application Objects
application objects (Data)
Objects
A Financial Supply Chain Role: Planning
application objects for all value Application Objects
chain planning application (Data)
objects Resource: Application
Objects
A Financial Supply Chain Role: Product Model
application objects for the item Application Objects
classes they have access to (Data)
Objects
A Financial Supply Chain Role: Product Model
application objects for the items Application Objects
they have access to in item and (Data)
inventory organizations Resource: Application
Objects
Application Profile A Financial Supply Chain Role: Supply Chain
Category Manufacturing Application Application
application profile category for Privilege: Delete
all scm applications data Application Profile
Category (Data)
Profile Category
application profile category for Privilege: Update
all scm applications data Application Profile
Category (Data)
Profile Category
Application Profile A Financial Supply Chain Role: Incentive
Option Manufacturing Application Compensation
application profile option for all Administrator
Application Profile
Option (Data)
Profile Option
application profile option for all Privilege: Delete
scm applications data Application Profile
Option (Data)
Profile Option
application profile option for all Administrator
Application Profile
Option (Data)
Profile Option
application profile option for all Privilege: Update
Option (Data)
Profile Option
Application Profile A Financial Supply Chain Role: Incentive
Value Manufacturing Application Compensation
application profile value for all Administrator
Application Profile
Value (Data)
Profile Value
application profile value for all Privilege: Delete
Value (Data)
Profile Value
application profile value for all Administrator
Application Profile
Value (Data)
Profile Value
application profile value for all Privilege: Update
Value (Data)
Profile Value
Application Taxonomy A Financial Supply Chain Role: Supply Chain
application taxonomy for all Privilege: Delete
scm applications data Application Taxonomy
(Data)
Taxonomy
application taxonomy for all Privilege: Update
scm applications data Application Taxonomy
(Data)
Taxonomy
Application Tree A Financial Supply Chain Role: Supply Chain
application tree for all scm Privilege: Manage
applications data Application Tree (Data)
Tree
Application Tree Label A Financial Supply Chain Role: Supply Chain
application tree label for all Privilege: Manage
scm applications data Application Tree Label
(Data)
Tree Label
Application Tree A Financial Supply Chain Role: Supply Chain
Structure Manufacturing Application Application
application tree structure for all Privilege: Manage
scm applications data Application Tree
Structure (Data)
Tree Structure
Business Unit A Financial Supply Chain Role: Financial
Administrator can choose Administrator
Resource: Business
Unit
Role: Procurement
Application
Administrator
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Project
Application
Administrator
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Resource
Administration
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Supply Chain
Application
Administrator
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Cash Advance Setup A Financial Supply Chain Role: Expenses
and Policy Manufacturing Application Administration
Administrator can manage cash Privilege: Manage
advance policy for the business Cash Advance Policy
units for which they are (Data)
Unit
Charge Reference Type A Financial Supply Chain Role: Supply Chain
charge reference type for the Privilege: Manage
reference data sets they Charge Reference Type
administer (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Web Services
Manufacturing Application Application Identity
Administrator can view charge (SCM)
reference type for the reference Privilege: View Charge
data sets they administer Reference Type (Data)
Resource: Reference
Data Set
Classification Code File A Financial Supply Chain Role: Trading
Import Activity Manufacturing Application Community Import
Administrator can view Batch Management
classification code file import Privilege: View
activity object type for all Classification Code File
classification code file import Import Activity Object
activities of object type Type (Data)
'classification code' Resource:
Import Activity
Import Mapping Manufacturing Application Community Import
mapping object type for all Classification Code File
classification code file import Import Mapping Object
mappings of object type Type (Data)
'classification code' Resource:
Import Mapping
Import Object Manufacturing Application Community Import
object type for all classification Classification Code File
code file import objects of Import Object Type
object type 'classification code' (Data)
Resource:
Import Object
Collections Aging A Financial Supply Chain Role: Collections
Bucket Manufacturing Application Administration
Administrator can maintain Privilege: Maintain
collections aging buckets for Collections Aging
the reference data sets they Buckets (Data)
administer Resource: Reference
Data Set
Collections A Financial Supply Chain Role: Collections
Correspondence Manufacturing Application Administration
collections correspondence for Collections
the business units for which Correspondence (Data)
Unit
Collections Preference A Financial Supply Chain Role: Collections
collections application Collections Application
preference for the reference Preference (Data)
data sets they administer Resource: Reference
Data Set
Collector A Financial Supply Chain Role: Collections
collector for the reference data Collector (Data)
sets they administer
Resource: Reference
Data Set
Consumer File Import A Financial Supply Chain Role: Trading
Activity Manufacturing Application Community Import
consumer file import activity Privilege: View
object type for all consumer file Consumer File Import
import activities of object type Activity Object Type
'consumer' (Data)
Resource: Consumer
Mapping Manufacturing Application Community Import
consumer file import mapping Privilege: View
object type for all consumer file Consumer File Import
import mappings of object type Mapping Object Type
'consumer' (Data)
Resource: Consumer
File Import Mapping
Object Manufacturing Application Community Import
consumer file import object Privilege: View
type for all consumer file Consumer File Import
'consumer' Resource: Consumer
File Import Object
Contact File Import A Financial Supply Chain Role: Trading
Administrator can view contact Batch Management
file import activity object type Privilege: View
for all contact file import Contact File Import
activities of object type Activity Object Type
'contact' (Data)
Import Activity
file import mapping object type Privilege: View
for all contact file import Contact File Import
mappings of object type Mapping Object Type
'contact' (Data)
Import Mapping
file import object type for all Privilege: View
contact file import objects of Contact File Import
object type 'contact' Object Type (Data)
Import Object
Contract A Financial Supply Chain Role: Contract
Administrator can manage All Contracts Web
contract for all business units Service
Privilege: Manage
Contract (Data)
Resource: Contract
Contract Note A Financial Supply Chain Role: Contract
Administrator can manage All Contracts Web
contract note for notes that are Service
not private or private notes Privilege: Manage
where they are the author. Contract Note (Data)
Resource: Contract
Note
Corporate Card A Financial Supply Chain Role: Corporate Card
Manufacturing Application Account Administration
corporate card attribute for any Corporate Card
corporate card in the enterprise Attribute (Data)
Resource: Corporate
Card
Corporate Card A Financial Supply Chain Role: Corporate Card
Program Manufacturing Application Account Administration
corporate card program for the Corporate Card
business units for which they Program (Data)
Unit
Cost Analysis Mapping A Financial Supply Chain Role: Cost
Administrator can manage cost Administration
analysis mappings for the Privilege: Manage Cost
reference data sets they Analysis Mappings
administer (Data)
Resource: Reference
Data Set
Cost Component A Financial Supply Chain Role: Cost
components for the reference Privilege: Manage Cost
data sets they administer Components (Data)
Resource: Reference
Data Set
Cost Element A Financial Supply Chain Role: Cost
element for the reference data Privilege: Manage Cost
sets they administer Element (Data)
Resource: Reference
Data Set
Cost Estimate Mapping A Financial Supply Chain Role: Cost
estimate mappings for the Privilege: Manage
reference data sets they Estimate Mappings
administer (Data)
Resource: Reference
Data Set
Cost Management A Financial Supply Chain Role: Web Services
Payables Invoice Manufacturing Application Application Identity
Administrator can view cost (SCM)
management invoice for Privilege: View Cost
procurement business unit they Management Invoice
are authorized for. (Data)
Resource: Business
Unit
Cost Management A Financial Supply Chain Role: Web Services
Receiving Transaction Manufacturing Application Application Identity
Administrator can view cost (SCM)
management receiving Privilege: View Cost
transaction for procurement Management Receiving
business unit they are Transaction (Data)
authorized for. Resource: Business
Unit
Cost Organization A Financial Supply Chain Role: Cost
organization for the cost Privilege: Manage Cost
organizations for which they Organization (Data)
are authorized Resource: Cost
Organization
Cost Profile A Financial Supply Chain Role: Cost
profile for the reference data Privilege: Manage Cost
sets they administer Profile (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Cost
Administrator can view cost Administration
profile for the reference data Privilege: View Cost
sets they administer Profile (Data)
Resource: Reference
Data Set
Cost Valuation A Financial Supply Chain Role: Cost
Structure Manufacturing Application Management
valuation structure for the Privilege: Manage Cost
reference data sets they Valuation Structure
administer (Data)
Resource: Reference
Data Set
Country Structure File A Financial Supply Chain Role: Geography
Import Activity Manufacturing Application Administration
Administrator can view country Privilege: View
structure file import activity Country Structure File
object type for all country Import Activity Object
structure file import activities Type (Data)
of object type country structure Resource: Country
Structure File Import
Activity
Import Mapping Manufacturing Application Administration
structure file import mapping Country Structure File
object type for all country Import Mapping Object
structure file import mappings Type (Data)
of object type country structure Resource: Country
Mapping
Import Object Manufacturing Application Administration
structure file import object type Country Structure File
for all country structure file Import Object Type
import objects of object type (Data)
country structure Resource: Country
Object
Customer File Import A Financial Supply Chain Role: Trading
customer file import activity Privilege: View
object type for all customer file Customer File Import
'customer' (Data)
Resource: Customer
customer file import mapping Privilege: View
object type for all customer file Customer File Import
'customer' (Data)
Resource: Customer
File Import Mapping
customer file import object type Privilege: View
for all customer file import Customer File Import
objects of object type Object Type (Data)
'customer' Resource: Customer
File Import Object
Department A Financial Supply Chain Role: Resource
Manufacturing Application Organization
department for departments in Privilege: Choose
their organization security Department (Data)
profile
Employee Resource A Financial Supply Chain Role: Resource
File Import Activity Manufacturing Application Administration
Administrator can view Privilege: View
activity object type for all File Import Activity
employee resource file import Object Type (Data)
activities of object type Resource: Employee
'employee resource' Resource File Import
Activity
File Import Mapping Manufacturing Application Administration
mapping object type for all File Import Mapping
employee resource file import Object Type (Data)
mappings of object type Resource: Employee
'employee resource' Resource File Import
Mapping
File Import Object Manufacturing Application Administration
object type for all employee File Import Object
resource file import objects of Type (Data)
object type 'employee resource' Resource: Employee
Object
Expense Policy A Financial Supply Chain Role: Corporate Card
expense policy for the business Expense Policy (Data)
units for which they are Resource: Business
authorized Unit
Role: Expenses
Administration
Privilege: Manage
Resource: Business
Unit
Expense Setup Option A Financial Supply Chain Role: Corporate Card
expenses system option for the Expenses System
business units for which they Option (Data)
Unit
Role: Expenses
Administration
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Expense Type A Financial Supply Chain Role: Corporate Card
expense template for the Expense Template
business units for which they (Data)
Unit
Role: Expenses
Administration
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
File Export Batch A Financial Supply Chain Role: Geography
Administrator can view file Privilege: View File
export batch for all export Export Batch (Data)
batches Resource: File Export
Batch
Role: Incentive
Compensation
Application
Administrator
Privilege: View File
Export Batch (Data)
Resource: File Export
Batch
Role: Web Services
(SCM)
Privilege: View File
Export Batch (Data)
Batch
File Export Object A Financial Supply Chain Role: Geography
export unit test for all export Export Unit Test (Data)
unit test objects Resource: File Export
Object
Role: Incentive
Compensation
Application
Administrator
Privilege: Manage
Export Unit Test (Data)
Object
Role: Web Services
(SCM)
Privilege: Manage
Export Unit Test (Data)
Object
Fixed Asset A Financial Supply Chain Role: Fixed Asset
Administrator can submit fixed Privilege: Submit
assets reports in the asset books Fixed Assets Reports
that they are authorized to Resource: Fixed Asset
access Book
Fixed Asset Bonus Rule A Financial Supply Chain Role: Fixed Asset
fixed asset bonus rule for the Fixed Asset Bonus Rule
reference data sets they (Data)
Data Set
Fixed Asset Book A Financial Supply Chain Role: Fixed Asset
fixed asset book in the asset Fixed Asset Book
books that they are authorized (Data)
to access Resource: Fixed Asset
Book
Fixed Asset Ceiling A Financial Supply Chain Role: Fixed Asset
fixed asset ceiling for the Fixed Asset Ceiling
Data Set
Fixed Asset A Financial Supply Chain Role: Fixed Asset
Depreciation Method Manufacturing Application Administration
fixed asset depreciation method Fixed Asset
for the reference data sets they Depreciation Method
administer (Data)
Resource: Reference
Data Set
Fixed Asset Prorate A Financial Supply Chain Role: Fixed Asset
Convention Manufacturing Application Administration
fixed asset prorate convention Fixed Asset Prorate
for the reference data sets they Convention (Data)
Data Set
General Ledger Period A Financial Supply Chain Role: Manage General
Status Manufacturing Application Ledger Accounting
Administrator can manage Period Status
accounting period status for the Privilege: Manage
set of subsidiaries whose close Accounting Period
processes they manage Status (Data)
Resource: General
Geography File Import A Financial Supply Chain Role: Geography
Activity Manufacturing Application Administration
geography file import activity Geography File Import
object type for all geography Activity Object Type
file import activities of object (Data)
type geography Resource: Geography
Mapping Manufacturing Application Administration
geography file import mapping Geography File Import
object type for all geography Mapping Object Type
file import mappings of object (Data)
type geography Resource: Geography
File Import Mapping
Object Manufacturing Application Administration
geography file import object Geography File Import
type for all geography file Object Type (Data)
import objects of object type Resource: Geography
geography File Import Object
Group Customer File A Financial Supply Chain Role: Trading
Administrator can view group Batch Management
customer file import activity Privilege: View Group
object type for all group Customer File Import
customer file import activities Activity Object Type
of object type 'group customer' (Data)
Resource: Group
Activity
customer file import mapping Privilege: View Group
object type for all group Customer File Import
customer file import mappings Mapping Object Type
of object type 'group customer' (Data)
Resource: Group
Mapping
customer file import object type Privilege: View Group
for all group customer file Customer File Import
'group customer' Resource: Group
Object
HR Job A Financial Supply Chain Role: Procurement
Administrator can choose hr Administrator
Job (Data)
Resource: HR Job
Role: Resource
Administration
Privilege: Choose HR
Job (Data)
Resource: HR Job
Administrator can choose hr Administrator
job for jobs in their job security Privilege: Choose HR
profile Job (Data)
Resource: HR Job
Role: Receivables
Administration
Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic A Financial Supply Chain Role: Financial
Administrator can view secured Administrator
custom help content for all Privilege: View
secured help content they are Secured Custom Help
authorized Content
Role: Project
Application
Administrator
Privilege: View
Secured Custom Help
Content
Role: Supply Chain
Application
Administrator
Privilege: View
Secured Custom Help
Content
Hierarchy File Import A Financial Supply Chain Role: Trading
hierarchy file import activity Privilege: View
object type for all hierarchy file Hierarchy File Import
'hierarchy' (Data)
Resource: Hierarchy
hierarchy file import mapping Privilege: View
object type for all hierarchy file Hierarchy File Import
'hierarchy' (Data)
Resource: Hierarchy
File Import Mapping
hierarchy file import object Privilege: View
type for all hierarchy file Hierarchy File Import
'hierarchy' Resource: Hierarchy
File Import Object
Hierarchy Node File A Financial Supply Chain Role: Trading
hierarchy node file import Privilege: View
activity object type for all Hierarchy Node File
hierarchy node file import Import Activity Object
activities of object type Type (Data)
'hierarchy node' Resource: Hierarchy
Node File Import
Activity
mapping object type for all Hierarchy Node File
hierarchy node file import Import Mapping Object
mappings of object type Type (Data)
'hierarchy node' Resource: Hierarchy
Node File Import
Mapping
object type for all hierarchy Hierarchy Node File
node file import objects of Import Object Type
object type 'hierarchy node' (Data)
Resource: Hierarchy
Node File Import
Object
Incentive Compensation A Financial Supply Chain Role: Incentive
Calendar Manufacturing Application Compensation
incentive compensation Administrator
calendar for all incentive Privilege: Manage
compensation calendars in the Incentive
enterprise Compensation Calendar
(Data)
Resource: Incentive
Calendar Period Status Manufacturing Application Compensation
calendar period for the business Privilege: Manage
units for which they are Incentive
authorized Compensation Calendar
Period (Data)
Resource: Business
Unit
Currency Exchange Manufacturing Application Compensation
Rate Administrator can manage Application
currency exchange rate for all Privilege: Manage
incentive compensation Incentive
currencies Compensation
Currency Exchange
Rate (Data)
Resource: Incentive
Compensation
Currency Exchange
Rate
Earnings Type Manufacturing Application Compensation
incentive compensation earning Administrator
types for the business units for Privilege: Manage
which they are authorized Incentive
Compensation Earning
Types (Data)
Resource: Business
Unit
Interval Type Manufacturing Application Compensation
intervals for the business units Privilege: Manage
for which they are authorized Incentive
Compensation Intervals
(Data)
Resource: Business
Unit
Participant Manufacturing Application Compensation
participant for the business Privilege: Manage
authorized Compensation
Participant (Data)
Resource: Business
Unit
Administrator can register Application
participant for the business Privilege: Register
Participant (Data)
Resource: Business
Unit
Payment Transaction Manufacturing Application Compensation
Export Object Administrator can view Application
payment transaction export Privilege: View
object for the incentive Incentive
compensation payment Compensation Payment
transaction export object in the Transaction Export
enterprise Object (Data)
Resource: Incentive
Compensation Payment
Transaction Export
Object
Rule Qualifier Manufacturing Application Compensation
incentive compensation rule Administrator
qualifier for all incentive Privilege: Manage
compensation rule qualifier Incentive
data in the enterprise Compensation Rule
Qualifier (Data)
Resource: Incentive
Compensation Rule
Qualifier
Rule Qualifier Data Manufacturing Application Compensation
Source Administrator can register Application
incentive compensation custom Administrator
rule qualifier data source for all Privilege: Register
incentive compensation rule Incentive
qualifier data sources in the Compensation Custom
enterprise Rule Qualifier Data
Source (Data)
Resource: Incentive
Compensation Rule
Qualifier Data Source
Staged Transaction File Manufacturing Application Compensation
Import Activity Administrator can view Application
incentive compensation staged Administrator
transaction file import activity Privilege: View
for all staged transaction file Incentive
import activities in the Compensation Staged
enterprise Transaction File Import
Activity (Data)
Resource: Incentive
Compensation Staged
Transaction File Import
Activity
Import Mapping Administrator can view Application
transaction file import mapping Privilege: View
import mappings in the Compensation Staged
enterprise Transaction File Import
Mapping (Data)
Resource: Incentive
Compensation Staged
Mapping
Import Object Administrator can view Application
transaction file import object Privilege: View
import objects in the enterprise Compensation Staged
Object (Data)
Resource: Incentive
Compensation Staged
Object
System Parameter Manufacturing Application Compensation
Administrator can set up Application
parameters for the business Privilege: Set Up
Parameters (Data)
Resource: Business
Unit
Tables and Columns Manufacturing Application Compensation
Setup Administrator can configure Application
incentive compensation tables Administrator
and columns for the business Privilege: Configure
authorized Compensation Tables
and Columns (Data)
Resource: Business
Unit
Interorganization A Financial Supply Chain Role: Inventory
Parameter Manufacturing Application Administration
interorganization parameter for Interorganization
the inventory organizations in Parameter (Data)
Intersubinventory A Financial Supply Chain Role: Inventory
intersubinventory parameter for Intersubinventory
the inventory organizations in Parameter (Data)
Inventory Account A Financial Supply Chain Role: Inventory
Alias Manufacturing Application Administration
inventory account alias for the Inventory Account
inventory organizations in Alias (Data)
Inventory Consumption A Financial Supply Chain Role: Inventory
Rule Manufacturing Application Administration
inventory consumption rule for Inventory Consumption
the inventory organizations in Rule (Data)
Role: Web Services
(SCM)
Privilege: Manage
Inventory Consumption
Rule (Data)
Resource: Inventory
Consumption Rule
Inventory Locator A Financial Supply Chain Role: Manage
Manufacturing Application Subinventory and
Administrator can manage Locator
inventory locator for the Privilege: Manage
inventory organizations in Inventory Locator
which they can operate (Data)
Resource: Inventory
Inventory Movement A Financial Supply Chain Role: Inventory
Rule Selection Criterion Manufacturing Application Administration
inventory movement rule Inventory Movement
selection criterion for the Rule Selection
inventory organizations in Criterion (Data)
Inventory Organization A Financial Supply Chain Role: Inventory
Administrator can manage item Privilege: Manage Item
and inventory organization and Inventory
parameter for the inventory Organization Parameter
organizations in which they can (Data)
operate Resource: Inventory
Administrator can manage item Administrator
and inventory organization Privilege: Manage Item
parameter for the item and Inventory
organizations in which they can Organization Parameter
operate (Data)
Resource: Inventory
Inventory Transfer A Financial Supply Chain Role: Manage
Order Manufacturing Application Inventory Transfer
Administrator can manage Order
inventory transfer order for the Privilege: Manage
inventory organizations in Inventory Transfer
which they can operate Order (Data)
Resource: Inventory
Item A Financial Supply Chain Role: Item
Administrator can create item Privilege: Create Item
class item for the item classes Class Item (Data)
they have access to Resource: Item
Item Cost Profile A Financial Supply Chain Role: Cost
Administrator can manage item Administration
cost profile for the cost Privilege: Manage Item
organizations for which they Cost Profile (Data)
are authorized Resource: Item Cost
Profile
Item Locator A Financial Supply Chain Role: Manage
Administrator can manage item Locator
locator for the inventory Privilege: Manage Item
organizations in which they can Locator (Data)
Item Lot And Serial A Financial Supply Chain Role: Inventory
Attributes Mapping Manufacturing Application Administration
Administrator can manage item Privilege: Manage Item
lot and serial attributes Lot and Serial
mapping for the inventory Attributes Mapping
organizations in which they can (Data)
Item Subinventory A Financial Supply Chain Role: Manage
Administrator can manage item Locator
subinventory for the inventory Privilege: Manage Item
organizations in which they can Subinventory (Data)
Landed Cost Charge A Financial Supply Chain Role: Supply Chain
landed cost charge for the Privilege: Manage
reference data sets they Landed Cost Charge
administer (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Web Services
Administrator can view landed (SCM)
cost charge for the reference Privilege: View Landed
data sets they administer Cost Charge (Data)
Resource: Reference
Data Set
Ledger A Financial Supply Chain Role: Financial
ledger for subledger for the Privilege: Manage
posting ledgers for transactions Ledger for Subledger
that they are authorized. (Data)
Resource: Ledger
Legal Employer A Financial Supply Chain Role: Financial
Administrator can choose legal Administrator
employer for legal employers in Privilege: Choose
their organization security Legal Employer (Data)
profile Resource: Legal
Employer
Role: Procurement
Application
Administrator
Privilege: Choose
Resource: Legal
Employer
Role: Project
Application
Administrator
Privilege: Choose
Resource: Legal
Employer
Role: Resource
Administration
Privilege: Choose
Resource: Legal
Employer
Role: Supply Chain
Application
Administrator
Privilege: Choose
Resource: Legal
Employer
Legal Entity File Import A Financial Supply Chain Role: Trading
Administrator can view legal Batch Management
entity file import activity object Privilege: View Legal
type for all legal entity file Entity File Import
'legal entity' (Data)
entity file import mapping Privilege: View Legal
object type for all legal entity Entity File Import
file import mappings of object Mapping Object Type
type 'legal entity' (Data)
File Import Mapping
entity file import object type Privilege: View Legal
for all legal entity file import Entity File Import
objects of object type 'legal Object Type (Data)
entity' Resource: Legal Entity
File Import Object
Location A Financial Supply Chain Role: Inventory
location for all locations in the Location (Data)
enterprise Resource: Location
A Financial Supply Chain Role: Inventory
location for locations in their Location (Data)
location security profile Resource: Location
location for all locations in the Location (Data)
enterprise Resource: Location
location for all reference data Location (Data)
sets in the enterprise Resource: Location
location for locations in their Location (Data)
location security profile Resource: Location
Manufacturing Plant A Financial Supply Chain Role: Supply Chain
plant parameters for the Privilege: Manage
manufactruing plant in which Plant Parameters (Data)
they can operate Resource:
Manufacturing Plant
Marketing Campaign A Financial Supply Chain Role: Marketing
Manufacturing Application Campaign Management
marketing campaign for all Marketing Campaign
marketing campaigns in draft or (Data)
scheduled execution status Resource: Marketing
where they are a manager in the Campaign
management hierarchy of the
owner of the marketing
campaign
A Financial Supply Chain Role: Marketing
marketing campaigns in draft or (Data)
scheduled execution status Resource: Marketing
where they are the owner of the Campaign
marketing campaign
Manufacturing Application Execution Management
marketing campaign member Marketing Campaign
where they are the owner of the Member (Data)
marketing campaign Resource: Marketing
Campaign
marketing campaign where Marketing Campaign
they are a manager in the (Data)
management hierarchy of the Resource: Marketing
owner of the marketing Campaign
campaign
they are the owner of the (Data)
Campaign
marketing campaign activation Marketing Campaign
where they are a manager in the Activation (Data)
owner of the marketing Campaign
campaign
marketing campaign activation Marketing Campaign
where they are the owner of the Activation (Data)
Campaign
marketing campaign dialog Marketing Campaign
status where they are the owner Dialog Status (Data)
of the marketing campaign Resource: Marketing
Campaign
marketing campaign member Marketing Campaign
where they are the owner of the Member (Data)
Campaign
they are a manager in the (Data)
management hierarchy of a Resource: Marketing
resource in the marketing Campaign
campaign team with full access
they are a resource in the (Data)
marketing campaign team Resource: Marketing
Campaign
they are the owner of the (Data)
Campaign
resource organizations and (Data)
child resource organizations for Resource: Marketing
which they are authorized Campaign
Role: Marketing
Execution Management
Privilege: View
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Marketing Campaign A Financial Supply Chain Role: Marketing
Note Manufacturing Application Campaign Management
marketing campaign note Marketing Campaign
where they are the author of the Note (Data)
marketing campaign note Resource: Marketing
Campaign Note
marketing campaign note Marketing Campaign
where they are the author of the Note (Data)
marketing campaign note Resource: Marketing
Campaign Note
marketing campaign note for all Marketing Campaign
internal marketing campaign Note (Data)
notes in the enterprise Resource: Marketing
Campaign Note
marketing campaign note for all Marketing Campaign
marketing campaign notes with Note (Data)
private visibility where they are Resource: Marketing
the author of the marketing Campaign Note
campaign note
Marketing List A Financial Supply Chain Role: Marketing
marketing list where they are Marketing List (Data)
the owner of the marketing list Resource: Marketing
List
marketing list where i am on Marketing List (Data)
the team associated to the Resource: Marketing
marketing list List
marketing list where they are a Marketing List (Data)
manager in the management Resource: Marketing
hierarchy of the owner of the List
marketing list
marketing list where they are Marketing List (Data)
the owner of the marketing list Resource: Marketing
List
Marketing Response A Financial Supply Chain Role: Marketing
Note Manufacturing Application Execution Management
marketing response note where Marketing Response
they are the author of the Note (Data)
marketing response note Resource: Marketing
Response Note
marketing response note where Marketing Response
they are the author of the Note (Data)
marketing response note Resource: Marketing
Response Note
marketing response note for all Marketing Response
internal marketing response Note (Data)
notes in the enterprise Resource: Marketing
Response Note
marketing response note for all Marketing Response
marketing response notes with Note (Data)
private visibility where they are Resource: Marketing
the author of the marketing Response Note
response note
Marketing Treatment A Financial Supply Chain Role: Marketing
marketing treatment where they Marketing Treatment
are the owner of the marketing (Data)
treatment Resource: Marketing
Treatment
marketing treatment activation Marketing Treatment
where they are a manager in the Activation (Data)
owner of the marketing Treatment
treatment
marketing treatment activation Marketing Treatment
where they are a resource in the Activation (Data)
marketing treatment team Resource: Marketing
Treatment
marketing treatment lock where Marketing Treatment
they are a manager in the Lock (Data)
owner of the marketing Treatment
treatment
marketing treatment lock where Marketing Treatment
they are a resource in the Lock (Data)
marketing treatment team Resource: Marketing
Treatment
are a resource in the marketing (Data)
treatment team Resource: Marketing
Treatment
are the owner of the marketing (Data)
treatment Resource: Marketing
Treatment
Marketing Treatment E- A Financial Supply Chain Role: Marketing
Mail Footer Manufacturing Application Campaign Management
marketing treatment Marketing Treatment
unrestricted e-mail footer for all Unrestricted E-Mail
marketing treatment e-mail Footer (Data)
footers marked as unrestricted Resource: Marketing
visibility in the enterprise Treatment E-Mail
Footer
Opportunity A Financial Supply Chain Role: Opportunity
opportunity general profile for Opportunity General
all opportunities in the business Profile (Data)
units that they are authorized Resource: Opportunity
within
A Financial Supply Chain Role: Opportunity
opportunity restricted profile Opportunity Restricted
for all opportunities in the Profile (Data)
business units that they are Resource: Opportunity
authorized within
opportunity revenue for all Opportunity Revenue
opportunities in the business (Data)
within
opportunity team for all Opportunity Team
opportunities in the business (Data)
within
opportunity by owner where Opportunity by Owner
they selected records i own on (Data)
the sales ui Resource: Opportunity
opportunity by sales team Opportunity by Sales
where they selected records Team (Data)
where i am on the team on the Resource: Opportunity
sales ui
opportunity for all Opportunity (Data)
opportunities in the business Resource: Opportunity
units that they are authorized
within
Opportunity File Import A Financial Supply Chain Role: Opportunity
opportunity file import activity Opportunity File Import
object type for all opportunity Activity Object Type
file import activities in the (Data)
business units that they are Resource: Opportunity
authorized within File Import Activity
opportunity file import Opportunity File Import
mapping object type for all Mapping Object Type
opportunity file import (Data)
mappings in the business units Resource: Opportunity
that they are authorized within File Import Mapping
opportunity file import object Opportunity File Import
type for all opportunity file Object Type (Data)
import objects in the business Resource: Opportunity
units that they are authorized File Import Object
within
Opportunity Note A Financial Supply Chain Role: Opportunity
opportunity note where they are Opportunity Note
the author of the note or the (Data)
note is not a private note Resource: Opportunity
Note
Orchestration Hold A Financial Supply Chain Role: Order
Code Manufacturing Application Orchestration
orchestration hold code Privilege: Manage
definition for the reference data Orchestration Hold
sets they administer Code Definition (Data)
Resource: Reference
Data Set
Orchestration Process A Financial Supply Chain Role: Order
Definition Manufacturing Application Orchestration
orchestration process definition Privilege: Manage
for the reference data sets they Orchestration Process
administer Definition (Data)
Resource: Reference
Data Set
Overhead Rule A Financial Supply Chain Role: Cost
Administrator can view Administration
overhead rule for the cost Privilege: View
organizations for which they Overhead Rule (Data)
are authorized Resource: Overhead
Rule
Packing Unit Item A Financial Supply Chain Role: Shipping
Assignment Manufacturing Application Administration
packing unit item assignment Packing Unit Item
for the inventory organizations Assignment (Data)
in which they can operate Resource: Inventory
Partner File Import A Financial Supply Chain Role: Resource
Administrator can view partner Privilege: View Partner
file import activity object type File Import Activity
for all partner file import Object Type (Data)
activities of object type 'partner Resource: Partner File
company' Import Activity
file import mapping object type File Import Mapping
for all partner file import Object Type (Data)
mappings of object type Resource: Partner File
'partner company' Import Mapping
file import object type for all File Import Object
partner file import objects of Type (Data)
object type 'partner company' Resource: Partner File
Import Object
Partner Member File A Financial Supply Chain Role: Resource
Import Activity Manufacturing Application Administration
member file import activity Member File Import
object type for all partner Activity Object Type
member file import activities of (Data)
object type 'partner member' Resource: Partner
Member File Import
Activity
Import Mapping Manufacturing Application Administration
member file import mapping Member File Import
object type for all partner Mapping Object Type
member file import mappings (Data)
of object type 'partner member' Resource: Partner
Member File Import
Mapping
Import Object Manufacturing Application Administration
member file import object type Member File Import
for all partner member file Object Type (Data)
import objects of object type Resource: Partner
'partner member' Member File Import
Object
Party Tax Profile A Financial Supply Chain Role: Customer
Manufacturing Application Account Inquiry
business unit party tax profile Business Unit Party
for the business units for which Tax Profile (Data)
Unit
A Financial Supply Chain Role: Legal Entities
party tax profile for any party Party Tax Profile (Data)
tax profile defined in the Resource: Party Tax
enterprise Profile
Payables Distribution A Financial Supply Chain Role: Payables
Set Manufacturing Application Administration
payables distribution set for the Payables Distribution
business units for which they Set (Data)
Unit
Payables Financials A Financial Supply Chain Role: Payables
Option Manufacturing Application Administration
payables financials option for Payables Financials
the business units for which Option (Data)
Unit
Role: Web Services
(SCM)
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Payables Payment Term A Financial Supply Chain Role: Payables
payables payment terms for the Payables Payment
reference data sets they Terms (Data)
Data Set
Role: Web Services
(SCM)
Privilege: Manage
Payables Payment
Terms (Data)
Resource: Reference
Data Set
Payables Standard A Financial Supply Chain Role: Payables Invoice
Invoice Manufacturing Application Import Submission
payables invoice for all Payables Invoice (Data)
business units in the enterprise Resource: Payables
Standard Invoice
Role: Web Services
(SCM)
Privilege: Manage
Resource: Payables
Standard Invoice
Payables System Option A Financial Supply Chain Role: Payables
payables system option for the Payables System
business units for which they Option (Data)
Unit
Payables Tax Reporting A Financial Supply Chain Role: Payables
Entity Manufacturing Application Administration
payables tax reporting entity for Payables Tax Reporting
the business units for which Entity (Data)
Unit
Payables Withholding A Financial Supply Chain Role: Payables
Tax Setup Manufacturing Application Administration
payables withholding tax setup Payables Withholding
for the business units for which Tax Setup (Data)
Unit
Payment Card A Financial Supply Chain Role: Payee Bank
Manufacturing Application Account Management
employee credit card for any Employee Credit Card
employee corporate cards in the (Data)
enterprise Resource: Payment
Card
Person A Financial Supply Chain Role: Enterprise
Manufacturing Application Structures
person for persons and Privilege: Choose
assignments in their person and Person (Data)
Person Assignment A Financial Supply Chain Role: Manage Users
Manufacturing Application Privilege: Search
Administrator can search Worker (Data)
worker for persons and Resource: Person
assignments in their person and Assignment
assignment security profile
A Financial Supply Chain Role: Manage Users
Manufacturing Application Privilege: View Person
Administrator can view person Assignment (Data)
assignment for persons and Resource: Person
assignments in their person and Assignment
assignment security profile
Person Type A Financial Supply Chain Role: Manage Users
Manufacturing Application Privilege: Choose
Administrator can choose Person Type (Data)
person type for person types in Resource: Person Type
their person type security
profile
Pick Wave A Financial Supply Chain Role: Shipping
Administrator can manage pick Privilege: Manage Pick
wave for the inventory Wave (Data)
Planning Cost A Financial Supply Chain Role: Cost
Component Manufacturing Application Management
planning cost components for Privilege: Manage
the reference data sets they Planning Cost
administer Components (Data)
Resource: Reference
Data Set
Planning Cost A Financial Supply Chain Role: Cost
Organization Manufacturing Application Management
planning cost organizations for Privilege: Manage
the cost organizations for which Planning Cost
they are authorized Organizations (Data)
Resource: Planning
Cost Organization
Product Group Details A Financial Supply Chain Role: Web Services
Export Object Manufacturing Application Application Identity
Administrator can view product (SCM)
group export object for all Privilege: View
product group details export Product Group Export
objects in the enterprise Object (Data)
Resource: Product
Group Details Export
Object
Product Group File A Financial Supply Chain Role: Web Services
Import Activity Manufacturing Application Application Identity
group file import activity object Privilege: View
type for all authorized product Product Group File
group file import activities in Import Activity Object
all resource organizations Type (Data)
where they are authorized Resource: Product
Group File Import
Activity
Import Mapping Manufacturing Application Application Identity
group file import mapping Privilege: View
object type for all product Product Group File
group file import mappings in Import Mapping Object
all resource organizations Type (Data)
where they are authorized Resource: Product
Group File Import
Mapping
Import Object Manufacturing Application Application Identity
group file import object type Privilege: View
for all product group file import Product Group File
objects in all resource Import Object Type
organizations where they are (Data)
authorized Resource: Product
Group File Import
Object
Product Group Products A Financial Supply Chain Role: Web Services
product group products export Product Group Export
Resource: Product
Group Products Export
Object
Product Group A Financial Supply Chain Role: Web Services
Subgroups Export Manufacturing Application Application Identity
Object Administrator can view product (SCM)
product group subgroups export Product Group Export
Resource: Product
Group Subgroups
Export Object
Product Group A Financial Supply Chain Role: Web Services
Translations Export Manufacturing Application Application Identity
Object Administrator can view product (SCM)
group export object for all
product group translations Privilege: View
export objects in the enterprise Product Group Export
Object (Data)
Resource: Product
Group Translations
Export Object
Projects Period Status A Financial Supply Chain Role: Manage Projects
Manufacturing Application Accounting Period
Administrator can manage Status
accounting period status for the Privilege: Manage
business units for which they Accounting Period
are authorized Status (Data)
Resource: Projects
Period Status
Public Person A Financial Supply Chain Role: Procurement
public person for all workers in Privilege: Choose
the enterprise Public Person (Data)
Resource: Public
Person
Person
A Financial Supply Chain Role: Fixed Asset
Administrator can report public Privilege: Report
person for persons and Public Person (Data)
assignments in their person and Resource: Public
assignment security profile Person
A Financial Supply Chain Role: Use User Details
Manufacturing Application Service
Administrator can view person Privilege: View Person
deferred for persons and Deferred (Data)
assignments in their person and Resource: Public
assignment security profile Person
Receivables Accounting A Financial Supply Chain Role: Receivables
receivables accounting rule for Receivables
the reference data sets they Accounting Rule (Data)
Data Set
Receivables Activity A Financial Supply Chain Role: Receivables
receivables activity for the Receivables Activity
Unit
Receivables Application A Financial Supply Chain Role: Receivables
Exception Rule Manufacturing Application Administration
receivables receipt application Receivables Receipt
exception rule for the reference Application Exception
data sets they administer Rule (Data)
Resource: Reference
Data Set
Receivables AutoCash A Financial Supply Chain Role: Receivables
Rule Set Manufacturing Application Administration
receivables autocash rule set for Receivables AutoCash
the reference data sets they Rule Set (Data)
Data Set
Receivables Automatch A Financial Supply Chain Role: Receivables
receivables automatch rule set Receivables AutoMatch
for the reference data sets they Rule Set (Data)
Data Set
Receivables Batch A Financial Supply Chain Role: Receivables
Source Manufacturing Application Administration
receivables batch source for the Receivables Batch
reference data sets they Source (Data)
Data Set
Receivables Credit A Financial Supply Chain Role: Web Services
Memo Manufacturing Application Application Identity
Administrator can manage (SCM)
Credit Memo
Receivables Debit A Financial Supply Chain Role: Web Services
Memo Manufacturing Application Application Identity
Debit Memo
Receivables A Financial Supply Chain Role: Receivables
Distribution Set Manufacturing Application Administration
receivables distribution set for Receivables
the business units for which Distribution Set (Data)
Unit
Receivables Invoice A Financial Supply Chain Role: Web Services
Invoice
Receivables Lockbox A Financial Supply Chain Role: Receivables
receivables lockbox for the Receivables Lockbox
Data Set
Receivables Memo Line A Financial Supply Chain Role: Receivables
Template Manufacturing Application Administration
receivables memo line template Receivables Memo
for the reference data sets they Line Template (Data)
Data Set
Receivables Payment A Financial Supply Chain Role: Receivables
Term Manufacturing Application Administration
receivables payment terms for Receivables Payment
the reference data sets they Terms (Data)
Data Set
Receivables Receipt A Financial Supply Chain Role: Receivables
Method Account Manufacturing Application Administration
receivables receipt method Receivables Receipt
account for the business units Method Account (Data)
for which they are authorized Resource: Business
Unit
Receivables Receipt A Financial Supply Chain Role: Receivables
Source Manufacturing Application Administration
receivables receipt source for Receivables Receipt
the business units for which Source (Data)
Unit
Receivables Remit-to A Financial Supply Chain Role: Receivables
Address Manufacturing Application Administration
receivables remit-to address for Receivables Remit-to
the reference data sets they Address (Data)
Data Set
Receivables Revenue A Financial Supply Chain Role: Receivables
Contingency Manufacturing Application Administration
receivables revenue Receivables Revenue
contingency for the reference Contingency (Data)
data sets they administer Resource: Reference
Data Set
Receivables Revenue A Financial Supply Chain Role: Receivables
Policy Manufacturing Application Administration
receivables revenue policy for Receivables Revenue
the business units for which Policy (Data)
Unit
Receivables Statement A Financial Supply Chain Role: Receivables
Cycle Manufacturing Application Administration
receivables statement cycle for Receivables Statement
the business units for which Cycle (Data)
Unit
Receivables System A Financial Supply Chain Role: Receivables
Option Manufacturing Application Administration
receivables system options for Receivables System
the reference data sets they Options (Data)
administer Resource: Business
Unit
Receivables Transaction A Financial Supply Chain Role: Receivables
Type Manufacturing Application Administration
receivables transaction type for Receivables
the reference data sets they Transaction Type
administer (Data)
Resource: Reference
Data Set
Receiving Option A Financial Supply Chain Role: Manage
Manufacturing Application Receiving Parameter
receiving option for the Receiving Option
inventory organizations in (Data)
Sales Forecast A Financial Supply Chain Role: Sales Forecasting
Adjustment Manufacturing Application Delegated Management
Administrator can manage sales Privilege: Manage
forecast adjustment for child Sales Forecast
territories of territories where Adjustment (Data)
they are the delegated Resource: Sales
participant Forecast Adjustment
A Financial Supply Chain Role: Sales Forecasting
Manufacturing Application Delegated Management
forecast adjustment for the Sales Forecast
territories where they are the Adjustment (Data)
delegated participant Resource: Sales
Forecast Adjustment
Administrator can view sales Privilege: View Sales
forecast adjustment for child Forecast Adjustment
territories of territories where (Data)
participant Forecast Adjustment
forecast adjustment for the Forecast Adjustment
territories where they are the (Data)
Forecast Adjustment
Sales Forecast A Financial Supply Chain Role: Web Services
Adjustment Export Manufacturing Application Application Identity
Object Administrator can view sales (SCM)
forecast adjustment export Privilege: View Sales
object for all sales forecast Forecast Adjustment
adjustment export objects in the Export Object (Data)
enterprise Resource: Sales
Forecast Adjustment
Export Object
Sales Forecast Header A Financial Supply Chain Role: Web Services
Administrator can view sales (SCM)
forecast header export object Privilege: View Sales
for all sales forecast header Forecast Header Export
export objects in the enterprise Object (Data)
Resource: Sales
Forecast Header Export
Object
Sales Forecast Item A Financial Supply Chain Role: Sales Forecasting
forecast item for child Sales Forecast Item
participant Forecast Item
forecast item for the territories Sales Forecast Item
where they are the delegated (Data)
participant Resource: Sales
Forecast Item
forecast item for child Forecast Item (Data)
territories of territories where Resource: Sales
they are the delegated Forecast Item
participant
forecast item for the territories Forecast Item (Data)
where they are the delegated
participant Resource: Sales
Forecast Item
Sales Forecast Item A Financial Supply Chain Role: Web Services
Adjustment Export Manufacturing Application Application Identity
forecast item adjustment export Privilege: View Sales
object for all sales forecast item Forecast Item
adjustment export objects in the Adjustment Export
enterprise Object (Data)
Resource: Sales
Forecast Item
Adjustment Export
Object
Sales Forecast Item A Financial Supply Chain Role: Web Services
Administrator can view sales (SCM)
forecast item export object for Privilege: View Sales
all sales forecast item export Forecast Item Export
Resource: Sales
Forecast Item Export
Object
Sales Forecast A Financial Supply Chain Role: Sales Forecasting
Participant Manufacturing Application Delegated Management
forecast participant for child Sales Forecast
territories of territories where Participant (Data)
participant Forecast Participant
forecast participant for the Sales Forecast
territories where they are the Participant (Data)
Forecast Participant
forecast participant for child Forecast Participant
participant Forecast Participant
forecast participant for the Forecast Participant
territories where they are the (Data)
Sales Forecast A Financial Supply Chain Role: Web Services
Participant Export Manufacturing Application Application Identity
forecast participant export Privilege: View Sales
object for all sales forecast Forecast Participant
participant export objects in the Export Object (Data)
enterprise Resource: Sales
Export Object
Sales Lead A Financial Supply Chain Role: Sales Lead
Manufacturing Application Processing
Administrator can delete sales Privilege: Delete Sales
lead for all retired, qualified, Lead (Data)
unqualified leads in the Resource: Sales Lead
enterprise
A Financial Supply Chain Role: Sales Lead
Administrator can update sales Privilege: Update Sales
lead for all sales leads in the Lead (Data)
business units that they are Resource: Sales Lead
authorized within
Manufacturing Application Qualification
Administrator can update sales Supervision
lead others where they are a Privilege: Update Sales
manager in the management Lead Others (Data)
hierarchy of a resource in the Resource: Sales Lead
lead sales team with full access
lead others where they are a Privilege: Update Sales
manager in the management Lead Others (Data)
hierarchy of the owner of the Resource: Sales Lead
sales lead
lead others where they are a Lead Others (Data)
resource in the lead sales team Resource: Sales Lead
with full access
lead others where they are a Lead Others (Data)
resource in the territory Resource: Sales Lead
assigned to the sales lead
lead others where they are an Lead Others (Data)
administrator of the resource Resource: Sales Lead
organization in the primary
assignment of the owner
lead others where they are the Lead Others (Data)
owner of the sales lead Resource: Sales Lead
lead owner where they are a Privilege: Update Sales
manager in the management Lead Owner (Data)
hierarchy of the owner of the Resource: Sales Lead
sales lead
lead owner where they are an Lead Owner (Data)
lead owner where they are the Lead Owner (Data)
lead where they are a territory Lead (Data)
resource in the sales lead Resource: Sales Lead
territory team or a territory
resource with a descendant
territory in the sales lead
territory team
descendant territory leads Descendant Territory
where they are a territory Leads (Data)
resource in the sales lead Resource: Sales Lead
territory team or a territory
resource with a descendant
territory in the sales lead
territory team
Administrator can view my Privilege: View My
sales leads where they are the Sales Leads (Data)
lead for all sales leads in the Lead (Data)
business units that they are Resource: Sales Lead
authorized within
Administrator can view sales Supervision
lead where they are a manager Privilege: View Sales
in the management hierarchy of Lead (Data)
the owner of the sales lead Resource: Sales Lead
lead where they are an Lead (Data)
team leads where they are a Team Leads (Data)
Administrator can view Supervision
subordinate team leads where Privilege: View
they are a manager in the Subordinate Team
management hierarchy of a Leads (Data)
territory leads where they are a Territory Leads (Data)
resource in the territory Resource: Sales Lead
assigned to the sales lead
Sales Lead File Import A Financial Supply Chain Role: Sales Lead
Activity Manufacturing Application Processing
lead file import activity object Lead File Import
type for all file import activities Activity Object Type
of type lead in the enterprise (Data)
Resource: Sales Lead
Mapping Manufacturing Application Processing
lead file import mapping object Lead File Import
type for all file import Mapping Object Type
mappings of type lead in the (Data)
enterprise Resource: Sales Lead
File Import Mapping
Object Manufacturing Application Processing
lead file import object type for Lead File Import Object
all file import objects of type Type (Data)
lead in the enterprise Resource: Sales Lead
File Import Object
Sales Lead Note A Financial Supply Chain Role: Sales Lead
Administrator can delete sales Privilege: Delete Sales
lead note where they are the Lead Note (Data)
author of the sales lead note Resource: Sales Lead
Note
Role: Sales Lead
Qualification
Privilege: Delete Sales
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Privilege: Delete Sales
Lead Note (Data)
Note
author of the sales lead note Resource: Sales Lead
Note
Role: Sales Lead
Qualification
Privilege: Update Sales
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Privilege: Update Sales
Lead Note (Data)
Note
lead note for all internal sales Lead Note (Data)
lead notes in the enterprise Resource: Sales Lead
Note
Role: Sales Lead
Qualification
Privilege: View Sales
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Lead Note (Data)
Note
author of the private sales lead Resource: Sales Lead
note Note
Role: Sales Lead
Qualification
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Lead Note (Data)
Note
Shipping Organization A Financial Supply Chain Role: Shipping
shipping organization Shipping Organization
parameter for the inventory Parameter (Data)
Source System A Financial Supply Chain Role: Trading
Reference File Import Manufacturing Application Community Import
Activity Administrator can view source Batch Management
system reference file import Privilege: View Source
activity object type for all System Reference File
source system reference file Import Activity Object
import activities of object type Type (Data)
'source system reference' Resource: Source
Import Activity
Mapping Administrator can view source Batch Management
mapping object type for all System Reference File
source system reference file Import Mapping Object
import mapping of object type Type (Data)
'source system reference' Resource: Source
Import Mapping
Object Administrator can view source Batch Management
object type for all source System Reference File
system reference file import Import Object Type
objects of object type 'source (Data)
system reference' Resource: Source
Import Object
Subinventory A Financial Supply Chain Role: Manage
Administrator can manage Locator
subinventory for the inventory Privilege: Manage
organizations in which they can Subinventory (Data)
Subledger Accounting A Financial Supply Chain Role: Accounting Hub
Balance Manufacturing Application Administration
subledger accounting balance Subledger Accounting
for the subsidiaries or Balance (Data)
management segment values Resource: Subledger
whose account balance they Accounting Balance
manage
Subledger Application A Financial Supply Chain Role: Financial
Application
Tax Defaults and A Financial Supply Chain Role: Tax
Controls Manufacturing Application Administration
application tax options for the Application Tax
business units for which they Options (Data)
Unit
Tax Exception A Financial Supply Chain Role: Tax
Administrator can manage tax Privilege: Manage Tax
exception for the tax setup Exception (Data)
applicable to the business units Resource: Business
for which they are responsible Unit
Tax Exemption A Financial Supply Chain Role: Customer
exemption for the tax setup Exemption (Data)
Tax Rate A Financial Supply Chain Role: Tax
rate for the tax setup applicable Rate (Data)
to the business units for which Resource: Business
they are responsible Unit
Tax Recovery A Financial Supply Chain Role: Tax
recovery for the tax setup Recovery (Data)
Tax Rule A Financial Supply Chain Role: Tax
rule for the tax setup applicable Rule (Data)
to the business units for which Resource: Business
they are responsible Unit
Tax Status A Financial Supply Chain Role: Tax
status for the tax setup Status (Data)
Taxable Transaction A Financial Supply Chain Role: Tax
taxable transaction for the Taxable Transaction
Unit
Administration
Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Territory Geography A Financial Supply Chain Role: Geography
Export Object Manufacturing Application Administration
territory geography export Territory Geography
object for all territory Export Object (Data)
geography export objects Resource: Territory
Geography Export
Object
File Import Manufacturing Application Administration
territory geography file import Territory Geography
for all territory geography file File Import (Data)
imports of object type Resource: Territory
territory_geographies Geography File Import
File Import Mapping Manufacturing Application Administration
mapping for all territory File Import Mapping
geography file import (Data)
mappings of object type Resource: Territory
territory_geographies Geography File Import
Mapping
File Import Metadata Manufacturing Application Administration
metadata for all territory File Import Metadata
geography file import metadata Resource: Territory
of object type Geography File Import
territory_geographies Metadata
Trade Operation A Financial Supply Chain Role: Web Services
trade operation for procurement Privilege: Manage
business unit they are Trade Operation (Data)
Unit
Administrator can view trade Administrator
operation for procurement Privilege: View Trade
business unit they are Operation (Data)
Unit
Role: Web Services
(SCM)
Privilege: View Trade
Operation (Data)
Resource: Business
Unit
Trading Community A Financial Supply Chain Role: Customer
Customer Account Manufacturing Application Maintenance
customer account for all Customer Account
customer accounts in the (Data)
enterprise Resource: Trading
Community Customer
Account
Administrator can view All Contracts Web
customer account for all Service
(Data)
Resource: Trading
Community Customer
Account
Role: Customer
Account Inquiry
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Manage
Receiving Parameter
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Orchestration
Infrastructure
Administration
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Order
Orchestration
Administration
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Web Services
(SCM)
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Customer Account Manufacturing Application Maintenance
Relationship Administrator can manage Privilege: Manage
customer account relationship Customer Account
for the reference data sets for Relationship (Data)
which they are authorized Resource: Reference
Data Set
A Financial Supply Chain Role: Customer
customer account relationship Customer Account
for all customer account Relationship (Data)
relationships in the enterprise Resource: Trading
Community Customer
customer account relationship Service
which they are authorized Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Role: Customer
Maintenance
Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Web Services
(SCM)
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Customer Account Site Manufacturing Application Maintenance
customer account site for all Customer Account Site
customer account sites in the (Data)
Community Customer
Account Site
Manufacturing Application Maintenance
customer account site for the Customer Account Site
reference data sets for which (Data)
they are authorized Resource: Reference
Data Set
customer account site for all Customer Account Site
customer account sites in the (Data)
Community Customer
Account Site
Role: Customer
Maintenance
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
customer account site for the Service
reference data sets for which Privilege: View
they are authorized Customer Account Site
(Data)
Resource: Trading
Community Customer
Account Site
Role: Customer
Maintenance
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Orchestration
Infrastructure
Administration
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Order
Orchestration
Administration
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Supply Chain
Application
Administrator
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Web Services
(SCM)
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Customer Account Site Manufacturing Application Maintenance
Use Administrator can manage Privilege: Manage
customer account site use for Customer Account Site
all customer account site uses Use (Data)
in the enterprise Resource: Trading
Community Customer
Account Site Use
the reference data sets for Use (Data)
which they are authorized Resource: Reference
Data Set
all customer account site uses Use (Data)
in the enterprise Resource: Trading
Community Customer
Account Site Use
Role: Customer
Maintenance
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
customer account site use for Service
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Customer
Maintenance
Privilege: View
Use (Data)
Resource: Reference
Data Set
Role: Orchestration
Infrastructure
Administration
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Order
Orchestration
Administration
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Supply Chain
Application
Administrator
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Web Services
(SCM)
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community A Financial Supply Chain Role: Contract
Org Address Email Manufacturing Application Management Across
Contact Preference Administrator can manage All Contracts Web
trading community legal Service
Preference (Data)
Resource: Trading
Community Org
Preference
Account Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Sales Forecasting
Delegated Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization Party Manufacturing Application Management Across
Administrator can view trading All Contracts Web
community organization for all Service
organizations in the enterprise Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Payment Instrument
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Item
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Manage
Receiving Parameter
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Manage
Subinventory and
Locator
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Orchestration
Infrastructure
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Order
Orchestration
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payments
Disbursement
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Procurement
Application
Administrator
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Resource
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry as Supplier
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Web Services
(SCM)
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Financial Supply Chain Role: Carrier
Party Manufacturing Application Management
Administrator can view trading Privilege: View
community contact for all Trading Community
trading community persons in Contact (Data)
the enterprise except contacts Resource: Trading
created by partners. Community Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Manage
Receiving Parameter
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
community person for all Service
people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
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 Instrument
Management
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: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Manage
Receiving Parameter
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Manage
Subinventory and
Locator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Orchestration
Infrastructure
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Order
Orchestration
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payables
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
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
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Application
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry as Supplier
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Web Services
(SCM)
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
people in the enterprise other Privilege: View
than sales accounts and sales Trading Community
prospects. Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Manage
Receiving Parameter
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Manage
Subinventory and
Locator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Application
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry as Supplier
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
resources in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Maintenance
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Manage
Receiving Parameter
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Manage
Subinventory and
Locator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Application
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry as Supplier
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact Manufacturing Application Management Across
Preference Administrator can manage All Contracts Web
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community Person
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact Manufacturing Application Management Across
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Customer
Maintenance
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Manage
Receiving Parameter
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Manage
Subinventory and
Locator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Procurement
Application
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Financial Supply Chain Role: Cash
Relationship Manufacturing Application Management
Resource: Trading
Community
Relationship
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Administration
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Inquiry as Supplier
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Web Services
(SCM)
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
A Financial Supply Chain Role: Carrier
community relationship for all Trading Community
trading community Relationship (Data)
relationships in the enterprise Resource: Trading
except partner contact Community
relationships, or relationships Relationship
created by partners Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Manage
Receiving Parameter
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Trading Community A Financial Supply Chain Role: Resource
Resource Note Manufacturing Application Administration
trading community resource Trading Community
notes for all resource notes Resource Notes (Data)
Resource: Trading
Community Resource
Note
A Financial Supply Chain Role: Resource
notes for the resource notes for Resource Notes (Data)
which they are the owner Resource: Trading
Community Resource
Note
community resource notes for Trading Community
all resource notes Resource Notes (Data)
Resource: Trading
Community Resource
Note
Resource Profile Manufacturing Application Administration
contact point information for all Resource Contact Point
resource contacts in the Information (Data)
Community Resource
Profile
skill for all resource skills Resource Skill (Data)
Resource: Trading
Community Resource
Profile
skill for the resource skills of Resource Skill (Data)
persons who they manage Resource: Trading
Community Resource
Profile
skill for their resource skills Resource Skill (Data)
Resource: Trading
Community Resource
Profile
Administrator can remove Privilege: Remove
trading community resource for Trading Community
all resources in the enterprise Resource (Data)
Resource: Trading
Community Resource
Profile
all resources in the enterprise Resource (Data)
Resource: Trading
Community Resource
Profile
their resource record Resource (Data)
Resource: Trading
Community Resource
Profile
community resource contact Trading Community
point information for all Resource Contact Point
resource contacts in the Information (Data)
Community Resource
Profile
community resource contact Trading Community
point information for their Resource Contact Point
contacts Information (Data)
Resource: Trading
Community Resource
Profile
community resource skill for all Trading Community
resource skills Resource Skill (Data)
Resource: Trading
Community Resource
Profile
community resource skill for Trading Community
the resource skills of persons Resource Skill (Data)
who they manage Resource: Trading
Community Resource
Profile
community resource skill for Trading Community
their resource skills Resource Skill (Data)
Resource: Trading
Community Resource
Profile
Resource Sales Manufacturing Application Administration
Representative Setup Administrator can manage Privilege: Manage
trading community salesperson Trading Community
setup for the reference data sets Salesperson Setup
for which they are authorized (Data)
Resource: Trading
Community Resource
Setup
community salesperson setup Trading Community
for all salespersons in the Salesperson Setup
enterprise (Data)
Resource: Trading
Community Resource
Setup
community salesperson setup Trading Community
for the reference data sets for Salesperson Setup
which they are authorized (Data)
Resource: Trading
Community Resource
Setup
Transaction Tax A Financial Supply Chain Role: Tax
Administrator can manage
Unit
Unit of Measure A Financial Supply Chain Role: Unit of Measure
Administrator can manage unit Privilege: Manage Unit
of measure for the inventory of Measure (Data)
User A Financial Supply Chain Role: Financial
Administrator can create user Administrator
name for persons in their Privilege: Create User
person security profile. Name (Data)
Resource: User
Role: Procurement
Application
Administrator
Privilege: Create User
Name (Data)
Resource: User
Role: Project
Application
Administrator
Name (Data)
Resource: User
Role: Supply Chain
Application
Administrator
Name (Data)
Resource: User
Administrator can create user Administrator
name for subordinates in their Privilege: Create User
person security profile. Name (Data)
Resource: User
Role: Procurement
Application
Administrator
Name (Data)
Resource: User
Role: Project
Application
Administrator
Name (Data)
Resource: User
Role: Supply Chain
Application
Administrator
Name (Data)
Resource: User
Administrator can link user Administrator
account for persons in their Privilege: Link User
person security profile. Account (Data)
Resource: User
Role: Procurement
Application
Administrator
Privilege: Link User
Account (Data)
Resource: User
Role: Project
Application
Administrator
Account (Data)
Resource: User
Role: Supply Chain
Application
Administrator
Account (Data)
Resource: User
Administrator can link user Administrator
account for subordinates in Privilege: Link User
their person security profile. Account (Data)
Resource: User
Role: Procurement
Application
Administrator
Account (Data)
Resource: User
Role: Project
Application
Administrator
Account (Data)
Resource: User
User Role A Financial Supply Chain Role: Financial
Administrator can assign user Administrator
roles for persons and Privilege: Assign User
assignments in their person and Roles (Data)
assignment security profile Resource: User Role
Role: Procurement
Application
Administrator
Privilege: Assign User
Roles (Data)
Resource: User Role
Role: Project
Application
Administrator
Roles (Data)
Resource: User Role
Role: Supply Chain
Application
Administrator
Roles (Data)
Resource: User Role
Administrator can assign user Administrator
roles for subordinates in their Privilege: Assign User
person and assignment security Roles (Data)
profile Resource: User Role
Role: Procurement
Application
Administrator
Roles (Data)
Resource: User Role
Role: Project
Application
Administrator
Roles (Data)
Resource: User Role
Role: Supply Chain
Application
Administrator
Roles (Data)
Resource: User Role
Valuation Unit A Financial Supply Chain Role: Cost
valuation unit for the cost Privilege: Manage
organizations for which they Valuation Unit (Data)
are authorized Resource: Valuation
Unit
Withholding Tax A Financial Supply Chain Role: Withholding Tax
transaction tax for the Transaction Tax (Data)
withholding tax setup Resource: Business
applicable to the business Unit
unit(s) they are responsible for
Withholding Tax A Financial Supply Chain Role: Withholding Tax
Exception Manufacturing Application Administration
exception for the withholding Exception (Data)
tax setup applicable to the Resource: Business
business unit(s) they are Unit
responsible for
Withholding Tax Rate A Financial Supply Chain Role: Withholding Tax
rate for the withholding tax Rate (Data)
setup applicable to the business Resource: Business
Withholding Tax Rule A Financial Supply Chain Role: Withholding Tax
rule for the withholding tax Rule (Data)
Withholding Tax Status A Financial Supply Chain Role: Withholding Tax
status for the withholding tax Status (Data)
Privacy
Data security policies for Privacy for the job role Financial Supply Chain

