Security Reference For Procurement PDF

Oracle Procurement
Cloud
Security Reference for

Procurement
20A
Oracle Procurement Cloud
Security Reference for Procurement
20A
Part Number: F24660-01
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Contents
Preface .................................................................................................................................. i
1 Introduction 1
Overview of Security Reference ................................................................................................................................................... 1
Procurement Oering ..................................................................................................................................................................... 1
2 What's New 3
Overview ........................................................................................................................................................................................... 3
New Duties ....................................................................................................................................................................................... 3
New Aggregate Privileges ............................................................................................................................................................ 3
New Privileges ................................................................................................................................................................................. 4
3 Advanced Procurement Requester (Abstract Role) 5

Description ....................................................................................................................................................................................... 5
Role Hierarchy ................................................................................................................................................................................. 5
Duties ................................................................................................................................................................................................ 5
Privileges .......................................................................................................................................................................................... 6
Data Security Policies .................................................................................................................................................................. 10
Privacy ............................................................................................................................................................................................. 14
4 Anonymous User (Abstract Role) 15

Description ...................................................................................................................................................................................... 15
Role Hierarchy ................................................................................................................................................................................ 15
Duties ............................................................................................................................................................................................... 15
Aggregate Privileges .................................................................................................................................................................... 16
Privileges ......................................................................................................................................................................................... 16
5 Buyer (Job Role) 33

Description ..................................................................................................................................................................................... 33
Role Hierarchy ............................................................................................................................................................................... 33

Duties .............................................................................................................................................................................................. 34
Privileges ........................................................................................................................................................................................ 36
Privacy ............................................................................................................................................................................................. 55
6 Category Manager (Job Role) 57

Description ..................................................................................................................................................................................... 57
Role Hierarchy ............................................................................................................................................................................... 57
Duties .............................................................................................................................................................................................. 59
Privileges ......................................................................................................................................................................................... 61
Privacy ............................................................................................................................................................................................ 94
7 Contingent Worker (Abstract Role) 97

Description ..................................................................................................................................................................................... 97
Role Hierarchy ............................................................................................................................................................................... 97
Duties ............................................................................................................................................................................................ 100
Aggregate Privileges .................................................................................................................................................................. 102
Privileges ...................................................................................................................................................................................... 107
Data Security Policies ................................................................................................................................................................. 117
Privacy ........................................................................................................................................................................................... 143
8 Employee (Abstract Role) 145

Description ................................................................................................................................................................................... 145
Role Hierarchy ............................................................................................................................................................................. 145
Duties ............................................................................................................................................................................................ 149
Aggregate Privileges ................................................................................................................................................................... 151
Privileges ....................................................................................................................................................................................... 157
Data Security Policies ................................................................................................................................................................ 169
Privacy .......................................................................................................................................................................................... 205
9 Line Manager (Abstract Role) 207

Description .................................................................................................................................................................................. 207
Role Hierarchy ............................................................................................................................................................................. 207
Duties ............................................................................................................................................................................................ 210
Aggregate Privileges .................................................................................................................................................................. 212

Privileges ....................................................................................................................................................................................... 217
10 Procurement Application Administrator (Job Role) 263

Description ................................................................................................................................................................................... 263
Role Hierarchy ............................................................................................................................................................................. 263
Duties ............................................................................................................................................................................................ 264
Aggregate Privileges ................................................................................................................................................................. 265
Privileges ...................................................................................................................................................................................... 265
Data Security Policies ............................................................................................................................................................... 288
11 Procurement Catalog Administrator (Abstract Role) 301

Description ................................................................................................................................................................................... 301
Privileges ...................................................................................................................................................................................... 301
Privacy .......................................................................................................................................................................................... 305
12 Procurement Contract Administrator (Job Role) 307

Description .................................................................................................................................................................................. 307
Role Hierarchy ............................................................................................................................................................................. 307
Duties ............................................................................................................................................................................................ 310
Privileges ....................................................................................................................................................................................... 313
Privacy ........................................................................................................................................................................................... 352
13 Procurement Integration Specialist (Job Role) 355

Description ................................................................................................................................................................................... 355
Role Hierarchy ............................................................................................................................................................................. 355
Duties ............................................................................................................................................................................................ 355
Privileges ...................................................................................................................................................................................... 356
Privacy .......................................................................................................................................................................................... 360
14 Procurement Manager (Job Role) 361

Description ................................................................................................................................................................................... 361
Role Hierarchy ............................................................................................................................................................................. 361

Duties ............................................................................................................................................................................................ 362
Privileges ...................................................................................................................................................................................... 365
Privacy .......................................................................................................................................................................................... 386
15 Procurement Preparer (Abstract Role) 389

Description .................................................................................................................................................................................. 389
Role Hierarchy ............................................................................................................................................................................. 389
Duties ............................................................................................................................................................................................ 389
Privileges ..................................................................................................................................................................................... 390
Privacy .......................................................................................................................................................................................... 398
16 Procurement Requester (Abstract Role) 399

Description .................................................................................................................................................................................. 399
Role Hierarchy ............................................................................................................................................................................. 399
Duties ............................................................................................................................................................................................ 399
Privileges ..................................................................................................................................................................................... 400
Privacy .......................................................................................................................................................................................... 407
17 Purchase Analysis (Abstract Role) 409

Description .................................................................................................................................................................................. 409
Role Hierarchy ............................................................................................................................................................................ 409
Duties ........................................................................................................................................................................................... 409
Privacy ............................................................................................................................................................................................ 411
18 Sourcing Project Collaborator (Abstract Role) 413

Description ................................................................................................................................................................................... 413
Role Hierarchy ............................................................................................................................................................................. 413
Duties ............................................................................................................................................................................................. 413
Privileges ...................................................................................................................................................................................... 414
Privacy .......................................................................................................................................................................................... 426
19 Supplier Accounts Receivable Specialist (Job Role) 427

Description ................................................................................................................................................................................... 427
Role Hierarchy ............................................................................................................................................................................. 427
Duties ............................................................................................................................................................................................ 427
Privileges ...................................................................................................................................................................................... 428
Privacy .......................................................................................................................................................................................... 438
20 Supplier Administrator (Abstract Role) 439

Description .................................................................................................................................................................................. 439
Role Hierarchy ............................................................................................................................................................................. 439
Duties ............................................................................................................................................................................................ 439
Privileges ..................................................................................................................................................................................... 440
Privacy .......................................................................................................................................................................................... 454
21 Supplier Bidder (Abstract Role) 457

Description .................................................................................................................................................................................. 457
Role Hierarchy ............................................................................................................................................................................. 457
Duties ............................................................................................................................................................................................ 457
Privileges ...................................................................................................................................................................................... 458
22 Supplier Customer Service Representative (Job Role) 465

Description .................................................................................................................................................................................. 465
Role Hierarchy ............................................................................................................................................................................ 465
Duties ............................................................................................................................................................................................ 465
Privileges ..................................................................................................................................................................................... 466
23 Supplier Demand Planner (Job Role) 477

Description .................................................................................................................................................................................. 477
Role Hierarchy ............................................................................................................................................................................. 477
Duties ............................................................................................................................................................................................ 477
Privileges ...................................................................................................................................................................................... 478
24 Supplier Manager (Abstract Role) 483

Description .................................................................................................................................................................................. 483
Role Hierarchy ............................................................................................................................................................................. 483
Duties ............................................................................................................................................................................................ 483
Privileges ..................................................................................................................................................................................... 484
Privacy .......................................................................................................................................................................................... 498
25 Supplier Qualication (Discretionary Role) 503

Description .................................................................................................................................................................................. 503
Role Hierarchy ............................................................................................................................................................................. 503
Duties ............................................................................................................................................................................................ 503
Privileges ..................................................................................................................................................................................... 504
Privacy ........................................................................................................................................................................................... 516
26 Supplier Sales Representative (Job Role) 517

Description ................................................................................................................................................................................... 517
Role Hierarchy .............................................................................................................................................................................. 517
Duties ............................................................................................................................................................................................. 517
Privileges ...................................................................................................................................................................................... 518
27 Supplier Self Service Administrator (Abstract Role) 533

Description ................................................................................................................................................................................... 533
Role Hierarchy ............................................................................................................................................................................. 533
Duties ............................................................................................................................................................................................ 533
Privileges ...................................................................................................................................................................................... 534
Privacy .......................................................................................................................................................................................... 542
28 Supplier Self Service Clerk (Abstract Role) 545

Description .................................................................................................................................................................................. 545
Role Hierarchy ............................................................................................................................................................................. 545

Duties ............................................................................................................................................................................................ 545
Privileges ..................................................................................................................................................................................... 546
Privacy .......................................................................................................................................................................................... 554
29 Team Collaborator (Abstract Role) 557

Description ................................................................................................................................................................................... 557
Role Hierarchy ............................................................................................................................................................................. 557
Duties ............................................................................................................................................................................................ 557
Privileges ...................................................................................................................................................................................... 557
30 Unassigned Duties 561

Duties ............................................................................................................................................................................................ 561
Oracle Procurement Cloud Preface
Preface
This preface introduces information sources that can help you use the application.
Using Oracle Applications
Using Applications Help

Use help icons to access help in the application. If you don't see any help icons on your page, click your user image
or name in the global header and select Show Help Icons. Not all pages have help icons. You can also access Oracle
Applications Help.
Watch: This video tutorial shows you how to nd help and use help features.
You can also read Using Applications Help.
Additional Resources
• Community: Use Oracle Cloud Customer Connect to get information from experts at Oracle, the partner
community, and other users.
• Guides and Videos: Go to the Oracle Help Center to nd guides and videos.
• Training: Take courses on Oracle Cloud from Oracle University.
Conventions
The following table explains the text conventions used in this guide.
Convention Meaning
boldface Boldface type indicates user interface elements, navigation paths, or values you enter or select.

monospace Monospace type indicates le, folder, and directory names, code examples, commands, and URLs.

> Greater than symbol separates elements in a navigation path.

Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website.
i
Oracle Procurement Cloud Preface
Videos included in this guide are provided as a media alternative for text-based help topics also available in this guide.
Contacting Oracle
Access to Oracle Support
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information, visit My Oracle Support or visit Accessible Oracle Support if you are hearing impaired.
Comments and Suggestions

Please give us feedback about Oracle Applications Help and guides! You can send an e-mail to:
oracle_fusion_applications_help_ww_grp@oracle.com.
ii
Oracle Procurement Cloud Chapter 1
Security Reference for Procurement Introduction
1 Introduction
Overview of Security Reference

If you are an IT Security Manager, this guide is for you. Use the reference information for implementing security for an
oering in Oracle Applications Cloud. Depending on the needs of your enterprise, determine what works best for your
oering, and make the required conguration changes.
Broadly, the reference information includes these details:
• Abstract and job roles for an oering

• Duty roles and the role hierarchy for each job role and abstract role
• Privileges that are required to perform duties dened by a duty role
• Data security policies for each job role or abstract role
• Policies that protect personally identiable information
To know more about the roles, privileges, and polices and to learn how to implement and administer security for your
oering, refer to your product security guide.
How to Use This Guide

You can review the information in this guide to decide how to assign roles and privileges to specic users. For each role,
you will nd these details:
• The role hierarchy that lists the other inherited roles

• A list of duties assigned to that role
• Privileges granted to that role
• Data security policies and their implementation scope
Note: The changes you make to the security reference implementation are preserved during upgrades or
maintenance patches.
Procurement Oering
This guide describes the security reference implementation for the roles applicable to the Procurement oering.
For the common roles applicable to the all oerings, see the Oracle Applications Cloud Security Reference for Common
Features.
1
Security Reference for Procurement Introduction
2
Security Reference for Procurement What's New
2 What's New
Overview
This release of the oering includes new job roles, abstract roles, duties, aggregate privileges, or privileges.
New Duties
This table lists the new duties for the Procurement oering.
Duty Role Description
HCM Connections REST Services Grants access to REST services used by HCM connections UI

New Aggregate Privileges

This table lists the new aggregate privileges for the Procurement oering.
Aggregate Privilege Description
Edit Time Zone Overrides Allows users to edit time zone overrides for a worker.

Manage Person Biographical Information Allows management of a person's biographical information.

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

View Person Biographical Information Allows access to a person's biographical information.

View Time Zone Overrides Allows users to view time zone overrides for a worker.

3
Security Reference for Procurement What's New
New Privileges
This table lists the new privileges for the Procurement oering.
Granted Role Privilege Description
Contingent Worker Use REST Service - Job Families List of Values Allows the user to call the GET method
associated with the job families list of values
REST Service.

Employee Use REST Service - Job Families List of Values Allows the user to call the GET method
associated with the job families list of values
REST Service.

HCM Connections REST Services Use REST Service - Department Connections Allows users to call the GET method associated
Read Only with the department connections REST Service.

HCM Connections REST Services Use REST Service - Location Connections Read Allows users to call the GET method associated
Only with the location connections REST Service.

HCM Connections REST Services Use REST Service - Person Notes Visibility Allows the user to call the GET method
Options List of Values associated with the Person Notes Visibility
Options list of values REST service.

HCM Connections REST Services Use REST Service - Prole Tag Searches Allows the user to search for prole tags using
REST services.

Line Manager Use REST Service - Job Requisition Templates Allows the user to call the GET method
List of Values associated with the job requisition template lists
of values REST Services.