Implementation
Party Tax Profile A Financial Supply Chain Manufacturing Role: Customer Account
Application Administrator can manage Inquiry
party tax profile for any party tax profile Privilege: Manage Party
defined in the enterprise Tax Profile (Data)
Inquiry
Tax Profile (Data)
Inquiry as Supplier
Tax Profile (Data)
Tax Profile (Data)
Implementation
Role: Web Services
Application Identity (SCM)
Tax Profile (Data)
Administration
Tax Profile (Data)
A Financial Supply Chain Manufacturing Role: Customer Account
party tax profile taxpayer identifier for Privilege: Manage Party
organizations of type individual party tax Tax Profile Taxpayer
profile taxpayer identifier defined in the Identifier (Data)
enterprise. Resource: Party Tax Profile
Identifier PII
Identifier (Data)
Supplier A Financial Supply Chain Manufacturing Role: Supplier Profile
Application Administrator can maintain Inquiry
supplier corporate identifiers for all Privilege: Maintain Supplier
suppliers for nonindividual types in the Corporate Identifiers (Data)
enterprise Resource: Supplier
A Financial Supply Chain Manufacturing Role: Supplier Profile
Application Administrator can maintain Inquiry as Supplier
supplier individual identifiers pii for the Privilege: Maintain Supplier
supplier for which they are associated Individual Identifiers PII
(Data)
Resource: Supplier
Tax Registration A Financial Supply Chain Manufacturing Role: Customer Account
tax registration for any tax registration Privilege: Manage Tax
defined in the enterprise Registration (Data)
Inquiry
Registration (Data)
Inquiry as Supplier
Registration (Data)
Role: Web Services
Application Identity (SCM)
Registration (Data)
Taxable Transaction A Financial Supply Chain Manufacturing Role: Customer
Implementation
Application Administrator can manage Maintenance
taxable transaction for any taxable Privilege: Manage Taxable
transaction existing in the enterprise Transaction (Data)
Resource: Taxable
Transaction
Transaction (Data)
Resource: Taxable
Transaction
Administration
Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile A Financial Supply Chain Manufacturing Role: Customer Account
party tax profile taxpayer identifier for Privilege: Manage Party
organizations of type individual party tax Tax Profile Taxpayer
profile taxpayer identifier defined in the Identifier (Data)
enterprise. Resource: Withholding
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile


Release Sales Order
Remittances
Create Items Approve Cycle Count Sequences
Create Cycle Count
Create Interorganization Transfer
Create Subinventory Transfer
Cycle Counting
Inventory Transactions
Enter Journal Entry Setup Assets
Item Costing Create Items
Post Journal Entry Setup Assets
follows:

Type
Import
Transfer File
Duty Bonus Rule
Manage Fixed Asset
Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
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
Prorate Convention
Manage Fixed Asset
System Control
Upgrade Asset
Transactions to
Reporting Currency
Create Items Manage Item
Currency
Conversion Rate
Access Set
Type
Type
Statistical Unit Of
Measure
Job Role: General Accountant
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.
Duties
Duties assigned directly and indirectly to the job role General Accountant

Analysis
subject area.
Administration
lists.
Analysis
warehouse
Import General Ledger Budget Allows import of general ledger budget balance.
Balance
Import Journal Allows import of journal.
Analysis
Intercompany Transaction Inquiry Views intercompany transactions and batches.
batches.
Analysis
reports.
Processing
payable manager.
Import
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role General Accountant
Inherited Roles
General Accountant
Financial Analyst
Functional Setups
Functional Setups
Functional Setups
Inherited Roles
Functional Setups
Functional Setups
Import General Ledger Budget Balance
Import Journal
Intercompany Transaction Inquiry
Functional Setups
Functional Setups
Functional Setups
Inherited Roles
Journal Management
Functional Setups
Functional Setups
Functional Setups
Journal Management
Functional Setups
Functional Setups
Functional Setups
Inherited Roles
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Aggregate Privileges assigned directly and indirectly to the job role General Accountant

Privileges
Privileges granted to duties of the job role General Accountant.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Activities
Manage Inquiry and
General Ledger User
Preferences
Manage Period Close
Activities
Run Payables Data
Extraction Program
Report
Report
Transaction
Manage Fixed Asset
Tracking
Report
Offering
User Overview
Setup and Maintain
Applications
General Accountant Records and reports financial transactions Create Financial Statement
and manages revenue, expense, asset, Report
liability and equity accounts. Responsible Define Oracle Fusion
for recording accounting adjustments, General Ledger Revaluation
accruals, allocations, currency Enter Budget Amounts for
revaluations and translations. Financial Reporting
Export
Activities
Encumbrance Carry
Forward Rules
Manage Inquiry and
General Ledger User
Preferences
Manage Period Close
Activities
Final Mode
Preview Mode
Report
Run Payables Data
Extraction Program
Report
Report
Run Revalue Balances
Program
Run Translate Balances
Program
Report
View Accounting
Configuration
Aliases
View Applications
Setup
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Inquire Fixed Asset
Transaction
Account Balance
Item
Review Encumbrance
Journal
Review Journal
Distributions
Report
Report
Program
Entry Report
and Balance Report
Balance Report
Run Global Account
Analysis Report
Report
Report
Third Party Report
Summary Report
Report
Report
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
View External Cash
Transaction
Transactions
Memo
Intercompany Transaction Views intercompany transactions and Manage Project Expenditure
Inquiry batches. Item
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Site
Organization
Information
Site
Site Use
View Intercompany
View Intercompany
Transactions
Memo
Import Intercompany
Transaction
Inquire Fixed Asset
Transaction
Manage Intercompany
Manage Intercompany
Item
Transaction
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Distributions
Run Intercompany
Transaction Report
Site
Organization
Process
Submit Intercompany
Transaction
Information
Site
Site Use
View External Cash
Transaction
Transactions
Memo
Errors
Allocation Formula
Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Formula
Amount
Method
Post Journal
Reverse Journal
Program
Program
Data Program
Program Call
Run Import Journals
Program
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report
Journal
Transaction
Transaction
Statuses
Balances
Transactions
Balances

General Accountant

Cost Distribution A General Accountant can view Role: General Ledger
cost transaction for the cost Reporting
organizations associated to the Privilege: View Cost
ledgers for which the user is Transaction (Data)
authorized Resource: Cost
Distribution
Fixed Asset A General Accountant can Role: Fixed Asset
submit fixed assets reports in Inquiry
the asset books that they are Privilege: Submit
Book
General Ledger Actual A General Accountant can Role: Financial Analyst
Balance inquire and analyze oracle Privilege: Inquire and
fusion general ledger account Analyze Oracle Fusion
balance for the set of General Ledger
subsidiaries or management Account Balance (Data)
segment values whose close Resource: General
processes they manage Ledger Data Access Set
General Ledger Period A General Accountant can view Role: Review General
Status accounting period status for the Ledger Accounting
set of subsidiaries whose close Period Status
processes they manage Privilege: View
Accounting Period
Status (Data)
Resource: General
Journal A General Accountant can Role: Tax External
manage journals tax for the Taxable Transaction
business units for which they Processing
Journals Tax (Data)
Resource: Journal
A General Accountant can view Role: Financial Analyst
journal for the set of Privilege: View Journal
subsidiaries or management (Data)
segment values whose Resource: General
accounting balance they Ledger Data Access Set
manage
Ledger A General Accountant can Role: Subledger
authorized. (Data)
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
A General Accountant can Role: Financial Analyst
report oracle fusion general Privilege: Report
ledger for the set of subsidiaries Oracle Fusion General
whose reconciliation processes Ledger (Data)
they manage Resource: Ledger
A General Accountant can view Role: Financial Analyst
ledger for the set of subsidiaries Privilege: View Ledger
whose accounting balance and (Data)
close processes they manage Resource: General
Party Tax Profile A General Accountant can Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Payables Standard A General Accountant can Role: Financial Analyst
Invoice report payables for the business Privilege: Report
units associated to the ledgers Payables (Data)
for which user is authorized Resource: Payables
Standard Invoice
Payroll Checklist A General Accountant can Role: Access Payroll
profile Checklist
A General Accountant can view Role: Access Payroll
flow security profile Resource: Payroll
Checklist
Payroll Checklist A General Accountant can Role: Access Payroll
Annotation manage payroll flow for Accounting
Resource: Payroll
Flow (Data)
Resource: Payroll
Payroll Flow Definition A General Accountant can Role: Access Payroll
profile Definition
Definition
Parameter manage payroll flow for Accounting
Definition Parameter
Task manage payroll flow for Accounting
Definition Task
Task Interaction manage payroll flow for Accounting
Interaction
Definition Task
Interaction
Task Parameter manage payroll flow for Accounting
Definition Task
Parameter
Flow (Data)
Definition Task
Parameter
Task Property manage payroll flow for Accounting
Definition Task
Property
Flow (Data)
Definition Task
Property
Payroll Flow Instance A General Accountant can Role: Access Payroll
profile Instance
Instance
Payroll Flow Instance A General Accountant can Role: Access Payroll
Interaction manage payroll flow for Accounting
Instance Interaction
Payroll Flow Task A General Accountant can Role: Access Payroll
Instance manage payroll flow for payroll Accounting
flows in their payroll flow Distribution Work Area
Payroll Flow (Data)
Task Instance
payroll flow for payroll flows Accounting
in their payroll flow security Distribution Work Area
profile Privilege: View Payroll
Flow (Data)
Task Instance
Payroll Task A General Accountant can Role: Access Payroll
Flow (Data)
Payroll Task Parameter A General Accountant can Role: Access Payroll
Parameter
Flow (Data)
Parameter
Public Person A General Accountant can Role: Fixed Asset
report public person for persons Inquiry
and assignments in their person Privilege: Report
and assignment security profile Public Person (Data)
Resource: Public
Person
Receivables Credit A General Accountant can view Role: General Ledger
Memo receivables activities for the Reporting
authorized (Data)
Credit Memo
Receivables Invoice A General Accountant can view Role: Financial Analyst
receivables activities for the Privilege: View
business units associated to the Receivables Activities
ledgers for which user is (Data)
authorized Resource: Receivables
Invoice
Role: General Ledger
Reporting
Privilege: View
(Data)
Invoice
Receivables A General Accountant can view Role: General Ledger
Miscellaneous Receipt receivables activities for the Reporting
authorized (Data)
Receivables Standard A General Accountant can view Role: General Ledger
Receipt receivables activities for the Reporting
authorized (Data)
Standard Receipt
Receiving Distribution A General Accountant can Role: General Ledger
review receipt accounting for Reporting
the business units associated to Privilege: Review
the ledgers for which user is Receipt Accounting
authorized (Data)
Resource: Receiving
Distribution
Subledger Accounting A General Accountant can Role: Subledger
Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application A General Accountant can Role: Subledger
Resource: Subledger
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry A General Accountant can Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A General Accountant can Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption A General Accountant can Role: Customer
Unit
Trading Community A General Accountant can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role General Accountant

Implementation
Party Tax Profile A General Accountant can manage party Role: Customer Account
Tax Profile (Data)
A General Accountant can manage party Role: Customer Account
Tax Registration A General Accountant can manage tax Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A General Accountant can manage party Role: Customer Account
Party Tax Profile

General Accountant
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Import
Transfer File
Privilege Enter Journal Entry Enter Journal

Duty role conflicts for the job role General Accountant

Journal Entry Duty FSCM Load Interface Administration Duty
Journal Posting Duty FSCM Load Interface Administration Duty
Duty role conflict details for the job role General Accountant

Entitlement
Journal Entry Enter Journal Enter Journal FSCM Load Load File to Assets
Duty Entry Interface Interface Workbench
Workbench
Duty Entry
Workbench
Job Role: General Accounting Manager
Manages the general accounting functions of an enterprise including general ledger,
subsidiary ledgers, and cost accounting.
Duties
Duties assigned directly and indirectly to the job role General Accounting Manager

Analysis
subject area.
Administration
lists.
Analysis
warehouse
Import General Ledger Budget Allows import of general ledger budget balance.
Balance
Import Journal Allows import of journal.
Analysis
batches.
Period Close Management Performs financial close process including opening and closing
periods.
Analysis
reports.
Processing
payable manager.
Import
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role General Accounting Manager
Inherited Roles
General Accounting Manager
Functional Setups
General Accountant
Financial Analyst
Functional Setups
Functional Setups
Functional Setups
Inherited Roles
Functional Setups
Functional Setups
Import Journal
Functional Setups
Functional Setups
Inherited Roles
Functional Setups
Journal Management
Functional Setups
Functional Setups
Functional Setups
Journal Management
Functional Setups
Functional Setups
Inherited Roles
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Import Journal
Functional Setups
Period Close Management
Functional Setups
Functional Setups
Journal Management
Functional Setups
Inherited Roles
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Functional Setups
Aggregate Privileges assigned directly and indirectly to the job role General Accounting
Manager

status.
Privileges
Privileges granted to duties of the job role General Accounting Manager.

Create and Assign
Define Subledger
Application
Define Subledger
Profile Values
Manage Application
Common Lookup
Enabled Lookup
Manage Application
Standard Lookup
Rule
Manage Subledger
Manage Subledger
Manage Subledger
Manage Subledger
Accounting Method
Manage Subledger
Accounting Option
Manage Subledger
Object
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Set Value
Source
Manage Subledger
Manage Subledger
Transaction Account
Definition
Diagnostic Data
Rule
Review Subledger
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Application
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Source
Review Subledger
Review Subledger
Transaction Account
Definition
Review Subledger
Diagnostic Report
Update Subledger
Accounting Balance
Update Subledger
Application
Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Activities
Manage Inquiry and
General Ledger User
Preferences
Manage Period Close
Activities
Run Payables Data
Extraction Program
Report
Report
Transaction
Manage Fixed Asset
Tracking
Report
Offering
User Overview
Setup and Maintain
Applications
General Accountant Records and reports financial transactions Create Financial Statement
and manages revenue, expense, asset, Report
liability and equity accounts. Responsible Define Oracle Fusion
for recording accounting adjustments, General Ledger Revaluation
accruals, allocations, currency Enter Budget Amounts for
revaluations and translations. Financial Reporting
Export
Activities
Encumbrance Carry
Forward Rules
Manage Inquiry and
General Ledger User
Preferences
Manage Period Close
Activities
Final Mode
Preview Mode
Report
Run Payables Data
Extraction Program
Report
Report
Program
Program
General Accounting Manager Manages the general accounting functions Convert Currency by
of an enterprise including general ledger, Service
subsidiary ledgers, and cost accounting. Define Conversion Rate
Type
Formula
Rate
Maintain Historical
Conversion Rate
Setup
Manage Intercompany
Balancing Rule
Manage Intercompany
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Journal Requiring
Approval
Rule
Calculation Program
Sweep Incomplete
Report
View Accounting
Configuration
Aliases
View Applications
Setup
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Inquire Fixed Asset
Transaction
Account Balance
Item
Review Encumbrance
Journal
Review Journal
Distributions
Report
Report
Program
Entry Report
and Balance Report
Balance Report
Run Global Account
Analysis Report
Report
Report
Third Party Report
Summary Report
Report
Report
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
View External Cash
Transaction
Transactions
Memo
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Site
Organization
Information
Site
Site Use
View Intercompany
View Intercompany
Transactions
Memo
Import Intercompany
Transaction
Inquire Fixed Asset
Transaction
Manage Intercompany
Manage Intercompany
Item
Transaction
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Distributions
Run Intercompany
Transaction Report
Site
Organization
Process
Submit Intercompany
Transaction
Information
Site
Site Use
View External Cash
Transaction
Transactions
Memo
Errors
Allocation Formula
Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Formula
Amount
Method
Post Journal
Reverse Journal
Program
Program
Data Program
Program Call
Run Import Journals
Program
Period Close Management Performs financial close process Define Oracle Fusion
including opening and closing periods. General Ledger Revaluation
Maintain Balance Level
Secondary Ledgers
Status
Encumbrance Carry
Forward Rules
Run Balance Sheet Closing
Journals Program
Final Mode
Preview Mode
Program Call
Run Income Statement
Closing Journals Program
Report
Program
Program
Program
Transfer Balances Cross
Ledgers
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Entry
Report
Report
Report
Journal
Transaction
Transaction
Statuses
Balances
Transactions
Balances


Cost Distribution A General Accounting Role: General Ledger
Manager can view cost Reporting
transaction for the cost Privilege: View Cost
organizations associated to the Transaction (Data)
ledgers for which the user is Resource: Cost
authorized Distribution
Fixed Asset A General Accounting Role: Fixed Asset
Manager can submit fixed Inquiry
Book
General Ledger Actual A General Accounting Role: Financial Analyst
Balance Manager can inquire and Privilege: Inquire and
analyze oracle fusion general Analyze Oracle Fusion
ledger account balance for the General Ledger
set of subsidiaries or Account Balance (Data)
management segment values Resource: General
whose close processes they Ledger Data Access Set
manage
General Ledger Period A General Accounting Role: Manage General
Status Manager can manage Ledger Accounting
Status (Data)
Resource: General
A General Accounting Role: Review General
Manager can view accounting Ledger Accounting
period status for the set of Period Status
subsidiaries whose close Privilege: View
Status (Data)
Resource: General
Intercompany A General Accounting Role: General
Transaction Manager can manage Accountant
intercompany transaction for Privilege: Manage
the organizations they have Intercompany
access to that conduct Transaction (Data)
intercompany activities Resource:
Intercompany
Transaction
A General Accounting Role: General
Manager can view Accountant
intercompany transaction for Privilege: View
the organizations they have Intercompany
access to that conduct Transaction (Data)
intercompany activities Resource:
Intercompany
Transaction
Journal A General Accounting Role: General
Manager can manage journal Accountant
for the set of subsidiaries Privilege: Manage
whose accounting balance they Journal (Data)
manage Resource: General
A General Accounting Role: Tax External
Manager can manage journals Taxable Transaction
tax for the business units for Processing
which they are authorized Privilege: Manage
Journals Tax (Data)
Resource: Journal
A General Accounting Role: Financial Analyst
Manager can view journal for Privilege: View Journal
the set of subsidiaries or (Data)
management segment values Resource: General
whose accounting balance they Ledger Data Access Set
manage
Ledger A General Accounting Role: Subledger
Manager can manage ledger for Accounting Manager
Resource: Ledger
Role: Subledger
Privilege: Manage
(Data)
Resource: Ledger
Manager can manage ledger for Accountant
the set of subsidiaries whose Privilege: Manage
accounting balance and close Ledger (Data)
processes they manage Resource: General
Manager can report oracle Privilege: Report
fusion general ledger for the set Oracle Fusion General
of subsidiaries whose Ledger (Data)
reconciliation processes they Resource: Ledger
manage
Manager can revalue ledger for Accountant
the set of subsidiaries whose Privilege: Revalue
accounting balance and close Ledger (Data)
processes they manage Resource: General
Manager can translate ledger Accountant
for the set of subsidiaries Privilege: Translate
whose accounting balance and Ledger (Data)
close processes they manage Resource: General
Manager can view ledger for Privilege: View Ledger
the set of subsidiaries whose (Data)
accounting balance and close Resource: General
processes they manage Ledger Data Access Set
Party Tax Profile A General Accounting Role: Customer
Manager can manage business Account Inquiry
Resource: Business
Unit
Payables Credit Memo A General Accounting Role: General
Manager can report payables Accountant
for the business units associated Privilege: Report
with the intercompany Payables (Data)
organizations for which they Resource: Payables
are authorized Credit Memo
Payables Standard A General Accounting Role: Financial Analyst
Invoice Manager can report payables Privilege: Report
for the business units associated Payables (Data)
to the ledgers for which user is Resource: Payables
authorized Standard Invoice
Manager can report payables Accountant
for the business units associated Privilege: Report
with the intercompany Payables (Data)
organizations for which they Resource: Payables
are authorized Standard Invoice
Payroll Checklist A General Accounting Role: Access Payroll
Manager can manage payroll Accounting
A General Accounting Role: Access Payroll
Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group Privilege: View Payroll
Payroll Checklist A General Accounting Role: Access Payroll
Annotation Manager can manage payroll Accounting
Resource: Payroll
Resource: Payroll
Payroll Flow Definition A General Accounting Role: Access Payroll
Parameter Manager can manage payroll Accounting
Task Manager can manage payroll Accounting
Task Interaction Manager can manage payroll Accounting
Interaction
Interaction
Task Parameter Manager can manage payroll Accounting
Definition Task
Parameter
Definition Task
Parameter
Task Property Manager can manage payroll Accounting
Definition Task
Property
Definition Task
Property
Payroll Flow Instance A General Accounting Role: Access Payroll
Payroll Flow Instance A General Accounting Role: Access Payroll
Interaction Manager can manage payroll Accounting
Payroll Flow Task A General Accounting Role: Access Payroll
Instance Manager can manage payroll Accounting
payroll flow security profile Privilege: Manage
Payroll Flow (Data)
Task Instance
for payroll flows in their Distribution Work Area
payroll flow security profile Privilege: View Payroll
Flow (Data)
Task Instance
Payroll Task A General Accounting Role: Access Payroll
Payroll Task Parameter A General Accounting Role: Access Payroll
Parameter
Parameter
Public Person A General Accounting Role: Fixed Asset
Manager can report public Inquiry
Person
Receivables Credit A General Accounting Role: General Ledger
Memo Manager can view receivables Reporting
Credit Memo
Manager can view receivables Accountant
associated with the Receivables Activities
intercompany organizations for (Data)
which they are authorized Resource: Receivables
Credit Memo
Receivables Invoice A General Accounting Role: Financial Analyst
Manager can view receivables Privilege: View
activities for the business units Receivables Activities
associated to the ledgers for (Data)
which user is authorized Resource: Receivables
Invoice
Role: General Ledger
Reporting
Privilege: View
(Data)
Invoice
Manager can view receivables Accountant
associated with the Receivables Activities
intercompany organizations for (Data)
which they are authorized Resource: Receivables
Invoice
Receivables A General Accounting Role: General Ledger
Miscellaneous Receipt Manager can view receivables Reporting
Receivables Standard A General Accounting Role: General Ledger
Receipt Manager can view receivables Reporting
Standard Receipt
Receiving Distribution A General Accounting Role: General Ledger
Manager can review receipt Reporting
accounting for the business Privilege: Review
units associated to the ledgers Receipt Accounting
for which user is authorized (Data)
Resource: Receiving
Distribution
Subledger Accounting A General Accounting Role: Accounting Hub
Balance Manager can manage subledger Administration
Accounting Balance
Role: Subledger
Accounting Manager
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application A General Accounting Role: Subledger
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Subledger Journal Entry A General Accounting Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A General Accounting Role: Subledger
Transaction Manager can manage subledger Accounting Manager
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Exemption A General Accounting Role: Customer
Manager can manage tax Account Inquiry
Unit
Trading Community A General Accounting Role: General
Customer Account Manager can update customer Accountant
(Data)
Resource: Trading
Community Customer
Account
A General Accounting Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Trading Community A General Accounting Role: Customer
Customer Account Manager can view customer Account Inquiry
Resource: Trading
Community Customer
Customer Account Site Manager can view customer Account Inquiry
(Data)
Resource: Trading
Community Customer
Account Site
Customer Account Site Manager can view customer Account Inquiry
Resource: Trading
Community Customer
Account Site Use
Organization Party Manager can view trading Account Inquiry
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Party Manager can view trading Account Inquiry
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Relationship Manager can view trading Account Inquiry
Resource: Trading
Community
Relationship
Role: General
Accountant
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role General Accounting Manager

Implementation
Party Tax Profile A General Accounting Manager can Role: Customer Account
Tax Profile (Data)
A General Accounting Manager can Role: Customer Account
Tax Registration A General Accounting Manager can Role: Customer Account
Registration (Data)
Withholding Party Tax Profile A General Accounting Manager can Role: Customer Account
Party Tax Profile


Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Import
Transfer File

Duty role conflicts for the job role General Accounting Manager
Duty role conflict details for the job role General Accounting Manager

Entitlement
Duty Rate
Define Setup GL
Rate Type
Workbench
Duty Rate
Duty Entry
Duty Rate
Define Setup GL
Rate Type
Workbench
Duty Rate
Job Role: Intercompany Accountant
Manages intercompany transaction processing, reconciliation and reporting.
Duties
Duties assigned directly and indirectly to the job role Intercompany Accountant

subject area.
Administration
lists.
Analysis
batches.
Import
Role Hierarchy
Roles inherited directly and indirectly by the job role Intercompany Accountant
Inherited Roles
Intercompany Accountant
Inherited Roles
Functional Setups
Functional Setups
Functional Setups
Journal Management
Functional Setups
Functional Setups
Functional Setups
Inherited Roles
Aggregate Privileges assigned directly and indirectly to the job role Intercompany
Accountant

Privileges
Privileges granted to duties of the job role Intercompany Accountant.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Transaction
Manage Fixed Asset
Tracking
Report
Offering
User Overview
Setup and Maintain
Applications
Report
View Accounting
Configuration
Aliases
View Applications
Setup
Calendar
View Ledger Set
Definition
Ledger Transaction
Calendar
Inquire Fixed Asset
Transaction
Account Balance
Item
Review Encumbrance
Journal
Review Journal
Distributions
Report
Report
Program
Entry Report
and Balance Report
Balance Report
Run Global Account
Analysis Report
Report
Report
Third Party Report
Summary Report
Report
Report
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
View External Cash
Transaction
Transactions
Memo
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Site
Organization
Information
Site
Site Use
View Intercompany
View Intercompany
Transactions
Memo
Import Intercompany
Transaction
Inquire Fixed Asset
Transaction
Manage Intercompany
Manage Intercompany
Item
Transaction
Review Encumbrance
Journal
Review Intercompany
Transaction
Review Journal
Distributions
Run Intercompany
Transaction Report
Site
Organization
Process
Submit Intercompany
Transaction
Information
Site
Site Use
View External Cash
Transaction
Transactions
Memo
Errors
Allocation Formula
Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Formula
Amount
Method
Post Journal
Reverse Journal
Program
Program
Data Program
Program Call
Run Import Journals
Program
Entry
Report
Report
Report


Cost Distribution An Intercompany Accountant Role: General Ledger
can view cost transaction for Reporting
the cost organizations Privilege: View Cost
associated to the ledgers for Transaction (Data)
which the user is authorized Resource: Cost
Distribution
Fixed Asset An Intercompany Accountant Role: Fixed Asset
can submit fixed assets reports Inquiry
in the asset books that they are Privilege: Submit
Book
General Ledger Period An Intercompany Accountant Role: Review General
Status can view accounting period Ledger Accounting
status for the set of subsidiaries Period Status
whose close processes they Privilege: View
manage Accounting Period
Status (Data)
Resource: General
Intercompany An Intercompany Accountant Role: Intercompany
Transaction can manage intercompany Accountant
transaction for the Privilege: Manage
organizations they have access Intercompany
to that conduct intercompany Transaction (Data)
activities Resource:
Intercompany
Transaction
An Intercompany Accountant Role: Intercompany
can view intercompany Accountant
transaction for the Privilege: View
organizations they have access Intercompany
to that conduct intercompany Transaction (Data)
activities Resource:
Intercompany
Transaction
Ledger An Intercompany Accountant Role: Subledger
can manage ledger for Accounting Reporting
Resource: Ledger
Party Tax Profile An Intercompany Accountant Role: Customer
Resource: Business
Unit
Payables Credit Memo An Intercompany Accountant Role: Intercompany
can report payables for the Accountant
business units associated with Privilege: Report
the intercompany organizations Payables (Data)
for which they are authorized Resource: Payables
Credit Memo
Payables Standard An Intercompany Accountant Role: Intercompany
Invoice can report payables for the Accountant
business units associated with Privilege: Report
the intercompany organizations Payables (Data)
for which they are authorized Resource: Payables
Standard Invoice
Payroll Checklist An Intercompany Accountant Role: Access Payroll
can manage payroll flow for Accounting
profile Checklist
An Intercompany Accountant Role: Access Payroll
can view payroll flow for Accounting
legislative data group security Privilege: View Payroll
profile and payroll flows in Flow (Data)
profile Checklist
Payroll Checklist An Intercompany Accountant Role: Access Payroll
Annotation can manage payroll flow for Accounting
Resource: Payroll
profile Flow (Data)
Resource: Payroll
Payroll Flow Definition An Intercompany Accountant Role: Access Payroll
profile Definition
profile Definition
Parameter can manage payroll flow for Accounting
Task can manage payroll flow for Accounting
Task Interaction can manage payroll flow for Accounting
Interaction
Interaction
Task Parameter can manage payroll flow for Accounting
Definition Task
Parameter
profile Flow (Data)
Definition Task
Parameter
Task Property can manage payroll flow for Accounting
Definition Task
Property
profile Flow (Data)
Definition Task
Property
Payroll Flow Instance An Intercompany Accountant Role: Access Payroll
profile Instance
profile Instance
Payroll Flow Instance An Intercompany Accountant Role: Access Payroll
Interaction can manage payroll flow for Accounting
Payroll Flow Task An Intercompany Accountant Role: Access Payroll
Instance can manage payroll flow for Accounting
payroll flows in their payroll Distribution Work Area
flow security profile Privilege: Manage
Payroll Flow (Data)
Task Instance
payroll flows in their payroll Distribution Work Area
flow security profile Privilege: View Payroll
Flow (Data)
Task Instance
Payroll Task An Intercompany Accountant Role: Access Payroll
profile Flow (Data)
Payroll Task Parameter An Intercompany Accountant Role: Access Payroll
Parameter
profile Flow (Data)
Parameter
Public Person An Intercompany Accountant Role: Fixed Asset
can report public person for Inquiry
Person
Receivables Credit An Intercompany Accountant Role: General Ledger
Memo can view receivables activities Reporting
for the business units associated Privilege: View
to the ledgers for which user is Receivables Activities
authorized (Data)
Credit Memo
can view receivables activities Accountant
with the intercompany Receivables Activities
organizations for which they (Data)
are authorized Resource: Receivables
Credit Memo
Receivables Invoice An Intercompany Accountant Role: General Ledger
can view receivables activities Reporting
authorized (Data)
Invoice
can view receivables activities Accountant
with the intercompany Receivables Activities
organizations for which they (Data)
are authorized Resource: Receivables
Invoice
Receivables An Intercompany Accountant Role: General Ledger
Miscellaneous Receipt can view receivables activities Reporting
authorized (Data)
Receivables Standard An Intercompany Accountant Role: General Ledger
Receipt can view receivables activities Reporting
authorized (Data)
Standard Receipt
Receiving Distribution An Intercompany Accountant Role: General Ledger
can review receipt accounting Reporting
for the business units associated Privilege: Review
to the ledgers for which user is Receipt Accounting
authorized (Data)
Resource: Receiving
Distribution
Subledger Accounting An Intercompany Accountant Role: Subledger
Balance can manage subledger Accounting Reporting
Accounting Balance
Subledger Application An Intercompany Accountant Role: Subledger
can manage subledger Accounting Reporting
Application
Subledger Journal Entry An Intercompany Accountant Role: Subledger
can manage subledger source Accounting Reporting
authorized
Subledger Source An Intercompany Accountant Role: Subledger
Transaction can manage subledger source Accounting Reporting
authorized
Tax Exemption An Intercompany Accountant Role: Customer
Unit
Trading Community An Intercompany Accountant Role: Intercompany
Customer Account can update customer account Accountant
for all customer accounts in the Privilege: Update
(Data)
Resource: Trading
Community Customer
Account
An Intercompany Accountant Role: Customer
can view customer account for Account Inquiry
(Data)
Resource: Trading
Community Customer
Account
Trading Community An Intercompany Accountant Role: Customer
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Party can view trading community Account Inquiry
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Resource: Trading
Community
Relationship
Role: Intercompany
Accountant
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Intercompany Accountant

Implementation
Party Tax Profile An Intercompany Accountant can Role: Customer Account
Tax Profile (Data)
An Intercompany Accountant can Role: Customer Account
Tax Registration An Intercompany Accountant can Role: Customer Account
Registration (Data)
Withholding Party Tax Profile An Intercompany Accountant can Role: Customer Account
Implementation
Party Tax Profile


Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Import
Transfer File

Duty role conflicts for the job role Intercompany Accountant

Journal Entry Duty FSCM Load Interface Administration Duty
Duty role conflict details for the job role Intercompany Accountant

Entitlement
Journal Entry Enter Journal Enter Journal FSCM Load Load File to Assets
Workbench
Abstract Role: Line Manager
Identifies the person as a line manager.
Duties
Duties assigned directly and indirectly to the abstract role Line Manager

Absence Management Transaction Analyzes Workforce absences transactional information
Analysis
Absence and Leave Accrual This duty role is used for analyzing employee historical and future
Analysis planned absence trends and employee leave accrual balances
Analysis
Career Development Transaction Analyzes Career Development transactional information
Analysis
Compensation Analysis This duty role is used for analyzing employee salary, salary range
penetration and the correlation of pay and performance
Compensation Transaction Analyzes Compensation transactional information
Analysis
Contingent Worker Addition Adds contingent workers.
Documents of Record Transaction Analyzes Documents of Records transactional information
Analysis
Employee Data Security This role is used for Employee dimension data security in the data
warehouse
Employee Hire Hires employees.
Expense Approval Approves expense reports of Oracle Fusion Expenses users.
Goal Management Line Manager Goal Management Line Manager - inherited by Line Manager
Human Resources Analysis This role is used get the supported currencies in Human Resources
Currency Preference Analysis module.
Line Manager Expense Analysis BI Duty role for Line Managers to review and analyze team
expenses. This duty role includes visibility to employee expenses,
credit card expenses, and expense violation data. For managers with
multiple reporting levels, the ability to drill down along the
employee hierarchy is provided
Nonworker Addition Adds nonworkers.
Pending Worker Addition and Hire Adds and hires pending workers.
Performance Management Line Views performance documents from line manager dashboard.
Manager
Supervisor Hierarchy Data Security This role is used for Supervisor Hierarchy data security in the data
warehouse
Time and Labor Transaction Analyzes Time and Labor transactional information.
Analysis
Vacancy Transaction Analysis Analyses Vacancy Transactional Information.
Worker Prediction Reporting This duty role is used to view worker predictions
Workforce Deployment Analysis This duty role is used for analyzing headcount staffing, employee
turnover, workforce diversity, internal mobility and employee
performance
Workforce Model Plan Line Manages workforce model plans, including creating and editing the
Manager plans.
Workforce Profile Line Manager Performs workforce profile duties as a line manager.
Workforce Scheduling Transaction Analyses workforce scheduling transactional information
Analysis
Workforce Transaction Analysis Analyzes Workforce transactional information

Roles inherited directly and indirectly by the abstract role Line Manager

Expenses
All
Absence Management Transaction Analysis

Absence and Leave Accrual Analysis
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Business Intelligence Applications Worker +
Change Worker Location
Change Worker Manager
Change Worker Working Hour
Expenses
All
Compensation Analysis
Compensation Transaction Analysis
Contingent Worker Addition
Create Work Relationship
Employee Hire
Expense Approval
Goal Management Line Manager
Line Manager Expense Analysis
Manage Person Documentation
Manage Schedules and Exceptions Assignment
Manage User Account
Manage Worker Checklist
Manage Workforce Compensation Budgets by Line
Manager
Manage Workforce Compensation by Line Manager
Nonworker Addition
Pending Worker Addition and Hire
Performance Management Line Manager
Promote Worker
Report Manager Transaction Dashboard
Submit a Payroll Flow
Terminate Work Relationship
Transfer Worker
View Portrait Employment Information Card
Worker Prediction Reporting
Workforce Deployment Analysis
Expenses
All
Workforce Profile Line Manager
Workforce Transaction Analysis
Aggregate Privileges assigned directly and indirectly to the abstract role Line Manager

portrait page.
Change Worker Location Changes persons' locations.
Change Worker Manager Changes persons' managers.
Change Worker Working Hour Changes the working hours of persons.
Create Succession Plan for Worker Create succession plans.
Create Work Relationship Adds work relationships to persons.
name for a person.
absence records.
Manage Direct Report Manages direct reports.
Manage Individual Compensation Privilege to manage individual compensation
awards for workers within the user's security
profile.
Manage Person Identifiers for External Applications Manages person identifiers for external applications.
Manage Salaries Privilege to manage off-cycle salary adjustments as
a stand alone transaction or as part of a larger
business process such as a promotion or transfer.
Manage Schedules and Exceptions Assignment Manages the association of schedules to an
assignment. This role is associated with the line
manager or HR specialist.
Manage Succession Plan Candidate Manages succession plan candidates.
Manage Vacancy Allows management of vacancies.
Manage Worker Checklist Manages checklist definitions.
Manage Workforce Compensation Budgets by Line Manages compensation budgets by distributing and
Manager publishing budgets to lower manager.
Manage Workforce Compensation by Line Manager Manages workforce compensation by allocating
compensation, rating performance, and promoting
workers on a periodic basis.
the portrait cards.
Promote Worker Promotes persons.
Report Manager Transaction Dashboard Report Manager Transaction Dashboard
Submit a Payroll Flow Submits new payroll flows.
Terminate Work Relationship Terminates work relationships.
Transfer Worker Transfers persons.
absence plans.
View Compensation History Provides access to view compensation history for
workers within the users security profile.
portrait.
information.
portrait.
in the portrait.
View Portrait Employment Information Card Grants access to view the employment card in the
Portrait, which includes assignment and contract
information. This role is associated with the line
manager and HR specialist.
Gallery.
View Salary Data Only Views salary data embedded or used in non-
compensation product pages or processes.
View Succession Plan Views succession plans.
View Talent Ratings Grants access to view the talent ratings.
Privileges
Privileges granted to duties of the abstract role Line Manager.

Contingent Worker Addition Adds contingent workers. Add Contingent Worker
Create User
Renew Placement
Employee Hire Hires employees. Create User
Hire Employee
Rehire Employee
Expense Approval Approves expense reports of Oracle Approve Expense Report
Fusion Expenses users. Approve Travel
Authorization or Cash
Advance
Goal Management Line Goal Management Line Manager - Assign Development Goal
Manager inherited by Line Manager to Groups of Workers
Assign Workers Goals Mass
Process
in Goal Library
of Other Workers
of Others
View Development Goal
Line Manager Identifies the person as a line manager. Absence Entry Using
Calendar
Access FUSE Hiring Page
Access FUSE My Team
Page
Access FUSE Team Talent
Page
Access Oracle Taleo
Recruiting Cloud Service
Access Tap Application
Analytical view of team's
compliance violations
Analyze Team
Compensation
Assign Performance Goal to
Groups of Workers
Assign Workers Goals Mass
Process
Change Manager Mobile
Copy Personal Data to
LDAP
Create and Update
Competition
Manage Outstanding
for Organization
Manage Questionnaires
Manage Questions
Manage Salary Mobile
Manage Social Network
Connections
Manage Talent Review
Content
Manage Team
Compensation
Manage Team Compliance
Violations List View
Manage Team Reputation
Scores List View
Manage Team Reputation
Tasks
Manager Suggest
Mentorship Relationships
Manager's View of
Employee's Reputation
Scores
Manager's View of
Employee's Social Roles
New Person Work Area As
Line Manager
Perform Performance
Evaluations Mobile
Promote Worker Mobile
Run Talent Profile Summary
Report
Search and Review Skills
LDAP
Use Assignment Status Type
Service
Use Position lookup Service
View Compensation History
View Employee Social
Connections
Area
View Succession Candidates
Card
View Succession
Membership Card
View Talent Ratings Card
View Team Compliance
Outlier Reports
View Team Reputation
Outlier Reports
View Team Reputation
Scores Analytic View
Nonworker Addition Adds nonworkers. Create Person Nonworker
Create User
Pending Worker Addition and Adds and hires pending workers. Add Worker Pending Hire
Hire Hire Pending Worker
Performance Management Views performance documents from line Approve Worker
Line Manager manager dashboard. Performance Document
Cancel Worker Performance
Document by Manager
Change Participant Due
Date by Manager
Complete Worker
Performance Document by
Manager
Create Performance
Document by Manager
Delete Worker Performance
Document by Manager
Print Performance
Document
Reopen Performance
Document by Manager
Reset Worker Performance
Evaluation Status by
Manager
Restore Performance
Document by Manager
Status
Transfer Performance
Document by Manager
View Performance
Information on Manager
Dashboard
View Performance
Dashboard for Manager
View Performance and
Potential
Worker Prediction Reporting This duty role is used to view worker View Worker Prediction
predictions
Workforce Model Plan Line Manages workforce model plans, Manage Workforce Model
Manager including creating and editing the plans. Plan as Line Manager
Workforce Profile Line Performs workforce profile duties as a Define Talent Profile
Manager line manager. Define Talent Profile Item
Manage Model Talent
Profile
Profile
Interest List
View Talent Profile
role Line Manager