PSC Anonymous Code Enforcement Incident Access Public Sector Recent issues Allows users to access recent issues.
Inquiry

4
Security Reference for Procurement Advanced Procurement Requester (Abstract Role)
3 Advanced Procurement Requester (Abstract

Role)
Description
Prepares requisitions on behalf of others and has access to advanced requisition creation permissions.
Role Hierarchy
The Advanced Procurement Requester abstract role directly and indirectly inherits these roles.
• Advanced Procurement Requester
◦ Procurement Preparer
- Procurement Requester
◦ Business Intelligence Applications Worker
◦ Payables Invoice Inquiry
◦ Procurement Folder Reporting
◦ Receiving Management Requester
• Item Inquiry
◦ Requisition Self Service User
◦ Requisition Viewing
• Payables Invoice Inquiry
◦ Transaction Entry with Budgetary Control
• Business Intelligence Consumer
Duties
This table lists the duties assigned directly and indirectly to the Advanced Procurement Requester abstract role.
Business Intelligence Authoring An author of Business Intelligence reports as presented in the web catalog. The role allows authoring
within Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions,
Enterprise Performance Management and Business Intelligence Oce.

Business Intelligence Consumer A role required to allow reporting from Business Intelligence Applications, Business Intelligence
Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Oce.
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.
5
Item Inquiry Queries and views items in the enterprise.

Payables Invoice Inquiry Views Oracle Fusion Payables invoices.

Procurement Folder Reporting Grants access to the Procurement web catalog folder.

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

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.

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

Privileges
This table lists privileges granted to duties of the Advanced Procurement Requester abstract role.
Granted Role Granted Role Description Privilege
Advanced Procurement Requester Prepares requisitions on behalf of others and Create Requisition with Changes to Negotiated
has access to advanced requisition creation Indicator
permissions.

Advanced Procurement Requester Prepares requisitions on behalf of others and Create Requisition with Inventory Destination
has access to advanced requisition creation Type
permissions.

Advanced Procurement Requester Prepares requisitions on behalf of others and Create Requisition with Manual Item Source
has access to advanced requisition creation Selection
permissions.

Advanced Procurement Requester Prepares requisitions on behalf of others and Create Requisition with Quick Entry
has access to advanced requisition creation
permissions.

Advanced Procurement Requester Prepares requisitions on behalf of others and Request Budgetary Control Override
has access to advanced requisition creation
permissions.
6
Item Inquiry Queries and views items in the enterprise. Manage Item Aachment

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

Item Inquiry Queries and views items in the enterprise. Manage Item Global Search

Item Inquiry Queries and views items in the enterprise. Manage Trading Partner Item Reference

Item Inquiry Queries and views items in the enterprise. Manage Unit of Measure

Item Inquiry Queries and views items in the enterprise. View Item

Item Inquiry Queries and views items in the enterprise. View Item Organization Association

Item Inquiry Queries and views items in the enterprise. View Item Relationship

Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices

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

Procurement Preparer Prepares requisitions on behalf of others. Create Requisition with Changes to Requester

Procurement Preparer Prepares requisitions on behalf of others. Create Requisition with Emergency Purchase
Orders

Procurement Requester Prepares requisitions for themselves. Cancel Purchase Order as Procurement
Requester

Procurement Requester Prepares requisitions for themselves. Change Purchase Order as Procurement
Requester

Receiving Management Requester Allows a requester in Oracle Fusion Correct Self-Service Receiving Receipt
iProcurement to receive items, correct receipts,
and return receipts.

Receiving Management Requester Allows a requester in Oracle Fusion Create Self-Service Receiving Receipt

Receiving Management Requester Allows a requester in Oracle Fusion Manage Inventory Transfer Order

7
Receiving Management Requester Allows a requester in Oracle Fusion Manage Self-Service Receiving Receipt Return

Receiving Management Requester Allows a requester in Oracle Fusion Monitor Self-Service Receiving Receipt Work
iProcurement to receive items, correct receipts, Area

Receiving Management Requester Allows a requester in Oracle Fusion Review Inbound Shipment Details

Receiving Management Requester Allows a requester in Oracle Fusion Review Receiving Receipt Summary

Receiving Management Requester Allows a requester in Oracle Fusion Review Self-Service Receiving Receipt

Receiving Management Requester Allows a requester in Oracle Fusion View Purchase Order

Receiving Management Requester Allows a requester in Oracle Fusion View Receiving Receipt Notication

Receiving Management Requester Allows a requester in Oracle Fusion View Requisition


Requisition Self Service User Manages requisitions including creating, Create Requisition for Internal Material
searching, and viewing requisitions, creating Transfers
noncatalog requests, creating requisitions with
one-time locations, and changing deliver-to
locations on requisition lines.

Requisition Self Service User Manages requisitions including creating, Create Requisition with Changes to Deliver-to
searching, and viewing requisitions, creating Location

Requisition Self Service User Manages requisitions including creating, Create Requisition with Noncatalog Requests
searching, and viewing requisitions, creating

8
Requisition Self Service User Manages requisitions including creating, Create Requisition with One Time Location

Requisition Self Service User Manages requisitions including creating, Get Internal Transfer Requesting Organization
searching, and viewing requisitions, creating Price

Requisition Self Service User Manages requisitions including creating, Manage Inventory Transfer Order

Requisition Self Service User Manages requisitions including creating, Manage Requisition

Requisition Self Service User Manages requisitions including creating, Submit Requisition with One Click

Requisition Self Service User Manages requisitions including creating, View Requisition

Requisition Viewing View requisition and associated documents. Review Inbound Shipment Details

Requisition Viewing View requisition and associated documents. Review Receiving Transaction History

Requisition Viewing View requisition and associated documents. View Purchase Order as Procurement Requester

Requisition Viewing View requisition and associated documents. View Requisition

Requisition Viewing View requisition and associated documents. View Supplier Negotiation

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Check Funds
roles who perform transactions that are subject
to budgetary control, such as accounts payable
manager.

9
Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Reserve Funds
manager.

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Review Budget Impact
manager.

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Review Budget Period Statuses
manager.

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Review Budgetary Control Balances
manager.

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Review Budgetary Control Transactions
manager.

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job Transfer Budget Balances to Budget Cubes
roles who perform transactions that are subject Continuously
manager.

Transaction Entry with Budgetary Control Manages the budgetary control tasks by job View Funds Available Balances
manager.

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Advanced Procurement
Requester abstract role.
Business Object Policy Description Policy Store Implementation
Application Aachment An Advanced Procurement Requester can Role: Procurement Requester

delete application aachment for the purchase
order categories including miscellaneous, to Privilege: Delete Application Aachment
supplier, to buyer, to receiver, to approver, and
to payables Resource: Application Aachment

10
Application Aachment An Advanced Procurement Requester can read Role: Procurement Requester
application aachment for the negotiation
categories including miscellaneous, to Privilege: Read Application Aachment
approver, to buyer, to payables, to receiver, and
to supplier Resource: Application Aachment

Application Aachment An Advanced Procurement Requester can read Role: Procurement Requester
application aachment for the purchase order
categories including document, miscellaneous, Privilege: Read Application Aachment
to supplier, to buyer, to receiver, to approver,
and to payables Resource: Application Aachment

Application Aachment An Advanced Procurement Requester can Role: Procurement Requester

update application aachment for the purchase
order categories including miscellaneous, to Privilege: Update Application Aachment
supplier, to buyer, to receiver, to approver, and
to payables Resource: Application Aachment

Public Person An Advanced Procurement Requester can Role: Procurement Requester

choose public person for all workers in the
enterprise Privilege: Choose Public Person (Data)

Resource: Public Person

Requisition A Advanced Procurement Requester can Role: Advanced Procurement Requester

manage requisition for themselves for the
business units for which they are authorized Privilege: Manage Requisition (Data)

Resource: Business Unit

Requisition An Advanced Procurement Requester can Role: Procurement Preparer



Requisition An Advanced Procurement Requester can Role: Procurement Requester



Requisition An Advanced Procurement Requester can Role: Requisition Self Service User


Requisition An Advanced Procurement Requester can Role: Requisition Self Service User
nancial business unit associated with their Privilege: Manage Requisition (Data)
primary assignment

11
Trading Community Org Address Email Contact An Advanced Procurement Requester can Role: Requisition Self Service User
Preference manage trading community legal contact
preference for all trading community contact Privilege: Manage Trading Community Legal
preferences not of type legal. Contact Preference (Data)

Resource: Trading Community Org Address
Email Contact Preference

Trading Community Org Address Phone An Advanced Procurement Requester can Role: Requisition Self Service User
Contact Preference manage trading community legal contact

Phone Contact Preference

Trading Community Organization Address An Advanced Procurement Requester can Role: Requisition Self Service User

Resource: Trading Community Organization
Address Contact Preference

Trading Community Organization Email Contact An Advanced Procurement Requester can Role: Requisition Self Service User


Trading Community Organization Party An Advanced Procurement Requester can Role: Payables Invoice Inquiry
view trading community organization for all
organizations in the enterprise Privilege: View Trading Community
Organization (Data)

Party

Trading Community Organization Party An Advanced Procurement Requester can Role: Procurement Requester
Organization (Data)

Party

Trading Community Organization Phone An Advanced Procurement Requester can Role: Requisition Self Service User


12
Trading Community Party An Advanced Procurement Requester can Role: Procurement Requester
view trading community contact for all trading
community persons in the enterprise except Privilege: View Trading Community Contact
contacts created by partners. (Data)

Resource: Trading Community Party

Trading Community Party An Advanced Procurement Requester can view Role: Payables Invoice Inquiry
trading community person for all people in the
enterprise Privilege: View Trading Community Person
(Data)


Trading Community Party An Advanced Procurement Requester can view Role: Procurement Requester
(Data)


enterprise other than sales accounts and sales Privilege: View Trading Community Person
prospects. (Data)


trading community person for all resources in
the enterprise Privilege: View Trading Community Person
(Data)


Trading Community Person Address Contact An Advanced Procurement Requester can Role: Requisition Self Service User

Resource: Trading Community Person Address
Contact Preference

Trading Community Person Address Phone An Advanced Procurement Requester can Role: Requisition Self Service User


Trading Community Person Email Contact An Advanced Procurement Requester can Role: Requisition Self Service User

13
Resource: Trading Community Person Email

Contact Preference

Trading Community Person Phone Contact An Advanced Procurement Requester can Role: Requisition Self Service User

Resource: Trading Community Person Phone
Contact Preference

Trading Community Relationship An Advanced Procurement Requester can view Role: Procurement Requester
trading community relationship for all trading
community relationships in the enterprise Privilege: View Trading Community
Relationship (Data)

Resource: Trading Community Relationship

Trading Community Relationship An Advanced Procurement Requester can Role: Procurement Requester
view trading community relationship for
all trading community relationships in the Privilege: View Trading Community
enterprise except partner contact relationships, Relationship (Data)
or relationships created by partners

Trading Community Relationship An Advanced Procurement Requester can Role: Requisition Self Service User

Privacy
This table lists data security policies for privacy for the Advanced Procurement Requester abstract role.
Trading Community Person Phone An Advanced Procurement Requester can Role: Procurement Requester
view trading community person mobile phone
number for all trading community person Privilege: View Trading Community Person
mobile phone numbers Mobile Phone Number


14
Security Reference for Procurement Anonymous User (Abstract Role)
4 Anonymous User (Abstract Role)

Description
Maps to OPSS system Anonymous Role
Role Hierarchy
The Anonymous User abstract role directly and indirectly inherits these roles.
• Anonymous User
◦ Aachments User
- CRM Stage Write
◦ PSC Anonymous User
- PSC Anonymous Code Enforcement Incident Inquiry
- PSC Anonymous Permit Application Inquiry
- PSC Anonymous Planning and Zoning Application Inquiry
◦ PSC Hearings Inquiry
◦ PSC Review Summary Inquiry
- PSC Anonymous User Landing Page
- PSC Execute OPA Questionnaire
- PSC Map User
- PSC Projects Inquiry
◦ PSC View Permit Project Aachments OBSOLETE
- PSC Self Registration
Duties
This table lists the duties assigned directly and indirectly to the Anonymous User abstract role.
Aachments User UCM application role for access to aachments using the integrated user interface or the standalone
product.

CRM Stage Write Allows uploading CRM content to stage area on content server

PSC Anonymous Code Enforcement Anonymous Code Enforcement Incident Inquiry Duty
Incident Inquiry
15
PSC Anonymous Permit Application Anonymous Permit Application Inquiry Duty

Inquiry

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning application inquiry duty.
Application Inquiry

PSC Anonymous User Unregistered public users

PSC Anonymous User Landing Page Anonymous User Landing Page Duty

PSC Execute OPA Questionnaire Execute OPA Questionnaire Duty

PSC Hearings Inquiry Allows users to view hearings.

PSC Map User Map User Duty

PSC Projects Inquiry Allows users to view Public Sector projects. This access is assigned to all users.

PSC Review Summary Inquiry Allows users to view Pre-Application Review Summary.

PSC Self Registration Self Registration Duty

Aggregate Privileges
This table lists aggregate privileges assigned directly and indirectly to the Anonymous User abstract role.
PSC View Permit Project Aachments View Project Aachments

OBSOLETE

Privileges
This table lists privileges granted to duties of the Anonymous User abstract role.
16
Anonymous User Maps to OPSS system Anonymous Role Add Class to Shopping Cart

Anonymous User Maps to OPSS system Anonymous Role CRM Anonymous Permissions

Anonymous User Maps to OPSS system Anonymous Role Create Self Service Partner Registration

Anonymous User Maps to OPSS system Anonymous Role Get Chat Congurations

Anonymous User Maps to OPSS system Anonymous Role HCM Anonymous Role Permissions

Anonymous User Maps to OPSS system Anonymous Role Make Adjustments to Shopping Cart

Anonymous User Maps to OPSS system Anonymous Role Register Self Service Student Record

Anonymous User Maps to OPSS system Anonymous Role Register Supplier

Anonymous User Maps to OPSS system Anonymous Role Request for chat

Anonymous User Maps to OPSS system Anonymous Role Use REST Service - Recruiting Internal Only

Anonymous User Maps to OPSS system Anonymous Role View Supplier Negotiation Abstract

Anonymous User Maps to OPSS system Anonymous Role View User Page Permissions

PSC Anonymous Code Enforcement Incident Anonymous Code Enforcement Incident Inquiry Access Public Sector Recent issues
Inquiry Duty

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty Access Apply for Permit Page

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty Access Permit Level Communication List

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Applicant Information

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Communication in Permit Level
Communication List

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Inspector Calendar

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Amendment

17
PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Application Information

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Comments

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Conditions

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Fees

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Overview

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Projects

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Property Information

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Related Records

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Workow

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permit Workow Comments

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Permits

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Planning and Zoning Fees

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Refund Fees and Payments

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Void Fees and Payments

PSC Anonymous Permit Application Inquiry Anonymous Permit Application Inquiry Duty View Workow list

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning Access Apply for Planning and Zoning Page
Application Inquiry application inquiry duty.

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning View Planning and Zoning Conditions

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning View Planning and Zoning Overview

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning View Planning and Zoning Projects

18
PSC Anonymous Planning and Zoning The anonymous Planning and Zoning View Planning and Zoning Property Information

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning View Planning and Zoning Workow

PSC Anonymous Planning and Zoning The anonymous Planning and Zoning View Refund Fees and Payments

PSC Anonymous User Landing Page Anonymous User Landing Page Duty Access Anonymous User Landing Page

PSC Anonymous User Landing Page Anonymous User Landing Page Duty Access PSC default access needed by all PSC
Users

PSC Anonymous User Landing Page Anonymous User Landing Page Duty View Communication in Permit Level
Communication List

PSC Execute OPA Questionnaire Execute OPA Questionnaire Duty Execute OPA Questionnaire

PSC Execute OPA Questionnaire Execute OPA Questionnaire Duty Save OPA Recommended Permits

PSC Hearings Inquiry Allows users to view hearings. View Hearings

PSC Map User Map User Duty View GIS

PSC Projects Inquiry Allows users to view Public Sector projects. This View Project Fees and Payments
access is assigned to all users.

PSC Projects Inquiry Allows users to view Public Sector projects. This View Project Inspections

PSC Projects Inquiry Allows users to view Public Sector projects. This View Public Sector Project Permits

PSC Projects Inquiry Allows users to view Public Sector projects. This View Public Sector Project Property

PSC Projects Inquiry Allows users to view Public Sector projects. This View Public Sector Projects

PSC Review Summary Inquiry Allows users to view Pre-Application Review View Pre-Application Required Applications on
Summary. Review Summary

PSC Self Registration Self Registration Duty Self Registration

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This table lists data security policies and their enforcement across analytics application for the Anonymous User
abstract role.
Application Aachment A Anonymous User can delete application Role: Anonymous User
aachment for the supplier category from
supplier Privilege: Delete Application Aachment

Resource: Application Aachment

Application Aachment A Anonymous User can delete application Role: Anonymous User
aachment for the supplier qualication
response category including from supplier Privilege: Delete Application Aachment


Application Aachment A Anonymous User can modify application Role: Anonymous User
supplier Privilege: Update Application Aachment


Application Aachment A Anonymous User can modify application Role: Anonymous User
response category including from supplier Privilege: Update Application Aachment


Application Aachment A Anonymous User can view application Role: Anonymous User
supplier Privilege: Read Application Aachment


aachment for the supplier category to supplier
Privilege: Read Application Aachment


question category including to supplier Privilege: Read Application Aachment


20
questionnaire category including to supplier Privilege: Read Application Aachment


response category including from supplier Privilege: Read Application Aachment


Public Sector Cloud Aachments An Anonymous User can view psc aachments Role: PSC View Permit Project Aachments
for no access project aachments as role is OBSOLETE
obsolete
Privilege: View PSC Aachments (Data)

Resource: Public Sector Cloud Aachments

Public Sector Cloud Cash Drawer An Anonymous User can view psc cash drawer Role: PSC Anonymous Permit Application
for all cash drawer Inquiry

Privilege: View PSC Cash Drawer (Data)

Resource: Public Sector Cloud Cash Drawer

Public Sector Cloud Cashier Session An Anonymous User can view psc cashier Role: PSC Anonymous Permit Application
session for all cashier session Inquiry

Privilege: View PSC Cashier Session (Data)

Resource: Public Sector Cloud Cashier Session

Public Sector Cloud Communication An Anonymous User can view psc Role: PSC Anonymous User
communication for ad hoc alerts with visibility
set to public users Privilege: View PSC Communication (Data)

Resource: Public Sector Cloud Communication

Public Sector Cloud Communication An Anonymous User can view psc Role: PSC Anonymous Permit Application
communication for communication with Inquiry
visibility is set to public users
Privilege: View PSC Communication (Data)


Public Sector Cloud Communication An Anonymous User can view psc Role: PSC Anonymous Planning and Zoning
communication for planning applications Application Inquiry
communication with visibility is set to public
users Privilege: View PSC Communication (Data)


21
Public Sector Cloud Condition List An Anonymous User can view psc condition list Role: PSC Anonymous Permit Application
for permits with system status not in pending, Inquiry
void, expired, denied or withdrawn
Privilege: View PSC Condition List (Data)

Resource: Public Sector Cloud Condition List

Public Sector Cloud Condition List An Anonymous User can view psc condition list Role: PSC Anonymous Planning and Zoning
for planning applications with system status not Application Inquiry
in pending, void, expired, denied or withdrawn
Privilege: View PSC Condition List (Data)

Resource: Public Sector Cloud Condition List

Public Sector Cloud Hearings An Anonymous User can view hearings for Role: PSC Anonymous Planning and Zoning
hearings with status not set as tentative Application Inquiry

Privilege: View Hearings (Data)

Resource: Public Sector Cloud Hearings

Public Sector Cloud Parcel An Anonymous User can view psc parcel for Role: PSC Anonymous Permit Application
all parcel of permits not in pending, void, Inquiry
withdrawn, expired or denied statuses
Privilege: View PSC Parcel (Data)

Resource: Public Sector Cloud Parcel

Public Sector Cloud Parcel An Anonymous User can view psc parcel for all Role: PSC Anonymous Planning and Zoning
parcel of planning applications not in pending, Application Inquiry
void, withdrawn, expired or denied statuses
Privilege: View PSC Parcel (Data)

Resource: Public Sector Cloud Parcel

Public Sector Cloud Parcel Address An Anonymous User can view psc parcel Role: PSC Anonymous Permit Application
address for all parcel address of permits not in Inquiry
pending, void, withdrawn, expired or denied
statuses Privilege: View PSC Parcel Address (Data)

Resource: Public Sector Cloud Parcel Address

Public Sector Cloud Parcel Address An Anonymous User can view psc parcel Role: PSC Anonymous Planning and Zoning
address for all parcel address of planning Application Inquiry
applications not in pending, void, withdrawn,
expired or denied statuses Privilege: View PSC Parcel Address (Data)

Resource: Public Sector Cloud Parcel Address

Public Sector Cloud Parcel Owner An Anonymous User can view psc parcel owner Role: PSC Anonymous Permit Application
for all parcel owner of permits not in pending, Inquiry
void, withdrawn, expired or denied statuses
Privilege: View PSC Parcel Owner (Data)

Resource: Public Sector Cloud Parcel Owner
22
Public Sector Cloud Parcel Owner An Anonymous User can view psc parcel owner Role: PSC Anonymous Planning and Zoning
for all parcel owner of planning applications not Application Inquiry
in pending, void, withdrawn, expired or denied
statuses Privilege: View PSC Parcel Owner (Data)

Resource: Public Sector Cloud Parcel Owner

Public Sector Cloud Payment Cart An Anonymous User can view psc payment cart Role: PSC Anonymous Permit Application
for no permits Inquiry

Privilege: View PSC Payment Cart (Data)

Resource: Public Sector Cloud Payment Cart

Public Sector Cloud Property Setup An Anonymous User can view psc property Role: PSC Anonymous User
setup for all property setup
Privilege: View PSC Property Setup (Data)

Resource: Public Sector Cloud Property Setup

Public Sector Cloud Property Setup Address An Anonymous User can view psc property Role: PSC Anonymous User
District setup for all property setup
Privilege: View PSC Property Setup (Data)

Resource: Public Sector Cloud Property Setup
Address District

Public Sector Cloud Record An Anonymous User can view psc record for Role: PSC Anonymous Permit Application
permits with system status not in pending, void, Inquiry
expired, denied or withdrawn
Privilege: View PSC Record (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record An Anonymous User can view psc record for Role: PSC Anonymous Planning and Zoning
planning applications with system status not in Application Inquiry
pending, void, expired, denied or withdrawn
Privilege: View PSC Record (Data)


Public Sector Cloud Record An Anonymous User can view redacted address Role: PSC Anonymous Permit Application
line 1 for applicant details of applicants who are Inquiry
not law and judicial ocers
Privilege: View Redacted Address Line 1 (Data)



23




Public Sector Cloud Record An Anonymous User can view redacted Role: PSC Anonymous Permit Application
applicant city for applicant details of applicants Inquiry
who are not law and judicial ocers
Privilege: View Redacted Applicant City (Data)


applicant country for applicant details of Inquiry
applicants who are not law and judicial ocers
Privilege: View Redacted Applicant Country
(Data)


applicant county for applicant details of Inquiry
Privilege: View Redacted Applicant County
(Data)


applicant email address1 for applicant details of Inquiry
Privilege: View Redacted Applicant Email
Address1 (Data)


applicant email address2 for applicant details of Inquiry
Privilege: View Redacted Applicant Email
Address2 (Data)


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applicant rst name for applicant details of Inquiry
Privilege: View Redacted Applicant First Name
(Data)


applicant id for applicant details of applicants Inquiry
Privilege: View Redacted Applicant ID (Data)


applicant last name for applicant details of Inquiry
Privilege: View Redacted Applicant Last Name
(Data)


applicant last updated by for applicant details of Inquiry
Privilege: View Redacted Applicant Last
Updated by (Data)


applicant middle name for applicant details of Inquiry
Privilege: View Redacted Applicant Middle
Name (Data)


applicant name for applicant details of Inquiry
Privilege: View Redacted Applicant Name (Data)


applicant name prex for applicant details of Inquiry
Privilege: View Redacted Applicant Name Prex
(Data)


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applicant name sux for applicant details of Inquiry
Privilege: View Redacted Applicant Name Sux
(Data)


applicant phone area code for applicant details Inquiry
of applicants who are not law and judicial
ocers Privilege: View Redacted Applicant Phone Area
Code (Data)


applicant phone country code for applicant Inquiry
details of applicants who are not law and
judicial ocers Privilege: View Redacted Applicant Phone
Country Code (Data)


applicant phone number for applicant details of Inquiry
Privilege: View Redacted Applicant Phone
Number (Data)


applicant postal code for applicant details of Inquiry
Privilege: View Redacted Applicant Postal Code
(Data)


applicant prole id for applicant details of Inquiry
Privilege: View Redacted Applicant Prole Id
(Data)


applicant province for applicant details of Inquiry
Privilege: View Redacted Applicant Province
(Data)


26
applicant state for applicant details of Inquiry
Privilege: View Redacted Applicant State (Data)


Public Sector Cloud Record An Anonymous User can view redacted created Role: PSC Anonymous Permit Application
by for applicant details of applicants who are Inquiry
Privilege: View Redacted Created By (Data)


Public Sector Cloud Record An Anonymous User can view redacted date of Role: PSC Anonymous Permit Application
birth for applicant details of applicants who are Inquiry
Privilege: View Redacted Date Of Birth (Data)


Public Sector Cloud Record An Anonymous User can view redacted person Role: PSC Anonymous Permit Application
title for applicant details of applicants who are Inquiry
Privilege: View Redacted Person Title (Data)


Public Sector Cloud Record An Anonymous User can view redacted phone Role: PSC Anonymous Permit Application
extension for applicant details of applicants Inquiry
Privilege: View Redacted Phone Extension
(Data)


Public Sector Cloud Record An Anonymous User can view redacted postal Role: PSC Anonymous Permit Application
plus code for applicant details of applicants who Inquiry
are not law and judicial ocers
Privilege: View Redacted Postal Plus Code
(Data)


submied by for applicant details of applicants Inquiry
Privilege: View Redacted Submied By (Data)


Public Sector Cloud Record Fees An Anonymous User can view psc record fees Role: PSC Anonymous Permit Application
for permits with system status not in pending, Inquiry
void, expired, denied or withdrawn
Privilege: View PSC Record Fees (Data)

27
Resource: Public Sector Cloud Record Fees

Public Sector Cloud Record Fees An Anonymous User can view psc record fees Role: PSC Anonymous Planning and Zoning
for planning applications with system status not Application Inquiry
in pending, void, expired, denied or withdrawn
Privilege: View PSC Record Fees (Data)