Application Reference A Line Manager can choose Role: Line Manager
Territory application reference territory Privilege: Choose
for countries in their country Application Reference
security profile Territory (Data)
Reference Territory
Applied Cash Advance A Line Manager can view Role: Line Manager
employees for whom they are Employee Expense
responsible (Data)
Resource: Applied
Cash Advance
Assignment Grade A Line Manager can choose Role: Line Manager
assignment grade for all grades Privilege: Choose
in the enterprise Assignment Grade
(Data)
Resource: Assignment
Grade
A Line Manager can report Role: Absence
assignment grade for all grades Management
in the enterprise Transaction Analysis
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Compensation
Transaction Analysis
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Vacancy
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Workforce
Privilege: Report
Assignment Grade
(Data)
Grade
Assignment Grade A Line Manager can report Role: Absence
Ladder assignment grade ladder for all Management
grades in the enterprise Transaction Analysis
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Compensation
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Vacancy
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Workforce
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Assignment Grade Rate A Line Manager can report Role: Absence
assignment grade rate for all Management
grades in the enterprise Transaction Analysis
Privilege: Report
Assignment Grade Rate
(Data)
Grade Rate
Role: Compensation
Privilege: Report
(Data)
Grade Rate
Role: Vacancy
Privilege: Report
(Data)
Grade Rate
Role: Workforce
Privilege: Report
(Data)
Grade Rate
Business Unit A Line Manager can choose Role: Line Manager
Resource: Business
Unit
Cash Advance A Line Manager can view Role: Line Manager
responsible (Data)
Resource: Cash
Advance
Compensation A Line Manager can allocate Role: Manage
Allocation compensation person rate by Workforce
line manager for subordinates Compensation by Line
in their person and assignment Manager
security profile Privilege: Allocate
Compensation Person
Rate by Line Manager
(Data)
Resource:
Compensation
Allocation
A Line Manager can approve Role: Manage
and submit compensation Workforce
allocation by line manager for Compensation by Line
subordinates in their person and Manager
assignment security profile Privilege: Approve and
Submit Compensation
Allocation by Line
Manager (Data)
Resource:
Compensation
Allocation
A Line Manager can report Role: Compensation
compensation allocation for Transaction Analysis
subordinates in their person and Privilege: Report
assignment security profile Compensation
Allocation (Data)
Resource:
Compensation
Allocation
Compensation History A Line Manager can view Role: View
compensation history for Compensation History
subordinates in their person and Privilege: View
assignment security profile Compensation History
(Data)
Resource:
Compensation History
Compensation Note A Line Manager can manage Role: Manage
compensation note for public Workforce
compensation notes for Compensation by Line
assignment security profile and Privilege: Manage
for private compensation notes Compensation Note
that they own (Data)
Resource:
Compensation Note
Compensation A Line Manager can award Role: Manage
Promotion compensation promotion by Workforce
security profile Privilege: Award
Compensation
Promotion by Line
Manager (Data)
Resource:
Compensation
Promotion
Compensation Stock A Line Manager can report Role: Compensation
Grant compensation stock grant for Transaction Analysis
assignment security profile Compensation Stock
Grant (Data)
Resource:
Compensation Stock
Grant
A Line Manager can view Role: Manage
compensation stock grant by Workforce
security profile Privilege: View
Compensation Stock
Grant by Line Manager
(Data)
Resource:
Compensation Stock
Grant
Corporate Card A Line Manager can manage Role: Line Manager Fact: Employee
Transaction outstanding corporate card Privilege: Manage Expenses
transaction for the employees Outstanding Corporate Corporate Card
for whom they are responsible Card Transaction (Data) Dimension(s):
Resource: Corporate Security Manager
Card Transaction
Department A Line Manager can choose Role: Line Manager
department for departments in Privilege: Choose
their organization security Department (Data)
profile Resource: Department
department for departments in Management
their organization security Transaction Analysis
profile Privilege: Report
Department (Data)
Role: Compensation
Privilege: Report
Department (Data)
Role: Vacancy
Privilege: Report
Department (Data)
Role: Workforce
Privilege: Report
Department (Data)
Expense A Line Manager can view Role: Line Manager Fact: Employee
employee expense for the Privilege: View Expenses
employees for whom they are Employee Expense Overview
responsible (Data) Dimension(s):
Resource: Expense Security Manager
Fact: Employee
Expenses
Violation
Dimension(s):
Security Manager
Expense Report A Line Manager can view Role: Line Manager
responsible (Data)
Resource: Expense
Report
Expense Report A Line Manager can manage Role: Expense
Approval Note expense report approval note Approval
for the employees for whom Privilege: Manage
they are responsible Expense Report
Resource: Expense
HR Document Type A Line Manager can report Role: Documents of
document type for document Record Transaction
types in their document type Analysis
security profile Privilege: Report
Document Type (Data)
Resource: HR
Document Type
HR Job A Line Manager can choose hr Role: Line Manager
Job (Data)
Resource: HR Job
A Line Manager can report hr Role: Absence
job for all jobs in the enterprise Management
Privilege: Report HR
Job (Data)
Resource: HR Job
Role: Compensation
Job (Data)
Resource: HR Job
Role: Vacancy
Job (Data)
Resource: HR Job
Role: Workforce
Job (Data)
Resource: HR Job
Legal Employer A Line Manager can choose Role: Line Manager
legal employer for legal Privilege: Choose
employers in their organization Legal Employer (Data)
security profile Resource: Legal
Employer
Legislative Data Group A Line Manager can choose Role: Line Manager
legislative data group for Privilege: Choose
legislative data groups in their Legislative Data Group
legislative data group security (Data)
profile Resource: Legislative
Data Group
Location A Line Manager can choose Role: Line Manager
location for all locations in the Privilege: Choose
enterprise Location (Data)
Resource: Location
location for all locations in the Management
enterprise Transaction Analysis
Privilege: Report
Location (Data)
Resource: Location
Role: Compensation
Privilege: Report
Location (Data)
Resource: Location
Role: Vacancy
Privilege: Report
Location (Data)
Resource: Location
Role: Workforce
Privilege: Report
Location (Data)
Resource: Location
Payroll Checklist A Line Manager can view Role: Submit a Payroll
payroll flow for legislative data Flow
group security profile and Flow (Data)
payroll flows in their payroll Resource: Payroll
flow security profile Checklist
Payroll Checklist A Line Manager can view Role: Submit a Payroll
Annotation payroll flow for legislative data Flow
group security profile Flow (Data)
Resource: Payroll
Payroll Definition A Line Manager can choose Role: Line Manager
payroll for payrolls in their Privilege: Choose
payroll security profile Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition A Line Manager can view Role: Submit a Payroll
payroll flow for legislative data Flow
payroll flows in their payroll Resource: Payroll Flow
flow security profile Definition
Payroll Flow Definition A Line Manager can view Role: Submit a Payroll
Parameter payroll flow for legislative data Flow
payroll flows in their payroll Resource: Payroll Flow
flow security profile Definition Parameter
Performance Document A Line Manager can create Role: Performance
performance document for Management Line
assignment security profile Privilege: Create
Performance Document
(Data)
Resource: Performance
Document
A Line Manager can manage Role: Performance
performance document for Management Line
assignment security profile Privilege: Manage
Performance Document
(Data)
Document
Performance Goal A Line Manager can manage Role: Goal
development goal for Management Line
subordinates in their person Manager
Development Goal
(Data)
Goal
A Line Manager can manage Role: Goal
performance goal for Management Line
Performance Goal
(Data)
Goal
A Line Manager can report Role: Career
career development for Development
subordinates in their person and Transaction Analysis
assignment security profile Privilege: Report
Career Development
(Data)
Goal
Person A Line Manager can add Role: Line Manager
pending worker for Privilege: Add Pending
subordinates in their person and Worker (Data)
Role: Pending Worker
Addition and Hire
Privilege: Add Pending
Worker (Data)
Resource: Person
A Line Manager can compare Role: Compare HCM
person for subordinates in their Information
person and assignment security Privilege: Compare
profile Person (Data)
Resource: Person
A Line Manager can hire Role: Pending Worker
pending worker for Addition and Hire
subordinates in their person and Privilege: Hire Pending
Resource: Person
A Line Manager can print Role: Print Worker
worker portrait for subordinates Portrait
in their person and assignment Privilege: Print Worker
security profile Portrait (Data)
Resource: Person
A Line Manager can rehire Role: Employee Hire
employee for subordinates in Privilege: Rehire
their person and assignment Employee (Data)
A Line Manager can renew Role: Contingent
placement for subordinates in Worker Addition
their person and assignment Privilege: Renew
security profile Placement (Data)
Resource: Person
person for persons and Transaction Analysis
assignment security profile Person (Data)
Resource: Person
Role: Documents of
Record Transaction
Analysis
Privilege: Report
Person (Data)
Resource: Person
Role: Workforce
Privilege: Report
Person (Data)
Resource: Person
A Line Manager can search Role: Line Manager
person live for subordinates in Privilege: Search
their person and assignment Person Live (Data)
A Line Manager can share Role: Manage Worker
worker information for Information Sharing
subordinates in their person and Privilege: Share
assignment security profile Worker Information
(Data)
Resource: Person
A Line Manager can view Role: View Portrait
talent profile experience and Experience and
qualifications for subordinates Qualifications Card
in their person and assignment Privilege: View Talent
security profile Profile Experience and
Resource: Person
worker availability portrait card Availability Card
for subordinates in their person Privilege: View
and assignment security profile Worker Availability
Resource: Person
worker career planning portrait Career Planning Card
card for subordinates in their Privilege: View
person and assignment security Worker Career
profile Planning Portrait Card
(Data)
Resource: Person
worker development and Development and
growth portrait card for Growth Card
assignment security profile Worker Development
and Growth Portrait
Card (Data)
Resource: Person
worker employment Employment
information portrait card for Information Card
assignment security profile Worker Employment
Information Portrait
Card (Data)
Resource: Person
Person Absence Entry A Line Manager can maintain Role: Maintain
self service absence record for Absence Records
people and assignments in their Privilege: Maintain
person and assignment security Self Service Absence
profile Record (Data)
Resource: Person
Absence Entry
A Line Manager can maintain Role: Maintain
self service absence record for Absence Records
themselves Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Person Address A Line Manager can create new Role: Contingent
hire person address for people Worker Addition
they are hiring Privilege: Create New
Hire Person Address
(Data)
Resource: Person
Address
Role: Create Work
Relationship
Privilege: Create New
Hire Person Address
(Data)
Resource: Person
Address
Role: Employee Hire
Hire Person Address
(Data)
Resource: Person
Address
Role: Nonworker
Addition
Hire Person Address
(Data)
Resource: Person
Address
Addition and Hire
Hire Person Address
(Data)
Resource: Person
Address
person address for persons and Transaction Analysis
assignment security profile Person Address (Data)
Resource: Person
Address
Person Assignment A Line Manager can promote Role: Promote Worker
worker for subordinates in their Privilege: Promote
person and assignment security Worker (Data)
profile Resource: Person
Assignment
person assignment for persons Transaction Analysis
and assignments in their person Privilege: Report
and assignment security profile Person Assignment
(Data)
Resource: Person
Assignment
Role: Workforce
Privilege: Report
Person Assignment
(Data)
Resource: Person
Assignment
A Line Manager can search Role: Promote Worker
worker for subordinates in their Privilege: Search
Assignment
Role: Transfer Worker
Privilege: Search
Worker (Data)
Resource: Person
Assignment
A Line Manager can transfer Role: Transfer Worker
worker for subordinates in their Privilege: Transfer
Assignment
A Line Manager can view Role: Line Manager
person assignment for persons Privilege: View Person
and assignments in their person Assignment (Data)
and assignment security profile Resource: Person
Assignment
Person Checklist A Line Manager can report Role: Workforce
person checklist for Transaction Analysis
assignment security profile Person Checklist (Data)
Resource: Person
Checklist
Person Communication A Line Manager can report Role: Compensation
Method person communication method Transaction Analysis
for persons and assignments in Privilege: Report
their person and assignment Person Communication
security profile Method (Data)
Resource: Person
Communication
Method
Person Contact A Line Manager can report Role: Compensation
person contact for persons and Transaction Analysis
assignment security profile Person Contact (Data)
Resource: Person
Contact
Person Document of A Line Manager can report Role: Documents of
Record worker documents of record for Record Transaction
people and assignments in their Analysis
person assignment security Privilege: Report
profile and for documents in Worker Documents of
their document types security Record (Data)
Document of Record
Person Documentation A Line Manager can manage Role: Manage Person
document types in their Privilege: Manage
belonging to subordinates in (Data)
security profile Documentation
A Line Manager can search Role: Manage Person
document types in their Privilege: Search
belonging to subordinates in (Data)
security profile Documentation
Person Driver License A Line Manager can create new Role: Contingent
hire driver license for people Worker Addition
they are hiring Privilege: Create New
Hire Driver License
(Data)
Resource: Person
Driver License
Role: Create Work
Relationship
Hire Driver License
(Data)
Resource: Person
Driver License
Role: Employee Hire
Hire Driver License
(Data)
Resource: Person
Driver License
Role: Nonworker
Addition
Hire Driver License
(Data)
Resource: Person
Driver License
Addition and Hire
Hire Driver License
(Data)
Resource: Person
Driver License
driver license for persons and Transaction Analysis
assignment security profile Driver License (Data)
Resource: Person
Driver License
Person Email A Line Manager can create new Role: Contingent
hire e-mail for people they are Worker Addition
hiring Privilege: Create New
Hire E-mail (Data)
Resource: Person
Email
Role: Create Work
Relationship
Hire E-mail (Data)
Resource: Person
Email
Role: Employee Hire
Hire E-mail (Data)
Resource: Person
Email
Role: Nonworker
Addition
Hire E-mail (Data)
Resource: Person
Email
Addition and Hire
Hire E-mail (Data)
Resource: Person
Email
person email for persons and Transaction Analysis
assignment security profile Person Email (Data)
Resource: Person
Email
Person Identifier for A Line Manager can manage Role: Manage Person
External Applications person identifiers for external Identifiers for External
applications for subordinates in Applications
their person and assignment Privilege: Manage
security profile Person Identifiers for
External Applications
(Data)
Resource: Person
Identifier for External
Applications
Person National A Line Manager can create new Role: Contingent
Identifier hire national identifier for Worker Addition
people they are hiring Privilege: Create New
Hire National Identifier
(Data)
Resource: Person
National Identifier
Role: Create Work
Relationship
(Data)
Resource: Person
National Identifier
Role: Employee Hire
(Data)
Resource: Person
National Identifier
Role: Nonworker
Addition
(Data)
Resource: Person
National Identifier
Addition and Hire
(Data)
Resource: Person
National Identifier
person national identifier for Transaction Analysis
their person and assignment Person National
security profile Identifier (Data)
Resource: Person
National Identifier
Person Passport A Line Manager can create new Role: Contingent
hire passport for people they Worker Addition
are hiring Privilege: Create New
Hire Passport (Data)
Resource: Person
Passport
Role: Create Work
Relationship
Resource: Person
Passport
Role: Employee Hire
Resource: Person
Passport
Role: Nonworker
Addition
Resource: Person
Passport
Addition and Hire
Resource: Person
Passport
person passport for persons and Transaction Analysis
assignment security profile Person Passport (Data)
Resource: Person
Passport
Person Phone A Line Manager can create new Role: Contingent
hire phone for people they are Worker Addition
Hire Phone (Data)
Resource: Person
Phone
Role: Create Work
Relationship
Hire Phone (Data)
Resource: Person
Phone
Role: Employee Hire
Hire Phone (Data)
Resource: Person
Phone
Role: Nonworker
Addition
Hire Phone (Data)
Resource: Person
Phone
Addition and Hire
Hire Phone (Data)
Resource: Person
Phone
person phone for work phone Transaction Analysis
numbers and private phone Privilege: Report
numbers granted to the user for Person Phone (Data)
persons in their person and Resource: Person
assignment security profile Phone
Person Plan Accrual A Line Manager can view Role: View Accrual
accrual plan balance for people Type Absence Plan
and assignments in their person Balance
and assignment security profile Privilege: View
(Data)
Accrual
A Line Manager can view Role: View Accrual
accrual plan balance for Type Absence Plan
themselves Balance
Privilege: View
(Data)
Accrual
Person Type A Line Manager can choose Role: Manage Vacancy
person type for any person type Privilege: Choose
Person Type (Data)
Resource: Person Type
A Line Manager can choose Role: Contingent
person type for person types in Worker Addition
their person type security Privilege: Choose
profile Person Type (Data)
Role: Employee Hire
Privilege: Choose
Person Type (Data)
Role: Nonworker
Addition
Privilege: Choose
Person Type (Data)
Addition and Hire
Privilege: Choose
Person Type (Data)
Person Visa A Line Manager can create new Role: Contingent
hire visa for people they are Worker Addition
Hire Visa (Data)
Resource: Person Visa
Role: Create Work
Relationship
Hire Visa (Data)
Role: Employee Hire
Hire Visa (Data)
Role: Nonworker
Addition
Hire Visa (Data)
Addition and Hire
Hire Visa (Data)
person visa for persons and Transaction Analysis
assignment security profile Person Visa (Data)
Position A Line Manager can choose Role: Compare HCM
position for positions in their Information
position security profile Privilege: Choose
Position (Data)
Resource: Position
Role: Line Manager
Privilege: Choose
Position (Data)
Resource: Position
position for positions in their Management
position security profile Transaction Analysis
Privilege: Report
Position (Data)
Resource: Position
Role: Compensation
Privilege: Report
Position (Data)
Resource: Position
Role: Vacancy
Privilege: Report
Position (Data)
Resource: Position
Role: Workforce
Privilege: Report
Position (Data)
Resource: Position
Public Person A Line Manager can choose Role: Line Manager
Person
Role: Workforce Model
Plan Line Manager
Privilege: Choose
Resource: Public
Person
hcm information for Information
subordinates in their person and Privilege: Compare
assignment security profile HCM Information
Resource: Public
Person
public person for persons and Transaction Analysis
Resource: Public
Person
Role: Workforce
Privilege: Report
Resource: Public
Person
worker contact portrait card for Contact Card
assignment security profile Worker Contact Portrait
Card (Data)
Resource: Public
Person
Salary A Line Manager can enter Role: Manage Salaries
salary details for subordinates Privilege: Enter Salary
in their person and assignment Details (Data)
security profile Resource: Salary
salary for subordinates in their Transaction Analysis
person and assignment security Privilege: Report
profile Salary (Data)
Resource: Salary
A Line Manager can view Role: View Salary Data
salary details for people and Only
assignments in their person and Privilege: View Salary
assignment security profile Details (Data)
Resource: Salary
A Line Manager can view Role: View
worker compensation portrait Compensation Portrait
card for subordinates in their Card
person and assignment security Privilege: View
profile Worker Compensation
Resource: Salary
Schedule Assignment A Line Manager can manage Role: Manage
work schedule assignment for Schedules and
persons and assignments in Exceptions Assignment
their person and assignment Privilege: Manage
security profile Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
A Line Manager can manage Role: Manage
work schedule assignment for Schedules and
subordinates in their person and Exceptions Assignment
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
Succession Plan A Line Manager can manage Role: Manage
Candidate succession plan candidate for Succession Plan
succession plans for which they Candidate
are an administrator or a Privilege: Manage
candidate manager Succession Plan
Candidate (Data)
Resource: Succession
Plan Candidate
A Line Manager can view Role: View Succession
succession plan candidate for Plan
all public succession plans Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
succession plan candidate for Plan
private succession plans for Privilege: View
which they are an administrator Succession Plan
or a viewer or a candidate Candidate (Data)
manager Resource: Succession
Plan Candidate
Succession Plan Detail A Line Manager can add Role: Manage
worker to succession plan for Succession Plan
subordinates in their person and Candidate
assignment security profile Privilege: Add Worker
to Succession Plan
(Data)
Plan Detail
A Line Manager can create Role: Create
succession plan for worker for Succession Plan for
subordinates in their person and Worker
assignment security profile Privilege: Create
Succession Plan for
Worker (Data)
Plan Detail
succession plan for all public Plan
succession plans Privilege: View
Succession Plan (Data)
Plan Detail
succession plan for private Plan
succession plans for which they Privilege: View
are an administrator or a viewer Succession Plan (Data)
or a candidate manager Resource: Succession
Plan Detail
Talent Profile A Line Manager can match Role: Workforce
talent profile person for Profile Line Manager
subordinates in their person and Privilege: Match Talent
assignment security profile Profile Person (Data)
Resource: Talent
Profile
A Line Manager can view Role: Workforce
talent profile model for jobs in Profile Line Manager
their job security profile Privilege: View Talent
Resource: Talent
Profile
A Line Manager can view Role: Workforce
talent profile person for Profile Line Manager
subordinates in their person and Privilege: View Talent
assignment security profile Profile Person (Data)
Resource: Talent
Profile
A Line Manager can view Role: View Talent
talent ratings for subordinates Ratings
in their person and assignment Privilege: View Talent
security profile Ratings (Data)
Resource: Talent
Profile
Talent Profile Item A Line Manager can view Role: Workforce
talent profile item manager for Profile Line Manager
subordinates in their person and Privilege: View Talent
assignment security profile Profile Item Manager
(Data)
Resource: Talent
Profile Item
Time Record A Line Manager can report Role: Time and Labor
time and labor for subordinates Transaction Analysis
in their person and assignment Privilege: Report Time
security profile and Labor (Data)
Trading Community A Line Manager can manage Role: Expense
Org Address Email trading community legal Approval
Contact Preference contact preference for all Privilege: Manage
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone trading community legal Approval
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address trading community legal Approval
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email trading community legal Approval
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Line Manager can view Role: Expense
Organization Party trading community Approval
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone trading community legal Approval
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Line Manager can view Role: Expense
Party trading community person for Approval
Trading Community
Person (Data)
Resource: Trading
Community Party
A Line Manager can view Role: Expense
trading community person for Approval
Resource: Trading
Community Party
A Line Manager can view Role: Expense
trading community person for Approval
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact trading community legal Approval
Preference contact preference for all Privilege: Manage
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone trading community legal Approval
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact trading community legal Approval
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact trading community legal Approval
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
User A Line Manager can create user Role: Link User Name
name for subordinates in their to Person
person security profile. Privilege: Create User
Name (Data)
Resource: User
A Line Manager can link user Role: Link User Name
account for subordinates in to Person
Account (Data)
Resource: User
User Role A Line Manager can assign Role: Manage User
user roles for subordinates in Account
their person and assignment Privilege: Assign User
security profile Roles (Data)
Resource: User Role
person account details for User Account Details
subordinates in their person and Card
assignment security profile Privilege: View Person
Resource: User Role
Vacancy Requisition A Line Manager can manage Role: Manage Vacancy
vacancy for subordinates in Privilege: Manage
their person and assignment Vacancy (Data)
security profile Resource: Vacancy
Requisition
A Line Manager can report Role: Vacancy
vacancy for subordinates in Transaction Analysis
their person and assignment Privilege: Report
security profile Vacancy (Data)
Resource: Vacancy
Requisition
A Line Manager can view Role: Manage Vacancy
vacancy for subordinates in Privilege: View
their person and assignment Vacancy (Data)
security profile Resource: Vacancy
Requisition
Variable Compensation A Line Manager can enter Role: Manage
Allocation variable compensation Individual
allocation for subordinates in Compensation
their person and assignment Privilege: Enter
security profile Variable Compensation
Allocation (Data)
Resource: Variable
Compensation
Allocation
Work Relationship A Line Manager can terminate Role: Terminate Work
work relationship for Relationship
subordinates in their person and Privilege: Terminate
assignment security profile Work Relationship
(Data)
Resource: Work
Relationship
Worker A Line Manager can change Role: Change Worker
worker location for Location
subordinates in their person and Privilege: Change
assignment security profile Worker Location (Data)
Resource: Worker
A Line Manager can change Role: Change Worker
worker manager for Manager
assignment security profile Worker Manager (Data)
Resource: Worker
A Line Manager can change Role: Change Worker
worker working hour for Working Hour
assignment security profile Worker Working Hour
(Data)
Resource: Worker
A Line Manager can choose Role: Line Manager
worker for people and Privilege: Choose
assignment security profile Resource: Worker
worker employment Information
information for subordinates in Privilege: Compare
their person and assignment Worker Employment
security profile Information (Data)
Resource: Worker
worker for persons and Management
assignments in their person and Transaction Analysis
assignment security profile Privilege: Report
Worker (Data)
Resource: Worker
A Line Manager can review Role: Report Manager
worker availability for Transaction Dashboard
subordinates in their person and Privilege: Review
assignment security profile Worker Availability
(Data)
Resource: Worker
Role: View Portrait
Availability Card
Privilege: Review
Worker Availability
(Data)
Resource: Worker
A Line Manager can search Role: Change Worker
worker for persons and Location
assignments in their person and Privilege: Search
Resource: Worker
A Line Manager can search Role: Change Worker
worker for subordinates in their Manager
person and assignment security Privilege: Search
profile Worker (Data)
Resource: Worker
Role: Change Worker
Working Hour
Privilege: Search
Worker (Data)
Resource: Worker
A Line Manager can view Role: Report Manager
manager transaction dashboard Transaction Dashboard
for subordinates in their person Privilege: View
and assignment security profile Manager Transaction
Dashboard (Data)
Resource: Worker
A Line Manager can view Role: Report Manager
manager transaction dashboard Transaction Dashboard
for themselves Privilege: View
Manager Transaction
Dashboard (Data)
Resource: Worker
Worker Prediction A Line Manager can view Role: Worker
worker prediction for persons Prediction Reporting
and assignments in their person Privilege: View
and assignment security profile Worker Prediction
(Data)
Resource: Worker
Prediction
A Line Manager can view Role: Worker
worker prediction for Prediction Reporting
assignment security profile Worker Prediction
(Data)
Resource: Worker
Prediction
Worker Supervisor A Line Manager can manage Role: Manage Direct
direct reports for persons and Report
assignments in their person and Privilege: Manage
assignment security profile Direct Reports (Data)
Resource: Worker
Supervisor
Workforce Model Plan A Line Manager can create Role: Workforce Model
workforce model plan for top Plan Line Manager
managers in their public person Privilege: Create
security profile Workforce Model Plan
(Data)
Resource: Workforce
Model Plan
A Line Manager can manage Role: Workforce Model
workforce model plan for plans Plan Line Manager
that they own or for which they Privilege: Manage
are the top manager and have Workforce Model Plan
been granted access (Data)
Resource: Workforce
Model Plan
Job Role: Public Sector Budget Analyst
Budget Analyst in Organizations where Commitment Control is used
Job Role: Public Sector Budget Manager
Budget Manager in Organizations where Commitment Control is used
Abstract Role: Supplier Administrator
Manages supplier profile and user provisioning.
Duties
Duties assigned directly and indirectly to the abstract role Supplier Administrator

Administration
Supplier Master Data Transaction Analyzes Supplier Master Data information
Analysis
Supplier Profile Management Manages supplier profile information.
Supplier Registration Management Manages supplier registration requests.
Upload data for Supplier Import Allows import of suppliers, supplier site, supplier site assignment
and supplier contact
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Supplier Administrator
Inherited Roles
Supplier Administrator
SOA Infra Designer
Supplier Master Data Transaction Analysis
Supplier Profile Management
Supplier Registration Management
Upload data for Supplier Import
Aggregate Privileges assigned directly and indirectly to the abstract role Supplier
Administrator

Privileges
Privileges granted to duties of the abstract role Supplier Administrator.

Import
Export
Transfer File
Payment Details
Account
Account
Supplier Administrator Manages supplier profile and user Import Supplier
provisioning. Maintain Reports and
Analytics Region
Export
Manage Scheduled Job
Definition
Merge Supplier
Submit Supplier
Registration
Supplier Profile Management Manages supplier profile information. Access Suppliers Work Area
Overview
Discharge
Create Party Fiscal
Classification
Profile
Profile
Maintain Supplier
Maintain Supplier Address
Maintain Supplier
Attachment
Maintain Supplier Business
Classification
Maintain Supplier Contact
Change Request
User Account
Maintain Supplier Income
Tax
Maintain Supplier Payment
Maintain Supplier Products
and Services Categories
Maintain Supplier Site
Assignment
Maintain Supplier Site B2B
Communication Information
Maintain Supplier
Transaction Tax
Manage Tax Fiscal
Export Services
Search Supplier
Discharge
Update Party Fiscal
Classification
Profile
Profile
Discharge
View Party Fiscal
Classification
Change Request
Bank Account
Request
Profile
Profile
Qualification
Initiative
Question
Supplier Registration Manages supplier registration requests. Edit Supplier Registration
Management Bank Account
Edit Supplier Registration
Request
Search Supplier Registration
Request
View Supplier Match
Results
Bank Account
Request

role Supplier Administrator

Application Attachment A Supplier Administrator can Role: Supplier
delete application attachment Administrator
for the supplier categories from Privilege: Delete
supplier Attachment
A Supplier Administrator can Role: Supplier Profile
read application attachment for Management
the supplier assessment Privilege: Read
A Supplier Administrator can Role: Supplier
read application attachment for Administrator
the supplier categories from Privilege: Read
supplier Attachment
the supplier qualification Privilege: Read
Attachment
buyer, to supplier
update application attachment Administrator
for the supplier categories from Privilege: Update
supplier Attachment
Payment Card A Supplier Administrator can Role: Payee Bank
view employee credit card for Account Management
any employee corporate cards Privilege: View
in the enterprise Employee Credit Card
(Data)
Resource: Payment
Card
Tax Exemption A Supplier Administrator can Role: Supplier
manage tax exemption for the Administrator
Unit
Trading Community A Supplier Administrator can Role: Supplier
Org Address Email manage trading community Administrator
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone manage trading community Administrator
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address manage trading community Administrator
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email manage trading community Administrator
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Supplier Administrator can Role: Payee Bank
Organization Party view trading community Account Management
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Supplier
Administrator
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone manage trading community Administrator
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Party view trading community Administrator
Community Party
A Supplier Administrator can Role: Payee Bank
view trading community person Account Management
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Supplier
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
view trading community person Administrator
Resource: Trading
Community Party
view trading community person Administrator
for all resources in the Privilege: View
Person (Data)
Resource: Trading
Community Party
Person Address Contact manage trading community Administrator
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone manage trading community Administrator
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact manage trading community Administrator
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact manage trading community Administrator
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship view trading community Administrator
enterprise
Relationship (Data)
Resource: Trading
Community
Relationship
view trading community Administrator
Privacy
Data security policies for Privacy for the abstract role Supplier Administrator

Implementation
Party Tax Profile A Supplier Administrator can manage Role: Supplier Profile
party tax profile for any party tax profile Management
Tax Profile (Data)
A Supplier Administrator can manage Role: Party Taxpayer
party tax profile taxpayer identifier for Identifier PII
Supplier A Supplier Administrator can maintain Role: Supplier Registration
supplier corporate identifiers for all Management
supplier registrations for nonindividual Privilege: Maintain Supplier
types for the business units in which they Corporate Identifiers (Data)
are authorized Resource: Supplier
A Supplier Administrator can maintain Role: Supplier Registration
supplier registrations for nonindividual Privilege: Maintain Supplier
types for which they are approvers Corporate Identifiers (Data)
Resource: Supplier
A Supplier Administrator can maintain Role: Supplier Profile
suppliers for nonindividual types in the Privilege: Maintain Supplier
enterprise Corporate Identifiers (Data)
Resource: Supplier
A Supplier Administrator can maintain Role: Supplier
supplier individual identifiers pii for all Administrator
supplier registrations of type individual Privilege: Maintain Supplier
for the business units in which they are Individual Identifiers PII
authorized (Data)
Resource: Supplier
Implementation
supplier registrations of type individual Privilege: Maintain Supplier
for which they are approvers Individual Identifiers PII
(Data)
Resource: Supplier
supplier sites in the enterprise Privilege: Maintain Supplier
(Data)
Resource: Supplier
suppliers in the enterprise Privilege: Maintain Supplier
(Data)
Resource: Supplier
suppliers of type individual in the Privilege: Maintain Supplier
enterprise Individual Identifiers PII
(Data)
Resource: Supplier
Tax Registration A Supplier Administrator can manage tax Role: Supplier Profile
registration for any tax registration Management
Registration (Data)
Withholding Party Tax Profile A Supplier Administrator can manage Role: Party Taxpayer
party tax profile taxpayer identifier for Identifier PII
Party Tax Profile

role Supplier Administrator

Create Suppliers Maintain Supplier Bank Accounts
follows:

Type
Type
Import
Transfer File
Privilege Maintain Supplier Bank Edit Supplier
Accounts Registration Bank
Account

Duty role conflicts for the abstract role Supplier Administrator

Supplier Profile Management Duty Supplier Registration Bank Account Management
Duty
Supplier Profile Management Sensitive Duty Supplier Registration Bank Account Management
Duty
Duty role conflict details for the abstract role Supplier Administrator

Entitlement
Supplier Create Supplier Create Supplier Edit Supplier Maintain
Profile Suppliers Registration Registration Supplier Bank
Management Bank Account Bank Account Accounts
Duty Management
Duty
Supplier Create Supplier Create Supplier Edit Supplier Maintain
Profile Suppliers Registration Registration Supplier Bank
Management Bank Account Bank Account Accounts
Sensitive Duty Management
Duty
Job Role: Tax Accountant
Prepares and files tax returns and reports for an enterprise, including country, federal,
state, and local corporate, payroll, and transaction taxes.
Duties
Duties assigned directly and indirectly to the job role Tax Accountant

subject area.
Administration
lists.
reports.
Processing
Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Accountant
Inherited Roles
Tax Accountant
Functional Setups
Item Inquiry
Item Inquiry
Inherited Roles
Tax Reporting
Aggregate Privileges assigned directly and indirectly to the job role Tax Accountant

Privileges
Privileges granted to duties of the job role Tax Accountant.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Manage Intrastat
Transactions
Transaction status
Validate Intrastat
Transactions
Manage Item Catalog
Item Reference
View Item
Association
Payment Details
Account
Account
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Tax Accountant Prepares and files tax returns and reports Create Business Unit Tax
for an enterprise, including country, Profile
federal, state, and local corporate, payroll, Create Legal Entity Tax
and transaction taxes. Profile
Discharge
Create Party Fiscal
Classification
Profile
Profile
Profile
Manage Tax Fiscal
Export Services
and Export Services
Post Journal
Program Call
Profile
Association
Profile
Discharge
Update Party Fiscal
Classification
Profile
Profile
Profile
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula
Journal
Transaction
Transaction
Manage Inquiry and
Listing
Rules
Processing
Report
Run Tax Register
Run Tax Reporting
Closure Process
Selection Process
Report
Taxes

Tax Accountant

Application Attachment A Tax Accountant can read Role: Supplier Profile
application attachment for the Inquiry
supplier assessment categories Privilege: Read
including internal to supplier Application Attachment
qualification, miscellaneous Resource: Application
Attachment
Role: Tax Accountant
Privilege: Read
Attachment
A Tax Accountant can read Role: Supplier Profile
supplier qualification categories Privilege: Read
Attachment
Privilege: Read
Attachment
supplier qualification question Privilege: Read
category including to supplier Application Attachment
Attachment
supplier qualification response Privilege: Read
categories including from Application Attachment
supplier, from internal Resource: Application
buyer, to supplier Role: Tax Accountant
Privilege: Read
Attachment
Journal A Tax Accountant can manage Role: Tax External
journals tax for the business Taxable Transaction
units for which they are Processing
authorized Privilege: Manage
Journals Tax (Data)
Resource: Journal
Ledger A Tax Accountant can manage Role: Subledger
(Data)
Resource: Ledger
Party Tax Profile A Tax Accountant can manage Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Payment Card A Tax Accountant can view Role: Payee Bank
(Data)
Resource: Payment
Card
Subledger Accounting A Tax Accountant can manage Role: Subledger
Accounting Balance
Subledger Application A Tax Accountant can manage Role: Subledger
Resource: Subledger
Application
Subledger Journal Entry A Tax Accountant can manage Role: Subledger
Subledger Source A Tax Accountant can manage Role: Subledger
Tax Defaults and A Tax Accountant can manage Role: Tax
Controls application tax options for the Configuration Inquiry
are authorized Application Tax
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Accountant can manage Role: Tax
tax exception for the tax setup Configuration Inquiry
for which they are responsible Exception (Data)
Resource: Business
Unit
Tax Exemption A Tax Accountant can manage Role: Customer
Resource: Business
Unit
Exemption (Data)
Resource: Business
Unit
Tax Rate A Tax Accountant can manage Role: Tax
tax rate for the tax setup Configuration Inquiry
for which they are responsible Rate (Data)
Resource: Business
Unit
Tax Recovery A Tax Accountant can manage Role: Tax
tax recovery for the tax setup Configuration Inquiry
for which they are responsible Recovery (Data)
Resource: Business
Unit
Tax Rule A Tax Accountant can manage Role: Tax
tax rule for the tax setup Configuration Inquiry
for which they are responsible Rule (Data)
Resource: Business
Unit
Tax Status A Tax Accountant can manage Role: Tax
tax status for the tax setup Configuration Inquiry
for which they are responsible Status (Data)
Resource: Business
Unit
Taxable Transaction A Tax Accountant can manage Role: Tax
taxable transaction for the Configuration Inquiry
are authorized Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Accountant can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community A Tax Accountant can manage Role: Supplier Profile
Org Address Email trading community legal Inquiry
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone trading community legal Inquiry
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address trading community legal Inquiry
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email trading community legal Inquiry
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone trading community legal Inquiry
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Accountant can view Role: Supplier Profile
Party trading community contact for Inquiry
Resource: Trading
Community Party
A Tax Accountant can view Role: Customer
trading community person for Account Inquiry
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
A Tax Accountant can view Role: Supplier Profile
trading community person for Inquiry
Resource: Trading
Community Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact trading community legal Inquiry
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone trading community legal Inquiry
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact trading community legal Inquiry
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact trading community legal Inquiry
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship (Data)
Resource: Trading
Community
Relationship
trading community relationship Inquiry
Relationship
Transaction Tax A Tax Accountant can manage Role: Tax
transaction tax for the tax setup Configuration Inquiry
applicable to the business units Privilege: Manage
for which they are responsible Transaction Tax (Data)
Resource: Business
Unit
Withholding Tax A Tax Accountant can manage Role: Tax
transaction tax for the Configuration Inquiry
withholding tax setup Privilege: Manage
applicable to the business Transaction Tax (Data)
Unit
Withholding Tax A Tax Accountant can manage Role: Tax
Exception tax exception for the Configuration Inquiry
withholding tax setup Privilege: Manage Tax
applicable to the business Exception (Data)
Unit
Withholding Tax Rate A Tax Accountant can manage Role: Tax
tax rate for the withholding tax Configuration Inquiry
setup applicable to the business Privilege: Manage Tax
unit(s) they are responsible for Rate (Data)
Resource: Business
Unit
Withholding Tax Rule A Tax Accountant can manage Role: Tax
tax rule for the withholding tax Configuration Inquiry
unit(s) they are responsible for Rule (Data)
Resource: Business
Unit
Withholding Tax Status A Tax Accountant can manage Role: Tax
tax status for the withholding Configuration Inquiry
business unit(s) they are Status (Data)
responsible for Resource: Business
Unit
Privacy
Data security policies for Privacy for the job role Tax Accountant

Implementation
Party Tax Profile A Tax Accountant can manage party tax Role: Customer Account
Tax Profile (Data)
Inquiry
Tax Profile (Data)
Tax Profile (Data)
Implementation
A Tax Accountant can manage party tax Role: Customer Account
Identifier PII
Identifier (Data)
Supplier A Tax Accountant can maintain supplier Role: Supplier Profile
corporate identifiers for all suppliers for Inquiry
nonindividual types in the enterprise Privilege: Maintain Supplier
Corporate Identifiers (Data)
Resource: Supplier
A Tax Accountant can maintain supplier Role: Tax Accountant
individual identifiers pii for all supplier Privilege: Maintain Supplier
sites in the enterprise Individual Identifiers PII
(Data)
Resource: Supplier
individual identifiers pii for all suppliers Privilege: Maintain Supplier
in the enterprise Individual Identifiers PII
(Data)
Resource: Supplier
of type individual in the enterprise Individual Identifiers PII
(Data)
Resource: Supplier
Tax Registration A Tax Accountant can manage tax Role: Customer Account
Registration (Data)
Inquiry
Registration (Data)
Registration (Data)
Taxable Transaction A Tax Accountant can manage taxable Role: Tax Configuration
transaction for any taxable transaction Inquiry
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile A Tax Accountant can manage party tax Role: Customer Account
Implementation
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile

Tax Accountant

Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:
Type
Import
Transfer File
Job Role: Tax Administrator
Sets up technical areas and the integration with tax service providers.
Duties
Duties assigned directly and indirectly to the job role Tax Administrator

subject area.
Administration
lists.
reports.
Processing
Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Administrator
Inherited Roles
Tax Administrator
Functional Setups
Import Tax Rate
Item Inquiry
Item Inquiry
Inherited Roles
Tax Reporting
Aggregate Privileges assigned directly and indirectly to the job role Tax Administrator

Privileges
Privileges granted to duties of the job role Tax Administrator.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Manage Intrastat
Transactions
Transaction status
Validate Intrastat
Transactions
Manage Item Catalog
Item Reference
View Item
Association
Payment Details
Account
Account
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Tax Administrator Sets up technical areas and the integration Create Country Defaults and
with tax service providers. Controls for Transaction
Tax
Options
Processing Options
Profile Values
Options
Manage Financial
Application Lookups
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Community Geography
Tax
Options
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula
Journal
Transaction
Transaction
Manage Inquiry and
Listing
Rules
Processing
Report
Run Tax Register
Run Tax Reporting
Closure Process
Selection Process
Report
Taxes

Tax Administrator

Application Attachment A Tax Administrator can read Role: Supplier Profile
Attachment
A Tax Administrator can read Role: Supplier Profile
Attachment
Attachment
buyer, to supplier
Journal A Tax Administrator can Role: Tax External
manage journals tax for the Taxable Transaction
business units for which they Processing
Journals Tax (Data)
Resource: Journal
Ledger A Tax Administrator can Role: Subledger
authorized. (Data)
Resource: Ledger
Party Tax Profile A Tax Administrator can Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Payment Card A Tax Administrator can view Role: Payee Bank
(Data)
Resource: Payment
Card
Subledger Accounting A Tax Administrator can Role: Subledger
Accounting Balance
Subledger Application A Tax Administrator can Role: Subledger
Resource: Subledger
Application
Subledger Journal Entry A Tax Administrator can Role: Subledger
authorized
Subledger Source A Tax Administrator can Role: Subledger
authorized
Tax Defaults and A Tax Administrator can Role: Tax
Controls manage application tax options Configuration Inquiry
they are authorized Application Tax
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Administrator can Role: Tax
manage tax exception for the Configuration Inquiry
business units for which they
are responsible Exception (Data)
Resource: Business
Unit
Tax Exemption A Tax Administrator can Role: Customer
Unit
Tax Rate A Tax Administrator can Role: Tax
manage tax rate for the tax Configuration Inquiry
units for which they are Rate (Data)
responsible Resource: Business
Unit
Tax Recovery A Tax Administrator can Role: Tax
manage tax recovery for the tax Configuration Inquiry
units for which they are Recovery (Data)
Unit
Tax Rule A Tax Administrator can Role: Tax
manage tax rule for the tax Configuration Inquiry
units for which they are Rule (Data)
Unit
Tax Status A Tax Administrator can Role: Tax
manage tax status for the tax Configuration Inquiry
units for which they are Status (Data)
Unit
Taxable Transaction A Tax Administrator can Role: Tax
manage taxable transaction for Configuration Inquiry
they are authorized Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Administrator can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community A Tax Administrator can Role: Supplier Profile
Org Address Email manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Org
Preference
Org Address Phone manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Org
Preference
Organization Address manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Contact Preference
Organization Email manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Organization Phone manage trading community Inquiry
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Administrator can view Role: Supplier Profile
Resource: Trading
Community Party
A Tax Administrator can view Role: Customer
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
A Tax Administrator can view Role: Supplier Profile
Resource: Trading
Community Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Person Address Contact manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Person Address Phone manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Preference
Person Email Contact manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Person Phone Contact manage trading community Inquiry
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Transaction Tax A Tax Administrator can Role: Tax
manage transaction tax for the Configuration Inquiry
tax setup applicable to the Privilege: Manage
business units for which they Transaction Tax (Data)
Unit
Withholding Tax A Tax Administrator can Role: Tax
manage transaction tax for the Configuration Inquiry
Unit
Withholding Tax A Tax Administrator can Role: Tax
Exception manage tax exception for the Configuration Inquiry
Unit
Withholding Tax Rate A Tax Administrator can Role: Tax
manage tax rate for the Configuration Inquiry
applicable to the business Rate (Data)
Unit
Withholding Tax Rule A Tax Administrator can Role: Tax
manage tax rule for the Configuration Inquiry
applicable to the business Rule (Data)
Unit
Withholding Tax Status A Tax Administrator can Role: Tax
manage tax status for the Configuration Inquiry
applicable to the business Status (Data)
Unit
Privacy
Data security policies for Privacy for the job role Tax Administrator