Resource: Public Sector Cloud Record Fees

Public Sector Cloud Related Record Type An Anonymous User can view psc related Role: PSC Anonymous Permit Application
record type for all related record type Inquiry

Privilege: View PSC Related Record Type (Data)

Resource: Public Sector Cloud Related Record
Type

Public Sector Cloud Related Transactions An Anonymous User can view public sector Role: PSC Anonymous Planning and Zoning
related transactions for all related transactions Application Inquiry

Privilege: View Public Sector Related
Transactions (Data)

Resource: Public Sector Cloud Related
Transactions

Public Sector Cloud Related Transactions An Anonymous User can view required Role: PSC Anonymous Planning and Zoning
applications in pre-application for all required Application Inquiry
applications of pre-applications
Privilege: View Required Applications in Pre-
Application (Data)

Resource: Public Sector Cloud Related
Transactions

Public Sector Project Addresses An Anonymous User can view public sector Role: PSC Projects Inquiry
project property for all projects
Privilege: View Public Sector Project Property
(Data)

Resource: Public Sector Project Addresses

Public Sector Project Contacts An Anonymous User can view public sector Role: PSC Projects Inquiry
project contacts for no access
Privilege: View Public Sector Project Contacts
(Data)

Resource: Public Sector Project Contacts

Public Sector Project Contacts An Anonymous User can view redacted address Role: PSC Anonymous User
line 1 for applicant details of applicants who are
not law and judicial ocers Privilege: View Redacted Address Line 1 (Data)


28






Public Sector Project Contacts An Anonymous User can view redacted Role: PSC Anonymous User
applicant city for applicant details of applicants
who are not law and judicial ocers Privilege: View Redacted Applicant City (Data)


applicant country for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Country
(Data)


applicant county for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant County
(Data)


applicant email address for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Email
Address (Data)


applicant rst name for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant First Name
(Data)


applicant last name for applicant details of
29
Privilege: View Redacted Applicant Last Name

(Data)


applicant middle name for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Middle
Name (Data)


applicant name for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Name (Data)


applicant name prex for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Name Prex
(Data)


applicant name sux for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Name Sux
(Data)


applicant phone area code for applicant details
of applicants who are not law and judicial Privilege: View Redacted Applicant Phone Area
ocers Code (Data)


applicant phone country code for applicant
details of applicants who are not law and Privilege: View Redacted Applicant Phone
judicial ocers Country Code (Data)


applicant phone number for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Phone
Number (Data)


30
applicant postal code for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Postal Code
(Data)


applicant province for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant Province
(Data)


applicant state for applicant details of
applicants who are not law and judicial ocers Privilege: View Redacted Applicant State (Data)


Public Sector Project Contacts An Anonymous User can view redacted person Role: PSC Anonymous User
title for applicant details of applicants who are
not law and judicial ocers Privilege: View Redacted Person Title (Data)


Public Sector Project Contacts An Anonymous User can view redacted phone Role: PSC Anonymous User
extension for applicant details of applicants
who are not law and judicial ocers Privilege: View Redacted Phone Extension
(Data)


Public Sector Project Contacts An Anonymous User can view redacted postal Role: PSC Anonymous User
plus code for applicant details of applicants who
are not law and judicial ocers Privilege: View Redacted Postal Plus Code
(Data)


Public Sector Project Parcel Owners An Anonymous User can view public sector Role: PSC Projects Inquiry
(Data)

Resource: Public Sector Project Parcel Owners

Public Sector Project Parcels An Anonymous User can view public sector Role: PSC Projects Inquiry
(Data)

Resource: Public Sector Project Parcels

31
Public Sector Project Record Cross Reference An Anonymous User can view public sector Role: PSC Projects Inquiry
project permit for all projects
Privilege: View Public Sector Project Permit
(Data)

Resource: Public Sector Project Record Cross
Reference

Public Sector Projects An Anonymous User can view public sector Role: PSC Projects Inquiry
projects for all projects
Privilege: View Public Sector Projects (Data)

Resource: Public Sector Projects

Trading Community Organization Party A Anonymous User can view trading Role: Anonymous User
community organization party for all
organizations in the enterprise with usage Privilege: View Partner (Data)
partner
Party

32
Security Reference for Procurement Buyer (Job Role)
5 Buyer (Job Role)
Description
Procurement professional responsible for transactional aspects of the procurement processes.
Role Hierarchy
The Buyer job role directly and indirectly inherits these roles.
• Buyer
◦ Agreement Transaction Analysis
- Business Intelligence Authoring
- Procurement Transactional Analysis Currency Preference
◦ Implemented Change Order Transaction Analysis
◦ Item Inquiry
◦ Pending Change Order Transaction Analysis
◦ Purchase Agreement Administration
- FSCM Load Interface Administration
◦ Purchase Agreement Authoring
◦ Purchase Agreement Control
◦ Purchase Agreement Inquiry
◦ Purchase Order Administration
◦ Purchase Order Authoring
- Transaction Entry with Budgetary Control
◦ Business Intelligence Consumer
◦ Purchase Order Control
◦ Purchase Order Inquiry
◦ Purchase Order Transaction Analysis
◦ Purchase Requisitions Transaction Analysis
33

◦ Requisition Line Processing
◦ Spend Transaction Analysis
◦ Supplier Prole Inquiry
- Payee Bank Account Management
◦ FSCM Load Interface Administration
- Supplier Qualication Viewing
◦ Transactional Business Intelligence Worker
- Transactional Analysis
◦ Upload data for Blanket Purchase Agreement Import
◦ Upload data for Contract Purchase Agreement Import
◦ Upload data for Purchase Orders for Import
◦ Upload data for Requisition Import
Duties
This table lists the duties assigned directly and indirectly to the Buyer job role.
Agreement Transaction Analysis Analyzes Agreement transactional information


a subject area.

FSCM Load Interface Administration Manages load interface le for import

Implemented Change Order Transaction Analyzes Implemented Change Order information

Analysis



Payee Bank Account Management Manages supplier bank accounts and other payment details.

34
Pending Change Order Transaction Analyzes Pending Change Order information

Analysis


Procurement Transactional Analysis This role is used to get the supported currencies in Procurement and Spend Transactional Analysis
Currency Preference module.

Purchase Agreement Administration Perform purchase agreement administration tasks including importing agreements from external
applications, applying retroactive price changes, reassigning agreements from one agent to another.

Purchase Agreement Authoring Create purchase agreements including blanket and contract agreements.

Purchase Agreement Control Perform purchase agreement control tasks including close, nally close, freeze, and hold.

Purchase Agreement Inquiry Search for and review purchase agreements.

Purchase Order Administration Perform purchase order administration tasks including importing purchase orders from external
applications, applying retroactive price changes, and communicating purchase orders.

Purchase Order Authoring Create and update purchase orders without backing requisition lines.

Purchase Order Control Perform purchase order control tasks including close, nally close, freeze, and hold.

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

Purchase Order Transaction Analysis Analyzes Purchase Order transactional information

Purchase Requisitions Transaction Analyzes Purchase Requisitions transactional information

Analysis

Requisition Line Processing Processes requisition demand including creating purchasing documents.

Spend Transaction Analysis Provides real time information related to approved invoice headers, line and distributions in the
Spend subject area. It also provides real time spend information across Requisitions, Purchase Orders,
Invoices and Receipts in the Procure to Pay subject area.

Supplier Prole Inquiry View supplier prole information.

Supplier Qualication Viewing An enterprise user can search and view supplier qualications.


35
Transactional Analysis This duty is used for various generic OTBI security and ltering purposes and is therefore required for
all OTBI users.

Upload data for Blanket Purchase Allows to upload data le to import blanket agreements.
Agreement Import

Upload data for Contract Purchase Allows to upload data le to import contract agreements.
Agreement Import

Upload data for Purchase Orders for Allows to upload data le to import purchase orders.
Import

Upload data for Requisition Import Allows to upload data le to import requisitions.

Privileges
This table lists privileges granted to duties of the Buyer job role.
Buyer Procurement professional responsible for Generate Approved Supplier List Entry
transactional aspects of the procurement
processes.

Buyer Procurement professional responsible for Manage Contract Deliverable

processes.

Buyer Procurement professional responsible for Manage File Import and Export
processes.

Buyer Procurement professional responsible for Research Suppliers

processes.

Buyer Procurement professional responsible for Run Purchasing Document Background

transactional aspects of the procurement Scheduler
processes.

Buyer Procurement professional responsible for Search Approved Supplier List Entry
processes.

36
Buyer Procurement professional responsible for View Purchase Agreement Work Area
processes.

Buyer Procurement professional responsible for View Purchase Order Work Area
processes.

FSCM Load Interface Administration Manages load interface le for import Access FSCM Integration Rest Service

FSCM Load Interface Administration Manages load interface le for import Load File to Interface

FSCM Load Interface Administration Manages load interface le for import Load Interface File for Import

FSCM Load Interface Administration Manages load interface le for import Manage File Import and Export

FSCM Load Interface Administration Manages load interface le for import Transfer File











Payee Bank Account Management Manages supplier bank accounts and other Import Supplier Bank Accounts
payment details.

Payee Bank Account Management Manages supplier bank accounts and other Manage External Payee Payment Details
payment details.

37
Payee Bank Account Management Manages supplier bank accounts and other Manage Payment Instrument Assignment
payment details.

Payee Bank Account Management Manages supplier bank accounts and other Manage Third Party Bank Account
payment details.

Payee Bank Account Management Manages supplier bank accounts and other View Third Party Bank Account
payment details.

Purchase Agreement Administration Perform purchase agreement administration Communicate Purchase Order and Purchase
tasks including importing agreements from Agreement
external applications, applying retroactive price
changes, reassigning agreements from one
agent to another.

Purchase Agreement Administration Perform purchase agreement administration Generate Approved Supplier List Entry
tasks including importing agreements from
agent to another.

Purchase Agreement Administration Perform purchase agreement administration Import Blanket Purchase Agreement
agent to another.

Purchase Agreement Administration Perform purchase agreement administration Import Contract Purchase Agreement
agent to another.

Purchase Agreement Administration Perform purchase agreement administration Purge Purchasing Document Open Interface
agent to another.

Purchase Agreement Administration Perform purchase agreement administration Reassign Purchasing Document
agent to another.

Purchase Agreement Administration Perform purchase agreement administration Refresh Purchasing Document Signature Status
agent to another.

38
Purchase Agreement Administration Perform purchase agreement administration Retroactively Price Purchase Order
agent to another.

Purchase Agreement Authoring Create purchase agreements including blanket Author Standard Contract Terms and
and contract agreements. Conditions

Purchase Agreement Authoring Create purchase agreements including blanket Cancel Purchase Agreement
and contract agreements.

Purchase Agreement Authoring Create purchase agreements including blanket Change Purchase Agreement

Purchase Agreement Authoring Create purchase agreements including blanket Change Supplier Site

Purchase Agreement Authoring Create purchase agreements including blanket Communicate Purchase Order and Purchase
and contract agreements. Agreement

Purchase Agreement Authoring Create purchase agreements including blanket Create Blanket Purchase Agreement Line

Purchase Agreement Authoring Create purchase agreements including blanket Create Blanket Purchase Agreement Line from
and contract agreements. Catalog

Purchase Agreement Authoring Create purchase agreements including blanket Create Purchase Agreement

Purchase Agreement Authoring Create purchase agreements including blanket Download Contract for External Parties

Purchase Agreement Authoring Create purchase agreements including blanket Enable Purchase Agreement Catalog Authoring

Purchase Agreement Authoring Create purchase agreements including blanket Manage Purchasing Document Signatures

Purchase Agreement Authoring Create purchase agreements including blanket Search Purchase Agreement

Purchase Agreement Authoring Create purchase agreements including blanket Transfer Blanket Purchase Agreement to
and contract agreements. Catalog Administrator

and contract agreements. Supplier

39
Purchase Agreement Authoring Create purchase agreements including blanket View Contract Terms

Purchase Agreement Authoring Create purchase agreements including blanket View Purchase Agreement

Purchase Agreement Control Perform purchase agreement control tasks Acknowledge Purchase Agreement
including close, nally close, freeze, and hold.

Purchase Agreement Control Perform purchase agreement control tasks Cancel Purchase Agreement

Purchase Agreement Control Perform purchase agreement control tasks Finally Close Purchase Agreement

Purchase Agreement Control Perform purchase agreement control tasks Freeze Purchase Agreement

Purchase Agreement Control Perform purchase agreement control tasks Hold Purchase Agreement

Purchase Agreement Control Perform purchase agreement control tasks Search Purchase Agreement

Purchase Agreement Control Perform purchase agreement control tasks View Purchase Agreement

Purchase Agreement Inquiry Search for and review purchase agreements. Download Contract for External Parties

Purchase Agreement Inquiry Search for and review purchase agreements. Search Purchase Agreement

Purchase Agreement Inquiry Search for and review purchase agreements. Search Supplier Negotiation

Purchase Agreement Inquiry Search for and review purchase agreements. View Contract Terms

Purchase Agreement Inquiry Search for and review purchase agreements. View Purchase Agreement

Purchase Agreement Inquiry Search for and review purchase agreements. View Supplier Negotiation

Purchase Agreement Inquiry Search for and review purchase agreements. View Supplier Negotiation Response

Purchase Order Administration Perform purchase order administration tasks Communicate Purchase Order and Purchase
including importing purchase orders from Agreement
changes, and communicating purchase orders.

40
Purchase Order Administration Perform purchase order administration tasks Generate Purchase Order
including importing purchase orders from

Purchase Order Administration Perform purchase order administration tasks Import Purchase Order

Purchase Order Administration Perform purchase order administration tasks Purge Purchasing Document Open Interface

Purchase Order Administration Perform purchase order administration tasks Reassign Purchasing Document

Purchase Order Administration Perform purchase order administration tasks Refresh Purchasing Document Signature Status

Purchase Order Administration Perform purchase order administration tasks Retroactively Price Purchase Order

Purchase Order Authoring Create and update purchase orders without Author Standard Contract Terms and
backing requisition lines. Conditions

Purchase Order Authoring Create and update purchase orders without Cancel Purchase Order
backing requisition lines.

Purchase Order Authoring Create and update purchase orders without Change Purchase Order

Purchase Order Authoring Create and update purchase orders without Change Purchase Order Line Negotiated
backing requisition lines. Indicator

Purchase Order Authoring Create and update purchase orders without Change Supplier Site

Purchase Order Authoring Create and update purchase orders without Communicate Purchase Order and Purchase
backing requisition lines. Agreement

Purchase Order Authoring Create and update purchase orders without Create Purchase Order
41
Purchase Order Authoring Create and update purchase orders without Create Purchase Order Line from Catalog

Purchase Order Authoring Create and update purchase orders without Create Purchase Order from Requisitions

Purchase Order Authoring Create and update purchase orders without Download Contract for External Parties

Purchase Order Authoring Create and update purchase orders without Import Approved Requisition

Purchase Order Authoring Create and update purchase orders without Import Requisition

Purchase Order Authoring Create and update purchase orders without Manage Purchasing Document Signatures

Purchase Order Authoring Create and update purchase orders without Request Budgetary Control Override

Purchase Order Authoring Create and update purchase orders without Search Purchase Order

Purchase Order Authoring Create and update purchase orders without View Contract Terms

Purchase Order Authoring Create and update purchase orders without View Purchase Order

Purchase Order Control Perform purchase order control tasks including Acknowledge Purchase Order
close, nally close, freeze, and hold.

Purchase Order Control Perform purchase order control tasks including Cancel Purchase Order

Purchase Order Control Perform purchase order control tasks including Close Purchase Order

Purchase Order Control Perform purchase order control tasks including Finally Close Purchase Order

Purchase Order Control Perform purchase order control tasks including Freeze Purchase Order

42
Purchase Order Control Perform purchase order control tasks including Hold Purchase Order

Purchase Order Control Perform purchase order control tasks including Search Purchase Order

Purchase Order Control Perform purchase order control tasks including View Purchase Order

Purchase Order Inquiry Search for and review purchase orders as a Download Contract for External Parties
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a Review Inbound Shipment Details
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a Review Receiving Receipt Summary
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a Review Receiving Transaction History
procurement agent.

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

Purchase Order Inquiry Search for and review purchase orders as a Search Requisition Line as Buyer
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a Search Supplier Negotiation
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Contract Terms
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Payables Invoice
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Purchase Order
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Receiving Notication as Buyer
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Requisition Details as Buyer
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Requisition Lifecycle as Procurement
procurement agent. Agent
43

Purchase Order Inquiry Search for and review purchase orders as a View Supplier Negotiation
procurement agent.

Purchase Order Inquiry Search for and review purchase orders as a View Supplier Negotiation Response
procurement agent.

Requisition Line Processing Processes requisition demand including Change Requisition Line Grouping
creating purchasing documents.

Requisition Line Processing Processes requisition demand including Increase Requisition Line Quantity or Amount
creating purchasing documents. as Buyer

Requisition Line Processing Processes requisition demand including Process Requisition Line

Requisition Line Processing Processes requisition demand including Reassign Requisition Line

Requisition Line Processing Processes requisition demand including Replace Requisition Line from Catalog

Requisition Line Processing Processes requisition demand including Return Requisition Line

Requisition Line Processing Processes requisition demand including Search Requisition Line as Buyer

Requisition Line Processing Processes requisition demand including Split Requisition Line

Requisition Line Processing Processes requisition demand including View Requisition Details as Buyer

Requisition Line Processing Processes requisition demand including View Requisition Lifecycle as Procurement
creating purchasing documents. Agent

Supplier Prole Inquiry View supplier prole information. Run Supplier Background Scheduler

Supplier Prole Inquiry View supplier prole information. Search Supplier

Supplier Prole Inquiry View supplier prole information. View Location of Final Discharge

Supplier Prole Inquiry View supplier prole information. View Party Fiscal Classication

Supplier Prole Inquiry View supplier prole information. View Supplier
44

Supplier Prole Inquiry View supplier prole information. View Supplier Address

Supplier Prole Inquiry View supplier prole information. View Supplier Aachment

Supplier Prole Inquiry View supplier prole information. View Supplier Business Classication

Supplier Prole Inquiry View supplier prole information. View Supplier Contact

Supplier Prole Inquiry View supplier prole information. View Supplier Contact Change Request

Supplier Prole Inquiry View supplier prole information. View Supplier Contact User Account

Supplier Prole Inquiry View supplier prole information. View Supplier Income Tax

Supplier Prole Inquiry View supplier prole information. View Supplier Payment

Supplier Prole Inquiry View supplier prole information. View Supplier Products and Services Categories

Supplier Prole Inquiry View supplier prole information. View Supplier Prole Change Request

Supplier Prole Inquiry View supplier prole information. View Supplier Registration Bank Account

Supplier Prole Inquiry View supplier prole information. View Supplier Registration Request

Supplier Prole Inquiry View supplier prole information. View Supplier Site

Supplier Prole Inquiry View supplier prole information. View Supplier Site Assignment

Supplier Prole Inquiry View supplier prole information. View Supplier Site Invoicing Information

Supplier Prole Inquiry View supplier prole information. View Supplier Site Purchasing Information

Supplier Prole Inquiry View supplier prole information. View Supplier Site Receiving Information

Supplier Prole Inquiry View supplier prole information. View Supplier Transaction Tax

Supplier Prole Inquiry View supplier prole information. View Third-Party Site Tax Prole

Supplier Prole Inquiry View supplier prole information. View Third-Party Tax Prole

45
Supplier Qualication Viewing An enterprise user can search and view supplier Search Supplier Assessment
qualications.

Supplier Qualication Viewing An enterprise user can search and view supplier Search Supplier Qualication
qualications.

Supplier Qualication Viewing An enterprise user can search and view supplier View Supplier Assessment
qualications.

Supplier Qualication Viewing An enterprise user can search and view supplier View Supplier Qualication
qualications.

Supplier Qualication Viewing An enterprise user can search and view supplier View Supplier Qualication Initiative
qualications.

Supplier Qualication Viewing An enterprise user can search and view supplier View Supplier Qualication Question
qualications.

manager.

manager.

manager.

manager.

manager.

manager.

46

manager.

manager.


This table lists data security policies and their enforcement across analytics application for the Buyer job role.
Application Aachment A Buyer can delete application aachment for Role: Buyer
the purchase document categories including
miscellaneous, to supplier, to buyer, to receiver, Privilege: Delete Application Aachment
to approver, to payables, and internal to
purchasing Resource: Application Aachment

Application Aachment A Buyer can modify application aachment for Role: Buyer
miscellaneous, to supplier, to buyer, to receiver, Privilege: Update Application Aachment

Application Aachment A Buyer can read application aachment for Role: Supplier Prole Inquiry
the supplier assessment categories including
internal to supplier qualication, miscellaneous Privilege: Read Application Aachment


the supplier qualication categories including


the supplier qualication question category
including to supplier Privilege: Read Application Aachment


the supplier qualication response categories
including from supplier, from internal Privilege: Read Application Aachment
responder, miscellaneous, to buyer, to supplier
47
Application Aachment A Buyer can view application aachment access Role: Buyer
the contracts application aachments for
the purchase document categories including Privilege: Read Application Aachment
document, from supplier, miscellaneous, to
supplier, to buyer, to receiver, to approver, to Resource: Application Aachment
payables, and internal to purchasing

Application Aachment A Buyer can view application aachment for the Role: Buyer
negotiation award categories including sourcing
negotiation award and miscellaneous Privilege: Read Application Aachment


Application Aachment A Buyer can view application aachment for Role: Buyer
the negotiation categories including internal to
sourcing, miscellaneous, to approver, to buyer, Privilege: Read Application Aachment
to payables, to receiver, and to supplier

the negotiation response categories from
supplier, from supplier: technical, from supplier: Privilege: Read Application Aachment
commercial

document, from supplier, miscellaneous, to Privilege: Read Application Aachment
supplier, to buyer, to receiver, to approver, to
payables, and internal to purchasing Resource: Application Aachment

the supplier assessment categories including


the supplier qualication categories including


the supplier qualication response categories
including from supplier, from internal Privilege: Read Application Aachment
responder, miscellaneous, to buyer, to supplier

Contract Expert Rule A Buyer can view contract expert rule for all the Role: Buyer
business units
Privilege: View Contract Terms Library (Data)

48
Resource: Contract Expert Rule

Contract Library Clause A Buyer can view contract library clause for all Role: Buyer
business units

Resource: Contract Library Clause

Contract Library Clause Folder A Buyer can view contract library clause folder Role: Buyer
for all the business units

Resource: Contract Library Clause Folder

Payment Card A Buyer can view employee credit card for any Role: Payee Bank Account Management
employee corporate cards in the enterprise
Privilege: View Employee Credit Card (Data)

Resource: Payment Card

Person Email A Buyer can view person email for all workers in Role: Buyer
the enterprise
Privilege: Report Person Email (Data)

Resource: Person Email

Public Person A Buyer can choose public person for all Role: Buyer
workers in the enterprise
Privilege: Choose Public Person (Data)


Public Person A Buyer can view public person for all workers Role: Buyer
in the enterprise
Privilege: Report Public Person (Data)


Public Person A Buyer can view public person for persons and Role: Buyer
assignments in their person and assignment
security prole Privilege: Report Public Person (Data)


Purchasing Document Header A Buyer can manage purchasing document Role: Buyer
header for themselves in the business units for
which they are authorized Privilege: View Purchasing Document Header
(Data)

Resource: Purchasing Document Header

Receiving Receipt Transaction A Buyer can manage receiving receipt Role: Buyer
transaction for the purchase orders for which
they are authorized
49
Privilege: View Purchasing Document Receiving

Transaction (Data)

Resource: Receiving Receipt Transaction

Requisition A Buyer can manage requisition for themselves Role: Buyer

for the business units for which they are
authorized Privilege: View Requisition Analysis (Data)

Resource: Requisition

Requisition A Buyer can view requisition analysis for Role: Requisition Line Processing
themselves for the business units for which
they are authorized Privilege: View Requisition Analysis (Data)


Requisition Line A Buyer can manage requisition line for Role: Buyer

Resource: Requisition Line

Requisition Line A Buyer can view requisition analysis for Role: Requisition Line Processing


Trading Community Org Address Email Contact A Buyer can manage trading community legal Role: Supplier Prole Inquiry
Preference contact preference for all trading community
contact preferences not of type legal. Privilege: Manage Trading Community Legal
Contact Preference (Data)


Trading Community Org Address Email Contact A Buyer can manage trading community org Role: Buyer
Preference address email contact preference for all trading
community contact preferences not of type Privilege: Manage Trading Community Legal
legal. Contact Preference (Data)


Trading Community Org Address Phone A Buyer can manage trading community legal Role: Supplier Prole Inquiry
Contact Preference contact preference for all trading community


Trading Community Org Address Phone A Buyer can manage trading community org Role: Buyer
Contact Preference address phone contact preference for all trading
50


Trading Community Organization Address A Buyer can manage trading community legal Role: Supplier Prole Inquiry


Trading Community Organization Address A Buyer can manage trading community Role: Buyer
Contact Preference organization address contact preference for all
trading community contact preferences not of Privilege: Manage Trading Community Legal
type legal. Contact Preference (Data)


Trading Community Organization Email Contact A Buyer can manage trading community legal Role: Supplier Prole Inquiry


Trading Community Organization Email Contact A Buyer can manage trading community Role: Buyer
Preference organization email contact preference for all


Trading Community Organization Party A Buyer can view trading community Role: Payables Invoice Inquiry
organization for all organizations in the
enterprise Privilege: View Trading Community
Organization (Data)

Party

Trading Community Organization Party A Buyer can view trading community Role: Payee Bank Account Management
Organization (Data)

Party

51
Trading Community Organization Party A Buyer can view trading community Role: Supplier Prole Inquiry
Organization (Data)

Party

Trading Community Organization Party A Buyer can view trading community Role: Buyer
organization party for all organizations in the
Organization (Data)

Party

Trading Community Organization Phone A Buyer can manage trading community legal Role: Supplier Prole Inquiry


Trading Community Organization Phone A Buyer can manage trading community Role: Buyer
Contact Preference organization phone contact preference for all


Trading Community Party A Buyer can view trading community contact Role: Supplier Prole Inquiry
for all trading community persons in the
enterprise except contacts created by partners. Privilege: View Trading Community Contact
(Data)


Trading Community Party A Buyer can view trading community party for Role: Buyer
all people in the enterprise
Privilege: View Trading Community Person
(Data)


all people in the enterprise other than sales
accounts and sales prospects. Privilege: View Trading Community Person
(Data)


all resources in the enterprise

52

(Data)


all trading community persons in the enterprise
except contacts created by partners. Privilege: View Trading Community Contact
(Data)