Implementation
Party Tax Profile A Tax Administrator can manage party Role: Customer Account
Tax Profile (Data)
Inquiry
Tax Profile (Data)
A Tax Administrator can manage party Role: Customer Account
Identifier PII
Identifier (Data)
Supplier A Tax Administrator can maintain Role: Supplier Profile
supplier corporate identifiers for all Inquiry
suppliers for nonindividual types in the Privilege: Maintain Supplier
enterprise Corporate Identifiers (Data)
Resource: Supplier
Tax Registration A Tax Administrator can manage tax Role: Customer Account
Registration (Data)
Inquiry
Registration (Data)
Implementation
Taxable Transaction A Tax Administrator can manage taxable Role: Tax Configuration
transaction for any taxable transaction Inquiry
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile A Tax Administrator can manage party Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile

Tax Administrator

Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Import
Transfer File
Job Role: Tax Manager
Defines the tax policies and most efficient tax configuration. Sets up relatively stable
entities that seldom require updates, such as tax regimes and taxes.
Duties
Duties assigned directly and indirectly to the job role Tax Manager

subject area.
Administration
lists.
reports.
party tax profiles.
Tax Billing Provide access to billing information for tax users.
Processing
party tax profiles.
Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Manager
Inherited Roles
Tax Manager
Inherited Roles
Functional Setups
Item Inquiry
Item Inquiry
Functional Setups
Item Inquiry
Tax Administration
Tax Billing
Tax Reporting
Aggregate Privileges assigned directly and indirectly to the job role Tax Manager

Privileges
Privileges granted to duties of the job role Tax Manager.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Manage Intrastat
Transactions
Transaction status
Validate Intrastat
Transactions
Manage Item Catalog
Item Reference
View Item
Association
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Information
Manage Legal Entity
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Unit
Unit Registration
Unit for Associated
Balancing Segment
HCM Information
Search Legal Entity
Validation Errors
Web Service
Format
Task Flow
Approval Task Flow
Activities
Tax Drivers
Invoice
Service
Invoice
Review Inventory
Consumption Advice
Summary
Creation Program
Program
Aging Report
Register
Validation Report
Report
Detail Report
Hold Detail Report
Submit Payables
Notice
Submit Payables
Submit Payables
Report
Submit Payables
Withholding Tax By
Payment Report
Submit Payables
Withholding Tax By
Supplier Report
Submit Payables
Authority Report
Submit Payables
Reports
Electronic Media
Payments Report
Reports
Management
Report
Negotiation History
Holds
Installments
View Purchase Order
Payment Details
Account
Account
Create Subledger
Reversal Entry
Entry Manually
Entry
Post Journal
Diagnostic Data
Entry
Third Party Report
Program Call
Report
Diagnostic Report
Report
Report
Update Subledger
Accounting Balance
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Profile
Tax
Determination Rule
Classification Code
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Create Tax
Rule
Formula
Determination Rule
Factor Set
Options
Create Tax Rate
Create Tax Rate
Determination Rule
Determination Rule
Create Tax Regime
Determination Rule
Create Tax Status
Create Tax Status
Determination Rule
Determination Rule
Formula
Profile
Profile
Category
Classification
Classification Code
Profile Values
Options
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Manage Trading
Community Zones
Run Geocode Loader
Program
Generation
Maintenance
Geography Name
Direct Tax Rate
Determination Rule
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Update Tax
Rule
Formula
Rule
Determination Rule
Factor Set
Options
Update Tax Rate
Update Tax Rate
Determination Rule
Determination Rule
Update Tax Regime
Determination Rule
Update Tax Status
Update Tax Status
Determination Rule
Determination Rule
Formula
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Tax Billing Provide access to billing information for Create Receivables Credit
tax users. Memo
Delete Receivables
Transaction
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Memo
Journal
Transaction
Transaction
Tax Manager Defines the tax policies and most efficient Access Suppliers Work Area
tax configuration. Sets up relatively stable Overview
entities that seldom require updates, such Approve Receivables
as tax regimes and taxes. Adjustment
Confirm Receivables
Balance Forward Bill
Create Receivables Credit
Memo
Create Receivables
Transaction
Delete Receivables
Transaction
Dispute Receivables
Transaction
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Memo
Manage Receivables
Transactions
HCM Information
Post Journal
Summary
Report
Program Call
Geography Loader
Register
Report
Search Purchase Order
Process
Process
Bill Print Process
Bill Process
Process
Process
View Purchase Order
View Purchasing Work Area
Memo
Manage Inquiry and
Listing
Rules
Processing
Report
Run Tax Register
Run Tax Reporting
Closure Process
Selection Process
Report
Taxes
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Factor Set
Classification Code
Exception
Jurisdiction
Processing Options
Rate
Regime
Rule
Status
Basis Formula
Profile Values
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Generation
Tax
Classification Code
Classification Code
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Factor Set
Options
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Profile
Tax
Classification Code
Classification Code
Profile
Discharge
View Party Fiscal
Classification
Profile
Factor Set
View Tax Processing
Options
Profile
Profile
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula

Tax Manager

Application Attachment A Tax Manager can read Role: Supplier Profile
Attachment
Role: Tax Manager
Privilege: Read
Attachment
A Tax Manager can read Role: Supplier Profile
Attachment
Role: Tax Manager
Privilege: Read
Attachment
Attachment
buyer, to supplier Role: Tax Manager
Privilege: Read
Attachment
Journal A Tax Manager can manage Role: Tax External
journals tax for the business Taxable Transaction
units for which they are Processing
authorized Privilege: Manage
Journals Tax (Data)
Resource: Journal
Ledger A Tax Manager can manage Role: Subledger
(Data)
Resource: Ledger
Party Tax Profile A Tax Manager can manage Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Role: Tax Manager
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
A Tax Manager can manage Role: Legal Entities
party tax profile for any party Administration
tax profile defined in the Privilege: Manage
enterprise Party Tax Profile (Data)
Resource: Party Tax
Profile
Payables Credit Memo A Tax Manager can manage Role: Payables Invoice
payables invoice for the Processing
Resource: Business
Unit
Payables Invoice Note A Tax Manager can manage Role: Payables Invoice
payables invoice note for all Processing
invoice and approval notes Privilege: Manage
(Data)
Resource: Payables
Invoice Note
Payables Payment A Tax Manager can manage Role: Payables Invoice
Request payables invoice for the Processing
Resource: Business
Unit
Payables Prepayment A Tax Manager can manage Role: Payables Invoice
Resource: Business
Unit
Payables Standard A Tax Manager can manage Role: Payables Invoice
Invoice payables invoice for the Processing
Resource: Business
Unit
A Tax Manager can report Role: Payables Invoice
payables for the business units Processing
for which they are authorized Privilege: Report
Payables (Data)
Resource: Business
Unit
Payment Card A Tax Manager can view Role: Payee Bank
(Data)
Resource: Payment
Card
Receivables Adjustment A Tax Manager can manage Role: Tax Billing
Resource: Business
Unit
Role: Tax Manager
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Balance A Tax Manager can manage Role: Tax Manager
Forward Bill receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables A Tax Manager can manage Role: Tax Manager
ChargeBack receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables Credit A Tax Manager can manage Role: Tax Billing
Memo receivables transactions for the Privilege: Manage
Resource: Business
Unit
Role: Tax Manager
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Tax Manager can view Role: Tax Manager
Resource: Business
Unit
Receivables Debit A Tax Manager can manage Role: Tax Manager
Resource: Business
Unit
Receivables Invoice A Tax Manager can manage Role: Tax Billing
Resource: Business
Unit
Role: Tax Manager
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Tax Manager can view Role: Tax Manager
Resource: Business
Unit
Receivables Transaction A Tax Manager can manage Role: Tax Manager
Balance Summary receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables Transaction A Tax Manager can manage Role: Tax Billing
Request receivables transactions for the Privilege: Manage
Resource: Business
Unit
Role: Tax Manager
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Tax Manager can manage Role: Tax Manager
Summary receivables transactions for the Privilege: Manage
Resource: Business
Unit
Subledger Accounting A Tax Manager can manage Role: Subledger
Accounting Balance
Subledger Application A Tax Manager can manage Role: Subledger
Resource: Subledger
Application
Subledger Journal Entry A Tax Manager can manage Role: Subledger
Subledger Source A Tax Manager can manage Role: Subledger
Tax Defaults and A Tax Manager can manage Role: Tax
Controls application tax options for the Administration
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Manager can manage tax Role: Tax
exception for the tax setup Administration
Resource: Business
Unit
Tax Exemption A Tax Manager can manage tax Role: Customer
exemption for the tax setup Account Inquiry
Resource: Business
Unit
Role: Tax Manager
Exemption (Data)
Resource: Business
Unit
Tax Rate A Tax Manager can manage tax Role: Tax
rate for the tax setup applicable Administration
to the business units for which Privilege: Manage Tax
they are responsible Rate (Data)
Resource: Business
Unit
Tax Recovery A Tax Manager can manage tax Role: Tax
recovery for the tax setup Administration
Resource: Business
Unit
Tax Rule A Tax Manager can manage tax Role: Tax
rule for the tax setup applicable Administration
to the business units for which Privilege: Manage Tax
they are responsible Rule (Data)
Resource: Business
Unit
Tax Status A Tax Manager can manage tax Role: Tax
status for the tax setup Administration
Resource: Business
Unit
Taxable Transaction A Tax Manager can manage Role: Tax
taxable transaction for the Administration
(Data)
Resource: Business
Unit
Administration
Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Manager can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community A Tax Manager can manage Role: Supplier Profile
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
trading community contact
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Tax Billing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Manager can view Role: Supplier Profile
Resource: Trading
Community Party
A Tax Manager can view Role: Customer
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Tax Billing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
A Tax Manager can view Role: Supplier Profile
Resource: Trading
Community Party
Role: Tax Billing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Tax Billing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
trading community contact
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship (Data)
Resource: Trading
Community
Relationship
Processing
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Tax Billing
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Trading Community A Tax Manager can view Role: Tax Billing
Resource Sales trading community salesperson Privilege: View
Representative Setup setup for all salespersons in the Trading Community
(Data)
Resource: Trading
Community Resource
Setup
Transaction Tax A Tax Manager can manage Role: Tax
transaction tax for the tax setup Administration
Resource: Business
Unit
Withholding Tax A Tax Manager can manage Role: Withholding Tax
transaction tax for the Administration
Unit
Withholding Tax A Tax Manager can manage tax Role: Withholding Tax
Exception exception for the withholding Administration
business unit(s) they are Exception (Data)
Unit
Withholding Tax Rate A Tax Manager can manage tax Role: Withholding Tax
rate for the withholding tax Administration
Resource: Business
Unit
Withholding Tax Rule A Tax Manager can manage tax Role: Withholding Tax
rule for the withholding tax Administration
Resource: Business
Unit
Withholding Tax Status A Tax Manager can manage tax Role: Withholding Tax
status for the withholding tax Administration
unit(s) they are responsible for Status (Data)
Resource: Business
Unit
Privacy
Data security policies for Privacy for the job role Tax Manager

Implementation
Party Tax Profile A Tax Manager can manage party tax Role: Customer Account
Tax Profile (Data)
Inquiry
Implementation
Tax Profile (Data)
Tax Profile (Data)
Role: Tax Manager
Tax Profile (Data)
Administration
Tax Profile (Data)
A Tax Manager can manage party tax Role: Customer Account
Identifier PII
Identifier (Data)
Supplier A Tax Manager can maintain supplier Role: Supplier Profile
Resource: Supplier
A Tax Manager can maintain supplier Role: Tax Manager
(Data)
Resource: Supplier
(Data)
Resource: Supplier
(Data)
Resource: Supplier
Tax Registration A Tax Manager can manage tax Role: Customer Account
Registration (Data)
Inquiry
Implementation
Registration (Data)
Role: Tax Manager
Registration (Data)
Taxable Transaction A Tax Manager can manage taxable Role: Tax Administration
transaction for any taxable transaction Privilege: Manage Taxable
existing in the enterprise Transaction (Data)
Resource: Taxable
Transaction
Administration
Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile A Tax Manager can manage party tax Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile

Tax Manager

Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
follows:

Type
Import
Transfer File
Job Role: Tax Specialist
Maintains tax configuration, especially the variable entities that require periodic updates,
such as tax rates and tax jurisdictions.
Duties
Duties assigned directly and indirectly to the job role Tax Specialist

subject area.
Administration
lists.
party tax profiles.
Tax Billing Provide access to billing information for tax users.
party tax profiles.
Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Specialist
Inherited Roles
Tax Specialist
Functional Setups
Item Inquiry
Item Inquiry
Inherited Roles
Item Inquiry
Tax Administration
Tax Billing
Tax Reporting
Aggregate Privileges assigned directly and indirectly to the job role Tax Specialist

Privileges
Privileges granted to duties of the job role Tax Specialist.

Relationship
Relationships
Site
Organization
Identifier
Name
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Offering
User Overview
Setup and Maintain
Applications
Manage Intrastat
Transactions
Transaction status
Validate Intrastat
Transactions
Manage Item Catalog
Item Reference
View Item
Association
Validation Errors
Web Service
Format
Task Flow
Approval Task Flow
Activities
Tax Drivers
Invoice
Service
Invoice
Review Inventory
Consumption Advice
Summary
Creation Program
Program
Aging Report
Register
Validation Report
Report
Detail Report
Hold Detail Report
Submit Payables
Notice
Submit Payables
Submit Payables
Report
Submit Payables
Withholding Tax By
Payment Report
Submit Payables
Withholding Tax By
Supplier Report
Submit Payables
Authority Report
Submit Payables
Reports
Electronic Media
Payments Report
Reports
Management
Report
Negotiation History
Holds
Installments
View Purchase Order
Payment Details
Account
Account
Discharge
View Party Fiscal
Classification
View Supplier
Classification
Change Request
Account
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
Tax
Profile
Profile
Qualification
Initiative
Question
Profile
Tax
Determination Rule
Classification Code
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Create Tax
Rule
Formula
Determination Rule
Factor Set
Options
Create Tax Rate
Create Tax Rate
Determination Rule
Determination Rule
Create Tax Regime
Determination Rule
Create Tax Status
Create Tax Status
Determination Rule
Determination Rule
Formula
Profile
Profile
Category
Classification
Classification Code
Profile Values
Options
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Manage Trading
Community Zones
Run Geocode Loader
Program
Generation
Maintenance
Geography Name
Direct Tax Rate
Determination Rule
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Update Tax
Rule
Formula
Rule
Determination Rule
Factor Set
Options
Update Tax Rate
Update Tax Rate
Determination Rule
Determination Rule
Update Tax Regime
Determination Rule
Update Tax Status
Update Tax Status
Determination Rule
Determination Rule
Formula
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Tax Billing Provide access to billing information for Create Receivables Credit
tax users. Memo
Delete Receivables
Transaction
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Memo
Rule
Options
Profile
Tax
Determination Rule
Classification Code
Classification Code
Association
Profile
Discharge
View Party Fiscal
Classification
View Product Fiscal
Classification
Profile
View Tax
Rule
Formula
Determination Rule
Factor Set
View Tax Exception
View Tax Processing
Options
View Tax Rate
View Tax Rate
Determination Rule
Determination Rule
View Tax Regime
Determination Rule
View Tax Status
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Profile
Profile
Category
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula
Manage Inquiry and
Listing
Rules
Processing
Report
Run Tax Register
Run Tax Reporting
Closure Process
Selection Process
Report
Taxes
Tax Specialist Maintains tax configuration, especially Access Suppliers Work Area
the variable entities that require periodic Overview
updates, such as tax rates and tax Approve Receivables
jurisdictions. Adjustment
Confirm Receivables
Balance Forward Bill
Create Receivables
Transaction
Dispute Receivables
Transaction
Manage Item Default
Functional Area
Manage Receivables
Transactions
Summary
Report
Run Geocode Loader
Geography Loader
Register
Report
Search Purchase Order
Process
Process
Bill Print Process
Bill Process
Process
Process
View Purchase Order
View Purchasing Work Area
Memo
Classification Code
Profile
Discharge
Create Party Fiscal
Classification
Classification
Profile
Factor Set
Classification Code
Exception
Jurisdiction
Processing Options
Rate
Regime
Rule
Status
Basis Formula
Profile Values
Manage Financial
Application Lookups
Manage Item Default
Functional Area
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
and Export Services
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Manage Trading
Community Geography
Generation
Tax
Classification Code
Classification Code
Profile
Discharge
Update Party Fiscal
Classification
Classification
Profile
Factor Set
Options
Profile
Profile
Update Transaction
Business Category
Classification
Classification Code
Profile
Tax
Classification Code
Classification Code
Profile
Discharge
View Party Fiscal
Classification
Profile
Factor Set
View Tax Processing
Options
Profile
Profile
Classification
Classification Code
Exception
Jurisdiction
Processing Options
Regime
Status
Basis Formula

Tax Specialist

Application Attachment A Tax Specialist can read Role: Supplier Profile
Attachment
Role: Tax Specialist
Privilege: Read
Attachment
A Tax Specialist can read Role: Supplier Profile
Attachment
Privilege: Read
Attachment
Attachment
buyer, to supplier Role: Tax Specialist
Privilege: Read
Attachment
Party Tax Profile A Tax Specialist can manage Role: Customer
Tax Profile (Data)
Resource: Business
Unit
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Payables Credit Memo A Tax Specialist can manage Role: Payables Invoice
Resource: Business
Unit
Payables Invoice Note A Tax Specialist can manage Role: Payables Invoice
payables invoice note for all Processing
invoice and approval notes Privilege: Manage
(Data)
Resource: Payables
Invoice Note
Payables Payment A Tax Specialist can manage Role: Payables Invoice
Request payables invoice for the Processing
Resource: Business
Unit
Payables Prepayment A Tax Specialist can manage Role: Payables Invoice
Resource: Business
Unit
Payables Standard A Tax Specialist can manage Role: Payables Invoice
Invoice payables invoice for the Processing
Resource: Business
Unit
A Tax Specialist can report Role: Payables Invoice
payables for the business units Processing
for which they are authorized Privilege: Report
Payables (Data)
Resource: Business
Unit
Payment Card A Tax Specialist can view Role: Payee Bank
(Data)
Resource: Payment
Card
Receivables Adjustment A Tax Specialist can manage Role: Tax Billing
Resource: Business
Unit
Receivables Balance A Tax Specialist can manage Role: Tax Specialist
Forward Bill receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables A Tax Specialist can manage Role: Tax Specialist
ChargeBack receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables Credit A Tax Specialist can manage Role: Tax Billing
Resource: Business
Unit
A Tax Specialist can view Role: Tax Specialist
Resource: Business
Unit
Receivables Debit A Tax Specialist can manage Role: Tax Specialist
Resource: Business
Unit
Receivables Invoice A Tax Specialist can manage Role: Tax Billing
Resource: Business
Unit
A Tax Specialist can view Role: Tax Specialist
Resource: Business
Unit
Receivables Transaction A Tax Specialist can manage Role: Tax Specialist
Balance Summary receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables Transaction A Tax Specialist can manage Role: Tax Billing
Request receivables transactions for the Privilege: Manage
Resource: Business
Unit
Receivables Transaction A Tax Specialist can manage Role: Tax Specialist
Summary receivables transactions for the Privilege: Manage
Resource: Business
Unit
Tax Defaults and A Tax Specialist can manage Role: Tax
Controls application tax options for the Administration
Options (Data)
Resource: Business
Unit
Role: Tax
Configuration Inquiry
Privilege: Manage
Application Tax
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Specialist can manage Role: Tax
tax exception for the tax setup Administration
Resource: Business
Unit
Role: Tax
Exception (Data)
Resource: Business
Unit
Tax Exemption A Tax Specialist can manage Role: Customer
Resource: Business
Unit
Exemption (Data)
Resource: Business
Unit
Tax Rate A Tax Specialist can manage Role: Tax
tax rate for the tax setup Administration
for which they are responsible Rate (Data)
Resource: Business
Unit
Role: Tax
Rate (Data)
Resource: Business
Unit
Tax Recovery A Tax Specialist can manage Role: Tax
tax recovery for the tax setup Administration
Resource: Business
Unit
Role: Tax
Recovery (Data)
Resource: Business
Unit
Tax Rule A Tax Specialist can manage Role: Tax
tax rule for the tax setup Administration
for which they are responsible Rule (Data)
Resource: Business
Unit
Role: Tax
Rule (Data)
Resource: Business
Unit
Tax Status A Tax Specialist can manage Role: Tax
tax status for the tax setup Administration
Resource: Business
Unit
Role: Tax
Status (Data)
Resource: Business
Unit
Taxable Transaction A Tax Specialist can manage Role: Tax
taxable transaction for the Administration
(Data)
Resource: Business
Unit
Role: Tax
Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Administration
Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Specialist can view Role: Customer
(Data)
Resource: Trading
Community Customer
Account
Relationship (Data)
Resource: Trading
Community Customer
(Data)
Resource: Trading
Community Customer
Account Site
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Trading Community A Tax Specialist can manage Role: Supplier Profile
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Tax Billing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Specialist can view Role: Supplier Profile
Resource: Trading
Community Party
A Tax Specialist can view Role: Customer
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Tax Billing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
A Tax Specialist can view Role: Supplier Profile
Resource: Trading
Community Party
Role: Tax Billing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Tax Billing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Tax Billing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship (Data)
Resource: Trading
Community
Relationship
Processing
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Tax Billing
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Trading Community A Tax Specialist can view Role: Tax Billing
Resource Sales trading community salesperson Privilege: View
Representative Setup setup for all salespersons in the Trading Community
(Data)
Resource: Trading
Community Resource
Setup
Transaction Tax A Tax Specialist can manage Role: Tax
transaction tax for the tax setup Administration
Resource: Business
Unit
Role: Tax
Privilege: Manage
Transaction Tax (Data)
Resource: Business
Unit
Withholding Tax A Tax Specialist can manage Role: Tax
transaction tax for the Configuration Inquiry
Unit
Administration
Privilege: Manage
Transaction Tax (Data)
Resource: Business
Unit
Withholding Tax A Tax Specialist can manage Role: Tax
Exception tax exception for the Configuration Inquiry
Unit
Administration
Exception (Data)
Resource: Business
Unit
Withholding Tax Rate A Tax Specialist can manage Role: Tax
tax rate for the withholding tax Configuration Inquiry
Resource: Business
Unit
Administration
Rate (Data)
Resource: Business
Unit
Withholding Tax Rule A Tax Specialist can manage Role: Tax
tax rule for the withholding tax Configuration Inquiry
Resource: Business
Unit
Administration
Rule (Data)
Resource: Business
Unit
Withholding Tax Status A Tax Specialist can manage Role: Tax
tax status for the withholding Configuration Inquiry
business unit(s) they are Status (Data)
Unit
Administration
Status (Data)
Resource: Business
Unit
Privacy
Data security policies for Privacy for the job role Tax Specialist

Implementation
Party Tax Profile A Tax Specialist can manage party tax Role: Customer Account
Tax Profile (Data)
Inquiry
Tax Profile (Data)
Tax Profile (Data)
Implementation
Tax Profile (Data)
Administration
Tax Profile (Data)
A Tax Specialist can manage party tax Role: Customer Account
Identifier PII
Identifier (Data)
Supplier A Tax Specialist can maintain supplier Role: Supplier Profile
Resource: Supplier
A Tax Specialist can maintain supplier Role: Tax Specialist
(Data)
Resource: Supplier
(Data)
Resource: Supplier
(Data)
Resource: Supplier
Tax Registration A Tax Specialist can manage tax Role: Customer Account
Registration (Data)
Inquiry
Registration (Data)
Registration (Data)
Implementation
Taxable Transaction A Tax Specialist can manage taxable Role: Tax Administration
transaction for any taxable transaction Privilege: Manage Taxable
existing in the enterprise Transaction (Data)
Resource: Taxable
Transaction
Role: Tax Configuration
Inquiry
Transaction (Data)
Resource: Taxable
Transaction
Administration
Transaction (Data)
Resource: Taxable
Transaction
Withholding Party Tax Profile A Tax Specialist can manage party tax Role: Customer Account
Party Tax Profile
Identifier PII
Identifier (Data)
Party Tax Profile

Tax Specialist
follows:

Type
Import
Transfer File
Job Role: Travel Manager
Oversees the operations of corporate travel programs. Manages integration with other
travel partners to improve employee travel experience from planning to reimbursement.
Duties
Duties assigned directly and indirectly to the job role Travel Manager

lists.
Role Hierarchy
Roles inherited directly and indirectly by the job role Travel Manager
Inherited Roles
Travel Manager
Functional Setups
Aggregate Privileges assigned directly and indirectly to the job role Travel Manager

Privileges
Privileges granted to duties of the job role Travel Manager.

Offering
User Overview
Setup and Maintain
Applications
Travel Manager Oversees the operations of corporate Generate Trip Expense
travel programs. Manages integration Report
with other travel partners to improve Manage Financial
employee travel experience from Application Lookups
planning to reimbursement. Manage Merchant Codes
Import and Validation
Process
Validation Rules
Integrations
Review Travel Itinerary
Import Results
Data Role Templates
You use data role templates to create new roles that are authorized to specific data.
For example, creating an Accounts Payable Manager authorized to the Suppliers,
Invoices and Payments within a specific business unit. These types of roles are called
data roles.
The data role template specifies which base roles to combine with which dimension
values for a set of data security policies. The template generates the data roles using a
naming convention specified by the template's naming rule. Data role templates are
invoked automatically on the creation of a new dimension value.
Data role templates for the offering Financials.
Template Display Name Advanced Collections Template for Business Function

Collections Management
Template Name CollectionsManagement
Template Description Advanced Collections Template for Business Function
Collections Management
Dimension Column Names BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME
Role Name Naming Rule ROLE_CODE || '_' || BUSINESS_UNIT_CODE
Role Display Name Naming Rule ROLE_NAME || ' ' || BUSINESS_UNIT_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing business function ||
BFunc.bf_name || for business unit [BUSINESS_UNIT_NAME]
Template Base Roles
Collections Agent
Collections Manager
Template Policy Business Object Template Policy Description
Collections Correspondence A Collections Manager can maintain collections correspondence
for the business units for which they are authorized
Collections Delinquency A Collections Agent can maintain collections delinquency for the
business units for which they are authorized
Collections Delinquency A Collections Manager can maintain collections delinquency for
the business units for which they are authorized
Collections Summary A Collections Agent can maintain collections summary for the
Collections Summary A Collections Manager can maintain collections summary for the
Receivables Adjustment A Collections Agent can manage receivables transactions for the
Receivables Adjustment A Collections Manager can manage receivables transactions for
Receivables Credit Memo A Collections Agent can manage receivables activities for the
Receivables Credit Memo A Collections Manager can manage receivables activities for the
Receivables Debit Memo A Collections Agent can manage receivables transactions for the
Receivables Debit Memo A Collections Manager can manage receivables transactions for
Receivables Invoice A Collections Agent can manage receivables transactions for the
Receivables Invoice A Collections Agent can view receivables activities for the
Receivables Invoice A Collections Manager can manage receivables transactions for
Receivables Invoice A Collections Manager can view receivables activities for the
Receivables Miscellaneous Receipt A Collections Agent can manage receivables receipts for the
Receivables Miscellaneous Receipt A Collections Manager can manage receivables receipts for the
Receivables Standard Receipt A Collections Agent can manage receivables receipts for the
Receivables Standard Receipt A Collections Manager can manage receivables receipts for the
Template Display Name Advanced Collections Template for SetID