Trading Community Party A Buyer can view trading community person for Role: Payables Invoice Inquiry
(Data)


Trading Community Party A Buyer can view trading community person for Role: Payee Bank Account Management
(Data)


Trading Community Party A Buyer can view trading community person for Role: Supplier Prole Inquiry
(Data)


Trading Community Party A Buyer can view trading community person Role: Supplier Prole Inquiry
for all people in the enterprise other than sales
accounts and sales prospects. Privilege: View Trading Community Person
(Data)


Trading Community Party A Buyer can view trading community person for Role: Supplier Prole Inquiry
all resources in the enterprise
(Data)


Trading Community Person Address Contact A Buyer can manage trading community legal Role: Supplier Prole Inquiry

Contact Preference

53
Trading Community Person Address Contact A Buyer can manage trading community person Role: Buyer
Preference address contact preference for all trading

Contact Preference

Trading Community Person Address Phone A Buyer can manage trading community legal Role: Supplier Prole Inquiry


Trading Community Person Address Phone A Buyer can manage trading community person Role: Buyer
Contact Preference address phone contact preference for all trading


Trading Community Person Email Contact A Buyer can manage trading community legal Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Email Contact A Buyer can manage trading community Role: Buyer
Preference person email contact preference for all trading

Contact Preference

Trading Community Person Phone Contact A Buyer can manage trading community legal Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Phone Contact A Buyer can manage trading community Role: Buyer
Preference person phone contact preference for all trading

Contact Preference

54
Trading Community Relationship A Buyer can view trading community Role: Buyer
relationship for all trading community
relationships in the enterprise Privilege: View Trading Community
Relationship (Data)


Trading Community Relationship A Buyer can view trading community Role: Buyer
relationships in the enterprise except partner Privilege: View Trading Community
contact relationships, or relationships created Relationship (Data)
by partners

Trading Community Relationship A Buyer can view trading community Role: Supplier Prole Inquiry
by partners

Privacy
This table lists data security policies for privacy for the Buyer job role.
Party Tax Prole A Buyer can access party tax prole for any Role: Buyer
party tax prole dened in the enterprise
Privilege: Manage Party Tax Prole (Data)

Resource: Party Tax Prole

Party Tax Prole A Buyer can manage party tax prole for any Role: Supplier Prole Inquiry
party tax prole dened in the enterprise


Supplier A Buyer can maintain supplier corporate Role: Supplier Prole Inquiry
identiers for all suppliers for nonindividual
types in the enterprise Privilege: Maintain Supplier Corporate
Identiers (Data)

Resource: Supplier

Tax Registration A Buyer can access tax registration for any tax Role: Buyer
registration dened in the enterprise
Privilege: Manage Tax Registration (Data)
55

Resource: Tax Registration

Tax Registration A Buyer can manage tax registration for any tax Role: Supplier Prole Inquiry
registration dened in the enterprise


Taxable Transaction A Buyer can access taxable transaction for any Role: Buyer
taxable transaction existing in the enterprise
Privilege: Manage Taxable Transaction (Data)

Resource: Taxable Transaction

Trading Community Person Phone A Buyer can view trading community Role: Supplier Prole Inquiry
person mobile phone number for all trading
community person mobile phone numbers Privilege: View Trading Community Person
Mobile Phone Number


Trading Community Person Phone A Buyer can view trading community person Role: Buyer
phone for all trading community person mobile
phone numbers Privilege: View Trading Community Person
Mobile Phone Number


56
Security Reference for Procurement Category Manager (Job Role)
6 Category Manager (Job Role)

Description
Procurement professional responsible for identifying savings opportunities, determining negotiation strategies,
creating request for quote, request for information, request for proposal, or auction events on behalf of their
organization and awarding future business typically in the form of contracts or purchase orders to suppliers.
Role Hierarchy
The Category Manager job role directly and indirectly inherits these roles.
• Category Manager
◦ Buyer
- Agreement Transaction Analysis
◦ Business Intelligence Authoring
◦ Procurement Transactional Analysis Currency Preference
- Business Intelligence Applications Worker
- Implemented Change Order Transaction Analysis
- Item Inquiry
- Payables Invoice Inquiry
- Pending Change Order Transaction Analysis
- Procurement Folder Reporting
- Purchase Agreement Administration
- Purchase Agreement Authoring
- Purchase Agreement Control
- Purchase Agreement Inquiry
- Purchase Order Administration
- Purchase Order Authoring
- Purchase Order Control
- Purchase Order Inquiry
57
- Purchase Order Transaction Analysis

- Purchase Requisitions Transaction Analysis
- Requisition Line Processing
- Spend Transaction Analysis
- Supplier Prole Inquiry
◦ Payee Bank Account Management
• FSCM Load Interface Administration
◦ Supplier Qualication Viewing
- Transactional Business Intelligence Worker
◦ Transactional Analysis
- Upload data for Blanket Purchase Agreement Import
- Upload data for Contract Purchase Agreement Import
- Upload data for Purchase Orders for Import
- Upload data for Requisition Import
◦ Negotiation Award
◦ Negotiation Contract Management
◦ Negotiation Management
◦ Negotiation Response Evaluation
◦ Negotiation Update
◦ Negotiation Viewing
◦ Seller Negotiation Award
◦ Seller Negotiation Creation
◦ Seller Negotiation Management
◦ Seller Negotiation Response Evaluation
◦ Seller Negotiation Viewing
◦ Sourcing Administration
◦ Sourcing Program Management
◦ Sourcing Transaction Analysis
58
Duties
This table lists the duties assigned directly and indirectly to the Category Manager job role.


a subject area.



Analysis


Negotiation Award Make award decisions and create the purchasing documents resulting from those award decisions.

Negotiation Contract Management Create and manage procurement contracts for awarded suppliers in a negotiation.

Negotiation Management Manage the negotiation open and close dates, add suppliers to the invitation list, update the
collaboration team, and other such operations.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation responses.

Negotiation Update Update draft supplier negotiations.

Negotiation Viewing View the negotiation summary and details pages.



59

Analysis













Analysis


Seller Negotiation Award Make award decisions, share award decision with bidders, and export award decisions.

Seller Negotiation Creation Create seller negotiations.

Seller Negotiation Management Manage the seller negotiation open and close dates, add bidders to the invitation list, and other such
operations.

Seller Negotiation Response Evaluation Analyze, and shortlist seller negotiation responses.

Seller Negotiation Viewing Search and view seller negotiation details.

60
Sourcing Administration Set up negotiation templates, negotiation styles, aribute lists, cost factor lists, and other
administrative operations.

Sourcing Program Management Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the
program.

Sourcing Transaction Analysis Analyzes Sourcing transactional information





all OTBI users.

Agreement Import

Agreement Import

Import


Privileges
This table lists privileges granted to duties of the Category Manager job role.
processes.

61

processes.

processes.


processes.


processes.

processes.

processes.

processes.

Category Manager Procurement professional responsible for Change Approved Supplier List Entry
identifying savings opportunities, determining
negotiation strategies, creating request for
quote, request for information, request for
proposal, or auction events on behalf of their
organization and awarding future business
typically in the form of contracts or purchase
orders to suppliers.

Category Manager Procurement professional responsible for Create Approved Supplier List Entry

Category Manager Procurement professional responsible for Create Supplier Negotiation

62


Category Manager Procurement professional responsible for Delete Supplier Negotiation Owner Manager

Category Manager Procurement professional responsible for Determine Sourcing Requirement


Category Manager Procurement professional responsible for Edit Seller Negotiation


Category Manager Procurement professional responsible for Manage Contract Deliverable


Category Manager Procurement professional responsible for Manage Supplier Negotiation Watchlist by Web
identifying savings opportunities, determining Service

Category Manager Procurement professional responsible for Publish Supplier Negotiation Response
identifying savings opportunities, determining Tabulation

63
Category Manager Procurement professional responsible for Submit Supplier Negotiation


Category Manager Procurement professional responsible for Submit Supplier Registration


Category Manager Procurement professional responsible for View Procurement Dashboard


Category Manager Procurement professional responsible for View Source to Sele Infolet Page

Category Manager Procurement professional responsible for View Supplier Negotiation Work Area





64









Negotiation Award Make award decisions and create the Allocate Supplier Negotiation Award to
purchasing documents resulting from those Requisition
award decisions.

Negotiation Award Make award decisions and create the Analyze Negotiation Response
purchasing documents resulting from those
award decisions.

Negotiation Award Make award decisions and create the Award Supplier Negotiation
award decisions.

Negotiation Award Make award decisions and create the Award Supplier Negotiation as Owner
award decisions.

Negotiation Award Make award decisions and create the Complete Supplier Negotiation Award
award decisions.

Negotiation Award Make award decisions and create the Research Suppliers
award decisions.

Negotiation Award Make award decisions and create the Search Supplier Negotiation
award decisions.

65
Negotiation Award Make award decisions and create the Submit Supplier Negotiation Award
award decisions.

Negotiation Award Make award decisions and create the Update Supplier Qualication Question
purchasing documents resulting from those Response
award decisions.

Negotiation Award Make award decisions and create the View Question Response History
award decisions.

Negotiation Award Make award decisions and create the View Supplier Business Classication
award decisions.

Negotiation Award Make award decisions and create the View Supplier Eligibility
award decisions.

Negotiation Award Make award decisions and create the View Supplier Negotiation Award
purchasing documents resulting from those Recommendation
award decisions.

Negotiation Award Make award decisions and create the View Supplier Negotiation Response
award decisions.

Negotiation Award Make award decisions and create the View Supplier Negotiation Response History
award decisions.

Negotiation Contract Management Create and manage procurement contracts for Author Standard Contract Terms and
awarded suppliers in a negotiation. Conditions

Negotiation Contract Management Create and manage procurement contracts for Create Contract
awarded suppliers in a negotiation.

Negotiation Contract Management Create and manage procurement contracts for Edit Contract

Negotiation Contract Management Create and manage procurement contracts for Enable Buy Intent

Negotiation Contract Management Create and manage procurement contracts for Manage Contract Work Area

Negotiation Contract Management Create and manage procurement contracts for View Contract Terms
66
Negotiation Management Manage the negotiation open and close dates, Cancel Supplier Negotiation
add suppliers to the invitation list, update the

Negotiation Management Manage the negotiation open and close dates, Close Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Complete Supplier Negotiation Stage One For
add suppliers to the invitation list, update the Two Stage Negotiation

Negotiation Management Manage the negotiation open and close dates, Create Supplier Negotiation Response as
add suppliers to the invitation list, update the Surrogate

Negotiation Management Manage the negotiation open and close dates, Disqualify Supplier Negotiation Response

Negotiation Management Manage the negotiation open and close dates, Extend Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Lock Negotiation Supplier Out

Negotiation Management Manage the negotiation open and close dates, Manage Negotiation Supplier Invitation

Negotiation Management Manage the negotiation open and close dates, Manage Project Task Progress

Negotiation Management Manage the negotiation open and close dates, Manage Supplier Negotiation Collaboration
add suppliers to the invitation list, update the Team

Negotiation Management Manage the negotiation open and close dates, Manage Supplier Negotiation Requirements

Negotiation Management Manage the negotiation open and close dates, Manage Supplier Negotiation Response as

67
Negotiation Management Manage the negotiation open and close dates, Manage Supplier Negotiation Scoring

Negotiation Management Manage the negotiation open and close dates, Monitor Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Pause Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Research Suppliers

Negotiation Management Manage the negotiation open and close dates, Search Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Unlock Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Unlock Supplier Negotiation Response Draft as

Negotiation Management Manage the negotiation open and close dates, Unlock Supplier Negotiation Stage One For Two
add suppliers to the invitation list, update the Stage Negotiation

Negotiation Management Manage the negotiation open and close dates, Unlock Supplier Negotiation Stage Two For Two

Negotiation Management Manage the negotiation open and close dates, Unseal Supplier Negotiation

Negotiation Management Manage the negotiation open and close dates, Unseal Supplier Negotiation Stage One For Two

Negotiation Management Manage the negotiation open and close dates, Unseal Supplier Negotiation Stage Two For Two

68
Negotiation Management Manage the negotiation open and close dates, Update Supplier Qualication Question
add suppliers to the invitation list, update the Response

Negotiation Management Manage the negotiation open and close dates, View Supplier Business Classication

Negotiation Management Manage the negotiation open and close dates, View Supplier Eligibility

Negotiation Management Manage the negotiation open and close dates, View Supplier Negotiation Response

Negotiation Management Manage the negotiation open and close dates, View Supplier Negotiation Response History

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Analyze Negotiation Response
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Apply Internal Cost Factors
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Change Supplier Negotiation Response
responses. Shortlist Status

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Close Supplier Negotiation Scoring
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Override Supplier Negotiation Response Score
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Research Suppliers
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Score Supplier Negotiation Response
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Search Supplier Negotiation
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation Update Response Scores for Another Member
responses.

69
Negotiation Response Evaluation Analyze, score, and shortlist negotiation View Question Response History
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation View Supplier Business Classication
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation View Supplier Eligibility
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation View Supplier Negotiation Response
responses.

Negotiation Response Evaluation Analyze, score, and shortlist negotiation View Supplier Negotiation Response History
responses.