Template Name FinancialsIexSetId
Template Description Advanced Collections Template for SetID
Dimension Column Names SET_ID, SET_CODE, SET_NAME
Role Name Naming Rule ROLE_CODE || '_' || SET_CODE
Role Display Name Naming Rule ROLE_NAME || '_' || SET_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Base Roles
Collections Agent
Collections Manager
Collections Aging Bucket A Collections Manager can maintain collections aging buckets
for the reference data sets they administer
Collections Aging Bucket A Financial Application Administrator can maintain collections
aging buckets for the reference data sets they administer
Collections Aging Bucket A Financial Supply Chain Manufacturing Application
Administrator can maintain collections aging buckets for the
reference data sets they administer
Collections Aging Bucket An Application Implementation Consultant can maintain
collections aging buckets for the reference data sets they
administer
Collections Delinquency Status A Collections Agent can maintain collections delinquency status
Collections Delinquency Status A Collections Manager can maintain collections delinquency
status for the reference data sets they administer
Collections Dunning Configuration A Collections Agent can maintain collections dunning
configurations for the reference data sets they administer
Collections Dunning Configuration A Collections Manager can maintain collections dunning
Collections Dunning Configuration A Financial Application Administrator can maintain collections
dunning configurations for the reference data sets they administer
Collections Dunning Configuration A Financial Supply Chain Manufacturing Application
Administrator can maintain collections dunning configurations
Collections Dunning Configuration An Application Implementation Consultant can maintain
collections dunning configurations for the reference data sets
they administer
Collections Preference A Collections Agent can maintain collections application
preference for the reference data sets they administer
Collections Preference A Collections Manager can maintain collections application
Collections Preference A Financial Application Administrator can maintain collections
application preference for the reference data sets they administer
Collections Preference A Financial Supply Chain Manufacturing Application
Administrator can maintain collections application preference for
the reference data sets they administer
Collections Preference An Application Implementation Consultant can maintain
collections application preference for the reference data sets they
administer
Collector A Collections Manager can maintain collector for the reference
data sets they administer
Collector A Financial Application Administrator can maintain collector for
Collector A Financial Supply Chain Manufacturing Application
Administrator can maintain collector for the reference data sets
they administer
Collector An Application Implementation Consultant can maintain
collector for the reference data sets they administer
Trading Community Customer A Billing Manager can manage customer account relationship for
Account Relationship the reference data sets for which they are authorized
Trading Community Customer A Billing Manager can view customer account relationship for
Trading Community Customer A Billing Specialist can manage customer account relationship
Account Relationship for the reference data sets for which they are authorized
Trading Community Customer A Billing Specialist can view customer account relationship for
Trading Community Customer A Business Intelligence Applications Extract Transform and
Account Relationship Load Application Identity can view customer account
relationship for the reference data sets for which they are
authorized
Trading Community Customer A Business Practices Director can view customer account
Account Relationship relationship for the reference data sets for which they are
authorized
Trading Community Customer A Channel Account Manager can view customer account
authorized
Trading Community Customer A Channel Administrator can view customer account relationship
Trading Community Customer A Channel Operations Manager can view customer account
authorized
Trading Community Customer A Channel Partner Portal Administrator can view customer
Account Relationship account relationship for the reference data sets for which they are
authorized
Trading Community Customer A Channel Sales Director can view customer account relationship
Trading Community Customer A Channel Sales Manager can view customer account
authorized
Trading Community Customer A Collections Agent can manage customer account relationship
Trading Community Customer A Collections Agent can view customer account relationship for
Trading Community Customer A Collections Manager can manage customer account
authorized
Trading Community Customer A Collections Manager can view customer account relationship
Trading Community Customer A Contract Finance Manager can view customer account
authorized
Trading Community Customer A Corporate Marketing Manager can view customer account
authorized
Trading Community Customer A Customer Contract Administrator can view customer account
authorized
Trading Community Customer A Customer Contract Manager can view customer account
authorized
Trading Community Customer A Customer Contract Team Member can view customer account
authorized
Trading Community Customer A Customer Data Steward can manage customer account
authorized
Trading Community Customer A Customer Data Steward can view customer account
authorized
Trading Community Customer A Customer Relationship Management Application
Account Relationship Administrator can view customer account relationship for the
reference data sets for which they are authorized
Trading Community Customer A Data Steward Manager can manage customer account
authorized
Trading Community Customer A Data Steward Manager can view customer account relationship
Trading Community Customer A Financial Application Administrator can manage customer
authorized
Trading Community Customer A Financial Application Administrator can view customer
authorized
Trading Community Customer A Financial Supply Chain Manufacturing Application
Account Relationship Administrator can manage customer account relationship for the
Trading Community Customer A Grants Accountant can view customer account relationship for
Trading Community Customer A Grants Administrator can view customer account relationship
Trading Community Customer A Marketing Analyst can view customer account relationship for
Trading Community Customer A Marketing Manager can view customer account relationship
Trading Community Customer A Marketing Operations Manager can view customer account
authorized
Trading Community Customer A Marketing VP can view customer account relationship for the
Account Relationship reference data sets for which they are authorized
Trading Community Customer A Master Data Management Application Administrator can
Account Relationship manage customer account relationship for the reference data sets
for which they are authorized
Trading Community Customer A Master Data Management Application Administrator can view
Account Relationship customer account relationship for the reference data sets for
Trading Community Customer A Principal Investigator can view customer account relationship
Trading Community Customer A Project Accountant can view customer account relationship for
Trading Community Customer A Project Administrator can view customer account relationship
Trading Community Customer A Project Billing Specialist can view customer account
authorized
Trading Community Customer A Project Management Duty can view customer account
authorized
Trading Community Customer A Project Manager can view customer account relationship for
Trading Community Customer A Revenue Analyst can manage customer account relationship
Trading Community Customer A Revenue Analyst can view customer account relationship for
Trading Community Customer A Revenue Manager can manage customer account relationship
Trading Community Customer A Revenue Manager can view customer account relationship for
Trading Community Customer A Sales Administrator can view customer account relationship
Trading Community Customer A Sales Lead Qualifier can view customer account relationship
Trading Community Customer A Sales Manager can view customer account relationship for the
Trading Community Customer A Sales Representative can view customer account relationship
Trading Community Customer A Sales VP can view customer account relationship for the
Trading Community Customer A Supplier Contract Administrator can view customer account
authorized
Trading Community Customer A Supplier Contract Manager can view customer account
authorized
Trading Community Customer A Supplier Contract Team Member can view customer account
authorized
Trading Community Customer A Supply Chain Controller can view customer account
authorized
Trading Community Customer A Web Services Application Identity for CRM can manage
Trading Community Customer A Web Services Application Identity for CRM can view
Trading Community Customer A Web Services Application Identity for SCM can view customer
authorized
Trading Community Customer An Accounts Receivable Manager can manage customer account
authorized
Trading Community Customer An Accounts Receivable Manager can view customer account
authorized
Trading Community Customer An Accounts Receivable Specialist can manage customer account
authorized
Trading Community Customer An Accounts Receivable Specialist can view customer account
authorized
Trading Community Customer An Application Implementation Consultant can manage customer
authorized
Trading Community Customer An Application Implementation Consultant can view customer
authorized
Trading Community Customer An Applications Development Framework Application Identity
Account Relationship for CRM can view customer account relationship for the
Account Relationship for Projects can view customer account relationship for the
Account Relationship for SCM can view customer account relationship for the
Trading Community Customer An Applications Development Framework Business Intelligence
Account Relationship Application Identity for CRM can view customer account
authorized
Trading Community Customer An Enterprise Contract Administrator can view customer account
authorized
Trading Community Customer An Enterprise Contract Manager can view customer account
authorized
Trading Community Customer An Enterprise Contract Team Member can view customer
authorized
Trading Community Customer An Enterprise Scheduler Job Application Identity for CRM can
Account Relationship view customer account relationship for the reference data sets for
Trading Community Customer An Enterprise Scheduler Reporting Application Identity for CRM
Account Relationship can view customer account relationship for the reference data sets
Trading Community Customer An Internal Auditor can manage customer account relationship
Trading Community Customer An Internal Auditor can view customer account relationship for
Trading Community Customer An Oracle Secure Enterprise Search Application Identity for
Account Relationship CRM can view customer account relationship for the reference
data sets for which they are authorized
Trading Community Customer A Billing Manager can manage customer account site for the
Account Site reference data sets for which they are authorized
Trading Community Customer A Billing Manager can view customer account site for the
Trading Community Customer A Billing Specialist can manage customer account site for the
Trading Community Customer A Billing Specialist can view customer account site for the
Trading Community Customer A Budget Analyst can view customer account site for the
Trading Community Customer A Budget Manager can view customer account site for the
Trading Community Customer A Budget Preparer can view customer account site for the
Account Site Load Application Identity can view customer account site for the
Trading Community Customer A Business Practices Director can view customer account site for
Account Site the reference data sets for which they are authorized
Trading Community Customer A Cash Manager can view customer account site for the
Trading Community Customer A Channel Account Manager can view customer account site for
Trading Community Customer A Channel Administrator can view customer account site for the
Trading Community Customer A Channel Operations Manager can view customer account site
Account Site for the reference data sets for which they are authorized
Account Site account site for the reference data sets for which they are
authorized
Trading Community Customer A Channel Sales Director can view customer account site for the
Trading Community Customer A Channel Sales Manager can view customer account site for the
Trading Community Customer A Chief Financial Officer can view customer account site for the
Trading Community Customer A Collections Agent can manage customer account site for the
Trading Community Customer A Collections Agent can view customer account site for the
Trading Community Customer A Collections Manager can manage customer account site for the
Trading Community Customer A Collections Manager can view customer account site for the
Trading Community Customer A Consolidation Accountant can view customer account site for
Trading Community Customer A Consolidation Manager can view customer account site for the
Trading Community Customer A Contract Finance Manager can view customer account site for
Trading Community Customer A Controller can view customer account site for the reference
Account Site data sets for which they are authorized
Trading Community Customer A Corporate Marketing Manager can view customer account site
Account Site site for the reference data sets for which they are authorized
Trading Community Customer A Customer Contract Manager can view customer account site
Trading Community Customer A Customer Data Steward can manage customer account site for
Trading Community Customer A Customer Data Steward can view customer account site for the
Account Site Administrator can view customer account site for the reference
Trading Community Customer A Data Steward Manager can manage customer account site for
Trading Community Customer A Data Steward Manager can view customer account site for the
Trading Community Customer A Federal Accounting Manager can view customer account site
Trading Community Customer A Financial Analyst can view customer account site for the
authorized
authorized
Account Site Administrator can manage customer account site for the
Trading Community Customer A General Accountant can view customer account site for the
Trading Community Customer A General Accounting Manager can view customer account site
Trading Community Customer A Global Order Promising Administrator can view customer
authorized
Trading Community Customer A Grants Accountant can view customer account site for the
Trading Community Customer A Grants Administrator can view customer account site for the
Trading Community Customer A Marketing Analyst can view customer account site for the
Trading Community Customer A Marketing Manager can view customer account site for the
Trading Community Customer A Marketing Operations Manager can view customer account site
Trading Community Customer A Marketing VP can view customer account site for the reference
Account Site manage customer account site for the reference data sets for
Account Site customer account site for the reference data sets for which they
are authorized
Trading Community Customer A Principal Investigator can view customer account site for the
Trading Community Customer A Project Accountant can view customer account site for the
Trading Community Customer A Project Administrator can view customer account site for the
Trading Community Customer A Project Billing Specialist can view customer account site for
Trading Community Customer A Project Management Duty can view customer account site for
Trading Community Customer A Project Manager can view customer account site for the
Trading Community Customer A Revenue Analyst can manage customer account site for the
Trading Community Customer A Revenue Analyst can view customer account site for the
Trading Community Customer A Revenue Manager can manage customer account site for the
Trading Community Customer A Revenue Manager can view customer account site for the
Trading Community Customer A Sales Administrator can view customer account site for the
Trading Community Customer A Sales Lead Qualifier can view customer account site for the
Trading Community Customer A Sales Manager can view customer account site for the
Trading Community Customer A Sales Representative can view customer account site for the
Trading Community Customer A Sales VP can view customer account site for the reference data
Account Site sets for which they are authorized
Trading Community Customer A Supplier Contract Manager can view customer account site for
Trading Community Customer A Supply Chain Application Administrator can view customer
authorized
Trading Community Customer A Supply Chain Controller can view customer account site for
Trading Community Customer A Tax Accountant can view customer account site for the
Trading Community Customer A Tax Administrator can view customer account site for the
Trading Community Customer A Tax Manager can view customer account site for the reference
Trading Community Customer A Tax Specialist can view customer account site for the reference
Trading Community Customer A Treasury Accountant can view customer account site for the
are authorized
are authorized
Trading Community Customer A Web Services Application Identity for Financials can view
are authorized
authorized
authorized
authorized
Account Site for CRM can view customer account site for the reference data
sets for which they are authorized
Account Site for Projects can view customer account site for the reference data
Account Site for SCM can view customer account site for the reference data
Account Site Application Identity for CRM can view customer account site for
the reference data sets for which they are authorized
Trading Community Customer An Enterprise Contract Manager can view customer account site
authorized
Account Site view customer account site for the reference data sets for which
they are authorized
Account Site can view customer account site for the reference data sets for
Trading Community Customer An Intercompany Accountant can view customer account site for
Trading Community Customer An Internal Auditor can manage customer account site for the
Trading Community Customer An Internal Auditor can view customer account site for the
Account Site CRM can view customer account site for the reference data sets
Trading Community Customer An Order Administrator can view customer account site for the
Trading Community Customer An Order Manager can view customer account site for the
Trading Community Customer A Billing Manager can manage customer account site use for the
Account Site Use reference data sets for which they are authorized
Trading Community Customer A Billing Manager can view customer account site use for the
Trading Community Customer A Billing Specialist can manage customer account site use for the
Trading Community Customer A Billing Specialist can view customer account site use for the
Trading Community Customer A Budget Analyst can view customer account site use for the
Trading Community Customer A Budget Manager can view customer account site use for the
Trading Community Customer A Budget Preparer can view customer account site use for the
Account Site Use Load Application Identity can view customer account site use for
Trading Community Customer A Business Practices Director can view customer account site use
Account Site Use for the reference data sets for which they are authorized
Trading Community Customer A Cash Manager can view customer account site use for the
Trading Community Customer A Channel Account Manager can view customer account site use
Trading Community Customer A Channel Administrator can view customer account site use for
Account Site Use the reference data sets for which they are authorized
Account Site Use use for the reference data sets for which they are authorized
Account Site Use account site use for the reference data sets for which they are
authorized
Trading Community Customer A Channel Sales Director can view customer account site use for
Trading Community Customer A Channel Sales Manager can view customer account site use for
Trading Community Customer A Chief Financial Officer can view customer account site use for
Trading Community Customer A Collections Agent can manage customer account site use for
Trading Community Customer A Collections Agent can view customer account site use for the
Trading Community Customer A Collections Manager can manage customer account site use for
Trading Community Customer A Collections Manager can view customer account site use for
Trading Community Customer A Consolidation Accountant can view customer account site use
Trading Community Customer A Consolidation Manager can view customer account site use for
Trading Community Customer A Contract Finance Manager can view customer account site use
Trading Community Customer A Controller can view customer account site use for the reference
Account Site Use data sets for which they are authorized
Account Site Use site use for the reference data sets for which they are authorized
Trading Community Customer A Customer Data Steward can manage customer account site use
Trading Community Customer A Customer Data Steward can view customer account site use for
Account Site Use Administrator can view customer account site use for the
Trading Community Customer A Data Steward Manager can manage customer account site use
Trading Community Customer A Data Steward Manager can view customer account site use for
Trading Community Customer A Financial Analyst can view customer account site use for the
authorized
authorized
Account Site Use Administrator can manage customer account site use for the
Trading Community Customer A General Accountant can view customer account site use for the
authorized
Trading Community Customer A Grants Accountant can view customer account site use for the
Trading Community Customer A Grants Administrator can view customer account site use for
Trading Community Customer A Marketing Analyst can view customer account site use for the
Trading Community Customer A Marketing Manager can view customer account site use for the
Trading Community Customer A Marketing VP can view customer account site use for the
Account Site Use manage customer account site use for the reference data sets for
Account Site Use customer account site use for the reference data sets for which
they are authorized
Trading Community Customer A Principal Investigator can view customer account site use for
Trading Community Customer A Project Accountant can view customer account site use for the
Trading Community Customer A Project Administrator can view customer account site use for
Trading Community Customer A Project Billing Specialist can view customer account site use
Trading Community Customer A Project Management Duty can view customer account site use
Trading Community Customer A Project Manager can view customer account site use for the
Trading Community Customer A Revenue Analyst can manage customer account site use for the
Trading Community Customer A Revenue Analyst can view customer account site use for the
Trading Community Customer A Revenue Manager can manage customer account site use for
Trading Community Customer A Revenue Manager can view customer account site use for the
Trading Community Customer A Sales Administrator can view customer account site use for the
Trading Community Customer A Sales Lead Qualifier can view customer account site use for
Trading Community Customer A Sales Manager can view customer account site use for the
Trading Community Customer A Sales Representative can view customer account site use for
Trading Community Customer A Sales VP can view customer account site use for the reference
Trading Community Customer A Supplier Contract Manager can view customer account site use
authorized
Trading Community Customer A Supply Chain Controller can view customer account site use
Trading Community Customer A Tax Accountant can view customer account site use for the
Trading Community Customer A Tax Administrator can view customer account site use for the
Trading Community Customer A Tax Manager can view customer account site use for the
Trading Community Customer A Tax Specialist can view customer account site use for the
Trading Community Customer A Treasury Accountant can view customer account site use for
they are authorized
they are authorized
they are authorized
authorized
authorized
authorized
Account Site Use for CRM can view customer account site use for the reference
Account Site Use for Projects can view customer account site use for the reference
Account Site Use for SCM can view customer account site use for the reference
Account Site Use Application Identity for CRM can view customer account site use
for the reference data sets for which they are authorized
authorized
Account Site Use view customer account site use for the reference data sets for
Account Site Use can view customer account site use for the reference data sets for
Trading Community Customer An Intercompany Accountant can view customer account site use
Trading Community Customer An Internal Auditor can manage customer account site use for the
Trading Community Customer An Internal Auditor can view customer account site use for the
Account Site Use CRM can view customer account site use for the reference data
Trading Community Customer An Order Administrator can view customer account site use for
Trading Community Customer An Order Manager can view customer account site use for the
Trading Community Resource Sales A Business Intelligence Applications Extract Transform and
Representative Setup Load Application Identity can manage trading community
salesperson setup for the reference data sets for which they are
authorized
Representative Setup Load Application Identity can view trading community
authorized
Trading Community Resource Sales A Channel Account Manager can manage trading community
Representative Setup salesperson setup for the reference data sets for which they are
authorized
Trading Community Resource Sales A Channel Account Manager can view trading community
authorized
Trading Community Resource Sales A Channel Administrator can manage trading community
authorized
Trading Community Resource Sales A Channel Administrator can view trading community
authorized
Trading Community Resource Sales A Channel Operations Manager can manage trading community
authorized
Trading Community Resource Sales A Channel Operations Manager can view trading community
authorized
Trading Community Resource Sales A Channel Partner Portal Administrator can manage trading
Representative Setup community salesperson setup for the reference data sets for
Trading Community Resource Sales A Channel Partner Portal Administrator can view trading
Trading Community Resource Sales A Channel Sales Director can manage trading community
authorized
Trading Community Resource Sales A Channel Sales Director can view trading community
authorized
Trading Community Resource Sales A Channel Sales Manager can manage trading community
authorized
Trading Community Resource Sales A Channel Sales Manager can view trading community
authorized
Trading Community Resource Sales A Collections Manager can manage trading community
authorized
Trading Community Resource Sales A Collections Manager can view trading community salesperson
Representative Setup setup for the reference data sets for which they are authorized
Trading Community Resource Sales A Customer Contract Administrator can manage trading
Trading Community Resource Sales A Customer Contract Administrator can view trading community
authorized
Trading Community Resource Sales A Customer Contract Manager can manage trading community
authorized
Trading Community Resource Sales A Customer Contract Manager can view trading community
authorized
Trading Community Resource Sales A Customer Relationship Management Application
Representative Setup Administrator can manage trading community salesperson setup
Representative Setup Administrator can view trading community salesperson setup for
Trading Community Resource Sales A Financial Application Administrator can manage trading
Trading Community Resource Sales A Financial Application Administrator can view trading
Trading Community Resource Sales A Financial Supply Chain Manufacturing Application
Trading Community Resource Sales A Grants Administrator can manage trading community
authorized
Trading Community Resource Sales A Grants Administrator can view trading community salesperson
Trading Community Resource Sales A Marketing Operations Manager can manage trading
Trading Community Resource Sales A Marketing Operations Manager can view trading community
authorized
Trading Community Resource Sales A Master Data Management Application Administrator can
Representative Setup manage trading community salesperson setup for the reference
Trading Community Resource Sales A Master Data Management Application Administrator can view
Representative Setup trading community salesperson setup for the reference data sets
Trading Community Resource Sales A Procurement Application Administrator can manage trading
Trading Community Resource Sales A Procurement Application Administrator can view trading
Trading Community Resource Sales A Project Application Administrator can manage trading
Trading Community Resource Sales A Project Application Administrator can view trading community
authorized
Trading Community Resource Sales A Sales Administrator can manage trading community
authorized
Trading Community Resource Sales A Sales Administrator can view trading community salesperson
Trading Community Resource Sales A Supplier Contract Administrator can manage trading
Trading Community Resource Sales A Supplier Contract Administrator can view trading community
authorized
Trading Community Resource Sales A Supplier Contract Manager can manage trading community
authorized
Trading Community Resource Sales A Supplier Contract Manager can view trading community
authorized
Trading Community Resource Sales A Web Services Application Identity for CRM can manage
Trading Community Resource Sales A Web Services Application Identity for CRM can view trading
Trading Community Resource Sales An Application Implementation Consultant can manage trading
Trading Community Resource Sales An Application Implementation Consultant can view trading
Trading Community Resource Sales An Applications Development Framework Business Intelligence
Representative Setup Application Identity for CRM can manage trading community
authorized
Representative Setup Application Identity for CRM can view trading community
authorized
Trading Community Resource Sales An Enterprise Contract Manager can manage trading community
authorized
Trading Community Resource Sales An Enterprise Contract Manager can view trading community
authorized
Trading Community Resource Sales An Enterprise Scheduler Job Application Identity for CRM can
Representative Setup view trading community salesperson setup for the reference data
Trading Community Resource Sales An Internal Auditor can manage trading community salesperson
Trading Community Resource Sales An Internal Auditor can view trading community salesperson
Template Display Name Assets Template for Asset Book

Template Name FinancialsFaAssetBook
Template Description Assets Template for Asset Book
Dimension Column Names BOOK_CONTROL_ID, BOOK_TYPE_CODE,
BOOK_TYPE_NAME
Role Name Naming Rule ROLE_CODE || '_' || BOOK_TYPE_CODE
Role Display Name Naming Rule ROLE_NAME || '_' || BOOK_TYPE_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Asset Book
[BOOK_TYPE_NAME]
Template Base Roles
Asset Accountant
Fixed Asset A Financial Integration Specialist can add fixed asset in the asset
books that they are authorized to access
Fixed Asset A Financial Integration Specialist can change fixed asset in the
asset books that they are authorized to access
Fixed Asset A Financial Integration Specialist can retire fixed asset in the
Fixed Asset A Financial Integration Specialist can submit fixed assets reports
in the asset books that they are authorized to access
Fixed Asset A Financial Integration Specialist can track fixed asset in the
Fixed Asset An Asset Accountant can add fixed asset in the asset books that
they are authorized to access
Fixed Asset An Asset Accountant can change fixed asset in the asset books
that they are authorized to access
Fixed Asset An Asset Accountant can retire fixed asset in the asset books that
Fixed Asset An Asset Accountant can submit fixed assets reports in the asset
Fixed Asset An Asset Accountant can track fixed asset in the asset books that
Fixed Asset An Asset Accounting Manager can add fixed asset in the asset
Fixed Asset An Asset Accounting Manager can change fixed asset in the asset
Fixed Asset An Asset Accounting Manager can retire fixed asset in the asset
Fixed Asset An Asset Accounting Manager can submit fixed assets reports in
the asset books that they are authorized to access
Fixed Asset An Asset Accounting Manager can track fixed asset in the asset
Fixed Asset An Integration Specialist can add fixed asset in the asset books
Fixed Asset An Integration Specialist can change fixed asset in the asset
Fixed Asset An Integration Specialist can retire fixed asset in the asset books
Fixed Asset An Integration Specialist can submit fixed assets reports in the
Fixed Asset An Integration Specialist can track fixed asset in the asset books
Fixed Asset Book A Financial Application Administrator can manage fixed asset
book in the asset books that they are authorized to access
Fixed Asset Book A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset book in the asset books
Fixed Asset Book An Application Implementation Consultant can manage fixed
asset book in the asset books that they are authorized to access
Fixed Asset Book An Asset Accounting Manager can manage fixed asset book in
Template Display Name Assets Template for Business Unit Security

Template Name FinancialsFaBusinessUnit
Template Description Assets Template for Business Unit Security
Role Description Naming Rule Role [ROLE_NAME] implementing business unit
[BUSINESS_UNIT_NAME]
Template Base Roles
Asset Accountant
Payables Credit Memo A Budget Analyst can report payables for the business units for
Payables Credit Memo A Budget Manager can report payables for the business units for
Payables Credit Memo A Budget Preparer can report payables for the business units for
Payables Credit Memo A Buyer can report payables for the business units for which they
are authorized
Payables Credit Memo A Category Manager can report payables for the business units
Payables Credit Memo A Chief Financial Officer can report payables for the business
units for which they are authorized
Payables Credit Memo A Consolidation Accountant can report payables for the business
Payables Credit Memo A Consolidation Manager can report payables for the business
Payables Credit Memo A Contingent Worker can report payables for the business units
Payables Credit Memo A Controller can report payables for the business units for which
they are authorized
Payables Credit Memo A Federal Accounting Manager can report payables for the
Payables Credit Memo A Federal Accounts Payable Manager can report payables for the
Payables Credit Memo A Financial Analyst can report payables for the business units for
Payables Credit Memo A General Accountant can report payables for the business units
Payables Credit Memo A General Accounting Manager can report payables for the
Payables Credit Memo A Procurement Contract Administrator can report payables for
Payables Credit Memo A Procurement Manager can report payables for the business
Payables Credit Memo A Procurement Preparer can report payables for the business
Payables Credit Memo A Procurement Requester can report payables for the business
Payables Credit Memo A Real Estate Lease Administrator can report payables for the
Payables Credit Memo A Tax Manager can report payables for the business units for
Payables Credit Memo A Tax Specialist can report payables for the business units for
Payables Credit Memo A Web Services Application Identity for Financials can report
payables for the business units for which they are authorized
Payables Credit Memo An Accounts Payable Manager can report payables for the
Payables Credit Memo An Accounts Payable Specialist can report payables for the
Payables Credit Memo An Accounts Payable Supervisor can report payables for the
Payables Credit Memo An Advanced Procurement Requester can report payables for the
Payables Credit Memo An Asset Accountant can report payables for the business units
Payables Credit Memo An Asset Accounting Manager can report payables for the
Payables Credit Memo An Employee can report payables for the business units for
Payables Credit Memo An Intercompany Accountant can report payables for the
Payables Standard Invoice A Budget Analyst can report payables for the business units for
Payables Standard Invoice A Budget Manager can report payables for the business units for
Payables Standard Invoice A Budget Preparer can report payables for the business units for
Payables Standard Invoice A Buyer can report payables for the business units for which they
are authorized
Payables Standard Invoice A Category Manager can report payables for the business units
Payables Standard Invoice A Chief Financial Officer can report payables for the business
Payables Standard Invoice A Consolidation Accountant can report payables for the business
Payables Standard Invoice A Consolidation Manager can report payables for the business
Payables Standard Invoice A Contingent Worker can report payables for the business units
Payables Standard Invoice A Controller can report payables for the business units for which
they are authorized
Payables Standard Invoice A Federal Accounting Manager can report payables for the
Payables Standard Invoice A Federal Accounts Payable Manager can report payables for the
Payables Standard Invoice A Financial Analyst can report payables for the business units for
Payables Standard Invoice A General Accountant can report payables for the business units
Payables Standard Invoice A General Accounting Manager can report payables for the
Payables Standard Invoice A Procurement Contract Administrator can report payables for
Payables Standard Invoice A Procurement Manager can report payables for the business
Payables Standard Invoice A Procurement Preparer can report payables for the business
Payables Standard Invoice A Procurement Requester can report payables for the business
Payables Standard Invoice A Real Estate Lease Administrator can report payables for the
Payables Standard Invoice A Tax Manager can report payables for the business units for
Payables Standard Invoice A Tax Specialist can report payables for the business units for
Payables Standard Invoice A Web Services Application Identity for Financials can report
Payables Standard Invoice An Accounts Payable Manager can report payables for the
Payables Standard Invoice An Accounts Payable Specialist can report payables for the
Payables Standard Invoice An Accounts Payable Supervisor can report payables for the
Payables Standard Invoice An Advanced Procurement Requester can report payables for the
Payables Standard Invoice An Asset Accountant can report payables for the business units
Payables Standard Invoice An Asset Accounting Manager can report payables for the
Payables Standard Invoice An Employee can report payables for the business units for
Payables Standard Invoice An Intercompany Accountant can report payables for the
Template Display Name Assets Template for SetID

Template Name FinancialsFaSetId
Template Description Assets Template for SetID
[SET_NAME]
Template Base Roles
Fixed Asset Bonus Rule A Financial Application Administrator can manage fixed asset
bonus rule for the reference data sets they administer
Fixed Asset Bonus Rule A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset bonus rule for the
Fixed Asset Bonus Rule An Application Implementation Consultant can manage fixed
asset bonus rule for the reference data sets they administer
Fixed Asset Bonus Rule An Asset Accounting Manager can manage fixed asset bonus rule
Fixed Asset Ceiling A Financial Application Administrator can manage fixed asset
ceiling for the reference data sets they administer
Fixed Asset Ceiling A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset ceiling for the reference
Fixed Asset Ceiling An Application Implementation Consultant can manage fixed
asset ceiling for the reference data sets they administer
Fixed Asset Ceiling An Asset Accounting Manager can manage fixed asset ceiling for
Fixed Asset Depreciation Method A Financial Application Administrator can manage fixed asset
depreciation method for the reference data sets they administer
Fixed Asset Depreciation Method A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset depreciation method for
Fixed Asset Depreciation Method An Application Implementation Consultant can manage fixed
asset depreciation method for the reference data sets they
administer
Fixed Asset Depreciation Method An Asset Accounting Manager can manage fixed asset
Fixed Asset Prorate Convention A Financial Application Administrator can manage fixed asset
prorate convention for the reference data sets they administer
Fixed Asset Prorate Convention A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset prorate convention for the
Fixed Asset Prorate Convention An Application Implementation Consultant can manage fixed
asset prorate convention for the reference data sets they
administer
Fixed Asset Prorate Convention An Asset Accounting Manager can manage fixed asset prorate
convention for the reference data sets they administer
Template Display Name Expenses Template for Business Function Expense Management
Template Name ExpenseManagement
Template Description Expenses Template for Business Function Expense Management
Template Base Roles
Expense Auditor
Expense Manager
Applied Cash Advance An Expense Audit Manager can audit cash advance for the
Applied Cash Advance An Expense Audit Manager can process expense report for
reimbursement for the business units for which they are
authorized
Applied Cash Advance An Expense Auditor can audit cash advance for the business
Applied Cash Advance An Expense Auditor can process expense report for
authorized
Applied Cash Advance An Expense Manager can view employee expense for the
Cash Advance An Expense Audit Manager can audit cash advance for the
Cash Advance An Expense Audit Manager can process expense report for
authorized
Cash Advance An Expense Auditor can audit cash advance for the business
Cash Advance An Expense Auditor can process expense report for
authorized
Cash Advance An Expense Manager can view employee expense for the
Cash Advance Setup and Policy An Expense Manager can manage cash advance policy for the
Corporate Card A Corporate Card Administrator can manage corporate card for
employee for the business units for which they are authorized
Corporate Card Program A Corporate Card Administrator can manage corporate card
program for the business units for which they are authorized
Corporate Card Transaction A Corporate Card Administrator can create corporate card issuer
invoice for the business units for which they are authorized
Corporate Card Transaction A Corporate Card Administrator can manage corporate card
transaction for the business units for which they are authorized
Corporate Card Transaction A Corporate Card Administrator can manage outstanding
corporate card transaction for the business units for which they
are authorized
Employee An Expense Audit Manager can view employee details for
expenses for the business units for which they are authorized
Employee An Expense Auditor can view employee details for expenses for
Expense An Expense Audit Manager can manage expense for the business
Expense An Expense Auditor can manage expense for the business units
Expense An Expense Manager can view employee expense for the
Expense Audit List Rule An Expense Manager can manage expense audit list rule for the
Expense Notification Rule An Expense Manager can manage expense report notification
rule for the business units for which they are authorized
Expense Policy A Corporate Card Administrator can manage expense policy for
Expense Policy An Expense Manager can manage expense policy for the
Expense Receipt Management Rule An Expense Manager can manage expense receipt management
rule for the business units for which they are authorized
Expense Report An Expense Audit Manager can audit expense report for the
Expense Report An Expense Audit Manager can manage expense report for the
Expense Report An Expense Audit Manager can process expense report for
authorized
Expense Report An Expense Audit Manager can review expense report payables
document for the business units for which they are authorized
Expense Report An Expense Auditor can audit expense report for the business
Expense Report An Expense Auditor can manage expense report for the business
Expense Report An Expense Auditor can process expense report for
authorized
Expense Report An Expense Auditor can review expense report payables
document for the business units for which they are authorized
Expense Report An Expense Manager can view employee expense for the
Expense Report Audit Rule An Expense Manager can manage expense report audit rule for
Expense Report Hold Rule An Expense Manager can manage expense report hold rule for
Expense Setup Option A Corporate Card Administrator can manage expenses system
option for the business units for which they are authorized
Expense Setup Option An Expense Manager can manage expenses system option for the
Expense Type A Corporate Card Administrator can manage expense template
Expense Type An Expense Manager can manage expense template for the
Payables Payment Request A Corporate Card Administrator can manage payables invoice
Payables Payment Request An Expense Audit Manager can manage payables invoice for the
Payables Payment Request An Expense Auditor can manage payables invoice for the
Template Display Name Financials Common Module Template for Asset Book
Template Name FinancialsFunAssetBook
Template Description Financials Common Module Template for Asset Book
Dimension Column Names BOOK_CONTROL_ID, BOOK_TYPE_CODE,
BOOK_TYPE_NAME
Role Name Naming Rule ROLE_CODE || '_' || BOOK_TYPE_CODE
Role Display Name Naming Rule ROLE_NAME || '_' || BOOK_TYPE_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Asset Book
[BOOK_TYPE_NAME]
Template Base Roles
Fixed Asset Book A Financial Application Administrator can manage fixed asset
book in the asset books that they are authorized to access
Fixed Asset Book A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset book in the asset books
Fixed Asset Book An Application Implementation Consultant can manage fixed
asset book in the asset books that they are authorized to access
Fixed Asset Book An Asset Accounting Manager can manage fixed asset book in
Template Display Name Financials Common Module Template for Business Unit Security
Template Name FinancialsFunBusinessUnit
Template Description Financials Common Module Template for Business Unit Security
Template Base Roles
Cash Advance Setup and Policy A Financial Application Administrator can manage cash advance
policy for the business units for which they are authorized
Cash Advance Setup and Policy A Financial Supply Chain Manufacturing Application
Administrator can manage cash advance policy for the business
Cash Advance Setup and Policy An Application Implementation Consultant can manage cash
advance policy for the business units for which they are
authorized
Collections Correspondence A Collections Manager can maintain collections correspondence
Collections Correspondence A Financial Application Administrator can maintain collections
correspondence for the business units for which they are
authorized
Collections Correspondence A Financial Supply Chain Manufacturing Application
Administrator can maintain collections correspondence for the
Collections Correspondence An Application Implementation Consultant can maintain
collections correspondence for the business units for which they
are authorized
Corporate Card Program A Corporate Card Administrator can manage corporate card
program for the business units for which they are authorized
Corporate Card Program A Financial Application Administrator can manage corporate
card program for the business units for which they are authorized
Corporate Card Program A Financial Supply Chain Manufacturing Application
Administrator can manage corporate card program for the
Corporate Card Program An Application Implementation Consultant can manage
corporate card program for the business units for which they are
authorized
Expense Policy A Corporate Card Administrator can manage expense policy for
Expense Policy A Financial Application Administrator can manage expense
Expense Policy A Financial Supply Chain Manufacturing Application
Administrator can manage expense policy for the business units
Expense Policy An Application Implementation Consultant can manage expense
Expense Setup Option A Corporate Card Administrator can manage expenses system
Expense Setup Option A Financial Application Administrator can manage expenses
system option for the business units for which they are authorized
Expense Setup Option A Financial Supply Chain Manufacturing Application
Administrator can manage expenses system option for the
Expense Setup Option An Application Implementation Consultant can manage expenses
Expense Type A Corporate Card Administrator can manage expense template
Expense Type A Financial Application Administrator can manage expense
template for the business units for which they are authorized
Expense Type A Financial Supply Chain Manufacturing Application
Administrator can manage expense template for the business
Expense Type An Application Implementation Consultant can manage expense
template for the business units for which they are authorized
Party Tax Profile A Batch Loader Enterprise Scheduler Job Application Identity
for HCM can manage business unit party tax profile for the
Party Tax Profile A Federal Accounts Payable Manager can manage business unit
party tax profile for the business units for which they are
authorized
Party Tax Profile A Financial Application Administrator can manage business unit
authorized
Party Tax Profile A Financial Integration Specialist can manage business unit party
tax profile for the business units for which they are authorized
Party Tax Profile A Financial Supply Chain Manufacturing Application
Administrator can manage business unit party tax profile for the
Party Tax Profile A Payroll Manager can manage business unit party tax profile for
Party Tax Profile A Tax Accountant can manage business unit party tax profile for
Party Tax Profile A Tax Manager can manage business unit party tax profile for the
Party Tax Profile A Tax Specialist can manage business unit party tax profile for
Party Tax Profile An Accounts Payable Manager can manage business unit party
Party Tax Profile An Application Implementation Consultant can manage business
unit party tax profile for the business units for which they are
authorized
Party Tax Profile An Enterprise Scheduler Job Application Identity for CRM can
manage business unit party tax profile for the business units for
Party Tax Profile An Integration Specialist can manage business unit party tax
profile for the business units for which they are authorized
are authorized
they are authorized
Payables Distribution Set A Financial Application Administrator can manage payables
distribution set for the business units for which they are
authorized
Payables Distribution Set A Financial Supply Chain Manufacturing Application
Administrator can manage payables distribution set for the
Payables Distribution Set An Application Implementation Consultant can manage payables
authorized
Payables Distribution Set An Internal Auditor can manage payables distribution set for the
Payables Financials Option A Financial Application Administrator can manage payables
financials option for the business units for which they are
authorized
Payables Financials Option A Financial Supply Chain Manufacturing Application
Administrator can manage payables financials option for the
Payables Financials Option A Web Services Application Identity for SCM can manage
payables financials option for the business units for which they
are authorized
Payables Financials Option An Application Implementation Consultant can manage payables
financials option for the business units for which they are
authorized
Payables Financials Option An Internal Auditor can manage payables financials option for
are authorized
they are authorized
Payables System Option A Financial Application Administrator can manage payables
Payables System Option A Financial Supply Chain Manufacturing Application
Administrator can manage payables system option for the
Payables System Option An Application Implementation Consultant can manage payables
Payables System Option An Internal Auditor can manage payables system option for the
Payables Tax Reporting Entity A Financial Application Administrator can manage payables tax
reporting entity for the business units for which they are
authorized
Payables Tax Reporting Entity A Financial Supply Chain Manufacturing Application
Administrator can manage payables tax reporting entity for the
Payables Tax Reporting Entity An Application Implementation Consultant can manage payables
tax reporting entity for the business units for which they are
authorized
Payables Tax Reporting Entity An Internal Auditor can manage payables tax reporting entity for
Payables Withholding Tax Setup A Financial Application Administrator can manage payables
withholding tax setup for the business units for which they are
authorized
Payables Withholding Tax Setup A Financial Supply Chain Manufacturing Application
Administrator can manage payables withholding tax setup for the
Payables Withholding Tax Setup An Application Implementation Consultant can manage payables
withholding tax setup for the business units for which they are
authorized
Payables Withholding Tax Setup An Internal Auditor can manage payables withholding tax setup
Receivables Activity A Financial Application Administrator can manage receivables
activity for the business units for which they are authorized
Receivables Activity A Financial Supply Chain Manufacturing Application
Administrator can manage receivables activity for the business
Receivables Activity An Application Implementation Consultant can manage
receivables activity for the business units for which they are
authorized
Receivables Activity An Internal Auditor can manage receivables activity for the
Receivables Credit Memo A Billing Manager can view receivables activities for the
Receivables Credit Memo A Billing Specialist can view receivables activities for the
Receivables Credit Memo A Budget Analyst can view receivables activities for the business
Receivables Credit Memo A Budget Manager can view receivables activities for the
Receivables Credit Memo A Budget Preparer can view receivables activities for the
Receivables Credit Memo A Chief Financial Officer can view receivables activities for the
Receivables Credit Memo A Consolidation Accountant can view receivables activities for
Receivables Credit Memo A Consolidation Manager can view receivables activities for the
Receivables Credit Memo A Controller can view receivables activities for the business units
Receivables Credit Memo A Federal Accounting Manager can view receivables activities
Receivables Credit Memo A Financial Analyst can view receivables activities for the
Receivables Credit Memo A General Accountant can view receivables activities for the
Receivables Credit Memo A General Accounting Manager can view receivables activities
Receivables Credit Memo A Grants Accountant can view receivables activities for the
Receivables Credit Memo A Project Billing Specialist can view receivables activities for the
Receivables Credit Memo A Real Estate Lease Administrator can view receivables
activities for the business units for which they are authorized
Receivables Credit Memo A Revenue Analyst can view receivables activities for the
Receivables Credit Memo A Revenue Manager can view receivables activities for the
Receivables Credit Memo A Tax Manager can view receivables activities for the business
Receivables Credit Memo A Tax Specialist can view receivables activities for the business
Receivables Credit Memo A Web Services Application Identity for Financials can view
receivables activities for the business units for which they are
authorized
Receivables Credit Memo An Accounts Receivable Manager can view receivables activities
Receivables Credit Memo An Accounts Receivable Specialist can view receivables
Receivables Credit Memo An Intercompany Accountant can view receivables activities for
Receivables Distribution Set A Financial Application Administrator can manage receivables
authorized
Receivables Distribution Set A Financial Supply Chain Manufacturing Application
Administrator can manage receivables distribution set for the
Receivables Distribution Set An Application Implementation Consultant can manage
receivables distribution set for the business units for which they
are authorized
Receivables Distribution Set An Internal Auditor can manage receivables distribution set for
Receivables Invoice A Billing Manager can view receivables activities for the
Receivables Invoice A Billing Specialist can view receivables activities for the
Receivables Invoice A Budget Analyst can view receivables activities for the business
Receivables Invoice A Budget Manager can view receivables activities for the
Receivables Invoice A Budget Preparer can view receivables activities for the
Receivables Invoice A Chief Financial Officer can view receivables activities for the
Receivables Invoice A Consolidation Accountant can view receivables activities for
Receivables Invoice A Consolidation Manager can view receivables activities for the
Receivables Invoice A Controller can view receivables activities for the business units
Receivables Invoice A Federal Accounting Manager can view receivables activities
Receivables Invoice A Financial Analyst can view receivables activities for the
Receivables Invoice A General Accountant can view receivables activities for the
Receivables Invoice A General Accounting Manager can view receivables activities
Receivables Invoice A Grants Accountant can view receivables activities for the
Receivables Invoice A Project Billing Specialist can view receivables activities for the
Receivables Invoice A Real Estate Lease Administrator can view receivables
Receivables Invoice A Revenue Analyst can view receivables activities for the
Receivables Invoice A Revenue Manager can view receivables activities for the
Receivables Invoice A Tax Manager can view receivables activities for the business
Receivables Invoice A Tax Specialist can view receivables activities for the business
Receivables Invoice A Web Services Application Identity for Financials can view
authorized
Receivables Invoice An Accounts Receivable Manager can view receivables activities
Receivables Invoice An Accounts Receivable Specialist can view receivables
Receivables Invoice An Intercompany Accountant can view receivables activities for
Receivables Miscellaneous Receipt A Budget Analyst can view receivables activities for the business
Receivables Miscellaneous Receipt A Budget Manager can view receivables activities for the
Receivables Miscellaneous Receipt A Budget Preparer can view receivables activities for the
Receivables Miscellaneous Receipt A Cash Manager can view receivables activities for the business
Receivables Miscellaneous Receipt A Chief Financial Officer can view receivables activities for the
Receivables Miscellaneous Receipt A Consolidation Accountant can view receivables activities for
Receivables Miscellaneous Receipt A Consolidation Manager can view receivables activities for the
Receivables Miscellaneous Receipt A Controller can view receivables activities for the business units
Receivables Miscellaneous Receipt A Federal Accounting Manager can view receivables activities
Receivables Miscellaneous Receipt A Financial Analyst can view receivables activities for the
Receivables Miscellaneous Receipt A General Accountant can view receivables activities for the
Receivables Miscellaneous Receipt A General Accounting Manager can view receivables activities
Receivables Miscellaneous Receipt A Treasury Accountant can view receivables activities for the
Receivables Miscellaneous Receipt A Web Services Application Identity for Financials can view
authorized
Receivables Miscellaneous Receipt An Accounts Receivable Manager can view receivables activities
Receivables Miscellaneous Receipt An Accounts Receivable Specialist can view receivables
Receivables Miscellaneous Receipt An Intercompany Accountant can view receivables activities for
Receivables Receipt Method Account A Financial Application Administrator can manage receivables
receipt method account for the business units for which they are
authorized
Receivables Receipt Method Account A Financial Supply Chain Manufacturing Application
Administrator can manage receivables receipt method account for
Receivables Receipt Method Account An Application Implementation Consultant can manage
receivables receipt method account for the business units for
Receivables Receipt Method Account An Internal Auditor can manage receivables receipt method
account for the business units for which they are authorized
Receivables Receipt Source A Financial Application Administrator can manage receivables
receipt source for the business units for which they are authorized
Receivables Receipt Source A Financial Supply Chain Manufacturing Application
Administrator can manage receivables receipt source for the
Receivables Receipt Source An Application Implementation Consultant can manage
receivables receipt source for the business units for which they
are authorized
Receivables Receipt Source An Internal Auditor can manage receivables receipt source for
Receivables Revenue Policy A Financial Application Administrator can manage receivables
revenue policy for the business units for which they are
authorized
Receivables Revenue Policy A Financial Supply Chain Manufacturing Application
Administrator can manage receivables revenue policy for the
Receivables Revenue Policy A Revenue Manager can manage receivables revenue policy for
Receivables Revenue Policy An Application Implementation Consultant can manage
receivables revenue policy for the business units for which they
are authorized
Receivables Revenue Policy An Internal Auditor can manage receivables revenue policy for
Receivables Standard Receipt A Budget Analyst can view receivables activities for the business
Receivables Standard Receipt A Budget Manager can view receivables activities for the
Receivables Standard Receipt A Budget Preparer can view receivables activities for the
Receivables Standard Receipt A Cash Manager can view receivables activities for the business
Receivables Standard Receipt A Chief Financial Officer can view receivables activities for the
Receivables Standard Receipt A Consolidation Accountant can view receivables activities for
Receivables Standard Receipt A Consolidation Manager can view receivables activities for the
Receivables Standard Receipt A Controller can view receivables activities for the business units
Receivables Standard Receipt A Federal Accounting Manager can view receivables activities
Receivables Standard Receipt A Financial Analyst can view receivables activities for the
Receivables Standard Receipt A General Accountant can view receivables activities for the
Receivables Standard Receipt A General Accounting Manager can view receivables activities
Receivables Standard Receipt A Treasury Accountant can view receivables activities for the
Receivables Standard Receipt A Web Services Application Identity for Financials can view
authorized
Receivables Standard Receipt An Accounts Receivable Manager can view receivables activities
Receivables Standard Receipt An Accounts Receivable Specialist can view receivables
Receivables Standard Receipt An Intercompany Accountant can view receivables activities for
Receivables Statement Cycle A Financial Application Administrator can manage receivables
statement cycle for the business units for which they are
authorized
Receivables Statement Cycle A Financial Supply Chain Manufacturing Application
Administrator can manage receivables statement cycle for the
Receivables Statement Cycle An Application Implementation Consultant can manage
receivables statement cycle for the business units for which they
are authorized
Receivables Statement Cycle An Internal Auditor can manage receivables statement cycle for
Receivables System Option A Financial Application Administrator can manage receivables
system options for the reference data sets they administer
Receivables System Option A Financial Supply Chain Manufacturing Application
Administrator can manage receivables system options for the
Receivables System Option An Application Implementation Consultant can manage
receivables system options for the reference data sets they
administer
Receivables System Option An Internal Auditor can manage receivables system options for
Receiving Distribution A Chief Financial Officer can review receipt accounting for the
Receiving Distribution A Consolidation Accountant can review receipt accounting for
Receiving Distribution A Consolidation Manager can review receipt accounting for the
Receiving Distribution A Controller can review receipt accounting for the business units
Receiving Distribution A Cost Accountant can review receipt accounting for the
Receiving Distribution A Federal Accounting Manager can review receipt accounting for
Receiving Distribution A Financial Analyst can review receipt accounting for the
Receiving Distribution A General Accountant can review receipt accounting for the
Receiving Distribution A General Accounting Manager can review receipt accounting
Receiving Distribution A Web Services Application Identity for Financials can review
receipt accounting for the business units for which they are
authorized
Receiving Distribution An Intercompany Accountant can review receipt accounting for
Tax Defaults and Controls A Financial Application Administrator can manage application
tax options for the business units for which they are authorized
Tax Defaults and Controls A Financial Supply Chain Manufacturing Application
Administrator can manage application tax options for the
Tax Defaults and Controls A Tax Administrator can manage application tax options for the
Tax Defaults and Controls A Tax Manager can manage application tax options for the
Tax Defaults and Controls An Application Implementation Consultant can manage
application tax options for the business units for which they are
authorized
Tax Exception A Financial Application Administrator can manage tax exception
for the tax setup applicable to the business units for which they
are responsible
Tax Exception A Financial Supply Chain Manufacturing Application
Administrator can manage tax exception for the tax setup
applicable to the business units for which they are responsible
Tax Exception A Tax Manager can manage tax exception for the tax setup
Tax Exception A Tax Specialist can manage tax exception for the tax setup
Tax Exception An Application Implementation Consultant can manage tax
exception for the tax setup applicable to the business units for
which they are responsible
Tax Exemption A Billing Manager can manage tax exemption for the tax setup
Tax Exemption A Billing Specialist can manage tax exemption for the tax setup
Tax Exemption A Financial Application Administrator can manage tax
exemption for the tax setup applicable to the business units for
Tax Exemption A Financial Supply Chain Manufacturing Application
Administrator can manage tax exemption for the tax setup
Tax Exemption A Revenue Analyst can manage tax exemption for the tax setup
Tax Exemption A Revenue Manager can manage tax exemption for the tax setup
Tax Exemption A Tax Accountant can manage tax exemption for the tax setup
Tax Exemption A Tax Administrator can manage tax exemption for the tax setup
Tax Exemption A Tax Manager can manage tax exemption for the tax setup
Tax Exemption A Tax Specialist can manage tax exemption for the tax setup
Tax Exemption An Accounts Receivable Manager can manage tax exemption for
the tax setup applicable to the business units for which they are
responsible
Tax Exemption An Accounts Receivable Specialist can manage tax exemption
are responsible
Tax Exemption An Application Implementation Consultant can manage tax
Tax Exemption An Enterprise Scheduler Job Application Identity for CRM can
manage tax exemption for the tax setup applicable to the business
units for which they are responsible
Tax Exemption An Internal Auditor can manage tax exemption for the tax setup
Tax Rate A Financial Application Administrator can manage tax rate for
responsible
Tax Rate A Financial Supply Chain Manufacturing Application
Administrator can manage tax rate for the tax setup applicable to
the business units for which they are responsible
Tax Rate A Tax Manager can manage tax rate for the tax setup applicable
to the business units for which they are responsible
Tax Rate A Tax Specialist can manage tax rate for the tax setup applicable
Tax Rate An Application Implementation Consultant can manage tax rate
are responsible
Tax Rate An Enterprise Scheduler Job Application Identity for CRM can
manage tax rate for the tax setup applicable to the business units
for which they are responsible
Tax Recovery A Financial Application Administrator can manage tax recovery
are responsible
Tax Recovery A Financial Supply Chain Manufacturing Application
Administrator can manage tax recovery for the tax setup
Tax Recovery A Tax Manager can manage tax recovery for the tax setup
Tax Recovery A Tax Specialist can manage tax recovery for the tax setup
Tax Recovery An Application Implementation Consultant can manage tax
recovery for the tax setup applicable to the business units for
Tax Recovery An Enterprise Scheduler Job Application Identity for CRM can
manage tax recovery for the tax setup applicable to the business
Tax Rule A Financial Application Administrator can manage tax rule for
responsible
Tax Rule A Financial Supply Chain Manufacturing Application
Administrator can manage tax rule for the tax setup applicable to
Tax Rule A Tax Manager can manage tax rule for the tax setup applicable
Tax Rule An Application Implementation Consultant can manage tax rule
are responsible
Tax Status A Financial Application Administrator can manage tax status for
responsible
Tax Status A Financial Supply Chain Manufacturing Application
Administrator can manage tax status for the tax setup applicable
Tax Status A Tax Manager can manage tax status for the tax setup
Tax Status An Application Implementation Consultant can manage tax status
are responsible
Tax Status An Enterprise Scheduler Job Application Identity for CRM can
manage tax status for the tax setup applicable to the business
Taxable Transaction A Financial Application Administrator can manage taxable
Taxable Transaction A Financial Supply Chain Manufacturing Application
Administrator can manage taxable transaction for the business
Taxable Transaction A Tax Administrator can manage taxable transaction for the
Taxable Transaction A Tax Manager can manage taxable transaction for the business
Taxable Transaction A Tax Specialist can manage taxable transaction for the business
Taxable Transaction An Application Implementation Consultant can manage taxable
Transaction Tax A Financial Application Administrator can manage transaction
tax for the tax setup applicable to the business units for which
they are responsible
Transaction Tax A Financial Supply Chain Manufacturing Application
Administrator can manage transaction tax for the tax setup
Transaction Tax A Tax Manager can manage transaction tax for the tax setup
Transaction Tax An Application Implementation Consultant can manage
transaction tax for the tax setup applicable to the business units
Transaction Tax An Enterprise Scheduler Job Application Identity for CRM can
manage transaction tax for the tax setup applicable to the
business units for which they are responsible
Withholding Tax A Financial Application Administrator can manage transaction
tax for the withholding tax setup applicable to the business
Withholding Tax A Financial Supply Chain Manufacturing Application
Administrator can manage transaction tax for the withholding tax
setup applicable to the business unit(s) they are responsible for
Withholding Tax A Tax Manager can manage transaction tax for the withholding
tax setup applicable to the business unit(s) they are responsible
for
Withholding Tax An Application Implementation Consultant can manage
transaction tax for the withholding tax setup applicable to the
business unit(s) they are responsible for
Withholding Tax Exception A Financial Application Administrator can manage tax exception
for the withholding tax setup applicable to the business unit(s)
they are responsible for
Withholding Tax Exception A Financial Supply Chain Manufacturing Application
Administrator can manage tax exception for the withholding tax
Withholding Tax Exception A Tax Manager can manage tax exception for the withholding
for
Withholding Tax Exception A Tax Specialist can manage tax exception for the withholding
for
Withholding Tax Exception An Application Implementation Consultant can manage tax
exception for the withholding tax setup applicable to the business
Withholding Tax Rate A Financial Application Administrator can manage tax rate for
the withholding tax setup applicable to the business unit(s) they
are responsible for
Withholding Tax Rate A Financial Supply Chain Manufacturing Application
Administrator can manage tax rate for the withholding tax setup
applicable to the business unit(s) they are responsible for
Withholding Tax Rate A Tax Manager can manage tax rate for the withholding tax setup
Withholding Tax Rate A Tax Specialist can manage tax rate for the withholding tax
Withholding Tax Rate An Application Implementation Consultant can manage tax rate
Withholding Tax Rule A Financial Application Administrator can manage tax rule for
are responsible for
Withholding Tax Rule A Financial Supply Chain Manufacturing Application
Administrator can manage tax rule for the withholding tax setup
Withholding Tax Rule A Tax Manager can manage tax rule for the withholding tax
Withholding Tax Rule An Application Implementation Consultant can manage tax rule
Withholding Tax Status A Financial Application Administrator can manage tax status for
are responsible for
Withholding Tax Status A Financial Supply Chain Manufacturing Application
Administrator can manage tax status for the withholding tax
Withholding Tax Status A Tax Manager can manage tax status for the withholding tax
Withholding Tax Status An Application Implementation Consultant can manage tax status
Template Display Name Financials Common Module Template for Cost Organization
Template Name FinancialsFunCostOrg
Template Description Financials Common Module Template for Cost Organization
Dimension Column Names COST_ORG_ID, COST_ORG_NAME,
Role Name Naming Rule ROLE_CODE || '_' || COST_ORG_NAME
Role Display Name Naming Rule ROLE_NAME || '_' || COST_ORG_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Base Roles
Cost Distribution A Chief Financial Officer can view cost transaction for the cost
organizations for which they are authorized
Cost Distribution A Consolidation Accountant can view cost transaction for the
cost organizations for which they are authorized
Cost Distribution A Consolidation Manager can view cost transaction for the cost
Cost Distribution A Controller can view cost transaction for the cost organizations
Cost Distribution A Cost Accountant can view cost transaction for the cost
Cost Distribution A Federal Accounting Manager can view cost transaction for the
Cost Distribution A Financial Analyst can view cost transaction for the cost
Cost Distribution A General Accountant can view cost transaction for the cost
Cost Distribution A General Accounting Manager can view cost transaction for the
Cost Distribution A Web Services Application Identity for Financials can view cost
transaction for the cost organizations for which they are
authorized
Cost Distribution An Intercompany Accountant can view cost transaction for the
Template Display Name Financials Common Module Template for InterCOOrg

Template Name FinancialsFunInterCoOrg
Template Description Financials Common Module Template for InterCOOrg
Dimension Column Names INTERCO_ORG_ID, INTERCO_ORG_NAME,
Role Name Naming Rule ROLE_CODE || '_' || INTERCO_ORG_NAME
Role Display Name Naming Rule ROLE_NAME || '_' || INTERCO_ORG_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Intercompany Organization
[INTERCO_ORG_NAME]
Template Base Roles
Intercompany Transaction A Chief Financial Officer can manage intercompany transaction
for the organizations they have access to that conduct
intercompany activities
Intercompany Transaction A Controller can manage intercompany transaction for the
organizations they have access to that conduct intercompany
activities
Intercompany Transaction A Federal Accounting Manager can manage intercompany
transaction for the organizations they have access to that conduct
Intercompany Transaction A Financial Integration Specialist can manage intercompany
Intercompany Transaction A General Accountant can manage intercompany transaction for
the organizations they have access to that conduct intercompany
activities
Intercompany Transaction A General Accounting Manager can manage intercompany
Intercompany Transaction A Web Services Application Identity for Financials can manage
intercompany transaction for the organizations they have access
to that conduct intercompany activities
Intercompany Transaction An Integration Specialist can manage intercompany transaction
Intercompany Transaction An Intercompany Accountant can manage intercompany
Intercompany Transaction An Intercompany Accountant can view intercompany transaction
Template Display Name Financials Common Module Template for Ledger

Template Name FinancialsFunLedger
Template Description Financials Common Module Template for Ledger
Dimension Column Names ACCESS_SET_ID, NAME,
Role Name Naming Rule ROLE_CODE || '_' || NAME
Role Display Name Naming Rule ROLE_NAME || '_' || NAME
Role Description Naming Rule Role [ROLE_NAME] implementing General Ledger Access Set
[NAME]
Template Base Roles
General Ledger Period Status A Chief Financial Officer can manage accounting period status
for the set of subsidiaries whose close processes they manage
General Ledger Period Status A Chief Financial Officer can view accounting period status for
the set of subsidiaries whose close processes they manage
General Ledger Period Status A Consolidation Accountant can view accounting period status
General Ledger Period Status A Consolidation Manager can view accounting period status for
General Ledger Period Status A Controller can manage accounting period status for the set of
subsidiaries whose close processes they manage
General Ledger Period Status A Controller can view accounting period status for the set of
General Ledger Period Status A Federal Accounting Manager can manage accounting period
status for the set of subsidiaries whose close processes they
manage
General Ledger Period Status A Federal Accounting Manager can view accounting period
manage
General Ledger Period Status A Financial Analyst can view accounting period status for the set
of subsidiaries whose close processes they manage
General Ledger Period Status A Financial Application Administrator can manage accounting
period status for the set of subsidiaries whose close processes
they manage
General Ledger Period Status A Financial Integration Specialist can manage accounting period
manage
General Ledger Period Status A Financial Supply Chain Manufacturing Application
Administrator can manage accounting period status for the set of
General Ledger Period Status A General Accountant can view accounting period status for the
set of subsidiaries whose close processes they manage
General Ledger Period Status A General Accounting Manager can manage accounting period
manage
General Ledger Period Status A General Accounting Manager can view accounting period
manage
General Ledger Period Status A Web Services Application Identity for Financials can view
accounting period status for the set of subsidiaries whose close
processes they manage
General Ledger Period Status An Application Implementation Consultant can manage
General Ledger Period Status An Integration Specialist can manage accounting period status
General Ledger Period Status An Intercompany Accountant can manage accounting period
manage
General Ledger Period Status An Intercompany Accountant can view accounting period status
Template Display Name Financials Common Module Template for SetID

Template Name FinancialsFunSetId
Template Description Financials Common Module Template for SetID
[SET_NAME]
Template Base Roles
Collections Aging Bucket A Collections Manager can maintain collections aging buckets
Collections Aging Bucket A Financial Application Administrator can maintain collections
aging buckets for the reference data sets they administer
Collections Aging Bucket A Financial Supply Chain Manufacturing Application
Administrator can maintain collections aging buckets for the
Collections Aging Bucket An Application Implementation Consultant can maintain
collections aging buckets for the reference data sets they
administer
Collections Dunning Configuration A Collections Manager can maintain collections dunning
Collections Dunning Configuration A Financial Application Administrator can maintain collections
dunning configurations for the reference data sets they administer
Collections Dunning Configuration A Financial Supply Chain Manufacturing Application
Administrator can maintain collections dunning configurations
Collections Dunning Configuration An Application Implementation Consultant can maintain
collections dunning configurations for the reference data sets
they administer
Collections Preference A Collections Manager can maintain collections application
Collections Preference A Financial Application Administrator can maintain collections
application preference for the reference data sets they administer
Collections Preference A Financial Supply Chain Manufacturing Application
Administrator can maintain collections application preference for
Collections Preference An Application Implementation Consultant can maintain
collections application preference for the reference data sets they
administer
Collector A Collections Manager can maintain collector for the reference
Collector A Financial Application Administrator can maintain collector for
Collector A Financial Supply Chain Manufacturing Application
Administrator can maintain collector for the reference data sets
they administer
Collector An Application Implementation Consultant can maintain
collector for the reference data sets they administer
Fixed Asset Bonus Rule A Financial Application Administrator can manage fixed asset
bonus rule for the reference data sets they administer
Fixed Asset Bonus Rule A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset bonus rule for the
Fixed Asset Bonus Rule An Application Implementation Consultant can manage fixed
asset bonus rule for the reference data sets they administer
Fixed Asset Bonus Rule An Asset Accounting Manager can manage fixed asset bonus rule
Fixed Asset Ceiling A Financial Application Administrator can manage fixed asset
ceiling for the reference data sets they administer
Fixed Asset Ceiling A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset ceiling for the reference
Fixed Asset Ceiling An Application Implementation Consultant can manage fixed
asset ceiling for the reference data sets they administer
Fixed Asset Ceiling An Asset Accounting Manager can manage fixed asset ceiling for
Fixed Asset Depreciation Method A Financial Application Administrator can manage fixed asset
Fixed Asset Depreciation Method A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset depreciation method for
Fixed Asset Depreciation Method An Application Implementation Consultant can manage fixed
asset depreciation method for the reference data sets they
administer
Fixed Asset Depreciation Method An Asset Accounting Manager can manage fixed asset
Fixed Asset Prorate Convention A Financial Application Administrator can manage fixed asset
prorate convention for the reference data sets they administer
Fixed Asset Prorate Convention A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset prorate convention for the
Fixed Asset Prorate Convention An Application Implementation Consultant can manage fixed
asset prorate convention for the reference data sets they
administer
Fixed Asset Prorate Convention An Asset Accounting Manager can manage fixed asset prorate
convention for the reference data sets they administer
Payables Payment Term A Financial Application Administrator can manage payables
payment terms for the reference data sets they administer
Payables Payment Term A Financial Supply Chain Manufacturing Application
Administrator can manage payables payment terms for the
Payables Payment Term A Web Services Application Identity for SCM can manage
payables payment terms for the reference data sets they
administer
Payables Payment Term An Application Implementation Consultant can manage payables
Payables Payment Term An Internal Auditor can manage payables payment terms for the
Receivables Accounting Rule A Financial Application Administrator can manage receivables
accounting rule for the reference data sets they administer
Receivables Accounting Rule A Financial Supply Chain Manufacturing Application
Administrator can manage receivables accounting rule for the
Receivables Accounting Rule A Revenue Manager can manage receivables accounting rule for
Receivables Accounting Rule An Application Implementation Consultant can manage
receivables accounting rule for the reference data sets they
administer
Receivables Accounting Rule An Internal Auditor can manage receivables accounting rule for
Receivables Application Exception A Financial Application Administrator can manage receivables
Rule receipt application exception rule for the reference data sets they
administer
Receivables Application Exception A Financial Supply Chain Manufacturing Application
Rule Administrator can manage receivables receipt application
exception rule for the reference data sets they administer
Receivables Application Exception An Application Implementation Consultant can manage
Rule receivables receipt application exception rule for the reference
Receivables Application Exception An Internal Auditor can manage receivables receipt application
Rule exception rule for the reference data sets they administer
Receivables AutoCash Rule Set A Financial Application Administrator can manage receivables
autocash rule set for the reference data sets they administer
Receivables AutoCash Rule Set A Financial Supply Chain Manufacturing Application
Administrator can manage receivables autocash rule set for the
Receivables AutoCash Rule Set An Application Implementation Consultant can manage
receivables autocash rule set for the reference data sets they
administer
Receivables AutoCash Rule Set An Internal Auditor can manage receivables autocash rule set for
Receivables Automatch Rule A Financial Application Administrator can manage receivables
automatch rule set for the reference data sets they administer
Receivables Automatch Rule A Financial Supply Chain Manufacturing Application
Administrator can manage receivables automatch rule set for the
Receivables Automatch Rule An Application Implementation Consultant can manage
receivables automatch rule set for the reference data sets they
administer
Receivables Automatch Rule An Internal Auditor can manage receivables automatch rule set
Receivables Batch Source A Financial Application Administrator can manage receivables
batch source for the reference data sets they administer
Receivables Batch Source A Financial Supply Chain Manufacturing Application
Administrator can manage receivables batch source for the
Receivables Batch Source An Application Implementation Consultant can manage
receivables batch source for the reference data sets they
administer
Receivables Batch Source An Internal Auditor can manage receivables batch source for the
Receivables Lockbox A Financial Application Administrator can manage receivables
lockbox for the reference data sets they administer
Receivables Lockbox A Financial Supply Chain Manufacturing Application
Administrator can manage receivables lockbox for the reference
Receivables Lockbox An Application Implementation Consultant can manage
receivables lockbox for the reference data sets they administer
Receivables Lockbox An Internal Auditor can manage receivables lockbox for the
Receivables Memo Line Template A Financial Application Administrator can manage receivables
memo line template for the reference data sets they administer
Receivables Memo Line Template A Financial Supply Chain Manufacturing Application
Administrator can manage receivables memo line template for
Receivables Memo Line Template A Revenue Manager can manage receivables memo line template
Receivables Memo Line Template An Application Implementation Consultant can manage
receivables memo line template for the reference data sets they
administer
Receivables Memo Line Template An Internal Auditor can manage receivables memo line template
Receivables Payment Term A Financial Application Administrator can manage receivables
Receivables Payment Term A Financial Supply Chain Manufacturing Application
Administrator can manage receivables payment terms for the
Receivables Payment Term An Application Implementation Consultant can manage
receivables payment terms for the reference data sets they
administer
Receivables Payment Term An Internal Auditor can manage receivables payment terms for
Receivables Revenue Contingency A Financial Application Administrator can manage receivables
revenue contingency for the reference data sets they administer
Receivables Revenue Contingency A Financial Supply Chain Manufacturing Application
Administrator can manage receivables revenue contingency for
Receivables Revenue Contingency A Revenue Manager can manage receivables revenue
contingency for the reference data sets they administer
Receivables Revenue Contingency An Application Implementation Consultant can manage
receivables revenue contingency for the reference data sets they
administer
Receivables Revenue Contingency An Internal Auditor can manage receivables revenue contingency
Receivables Transaction Type A Financial Application Administrator can manage receivables
transaction type for the reference data sets they administer
Receivables Transaction Type A Financial Supply Chain Manufacturing Application
Administrator can manage receivables transaction type for the
Receivables Transaction Type An Application Implementation Consultant can manage
receivables transaction type for the reference data sets they
administer
Receivables Transaction Type An Internal Auditor can manage receivables transaction type for
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
are authorized
authorized
are authorized
are authorized
are authorized
authorized
authorized
authorized
authorized
they are authorized
authorized
authorized
authorized
authorized
they are authorized
authorized
they are authorized
they are authorized
they are authorized
authorized
authorized
authorized
authorized
Representative Setup Load Application Identity can manage trading community
authorized
Representative Setup Load Application Identity can view trading community
authorized
Trading Community Resource Sales A Channel Account Manager can manage trading community
authorized
Trading Community Resource Sales A Channel Account Manager can view trading community
authorized
Trading Community Resource Sales A Channel Administrator can manage trading community
authorized
Trading Community Resource Sales A Channel Administrator can view trading community
authorized
Trading Community Resource Sales A Channel Operations Manager can manage trading community
authorized
Trading Community Resource Sales A Channel Operations Manager can view trading community
authorized
Trading Community Resource Sales A Channel Partner Portal Administrator can manage trading
Trading Community Resource Sales A Channel Partner Portal Administrator can view trading
Trading Community Resource Sales A Channel Sales Director can manage trading community
authorized
Trading Community Resource Sales A Channel Sales Director can view trading community
authorized
Trading Community Resource Sales A Channel Sales Manager can manage trading community
authorized
Trading Community Resource Sales A Channel Sales Manager can view trading community
authorized
Trading Community Resource Sales A Collections Manager can manage trading community
authorized
Trading Community Resource Sales A Collections Manager can view trading community salesperson
Trading Community Resource Sales A Customer Contract Administrator can manage trading
Trading Community Resource Sales A Customer Contract Administrator can view trading community
authorized
Trading Community Resource Sales A Customer Contract Manager can manage trading community
authorized
Trading Community Resource Sales A Customer Contract Manager can view trading community
authorized
Trading Community Resource Sales A Financial Application Administrator can manage trading
Trading Community Resource Sales A Financial Application Administrator can view trading
Trading Community Resource Sales A Grants Administrator can manage trading community
authorized
Trading Community Resource Sales A Grants Administrator can view trading community salesperson
Trading Community Resource Sales A Marketing Operations Manager can manage trading
Trading Community Resource Sales A Marketing Operations Manager can view trading community
authorized
Trading Community Resource Sales A Master Data Management Application Administrator can
Trading Community Resource Sales A Master Data Management Application Administrator can view
Trading Community Resource Sales A Procurement Application Administrator can manage trading
Trading Community Resource Sales A Procurement Application Administrator can view trading
Trading Community Resource Sales A Project Application Administrator can manage trading
Trading Community Resource Sales A Project Application Administrator can view trading community
authorized
Trading Community Resource Sales A Sales Administrator can manage trading community
authorized
Trading Community Resource Sales A Sales Administrator can view trading community salesperson
Trading Community Resource Sales A Supplier Contract Administrator can manage trading
Trading Community Resource Sales A Supplier Contract Administrator can view trading community
authorized
Trading Community Resource Sales A Supplier Contract Manager can manage trading community
authorized
Trading Community Resource Sales A Supplier Contract Manager can view trading community
authorized
Trading Community Resource Sales A Web Services Application Identity for CRM can manage
Trading Community Resource Sales A Web Services Application Identity for CRM can view trading
Trading Community Resource Sales An Application Implementation Consultant can manage trading
Trading Community Resource Sales An Application Implementation Consultant can view trading
Representative Setup Application Identity for CRM can manage trading community
authorized
Representative Setup Application Identity for CRM can view trading community
authorized
Trading Community Resource Sales An Enterprise Contract Manager can manage trading community
authorized
Trading Community Resource Sales An Enterprise Contract Manager can view trading community
authorized
Representative Setup view trading community salesperson setup for the reference data
Trading Community Resource Sales An Internal Auditor can manage trading community salesperson
Trading Community Resource Sales An Internal Auditor can view trading community salesperson
Template Display Name General Ledger Template for Business Unit Security
Template Name FinancialsGlBusinessUnit
Template Description General Ledger Template for Business Unit Security
Template Base Roles
Controller
Financial Analyst
General Accountant
are authorized
they are authorized
are authorized
they are authorized
authorized
authorized
Receivables Miscellaneous Receipt A Budget Analyst can view receivables activities for the business
Receivables Miscellaneous Receipt A Budget Manager can view receivables activities for the
Receivables Miscellaneous Receipt A Budget Preparer can view receivables activities for the
Receivables Miscellaneous Receipt A Cash Manager can view receivables activities for the business
Receivables Miscellaneous Receipt A Chief Financial Officer can view receivables activities for the
Receivables Miscellaneous Receipt A Consolidation Accountant can view receivables activities for
Receivables Miscellaneous Receipt A Consolidation Manager can view receivables activities for the
Receivables Miscellaneous Receipt A Controller can view receivables activities for the business units
Receivables Miscellaneous Receipt A Federal Accounting Manager can view receivables activities
Receivables Miscellaneous Receipt A Financial Analyst can view receivables activities for the
Receivables Miscellaneous Receipt A General Accountant can view receivables activities for the
Receivables Miscellaneous Receipt A General Accounting Manager can view receivables activities
Receivables Miscellaneous Receipt A Treasury Accountant can view receivables activities for the
Receivables Miscellaneous Receipt A Web Services Application Identity for Financials can view
authorized
Receivables Miscellaneous Receipt An Accounts Receivable Manager can view receivables activities
Receivables Miscellaneous Receipt An Accounts Receivable Specialist can view receivables
Receivables Miscellaneous Receipt An Intercompany Accountant can view receivables activities for
Receivables Standard Receipt A Budget Analyst can view receivables activities for the business
Receivables Standard Receipt A Budget Manager can view receivables activities for the
Receivables Standard Receipt A Budget Preparer can view receivables activities for the
Receivables Standard Receipt A Cash Manager can view receivables activities for the business
Receivables Standard Receipt A Chief Financial Officer can view receivables activities for the
Receivables Standard Receipt A Consolidation Accountant can view receivables activities for
Receivables Standard Receipt A Consolidation Manager can view receivables activities for the
Receivables Standard Receipt A Controller can view receivables activities for the business units
Receivables Standard Receipt A Federal Accounting Manager can view receivables activities
Receivables Standard Receipt A Financial Analyst can view receivables activities for the
Receivables Standard Receipt A General Accountant can view receivables activities for the
Receivables Standard Receipt A General Accounting Manager can view receivables activities
Receivables Standard Receipt A Treasury Accountant can view receivables activities for the
Receivables Standard Receipt A Web Services Application Identity for Financials can view
authorized
Receivables Standard Receipt An Accounts Receivable Specialist can view receivables
Receivables Standard Receipt An Intercompany Accountant can view receivables activities for
Receiving Distribution A Chief Financial Officer can review receipt accounting for the
Receiving Distribution A Consolidation Accountant can review receipt accounting for
Receiving Distribution A Consolidation Manager can review receipt accounting for the
Receiving Distribution A Controller can review receipt accounting for the business units
Receiving Distribution A Cost Accountant can review receipt accounting for the
Receiving Distribution A Federal Accounting Manager can review receipt accounting for
Receiving Distribution A Financial Analyst can review receipt accounting for the
Receiving Distribution A General Accountant can review receipt accounting for the
Receiving Distribution A General Accounting Manager can review receipt accounting
Receiving Distribution A Web Services Application Identity for Financials can review
receipt accounting for the business units for which they are
authorized
Receiving Distribution An Intercompany Accountant can review receipt accounting for
Template Display Name General Ledger Template for Cost Organization

Template Name FinancialsGlCostOrg
Template Description General Ledger Template for Cost Organization
Dimension Column Names COST_ORG_ID, COST_ORG_NAME,
Role Name Naming Rule ROLE_CODE || '_' || COST_ORG_NAME
Role Display Name Naming Rule ROLE_NAME || '_' || COST_ORG_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Base Roles
Controller
Financial Analyst
General Accountant
Cost Distribution A Chief Financial Officer can view cost transaction for the cost
Cost Distribution A Consolidation Accountant can view cost transaction for the
Cost Distribution A Consolidation Manager can view cost transaction for the cost
Cost Distribution A Controller can view cost transaction for the cost organizations
Cost Distribution A Cost Accountant can view cost transaction for the cost
Cost Distribution A Federal Accounting Manager can view cost transaction for the
Cost Distribution A Financial Analyst can view cost transaction for the cost
Cost Distribution A General Accountant can view cost transaction for the cost
Cost Distribution A General Accounting Manager can view cost transaction for the
Cost Distribution A Web Services Application Identity for Financials can view cost
transaction for the cost organizations for which they are
authorized
Cost Distribution An Intercompany Accountant can view cost transaction for the
Template Display Name General Ledger Template for InterCOOrg

Template Name FinancialsGlInterCoOrg
Template Description General Ledger Template for InterCOOrg
Dimension Column Names INTERCO_ORG_ID, INTERCO_ORG_NAME,
Role Name Naming Rule ROLE_CODE || '_' || INTERCO_ORG_NAME
Role Display Name Naming Rule ROLE_NAME || '_' || INTERCO_ORG_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Intercompany Organization
[INTERCO_ORG_NAME]
Template Base Roles
Controller
General Accountant
Intercompany Transaction A Chief Financial Officer can manage intercompany transaction
Intercompany Transaction A Controller can manage intercompany transaction for the
organizations they have access to that conduct intercompany
activities
Intercompany Transaction A Federal Accounting Manager can manage intercompany
Intercompany Transaction A Financial Integration Specialist can manage intercompany
Intercompany Transaction A General Accountant can manage intercompany transaction for
the organizations they have access to that conduct intercompany
activities
Intercompany Transaction A General Accounting Manager can manage intercompany
Intercompany Transaction A Web Services Application Identity for Financials can manage
intercompany transaction for the organizations they have access
to that conduct intercompany activities
Intercompany Transaction An Integration Specialist can manage intercompany transaction
Intercompany Transaction An Intercompany Accountant can manage intercompany
Template Display Name General Ledger Template for Ledger

Template Name FinancialsGlLedger
Template Display Name General Ledger Template for Ledger
Template Description General Ledger Template for Ledger
[NAME]
Template Base Roles
Controller
Financial Analyst
General Accountant
General Ledger Actual Balance A Chief Financial Officer can inquire and analyze oracle fusion
general ledger account balance for the set of subsidiaries whose
close processes they manage
General Ledger Actual Balance A Controller can inquire and analyze oracle fusion general ledger
account balance for the set of subsidiaries whose close processes
they manage
General Ledger Actual Balance A Federal Accounting Manager can inquire and analyze oracle
fusion general ledger account balance for the set of subsidiaries
whose close processes they manage
General Ledger Actual Balance A Financial Analyst can inquire and analyze oracle fusion
general ledger account balance for the set of subsidiaries or
management segment values whose close processes they manage
General Ledger Actual Balance A General Accounting Manager can inquire and analyze oracle
fusion general ledger account balance for the set of subsidiaries
whose close processes they manage
General Ledger Period Status A Chief Financial Officer can manage accounting period status
General Ledger Period Status A Chief Financial Officer can view accounting period status for
General Ledger Period Status A Consolidation Accountant can view accounting period status
General Ledger Period Status A Consolidation Manager can view accounting period status for
General Ledger Period Status A Controller can manage accounting period status for the set of
General Ledger Period Status A Controller can view accounting period status for the set of
General Ledger Period Status A Federal Accounting Manager can manage accounting period
manage
General Ledger Period Status A Federal Accounting Manager can view accounting period
manage
General Ledger Period Status A Financial Analyst can view accounting period status for the set
of subsidiaries whose close processes they manage
General Ledger Period Status A Financial Application Administrator can manage accounting
period status for the set of subsidiaries whose close processes
they manage
General Ledger Period Status A Financial Integration Specialist can manage accounting period
manage
General Ledger Period Status A Financial Supply Chain Manufacturing Application
Administrator can manage accounting period status for the set of
General Ledger Period Status A General Accountant can view accounting period status for the
set of subsidiaries whose close processes they manage
General Ledger Period Status A General Accounting Manager can manage accounting period
manage
General Ledger Period Status A General Accounting Manager can view accounting period
manage
General Ledger Period Status A Web Services Application Identity for Financials can view
General Ledger Period Status An Application Implementation Consultant can manage
General Ledger Period Status An Integration Specialist can manage accounting period status
General Ledger Period Status An Intercompany Accountant can manage accounting period
manage
General Ledger Period Status An Intercompany Accountant can view accounting period status
Journal A Chief Financial Officer can approve journal for the set of
subsidiaries whose accounting balance they manage
Journal A Chief Financial Officer can manage journal for the set of
Journal A Controller can approve journal for the set of subsidiaries
whose accounting balance they manage
Journal A Controller can manage journal for the set of subsidiaries whose
accounting balance they manage
Journal A Federal Accounting Manager can approve journal for the set of
Journal A Federal Accounting Manager can manage journal for the set of
Journal A Financial Analyst can view journal for the set of subsidiaries or
management segment values whose accounting balance they
manage
Journal A General Accounting Manager can manage journal for the set of
Ledger A Chief Financial Officer can administer ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
Ledger A Chief Financial Officer can close ledger for the set of
manage
Ledger A Chief Financial Officer can manage ledger for the set of
manage
Ledger A Chief Financial Officer can report oracle fusion general ledger
for the set of subsidiaries whose reconciliation processes they
manage
Ledger A Chief Financial Officer can revalue ledger for the set of
manage
Ledger A Chief Financial Officer can translate ledger for the set of
manage
Ledger A Controller can administer ledger for the set of subsidiaries
whose accounting balance and close processes they manage
Ledger A Controller can close ledger for the set of subsidiaries whose
accounting balance and close processes they manage
Ledger A Controller can manage ledger for the set of subsidiaries whose
Ledger A Controller can report oracle fusion general ledger for the set of
subsidiaries whose reconciliation processes they manage
Ledger A Controller can revalue ledger for the set of subsidiaries whose
Ledger A Controller can translate ledger for the set of subsidiaries whose
Ledger A Federal Accounting Manager can administer ledger for the set
of subsidiaries whose accounting balance and close processes
they manage
Ledger A Federal Accounting Manager can close ledger for the set of
manage
Ledger A Federal Accounting Manager can manage ledger for the set of
manage
Ledger A Federal Accounting Manager can report oracle fusion general
ledger for the set of subsidiaries whose reconciliation processes
they manage
Ledger A Federal Accounting Manager can revalue ledger for the set of
manage
Ledger A Federal Accounting Manager can translate ledger for the set of
manage
Ledger A Federal Accounts Payable Manager can report oracle fusion
general ledger for the set of subsidiaries whose reconciliation
Ledger A Financial Analyst can report oracle fusion general ledger for
the set of subsidiaries whose reconciliation processes they
manage
Ledger A Financial Analyst can view ledger for the set of subsidiaries
whose accounting balance and close processes they manage
Ledger A General Accountant can report oracle fusion general ledger for
manage
Ledger A General Accounting Manager can manage ledger for the set of
manage
Ledger A General Accounting Manager can report oracle fusion general
they manage
Ledger A General Accounting Manager can revalue ledger for the set of
manage
Ledger A General Accounting Manager can translate ledger for the set of
manage
Ledger An Accounts Payable Manager can report oracle fusion general
they manage
Ledger An Accounts Receivable Manager can report oracle fusion
Template Display Name General Ledger Template for SetID