Negotiation Update Update draft supplier negotiations. Author Standard Contract Terms and
Conditions

Negotiation Update Update draft supplier negotiations. Edit Supplier Negotiation

Negotiation Update Update draft supplier negotiations. Manage Negotiation Line Default

Negotiation Update Update draft supplier negotiations. Manage Supplier Negotiation Draft

Negotiation Update Update draft supplier negotiations. Research Suppliers

Negotiation Update Update draft supplier negotiations. Search Supplier Qualication Area

Negotiation Update Update draft supplier negotiations. Search Supplier Qualication Question

Negotiation Update Update draft supplier negotiations. Unlock Supplier Negotiation Draft Owned by
Others

Negotiation Update Update draft supplier negotiations. View Contract Terms

Negotiation Update Update draft supplier negotiations. View Supplier Eligibility

Negotiation Update Update draft supplier negotiations. View Supplier Negotiation

Negotiation Update Update draft supplier negotiations. View Supplier Qualication Area

Negotiation Update Update draft supplier negotiations. View Supplier Qualication Question

70
Negotiation Viewing View the negotiation summary and details Create Supplier Negotiation Online Message
pages.

Negotiation Viewing View the negotiation summary and details Reply Supplier Negotiation Online Message
pages.

Negotiation Viewing View the negotiation summary and details Search Supplier Negotiation
pages.

Negotiation Viewing View the negotiation summary and details View Contract Terms
pages.

Negotiation Viewing View the negotiation summary and details View Supplier Negotiation
pages.

Negotiation Viewing View the negotiation summary and details View Supplier Negotiation Online Message
pages.



payment details.

payment details.

payment details.

payment details.

payment details.

agent to another.

agent to another.
71
agent to another.

agent to another.

agent to another.

agent to another.

agent to another.

agent to another.






72















73














74
















75












procurement agent.

procurement agent.

procurement agent.

procurement agent.
76
procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.


procurement agent.

procurement agent.





77






Seller Negotiation Award Make award decisions, share award decision Award Seller Negotiation
with bidders, and export award decisions.

Seller Negotiation Award Make award decisions, share award decision Complete Seller Negotiation Award

Seller Negotiation Creation Create seller negotiations. Create Seller Negotiation

Seller Negotiation Creation Create seller negotiations. Submit Seller Negotiation

Seller Negotiation Management Manage the seller negotiation open and close Cancel Seller Negotiation
dates, add bidders to the invitation list, and
other such operations.

Seller Negotiation Management Manage the seller negotiation open and close Close Seller Negotiation

Seller Negotiation Management Manage the seller negotiation open and close Delete Draft Seller Negotiation

Seller Negotiation Management Manage the seller negotiation open and close Manage Seller Negotiation Bidder Invitation

Seller Negotiation Management Manage the seller negotiation open and close Monitor Seller Negotiation

78
Seller Negotiation Management Manage the seller negotiation open and close Pause Seller Negotiation

Seller Negotiation Management Manage the seller negotiation open and close Unlock Seller Negotiation Draft Owned by
dates, add bidders to the invitation list, and Others

Seller Negotiation Response Evaluation Analyze, and shortlist seller negotiation Analyze Seller Negotiation Response
responses.

Seller Negotiation Response Evaluation Analyze, and shortlist seller negotiation Disqualify Seller Negotiation Response
responses.

Seller Negotiation Response Evaluation Analyze, and shortlist seller negotiation View Seller Negotiation Response
responses.

Seller Negotiation Viewing Search and view seller negotiation details. Search Seller Negotiation

Seller Negotiation Viewing Search and view seller negotiation details. View Seller Negotiation

Sourcing Administration Set up negotiation templates, negotiation Create Supplier Negotiation Template
styles, aribute lists, cost factor lists, and other

Sourcing Administration Set up negotiation templates, negotiation Delete Seller Negotiation


Sourcing Administration Set up negotiation templates, negotiation Delete Supplier Negotiation


Sourcing Administration Set up negotiation templates, negotiation Edit Supplier Qualication Question

Sourcing Administration Set up negotiation templates, negotiation Manage Supplier Negotiation Aribute List

Sourcing Administration Set up negotiation templates, negotiation Manage Supplier Negotiation Cost Factor

Sourcing Administration Set up negotiation templates, negotiation Manage Supplier Negotiation Cost Factor List

79
Sourcing Administration Set up negotiation templates, negotiation Manage Supplier Negotiation Notications

Sourcing Administration Set up negotiation templates, negotiation Manage Supplier Negotiation Style

Sourcing Administration Set up negotiation templates, negotiation Manage Supplier Negotiation Template

Sourcing Administration Set up negotiation templates, negotiation Search Supplier Qualication Question

Sourcing Administration Set up negotiation templates, negotiation View Supplier Qualication Question

Sourcing Program Management Manage all aspects of sourcing programs Complete Sourcing Program
including creating, updating, monitoring, and
completing the program.

Sourcing Program Management Manage all aspects of sourcing programs Delete Sourcing Program Owner Manager

Sourcing Program Management Manage all aspects of sourcing programs Edit Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs Manage Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs Monitor Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs View Sourcing Program



80





















81


qualications.

qualications.

qualications.

qualications.

qualications.

qualications.

manager.

manager.

manager.

manager.

manager.

manager.
82
manager.

manager.


This table lists data security policies and their enforcement across analytics application for the Category Manager job
role.
Application Aachment A Category Manager can delete application Role: Category Manager
aachment for the negotiation award
categories including sourcing negotiation award Privilege: Delete Application Aachment
and miscellaneous

aachment for the negotiation categories
including internal to sourcing, miscellaneous, to Privilege: Delete Application Aachment

aachment for the negotiation response
categories from supplier, from supplier: Privilege: Delete Application Aachment
technical, from supplier: commercial

Application Aachment A Category Manager can delete application Role: Buyer

aachment for the purchase document
categories including miscellaneous, to supplier, Privilege: Delete Application Aachment
to buyer, to receiver, to approver, to payables,
and internal to purchasing Resource: Application Aachment

aachment for the seller negotiation categories
including internal to sourcing and to bidder Privilege: Delete Application Aachment


83
aachment for the seller negotiation category
including seller negotiation award Privilege: Delete Application Aachment


Application Aachment A Category Manager can modify application Role: Category Manager
categories including sourcing negotiation award Privilege: Update Application Aachment
and miscellaneous

including internal to sourcing, miscellaneous, to Privilege: Update Application Aachment

categories from supplier, from supplier: Privilege: Update Application Aachment

including internal to sourcing and to bidder Privilege: Update Application Aachment


including seller negotiation award Privilege: Update Application Aachment


Application Aachment A Category Manager can read application Role: Buyer

aachment access the contracts application
aachments for the purchase document Privilege: Read Application Aachment
categories including document, from supplier,
miscellaneous, to supplier, to buyer, to receiver, Resource: Application Aachment
purchasing


categories including sourcing negotiation award Privilege: Read Application Aachment
and miscellaneous


including internal to sourcing, miscellaneous, to Privilege: Read Application Aachment
84


categories from supplier, from supplier: Privilege: Read Application Aachment


categories including document, from supplier, Privilege: Read Application Aachment
miscellaneous, to supplier, to buyer, to receiver,
to approver, to payables, and internal to Resource: Application Aachment
purchasing


aachment for the supplier assessment
categories including internal to supplier Privilege: Read Application Aachment
qualication, miscellaneous

Application Aachment A Category Manager can read application Role: Supplier Prole Inquiry







response categories including from supplier, Privilege: Read Application Aachment
from internal responder, miscellaneous, to
buyer, to supplier Resource: Application Aachment


85
from internal responder, miscellaneous, to Resource: Application Aachment

buyer, to supplier

Application Aachment A Category Manager can update application Role: Buyer

categories including miscellaneous, to supplier, Privilege: Update Application Aachment

Application Aachment A Category Manager can view application Role: Category Manager
and miscellaneous



aachment for the seller negotiation bid
category including from bidder Privilege: Read Application Aachment


including internal to sourcing and to bidder Privilege: Read Application Aachment


including seller negotiation award Privilege: Read Application Aachment



86
question categories including miscellaneous

and to supplier Resource: Application Aachment

miscellaneous, to buyer, and to supplier

Contract A Category Manager can manage contract for Role: Category Manager
the business units for which they are authorized
Privilege: Manage Contract (Data)

Resource: Contract

Contract Expert Rule A Category Manager can view contract terms Role: Buyer
library for all the business units


Contract Library Clause A Category Manager can view contract terms Role: Buyer
library for all business units


Contract Library Clause Folder A Category Manager can view contract terms Role: Buyer
library for all the business units


Payment Card A Category Manager can view employee credit Role: Payee Bank Account Management
card for any employee corporate cards in the
enterprise Privilege: View Employee Credit Card (Data)


Person Email A Category Manager can report person email Role: Buyer
for all workers in the enterprise


Public Person A Category Manager can choose public person Role: Buyer


Public Person A Category Manager can report public person Role: Buyer
87


Public Person A Category Manager can report public person Role: Buyer
for persons and assignments in their person
and assignment security prole Privilege: Report Public Person (Data)


Public Person A Category Manager can view public person for Role: Category Manager
persons and assignments in their person and
assignment security prole Privilege: Report Public Person (Data)


Purchasing Document Header A Category Manager can view purchasing Role: Buyer
document header for themselves in the
business units for which they are authorized Privilege: View Purchasing Document Header
(Data)


Receiving Receipt Transaction A Category Manager can view purchasing Role: Buyer
document receiving transaction for the
purchase orders for which they are authorized Privilege: View Purchasing Document Receiving
Transaction (Data)


Requisition A Category Manager can view requisition Role: Buyer

analysis for themselves for the business units
for which they are authorized Privilege: View Requisition Analysis (Data)


Requisition A Category Manager can view requisition Role: Requisition Line Processing


Requisition Line A Category Manager can view requisition Role: Buyer



Requisition Line A Category Manager can view requisition Role: Requisition Line Processing


88
Sourcing Negotiation Document and Template A Category Manager can view sourcing Role: Category Manager
negotiation document and template for the
agents and business units for which they are Privilege: View Sourcing Negotiation Document
authorized and Template Analysis (Data)

Resource: Sourcing Negotiation Document and
Template

Trading Community Org Address Email Contact A Category Manager can manage trading Role: Buyer
Preference community legal contact preference for all


Trading Community Org Address Email Contact A Category Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Org Address Phone A Category Manager can manage trading Role: Buyer
Contact Preference community legal contact preference for all


Trading Community Org Address Phone A Category Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Organization Address A Category Manager can manage trading Role: Buyer


Trading Community Organization Address A Category Manager can manage trading Role: Supplier Prole Inquiry


89
Trading Community Organization Email Contact A Category Manager can manage trading Role: Buyer


Trading Community Organization Email Contact A Category Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Organization Party A Category Manager can view trading Role: Buyer
community organization for all organizations in
the enterprise Privilege: View Trading Community
Organization (Data)

Party

Trading Community Organization Party A Category Manager can view trading Role: Payables Invoice Inquiry
Organization (Data)

Party

Trading Community Organization Party A Category Manager can view trading Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Category Manager can view trading Role: Supplier Prole Inquiry
Organization (Data)

Party

Trading Community Organization Phone A Category Manager can manage trading Role: Buyer


90
Trading Community Organization Phone A Category Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Party A Category Manager can view trading Role: Buyer
community contact for all trading community
persons in the enterprise except contacts Privilege: View Trading Community Contact
created by partners. (Data)


Trading Community Party A Category Manager can view trading Role: Supplier Prole Inquiry


community person for all people in the
(Data)


Trading Community Party A Category Manager can view trading Role: Payables Invoice Inquiry
(Data)


Trading Community Party A Category Manager can view trading Role: Payee Bank Account Management
(Data)


(Data)


prospects. (Data)

91
prospects. (Data)


community person for all resources in the
(Data)


(Data)


Trading Community Person Address Contact A Category Manager can manage trading Role: Buyer

Contact Preference

Trading Community Person Address Contact A Category Manager can manage trading Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Address Phone A Category Manager can manage trading Role: Buyer


Trading Community Person Address Phone A Category Manager can manage trading Role: Supplier Prole Inquiry


92
Trading Community Person Email Contact A Category Manager can manage trading Role: Buyer

Contact Preference

Trading Community Person Email Contact A Category Manager can manage trading Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Phone Contact A Category Manager can manage trading Role: Buyer

Contact Preference

Trading Community Person Phone Contact A Category Manager can manage trading Role: Supplier Prole Inquiry

Contact Preference

Trading Community Relationship A Category Manager can view trading Role: Buyer
community relationship for all trading
Relationship (Data)


Trading Community Relationship A Category Manager can view trading Role: Buyer
except partner contact relationships, or Relationship (Data)
relationships created by partners

Trading Community Relationship A Category Manager can view trading Role: Supplier Prole Inquiry

93
Privacy
This table lists data security policies for privacy for the Category Manager job role.
Party Tax Prole A Category Manager can manage party tax Role: Buyer
prole for any party tax prole dened in the
enterprise Privilege: Manage Party Tax Prole (Data)


Party Tax Prole A Category Manager can manage party tax Role: Supplier Prole Inquiry


Supplier A Category Manager can maintain supplier Role: Supplier Prole Inquiry
corporate identiers for all suppliers for
nonindividual types in the enterprise Privilege: Maintain Supplier Corporate
Identiers (Data)

Resource: Supplier

Tax Registration A Category Manager can manage tax Role: Buyer

registration for any tax registration dened in
the enterprise Privilege: Manage Tax Registration (Data)


Tax Registration A Category Manager can manage tax Role: Supplier Prole Inquiry


Taxable Transaction A Category Manager can manage taxable Role: Buyer

transaction for any taxable transaction existing
in the enterprise Privilege: Manage Taxable Transaction (Data)