Template Name FinancialsGlSetId
Template Description General Ledger Template for SetID
[SET_NAME]
Template Base Roles
Controller
Financial Analyst
General Accountant
authorized
authorized
authorized
are authorized
authorized
are authorized
are authorized
authorized
authorized
authorized
they are authorized
authorized
authorized
authorized
they are authorized
authorized
they are authorized
they are authorized
authorized
authorized
authorized
Template Display Name Payables Template for Business Function Payables Invoicing
Template Name PayablesInvoicing
Template Description Payables Template for Business Function Payables Invoicing
Template Base Roles
Disbursement An Accounts Payable Manager can manage payments by
business unit for the business units for which they are authorized
Disbursement An Accounts Payable Supervisor can manage payments by
Document Payable An Accounts Payable Manager can manage payments by
Document Payable An Accounts Payable Supervisor can manage payments by
Payables Credit Memo An Accounts Payable Manager can manage payables invoice for
Payables Credit Memo An Accounts Payable Specialist can manage payables invoice for
Payables Credit Memo An Accounts Payable Supervisor can manage payables invoice
Payables Distribution Set An Accounts Payable Supervisor can manage payables
authorized
Payables Financials Option An Accounts Payable Manager can manage payables financials
Payables Payment An Accounts Payable Manager can manage payables invoice for
Payables Payment An Accounts Payable Supervisor can manage payables invoice
Payables Payment Process Request An Accounts Payable Manager can manage payables invoice for
Payables Payment Process Request An Accounts Payable Supervisor can manage payables invoice
Payables Payment Request An Accounts Payable Manager can manage payables invoice for
Payables Payment Request An Accounts Payable Supervisor can manage payables invoice
Payables Prepayment An Accounts Payable Manager can manage payables invoice for
Payables Prepayment An Accounts Payable Specialist can manage payables invoice for
Payables Prepayment An Accounts Payable Supervisor can manage payables invoice
Payables Refund An Accounts Payable Manager can manage payables invoice for
Payables Refund An Accounts Payable Supervisor can manage payables invoice
Payables Standard Invoice An Accounts Payable Manager can manage payables invoice for
Payables Standard Invoice An Accounts Payable Specialist can manage payables invoice for
Payables Standard Invoice An Accounts Payable Supervisor can manage payables invoice
Payables System Option An Accounts Payable Manager can manage payables system
Payables Tax Reporting Entity An Accounts Payable Manager can manage payables tax
reporting entity for the business units for which they are
authorized
Payables Withholding Tax Setup An Accounts Payable Manager can manage payables withholding
tax setup for the business units for which they are authorized
Payment Instruction An Accounts Payable Manager can manage payments by
Payment Instruction An Accounts Payable Supervisor can manage payments by
Template Display Name Payables Template for Ledger

Template Name FinancialsApLedger
Template Description Payables Template for Ledger
[NAME]
Template Base Roles
manage
they manage
Ledger A Federal Accounts Payable Manager can report oracle fusion
manage
manage
they manage
Ledger An Accounts Payable Manager can report oracle fusion general
they manage
Payables Period Status A Federal Accounts Payable Manager can manage accounting
period status for the business units for which they are authorized
Payables Period Status A Federal Accounts Payable Manager can view accounting
period status for the business units for which they are authorized
Payables Period Status An Accounts Payable Manager can manage accounting period
status for the business units for which they are authorized
Payables Period Status An Accounts Payable Manager can view accounting period status
Payables Period Status An Accounts Payable Supervisor can view accounting period
Template Display Name Payables Template for SetID

Template Name FinancialsApSetId
Template Description Payables Template for SetID
[SET_NAME]
Template Base Roles
Payables Payment Term A Federal Accounts Payable Manager can manage payables
Payables Payment Term An Accounts Payable Manager can manage payables payment
terms for the reference data sets they administer
Template Display Name Receivables Template for Business Function Billing and Revenue
Management
Template Name BillingandRevenueManagement
Template Description Receivables Template for Business Function Billing and Revenue
Management
Template Display Name Receivables Template for Business Function Billing and Revenue
Management
Template Base Roles
Billing Manager
Billing Specialist
Revenue Analyst
Revenue Manager
Funds Capture Transaction A Billing Manager can manage payments by business unit for the
Funds Capture Transaction An Accounts Receivable Manager can manage payments by
Funds Capture Transaction An Accounts Receivable Specialist can manage payments by
Lockbox Transmission File An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
Lockbox Transmission File An Accounts Receivable Specialist can manage receivables
Payables Payment Request An Accounts Receivable Manager can manage payables invoice
Payables Payment Request An Accounts Receivable Specialist can manage payables invoice
Receivables Activity A Billing Manager can manage receivables activity for the
Receivables Activity An Accounts Receivable Manager can manage receivables
Receivables Adjustment A Billing Manager can manage receivables transactions for the
Receivables Adjustment A Billing Specialist can manage receivables transactions for the
Receivables Adjustment A Revenue Manager can manage receivables transactions for the
Receivables Adjustment An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
Receivables Automatic Receipt Batch An Accounts Receivable Manager can manage receivables
Receivables Automatic Receipt Batch An Accounts Receivable Specialist can manage receivables
Receivables Balance Forward Bill A Billing Manager can manage receivables transactions for the
Receivables Balance Forward Bill A Billing Specialist can manage receivables transactions for the
Receivables Balance Forward Bill An Accounts Receivable Manager can manage receivables
Receivables Balance Forward Bill An Accounts Receivable Specialist can manage receivables
Receivables Bills Receivable An Accounts Receivable Manager can manage receivables
Receivables Bills Receivable An Accounts Receivable Manager can view receivables activities
Receivables Bills Receivable An Accounts Receivable Specialist can manage receivables
Receivables Bills Receivable An Accounts Receivable Specialist can view receivables
Receivables Bills Receivable Batch An Accounts Receivable Manager can manage receivables
Receivables Bills Receivable Batch An Accounts Receivable Specialist can manage receivables
Remittance Batch activities for the business units for which they are authorized
Receivables ChargeBack A Billing Manager can manage receivables transactions for the
Receivables ChargeBack A Billing Specialist can manage receivables transactions for the
Receivables ChargeBack A Revenue Manager can manage receivables transactions for the
Receivables ChargeBack An Accounts Receivable Manager can manage receivables
Receivables ChargeBack An Accounts Receivable Specialist can manage receivables
Receivables Credit Memo A Billing Manager can manage receivables activities for the
Receivables Credit Memo A Billing Manager can manage receivables transactions for the
Receivables Credit Memo A Billing Specialist can manage receivables activities for the
Receivables Credit Memo A Billing Specialist can manage receivables transactions for the
Receivables Credit Memo A Revenue Manager can manage receivables activities for the
Receivables Credit Memo An Accounts Receivable Manager can manage receivables
Receivables Credit Memo An Accounts Receivable Specialist can manage receivables
Receivables Debit Memo A Billing Manager can manage receivables transactions for the
Receivables Debit Memo A Billing Specialist can manage receivables transactions for the
Receivables Debit Memo A Revenue Manager can manage receivables transactions for the
Receivables Debit Memo An Accounts Receivable Manager can manage receivables
Receivables Debit Memo An Accounts Receivable Specialist can manage receivables
Receivables Distribution Set An Accounts Receivable Manager can manage receivables
authorized
Receivables Invoice A Billing Manager can manage receivables transactions for the
Receivables Invoice A Billing Specialist can manage receivables transactions for the
Receivables Invoice A Revenue Analyst can manage receivables transactions for the
Receivables Invoice A Revenue Manager can manage receivables transactions for the
Receivables Invoice An Accounts Receivable Manager can manage receivables
Receivables Invoice An Accounts Receivable Specialist can manage receivables
Receivables Miscellaneous Receipt A Billing Manager can manage receivables receipts for the
Receivables Miscellaneous Receipt A Revenue Manager can manage receivables receipts for the
Receivables Miscellaneous Receipt An Accounts Receivable Manager can manage receivables
Receivables Miscellaneous Receipt An Accounts Receivable Specialist can manage receivables
Receivables Receipt Batch An Accounts Receivable Manager can manage receivables
Receivables Receipt Batch An Accounts Receivable Specialist can manage receivables
Receivables Receipt Method Account An Accounts Receivable Manager can manage receivables
authorized
Receivables Receipt Remittance Batch An Accounts Receivable Manager can manage receivables
Receivables Receipt Remittance Batch An Accounts Receivable Specialist can manage receivables
Receivables Receipt Source An Accounts Receivable Manager can manage receivables
Receivables Revenue Adjustment A Revenue Analyst can manage receivables activities for the
Receivables Revenue Adjustment A Revenue Manager can manage receivables activities for the
Receivables Standard Receipt A Billing Manager can manage receivables receipts for the
Receivables Standard Receipt A Billing Specialist can manage receivables receipts for the
Receivables Standard Receipt A Revenue Manager can manage receivables receipts for the
Receivables Standard Receipt An Accounts Receivable Manager can manage receivables
Receivables Standard Receipt An Accounts Receivable Specialist can manage receivables
Receivables Statement Cycle A Billing Manager can manage receivables statement cycle for
Receivables Transaction Balance A Billing Manager can manage receivables transactions for the
Summary business units for which they are authorized
Receivables Transaction Balance A Billing Specialist can manage receivables transactions for the
Receivables Transaction Request A Billing Manager can manage receivables transactions for the
Receivables Transaction Request A Billing Specialist can manage receivables transactions for the
Receivables Transaction Summary A Billing Manager can manage receivables transactions for the
Receivables Transaction Summary A Billing Specialist can manage receivables transactions for the
Settlement Batch A Billing Manager can manage payments by business unit for the
Settlement Batch An Accounts Receivable Manager can manage payments by
Settlement Batch An Accounts Receivable Specialist can manage payments by
responsible
are responsible
Template Display Name Receivables Template for Business Function Customer Payments
Template Name CustomerPayments
Template Description Receivables Template for Business Function Customer Payments
Template Base Roles
Billing Manager
Billing Specialist
Revenue Analyst
Revenue Manager
Funds Capture Transaction A Billing Manager can manage payments by business unit for the
Funds Capture Transaction An Accounts Receivable Manager can manage payments by
Funds Capture Transaction An Accounts Receivable Specialist can manage payments by
Lockbox Transmission File An Accounts Receivable Manager can manage receivables
Lockbox Transmission File An Accounts Receivable Specialist can manage receivables
Payables Payment Request An Accounts Receivable Manager can manage payables invoice
Payables Payment Request An Accounts Receivable Specialist can manage payables invoice
Receivables Activity A Billing Manager can manage receivables activity for the
Receivables Activity An Accounts Receivable Manager can manage receivables
Receivables Adjustment A Revenue Manager can manage receivables transactions for the
Receivables Adjustment An Accounts Receivable Manager can manage receivables
Receivables Automatic Receipt Batch An Accounts Receivable Manager can manage receivables
Receivables Automatic Receipt Batch An Accounts Receivable Specialist can manage receivables
Receivables Balance Forward Bill An Accounts Receivable Manager can manage receivables
Receivables Balance Forward Bill An Accounts Receivable Specialist can manage receivables
Receivables Bills Receivable An Accounts Receivable Manager can view receivables activities
Receivables Bills Receivable An Accounts Receivable Specialist can view receivables
Receivables Bills Receivable Batch An Accounts Receivable Manager can manage receivables
Receivables Bills Receivable Batch An Accounts Receivable Specialist can manage receivables
Receivables ChargeBack A Revenue Manager can manage receivables transactions for the
Receivables ChargeBack An Accounts Receivable Manager can manage receivables
Receivables ChargeBack An Accounts Receivable Specialist can manage receivables
Receivables Credit Memo A Billing Manager can manage receivables activities for the
Receivables Credit Memo A Billing Specialist can manage receivables activities for the
Receivables Credit Memo A Revenue Manager can manage receivables activities for the
Receivables Credit Memo An Accounts Receivable Manager can manage receivables
Receivables Credit Memo An Accounts Receivable Specialist can manage receivables
Receivables Debit Memo A Revenue Manager can manage receivables transactions for the
Receivables Debit Memo An Accounts Receivable Manager can manage receivables
Receivables Debit Memo An Accounts Receivable Specialist can manage receivables
Receivables Distribution Set An Accounts Receivable Manager can manage receivables
authorized
Receivables Invoice A Revenue Analyst can manage receivables transactions for the
Receivables Invoice A Revenue Manager can manage receivables transactions for the
Receivables Invoice An Accounts Receivable Manager can manage receivables
Receivables Invoice An Accounts Receivable Specialist can manage receivables
Receivables Miscellaneous Receipt A Billing Manager can manage receivables receipts for the
Receivables Miscellaneous Receipt A Revenue Manager can manage receivables receipts for the
Receivables Miscellaneous Receipt An Accounts Receivable Manager can manage receivables
Receivables Miscellaneous Receipt An Accounts Receivable Specialist can manage receivables
Receivables Receipt Batch An Accounts Receivable Manager can manage receivables
Receivables Receipt Batch An Accounts Receivable Specialist can manage receivables
Receivables Receipt Method Account An Accounts Receivable Manager can manage receivables
authorized
Receivables Receipt Remittance Batch An Accounts Receivable Manager can manage receivables
Receivables Receipt Remittance Batch An Accounts Receivable Specialist can manage receivables
Receivables Receipt Source An Accounts Receivable Manager can manage receivables
Receivables Revenue Adjustment A Revenue Analyst can manage receivables activities for the
Receivables Revenue Adjustment A Revenue Manager can manage receivables activities for the
Receivables Standard Receipt A Billing Manager can manage receivables receipts for the
Receivables Standard Receipt A Billing Specialist can manage receivables receipts for the
Receivables Standard Receipt A Revenue Manager can manage receivables receipts for the
Receivables Standard Receipt An Accounts Receivable Manager can manage receivables
Receivables Standard Receipt An Accounts Receivable Specialist can manage receivables
Receivables Statement Cycle A Billing Manager can manage receivables statement cycle for
Settlement Batch A Billing Manager can manage payments by business unit for the
Settlement Batch An Accounts Receivable Manager can manage payments by
Settlement Batch An Accounts Receivable Specialist can manage payments by
responsible
are responsible
Template Display Name Receivables Template for Ledger

Template Name FinancialsArLedger
Template Description Receivables Template for Ledger
[NAME]
Template Base Roles
manage
they manage
manage
manage
they manage
Ledger An Accounts Receivable Manager can report oracle fusion
Receivables Period Status An Accounts Receivable Manager can manage accounting period
Receivables Period Status An Accounts Receivable Manager can view accounting period
Template Display Name Receivables Template for SetID

Template Name FinancialsArSetId
Template Description Receivables Template for SetID
Template Display Name Receivables Template for SetID
[SET_NAME]
Template Base Roles
Billing Manager
Billing Specialist
Revenue Analyst
Revenue Manager
Receivables Accounting Rule A Billing Manager can manage receivables accounting rule for
Receivables Accounting Rule A Financial Application Administrator can manage receivables
accounting rule for the reference data sets they administer
Receivables Accounting Rule A Financial Supply Chain Manufacturing Application
Administrator can manage receivables accounting rule for the
Receivables Accounting Rule A Revenue Manager can manage receivables accounting rule for
Receivables Accounting Rule An Application Implementation Consultant can manage
receivables accounting rule for the reference data sets they
administer
Receivables Application Exception An Accounts Receivable Manager can manage receivables
Rule receipt application exception rule for the reference data sets they
administer
Receivables AutoCash Rule Set An Accounts Receivable Manager can manage receivables
autocash rule set for the reference data sets they administer
Receivables Automatch Rule An Accounts Receivable Manager can manage receivables
automatch rule set for the reference data sets they administer
Receivables Memo Line Template A Billing Manager can manage receivables memo line template
Receivables Memo Line Template A Financial Application Administrator can manage receivables
memo line template for the reference data sets they administer
Receivables Memo Line Template A Financial Supply Chain Manufacturing Application
Administrator can manage receivables memo line template for
Receivables Memo Line Template A Revenue Manager can manage receivables memo line template
Receivables Memo Line Template An Application Implementation Consultant can manage
receivables memo line template for the reference data sets they
administer
Receivables Payment Term A Billing Manager can manage receivables payment terms for the
Receivables Revenue Contingency A Financial Application Administrator can manage receivables
revenue contingency for the reference data sets they administer
Receivables Revenue Contingency A Financial Supply Chain Manufacturing Application
Administrator can manage receivables revenue contingency for
Receivables Revenue Contingency A Revenue Manager can manage receivables revenue
contingency for the reference data sets they administer
Receivables Revenue Contingency An Application Implementation Consultant can manage
receivables revenue contingency for the reference data sets they
administer
Receivables Transaction Type A Billing Manager can manage receivables transaction type for
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
are authorized
authorized
are authorized
are authorized
are authorized
authorized
authorized
authorized
authorized
they are authorized
authorized
authorized
authorized
authorized
they are authorized
authorized
they are authorized
they are authorized
they are authorized
authorized
authorized
authorized
authorized
Template Display Name Tax Template for Business Unit Security

Template Name FinancialsZxBusinessUnit
Template Description Tax Template for Business Unit Security
Template Base Roles
Tax Accountant
Tax Administrator
Tax Manager
Tax Specialist
Ledger A Tax Accountant can manage ledger for subledger for the
posting ledgers for transactions that they are authorized.
Ledger A Tax Administrator can manage ledger for subledger for the
posting ledgers for transactions that they are authorized.
Ledger A Tax Manager can manage ledger for subledger for the posting
ledgers for transactions that they are authorized.
Ledger A Tax Specialist can manage ledger for subledger for the posting
ledgers for transactions that they are authorized.
Party Tax Profile A Batch Loader Enterprise Scheduler Job Application Identity
for HCM can manage business unit party tax profile for the
Party Tax Profile A Federal Accounts Payable Manager can manage business unit
authorized
Party Tax Profile A Financial Application Administrator can manage business unit
authorized
Party Tax Profile A Financial Integration Specialist can manage business unit party
Party Tax Profile A Financial Supply Chain Manufacturing Application
Administrator can manage business unit party tax profile for the
Party Tax Profile A Payroll Manager can manage business unit party tax profile for
Party Tax Profile A Tax Accountant can manage business unit party tax profile for
Party Tax Profile A Tax Administrator can manage business unit party tax profile
Party Tax Profile A Tax Manager can manage business unit party tax profile for the
Party Tax Profile A Tax Specialist can manage business unit party tax profile for
Party Tax Profile An Application Implementation Consultant can manage business
unit party tax profile for the business units for which they are
authorized
Party Tax Profile An Enterprise Scheduler Job Application Identity for CRM can
manage business unit party tax profile for the business units for
Party Tax Profile An Integration Specialist can manage business unit party tax
profile for the business units for which they are authorized
are authorized
they are authorized
Payables Credit Memo A Federal Accounts Payable Manager can manage payables
Payables Credit Memo A Tax Manager can manage payables invoice for the business
Payables Credit Memo A Tax Specialist can manage payables invoice for the business
Payables Credit Memo An Accounts Payable Manager can manage payables invoice for
Payables Credit Memo An Accounts Payable Supervisor can manage payables invoice
Payables Payment Request A Federal Accounts Payable Manager can manage payables
Payables Payment Request A Tax Manager can manage payables invoice for the business
Payables Payment Request A Tax Specialist can manage payables invoice for the business
Payables Payment Request An Accounts Payable Manager can manage payables invoice for
Payables Payment Request An Accounts Payable Supervisor can manage payables invoice
Payables Prepayment A Federal Accounts Payable Manager can manage payables
Payables Prepayment A Tax Manager can manage payables invoice for the business
Payables Prepayment A Tax Specialist can manage payables invoice for the business
Payables Prepayment An Accounts Payable Manager can manage payables invoice for
Payables Prepayment An Accounts Payable Supervisor can manage payables invoice
are authorized
they are authorized
Payables Standard Invoice A Federal Accounts Payable Manager can manage payables
Payables Standard Invoice A Tax Manager can manage payables invoice for the business
Payables Standard Invoice A Tax Specialist can manage payables invoice for the business
Payables Standard Invoice An Accounts Payable Manager can manage payables invoice for
Payables Standard Invoice An Accounts Payable Supervisor can manage payables invoice
Receivables Adjustment A Tax Manager can manage receivables transactions for the
Receivables Adjustment A Tax Specialist can manage receivables transactions for the
Receivables Balance Forward Bill A Tax Manager can manage receivables transactions for the
Receivables Balance Forward Bill A Tax Specialist can manage receivables transactions for the
Receivables ChargeBack A Tax Manager can manage receivables transactions for the
Receivables ChargeBack A Tax Specialist can manage receivables transactions for the
Receivables Credit Memo A Tax Manager can manage receivables transactions for the
Receivables Credit Memo A Tax Specialist can manage receivables transactions for the
authorized
Receivables Debit Memo A Tax Manager can manage receivables transactions for the
Receivables Debit Memo A Tax Specialist can manage receivables transactions for the
Receivables Invoice A Tax Manager can manage receivables transactions for the
Receivables Invoice A Tax Specialist can manage receivables transactions for the
authorized
Receivables Transaction Balance A Tax Manager can manage receivables transactions for the
Receivables Transaction Balance A Tax Specialist can manage receivables transactions for the
Receivables Transaction Request A Tax Manager can manage receivables transactions for the
Receivables Transaction Request A Tax Specialist can manage receivables transactions for the
Receivables Transaction Summary A Tax Manager can manage receivables transactions for the
Receivables Transaction Summary A Tax Specialist can manage receivables transactions for the
Subledger Application A Tax Accountant can manage subledger application for the
owning oracle fusion accounting generating subledger
application.
Subledger Application A Tax Administrator can manage subledger application for the
application.
Subledger Application A Tax Manager can manage subledger application for the owning
oracle fusion accounting generating subledger application.
Subledger Application A Tax Specialist can manage subledger application for the
application.
Subledger Journal Entry A Tax Accountant can manage subledger source transaction for
the business units, cost organizations, asset books or legislative
data groups, and the subledger applications for which they are
authorized
Subledger Journal Entry A Tax Administrator can manage subledger source transaction
for the business units, cost organizations, asset books or
legislative data groups, and the subledger applications for which
they are authorized
Subledger Journal Entry A Tax Manager can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are
authorized
Subledger Journal Entry A Tax Specialist can manage subledger source transaction for the
authorized
Subledger Source Transaction A Tax Accountant can manage subledger source transaction for
the business units, cost organizations, asset books or legislative
data groups, and the subledger applications for which they are
authorized
Subledger Source Transaction A Tax Administrator can manage subledger source transaction
for the business units, cost organizations, asset books or
legislative data groups, and the subledger applications for which
they are authorized
Subledger Source Transaction A Tax Manager can manage subledger source transaction for the
authorized
Subledger Source Transaction A Tax Specialist can manage subledger source transaction for the
authorized
Tax Defaults and Controls A Financial Application Administrator can manage application
tax options for the business units for which they are authorized
Tax Defaults and Controls A Financial Supply Chain Manufacturing Application
Administrator can manage application tax options for the
Tax Defaults and Controls A Tax Accountant can manage application tax options for the
Tax Defaults and Controls A Tax Administrator can manage application tax options for the
Tax Defaults and Controls A Tax Manager can manage application tax options for the
Tax Defaults and Controls A Tax Specialist can manage application tax options for the
Tax Defaults and Controls An Application Implementation Consultant can manage
application tax options for the business units for which they are
authorized
Tax Exception A Financial Application Administrator can manage tax exception
are responsible
Tax Exception A Financial Supply Chain Manufacturing Application
Administrator can manage tax exception for the tax setup
Tax Exception A Tax Accountant can manage tax exception for the tax setup
Tax Exception A Tax Administrator can manage tax exception for the tax setup
Tax Exception A Tax Manager can manage tax exception for the tax setup
Tax Exception A Tax Specialist can manage tax exception for the tax setup
Tax Exception An Application Implementation Consultant can manage tax
exception for the tax setup applicable to the business units for
Tax Exemption A Financial Application Administrator can manage tax
Tax Exemption A Financial Supply Chain Manufacturing Application
Administrator can manage tax exemption for the tax setup
Tax Exemption A Tax Accountant can manage tax exemption for the tax setup
Tax Exemption A Tax Administrator can manage tax exemption for the tax setup
Tax Exemption A Tax Manager can manage tax exemption for the tax setup
Tax Exemption A Tax Specialist can manage tax exemption for the tax setup
responsible
are responsible
Tax Exemption An Application Implementation Consultant can manage tax
Tax Exemption An Enterprise Scheduler Job Application Identity for CRM can
manage tax exemption for the tax setup applicable to the business
Tax Exemption An Internal Auditor can manage tax exemption for the tax setup
Tax Rate A Financial Application Administrator can manage tax rate for
responsible
Tax Rate A Financial Supply Chain Manufacturing Application
Administrator can manage tax rate for the tax setup applicable to
Tax Rate A Tax Accountant can manage tax rate for the tax setup
Tax Rate A Tax Administrator can manage tax rate for the tax setup
Tax Rate A Tax Manager can manage tax rate for the tax setup applicable
Tax Rate A Tax Specialist can manage tax rate for the tax setup applicable
Tax Rate An Application Implementation Consultant can manage tax rate
are responsible
Tax Rate An Enterprise Scheduler Job Application Identity for CRM can
manage tax rate for the tax setup applicable to the business units
Tax Recovery A Financial Application Administrator can manage tax recovery
are responsible
Tax Recovery A Financial Supply Chain Manufacturing Application
Administrator can manage tax recovery for the tax setup
Tax Recovery A Tax Accountant can manage tax recovery for the tax setup
Tax Recovery A Tax Administrator can manage tax recovery for the tax setup
Tax Recovery A Tax Manager can manage tax recovery for the tax setup
Tax Recovery A Tax Specialist can manage tax recovery for the tax setup
Tax Recovery An Application Implementation Consultant can manage tax
recovery for the tax setup applicable to the business units for
Tax Recovery An Enterprise Scheduler Job Application Identity for CRM can
manage tax recovery for the tax setup applicable to the business
Tax Rule A Financial Application Administrator can manage tax rule for
responsible
Tax Rule A Financial Supply Chain Manufacturing Application
Administrator can manage tax rule for the tax setup applicable to
Tax Rule A Tax Accountant can manage tax rule for the tax setup
Tax Rule A Tax Administrator can manage tax rule for the tax setup
Tax Rule A Tax Manager can manage tax rule for the tax setup applicable
Tax Rule A Tax Specialist can manage tax rule for the tax setup applicable
Tax Rule An Application Implementation Consultant can manage tax rule
are responsible
Tax Status A Financial Application Administrator can manage tax status for
responsible
Tax Status A Financial Supply Chain Manufacturing Application
Administrator can manage tax status for the tax setup applicable
Tax Status A Tax Accountant can manage tax status for the tax setup
Tax Status A Tax Administrator can manage tax status for the tax setup
Tax Status A Tax Manager can manage tax status for the tax setup
Tax Status A Tax Specialist can manage tax status for the tax setup
Tax Status An Application Implementation Consultant can manage tax status
are responsible
Tax Status An Enterprise Scheduler Job Application Identity for CRM can
manage tax status for the tax setup applicable to the business
Taxable Transaction A Financial Application Administrator can manage taxable
Taxable Transaction A Financial Supply Chain Manufacturing Application
Administrator can manage taxable transaction for the business
Taxable Transaction A Tax Administrator can manage taxable transaction for the
Taxable Transaction A Tax Manager can manage taxable transaction for the business
Taxable Transaction A Tax Specialist can manage taxable transaction for the business
Taxable Transaction An Application Implementation Consultant can manage taxable
Transaction Tax A Financial Application Administrator can manage transaction
tax for the tax setup applicable to the business units for which
they are responsible
Transaction Tax A Financial Supply Chain Manufacturing Application
Administrator can manage transaction tax for the tax setup
Transaction Tax A Tax Accountant can manage transaction tax for the tax setup
Transaction Tax A Tax Administrator can manage transaction tax for the tax setup
Transaction Tax A Tax Manager can manage transaction tax for the tax setup
Transaction Tax A Tax Specialist can manage transaction tax for the tax setup
Transaction Tax An Application Implementation Consultant can manage
transaction tax for the tax setup applicable to the business units
Transaction Tax An Enterprise Scheduler Job Application Identity for CRM can
manage transaction tax for the tax setup applicable to the
business units for which they are responsible
Withholding Tax A Financial Application Administrator can manage transaction
tax for the withholding tax setup applicable to the business
Withholding Tax A Financial Supply Chain Manufacturing Application
Administrator can manage transaction tax for the withholding tax
Withholding Tax A Tax Accountant can manage transaction tax for the
withholding tax setup applicable to the business unit(s) they are
responsible for
Withholding Tax A Tax Administrator can manage transaction tax for the
withholding tax setup applicable to the business unit(s) they are
responsible for
Withholding Tax A Tax Manager can manage transaction tax for the withholding
for
Withholding Tax A Tax Specialist can manage transaction tax for the withholding
for
Withholding Tax An Application Implementation Consultant can manage
transaction tax for the withholding tax setup applicable to the
business unit(s) they are responsible for
Withholding Tax Exception A Financial Application Administrator can manage tax exception
Withholding Tax Exception A Financial Supply Chain Manufacturing Application
Administrator can manage tax exception for the withholding tax
Withholding Tax Exception A Tax Manager can manage tax exception for the withholding
for
Withholding Tax Exception A Tax Specialist can manage tax exception for the withholding
for
Withholding Tax Exception An Application Implementation Consultant can manage tax
exception for the withholding tax setup applicable to the business
Withholding Tax Rate A Financial Application Administrator can manage tax rate for
are responsible for
Withholding Tax Rate A Financial Supply Chain Manufacturing Application
Administrator can manage tax rate for the withholding tax setup
Withholding Tax Rate A Tax Accountant can manage tax rate for the withholding tax
Withholding Tax Rate A Tax Administrator can manage tax rate for the withholding tax
Withholding Tax Rate A Tax Manager can manage tax rate for the withholding tax setup
Withholding Tax Rate A Tax Specialist can manage tax rate for the withholding tax
Withholding Tax Rate An Application Implementation Consultant can manage tax rate
Withholding Tax Rule A Financial Application Administrator can manage tax rule for
are responsible for
Withholding Tax Rule A Financial Supply Chain Manufacturing Application
Administrator can manage tax rule for the withholding tax setup
Withholding Tax Rule A Tax Accountant can manage tax rule for the withholding tax
Withholding Tax Rule A Tax Administrator can manage tax rule for the withholding tax
Withholding Tax Rule A Tax Manager can manage tax rule for the withholding tax
Withholding Tax Rule A Tax Specialist can manage tax rule for the withholding tax
Withholding Tax Rule An Application Implementation Consultant can manage tax rule
Withholding Tax Status A Financial Application Administrator can manage tax status for
are responsible for
Withholding Tax Status A Financial Supply Chain Manufacturing Application
Administrator can manage tax status for the withholding tax
Withholding Tax Status A Tax Accountant can manage tax status for the withholding tax
Withholding Tax Status A Tax Administrator can manage tax status for the withholding
for
Withholding Tax Status A Tax Manager can manage tax status for the withholding tax
Withholding Tax Status A Tax Specialist can manage tax status for the withholding tax
Withholding Tax Status An Application Implementation Consultant can manage tax status
Template Display Name Tax Template for SetID

Template Name FinancialsZxSetId
Template Description Tax Template for SetID
Template Display Name Tax Template for SetID
[SET_NAME]
Template Base Roles
Tax Accountant
Tax Administrator
Tax Manager
Tax Specialist
authorized
authorized
authorized
are authorized
authorized
are authorized
are authorized
authorized
authorized
authorized
they are authorized
authorized
authorized
authorized
they are authorized
authorized
they are authorized
they are authorized
authorized
authorized
authorized
Unassigned Duties
Financials offering duties defined but not assigned to any job or abstract role in the
reference implementation.
Duty Role Role Description

APAC Financial Reporting Manages Asia Pacific financial reporting.
EMEA Financial Reporting Manages EMEA financial reporting to organize financial
report data according to the country specific requirements.
This is a parent role for all EMEA countries financial duty
roles.
Enterprise Financial Data Export Generate financial data XML files for enterprise.
Management for China
Fiscal Document Generation Control the ability to submit, print and void fiscal documents.
Golden Tax Management for China Process all activities about Golden tax transactions and VAT
invoices, review related reports for audit and reconciliation
purposes.
Israeli Withholding Tax Reporting Manages Israeli withholding tax reporting to organize tax
report data according to the requirements of the tax authority.
LAD Financial Reporting Manages latin american financial reporting to organize
financial report data according to the country specific
requirements.
OBSOLETE Encumbrance Report Obsolete. Do not use.
Payables Management for Brazil Allows the import and management of Payables collection
documents and bank returns as per Brazil country specific
requirements.
Payables Transaction Review Searches for Oracle Fusion Payables invoices and Oracle
Fusion Payables payments and enables view only access to
these transactions.
Receivables Management for Brazil Allows the creation and management of Receivables
collection documents for Brazil country specific
requirements.

Financials Cloud Security Reference

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Financials Cloud Security Reference

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Oracle® Financials Cloud Security Reference

This guide also applies to on-premise implementations

Copyright © 2015, Oracle and/or its affiliates. All rights reserved.

Authors: Mahesh Sabapathy, Nigel Smith

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Oracle Enterprise Repository for Oracle Fusion Applications

In Oracle Fusion Applications, you can use Oracle Enterprise Repository at

Comments and Suggestions

Security Reference Implementation

Oracle Fusion Applications Security Reference Manuals present the following

How to Use this Security Reference Manual

New Job and Abstract Roles

New Aggregate Privileges

Duty Role Description

Aggregate Privilege Description

Granted Role Granted Role Description Privilege

Data Security Policies

Business Object Policy Description Policy Store Analytics

Business Object Policy Description Policy Store

Segregation of Duties Policies Respected

GRC Entitlement Conflicting GRC Entitlement

GRC Entitlement GRC Entitlement Duty Role Privilege

Segregation of Duties Conflicts

Duty Role Conflicting Duty Role

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Duty Role Description

Aggregate Privilege Description

Granted Role Granted Role Description Privilege

Data Security Policies

Business Object Policy Description Policy Store Analytics

Business Object Policy Description Policy Store

Segregation of Duties Policies Respected

GRC Entitlement Conflicting GRC Entitlement

GRC Entitlement GRC Entitlement Duty Role Privilege

Duty Role Description

Aggregate Privilege Description

Granted Role Granted Role Description Privilege

Data Security Policies

Business Object Policy Description Policy Store

Segregation of Duties Policies Respected

GRC Entitlement GRC Entitlement Duty Role Privilege

Segregation of Duties Conflicts

Duty Role Conflicting Duty Role

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Duty Role Description

Aggregate Privilege Description

Granted Role Granted Role Description Privilege

Data Security Policies

Business Object Policy Description Policy Store Analytics

Business Object Policy Description Policy Store

Segregation of Duties Policies Respected

GRC Entitlement Conflicting GRC Entitlement

GRC Entitlement GRC Entitlement Duty Role Privilege

Segregation of Duties Conflicts

Duty Role Conflicting Duty Role

Duty Role Description