Trading Community Person Phone A Category Manager can view trading Role: Buyer
community person mobile phone number for
all trading community person mobile phone Privilege: View Trading Community Person
numbers Mobile Phone Number


Trading Community Person Phone A Category Manager can view trading Role: Supplier Prole Inquiry
94


95
96
Security Reference for Procurement Contingent Worker (Abstract Role)
7 Contingent Worker (Abstract Role)
Description
Identies the person as a contingent worker.
Role Hierarchy
The Contingent Worker abstract role directly and indirectly inherits these roles.
• Contingent Worker
◦ Access Family and Emergency Contacts by Worker
◦ Access Person Contact Information by Worker
◦ Access Person Extra Information by Worker
◦ Access Person Gallery
◦ Access Person Identication Information by Worker
◦ Access Personal Details by Worker
◦ Access Portrait Payslip
◦ Access Portrait Personal Payment Method
- CRM Stage Write
◦ Change Person Address
◦ Change Person Marital Status
◦ Compare HCM Information
◦ Edit Person Career Planning
◦ Edit Person Skills and Qualications
◦ Employee Enrollment
◦ Expense Entry
- Business Intelligence Consumer
◦ HCM Connections REST Services
- Use REST Service - Public Workers Read Only
- Use REST Service - Talent Person Proles
97
- Use REST Service - Talent Person Proles Read Only

◦ Maintain Absence Records
◦ Manage Availability Paerns
◦ Manage Cash Disbursements
◦ Manage Development Goal by Worker
◦ Manage Donations
◦ Manage My Account
- Manage Approval Delegations
- Manage Role Delegations
◦ Manage Onboarding by Worker
◦ Manage Performance Goal by Worker
◦ Manage Person Biographical Information
◦ Manage Person Citizenship
◦ Manage Person Contact Details
◦ Manage Person Disability by Worker
◦ Manage Person Documentation by Worker
◦ Manage Person Driver License
◦ Manage Person Ethnicity
◦ Manage Person Extra Information by Worker
◦ Manage Person Image
◦ Manage Person Legislative
◦ Manage Person Name
◦ Manage Person National Identier
◦ Manage Person Passport
◦ Manage Person Religion
◦ Manage Person Visa or Permit
◦ Manage Personal Compensation
◦ Manage Worker Information Sharing
◦ Performance Management Worker
- Create Anytime Performance Document
- Manage Check-In Document
- Request Feedback
- View Performance Summary
- View Requested Feedback
◦ Person Communication Methods Management
◦ Person Communication Methods View
◦ Portrait Benets
◦ Portrait Current and Completed Tasks
◦ Print Worker Portrait
98
◦ Procurement Requester
- Receiving Management Requester
◦ Item Inquiry
- Requisition Self Service User
- Requisition Viewing
◦ Project Time Entry Mobile
- Use REST Service - Time Record Events
- Use REST Service - Time Record Groups Read Only
- Use REST Service - Time Records Read Only
◦ Share Personal Data Access
◦ Share Personal Information
◦ Social Connection Worker
◦ Submit Resignation
◦ Time and Labor Worker
- Worker Time Card Entry
◦ Use REST Service - Eligible Contacts List of Values
◦ Use REST Service - HCM Countries List of Values
◦ Use REST Service - HR Document Types List of Values
◦ Use REST Service - Locations List of Values
◦ Use REST Service - Performance Goals List of Values
◦ Use REST Service - Person Reference Data Lists of Values
◦ Use REST Service - Recruiting Hierarchy Lists of Values
◦ Use REST Service - Workers List of Values
◦ Use User Details Service
◦ View Accrual Type Absence Plan Balance
◦ View Additional Assignment Info
◦ View Compensation Details for Worker
◦ View Development Goal by Worker
◦ View Eligible Jobs
◦ View Employment Information Summary
◦ View Person Address
◦ View Person Biographical Information
◦ View Person Citizenship
99
◦ View Person Disability by Worker

◦ View Person Driver License
◦ View Person Ethnicity
◦ View Person Legislative
◦ View Person Name
◦ View Person National Identier
◦ View Person Passport
◦ View Person Religion
◦ View Person Visa or Permit
◦ View Portrait Availability Card
◦ View Portrait Contact Card
◦ View Portrait Personal Information Card
◦ View Portrait User Account Details Card
◦ View Secured Help Content
◦ View Total Compensation Statements
◦ View Worker Assignment History Details
◦ View Worker Contract
◦ Workforce Prole Worker
Duties
This table lists the duties assigned directly and indirectly to the Contingent Worker abstract role.
product.


a subject area.


Employee Enrollment Manages employee enrollments.

100
Expense Entry Creates and updates expense items and expense reports.




Manage My Account Manages worker roles.



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 Resource Specialist to manage the
Management phones, emails and other communication methods in the portrait.

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

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


Project Time Entry Mobile Allows the user to report time and manage time cards on mobile device.


requisition lines.


Social Connection Worker Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker Reports time as a worker.


101
Use REST Service - Eligible Contacts List of Allows the user to call the GET method associated with the Eligible Contacts list of values REST Service.
Values

Use REST Service - HR Document Types Allows the user to call the GET method associated with the HR document types list of values REST
List of Values service.

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

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

Worker Time Card Entry Reports time by time card, as a worker.

Workforce Prole Worker Performs workforce prole duties as an employee or contingent worker.

This table lists aggregate privileges assigned directly and indirectly to the Contingent Worker abstract role.
Access Family and Emergency Contacts by Grants access to persons to view their own contacts.
Worker

Access Person Contact Information by Allows access to Person contact information such as phones, emails, other communication accounts,
Worker and addresses.

Access Person Extra Information by Allows access to a person's extensible exelds.

Worker

Access Person Gallery Searches worker deferred data and views the portrait page.

Access Person Identication Information Allows access to Person documents such as citizenship, passport, visa and permits, and driver licenses.
by Worker

Access Personal Details by Worker Allows access to Person Information such as such as name, national identier, biographical,
demographic, and disability information.

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

Access Portrait Personal Payment Method Grants access to a person's payment methods in the portrait.

102
Change Person Address Grants access to persons to manage their own address data.

Change Person Marital Status Grants access to a person to manage their own marital status and related data.

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

Create Anytime Performance Document Allows creation of anytime performance documents

Edit Person Career Planning Allows editing the Person Career Planning.

Edit Person Skills and Qualications Allows editing the Person Skills and Qualications.

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

Manage Approval Delegations Allows management of user approval delegations.

Manage Availability Paerns Allows users to create, delete, and update availability paerns.

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

Manage Check-In Document Allows to create, view, edit and delete check-in document.

Manage Development Goal by Worker Manages worker's own development goals.

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

Manage Onboarding by Worker Allows worker to complete the onboarding tasks.

Manage Performance Goal by Worker Manages worker's own performance goals.


Manage Person Citizenship Grants access to persons to manage their own citizenship.

Manage Person Contact Details Allows management of a person's contacts.

Manage Person Disability by Worker Allows worker to manage their own disability information.

Manage Person Documentation by Worker Grants access to persons to manage their own document data.

Manage Person Driver License Grants access to persons to manage their own driver licenses.

103
Manage Person Ethnicity Grants access to persons to manage their own ethnicity.

Manage Person Extra Information by Allows access to a person's extensible exelds.

Worker

Manage Person Image Manages Person Image

Manage Person Legislative Grants access to persons to manage their own legislative information.

Manage Person Name Maintains persons' name related aributes.

Manage Person National Identier Grants access to persons to manage their own national identier.

Manage Person Passport Grants access to persons to manage their own passports.

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

Manage Person Visa or Permit Grants access to persons to manage their own visas and permits.

Manage Personal Compensation Manages contributions made toward savings and contribution type plans.

Manage Role Delegations Allows management of user roles delegations.

Manage Worker Information Sharing Allows sharing of person information with internal and external recipients. Used in the non-responsive
UI.

Portrait Benets Views benets data for a worker in the portrait.

Print Worker Portrait Grants access to the portrait maintenance duties for the portrait cards.

Request Feedback Allows to request feedback

Share Personal Data Access Allows sharing of access to personal data.

Share Personal Information Allows sharing of personal information.

Submit Resignation Allows worker to submit their own resignation.

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

Use REST Service - Locations List of Allows the user to call the GET method associated with the Locations LOV REST Service.
Values
104
Use REST Service - Performance Goals List Allows the user to call the GET method associated with the Performance Goals List of Values REST
of Values Service.

Use REST Service - Person Reference Data Allows the user to call the GET method associated with the person reference data lists of values REST
Lists of Values services.

Use REST Service - Public Workers Read Allows the user to call the GET method associated with the Public Workers REST Service.
Only

Use REST Service - Recruiting Hierarchy Allows the user to call the GET method associated with the Recruiting hierarchy lists of values REST
Lists of Values Services.

Use REST Service - Talent Person Proles Allows the user to call all methods associated with the Talent Person Prole REST Service.

Use REST Service - Talent Person Proles Allows the user to call the GET method associated with the Talent Person Prole REST Service.
Read Only

Use REST Service - Time Record Events Allows users to call all methods on time record events associated with the time records REST service.

Use REST Service - Time Record Groups Allows users to call the GET method on time record groups associated with the time records REST
Read Only service.

Use REST Service - Time Records Read Allows users to call the GET method on time records associated with the time records REST service.
Only

Use User Details Service Creates or updates users during person synchronizations.

View Accrual Type Absence Plan Balance Allows workers to view balances of the accrual type absence plans.

View Additional Assignment Info Allows viewing of additional assignment info.

View Compensation Details for Worker Views compensation data for a worker.

View Development Goal by Worker View worker's own development goals.

View Eligible Jobs Allows viewing of eligible jobs for relief in higher class.

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

View Performance Summary Allows viewing of workers performance summary information.

View Person Address Grants access to persons to view their own address data.

105

View Person Citizenship Grants access to persons to view their own citizenship.

View Person Disability by Worker Allows access to a person's disability information.

View Person Driver License Grants access to persons to view their own driver licenses.

View Person Ethnicity Grants access to persons to view their own ethnicity.

View Person Legislative Grants access to persons to view their own legislative information.

View Person Name Views persons' name related aributes.

View Person National Identier Grants access to persons to view national identier.

View Person Passport Grants access to persons to view their own passports.

View Person Religion Grants access to persons to view their own religion.

View Person Visa or Permit Grants access to persons to view their own visas and permits.

View Portrait Availability Card Grants access to the availability card in the portrait, which includes schedule, absence, and accrual
information.

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

View Portrait User Account Details Card Views the User Account Details card in the Person Gallery.

View Requested Feedback Allows workers and line managers to view requested feedback

View Total Compensation Statements Views generated total compensation statements for individuals within their security prole.

View Worker Assignment History Details Allows viewing of worker's assignment history details.

View Worker Contract Allows viewing of worker contracts.

106
Privileges
This table lists privileges granted to duties of the Contingent Worker abstract role.
Contingent Worker Identies the person as a contingent worker. Absence Entry Using Calendar

Contingent Worker Identies the person as a contingent worker. Access FUSE Directory Page

Contingent Worker Identies the person as a contingent worker. Access FUSE Performance and Career Planning
Page

Contingent Worker Identies the person as a contingent worker. Access FUSE Personal Information Page

Contingent Worker Identies the person as a contingent worker. Access HCM Common Components

Contingent Worker Identies the person as a contingent worker. Access Internal Candidate Experience

Contingent Worker Identies the person as a contingent worker. Access Knowledge from HCM

Contingent Worker Identies the person as a contingent worker. Access My Career and Performance

Contingent Worker Identies the person as a contingent worker. Access My Pay

Contingent Worker Identies the person as a contingent worker. Access My Time and Absences

Contingent Worker Identies the person as a contingent worker. Access Quick Actions

Contingent Worker Identies the person as a contingent worker. Approve Transactions

Contingent Worker Identies the person as a contingent worker. Create Service Request from HCM

Contingent Worker Identies the person as a contingent worker. Launch Oracle Social Network

Contingent Worker Identies the person as a contingent worker. Manage Development Goal

Contingent Worker Identies the person as a contingent worker. Manage Favorite Colleagues

Contingent Worker Identies the person as a contingent worker. Manage Goal Management Notications

107
Contingent Worker Identies the person as a contingent worker. Manage Mentorship

Contingent Worker Identies the person as a contingent worker. Manage My Portrait Work Area

Contingent Worker Identies the person as a contingent worker. Manage Performance Goal

Contingent Worker Identies the person as a contingent worker. Manage Person Allocated Checklist by Worker

Contingent Worker Identies the person as a contingent worker. Manage Reputation Overview

Contingent Worker Identies the person as a contingent worker. Manage Reputation Scores

Contingent Worker Identies the person as a contingent worker. Manage Social Roles

Contingent Worker Identies the person as a contingent worker. Report Time by Web Clock

Contingent Worker Identies the person as a contingent worker. Request Time Change

Contingent Worker Identies the person as a contingent worker. Run Talent Prole Summary Report

Contingent Worker Identies the person as a contingent worker. Use REST Service - Content Items List of Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Job Families List of Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Model Proles List of Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Questionnaire Lists of
Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Scheduling Lists of Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Time Card Lists of Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Users and Roles Lists of
Values

Contingent Worker Identies the person as a contingent worker. Use REST Service - Workforce Reputation Lists
of Values

Contingent Worker Identies the person as a contingent worker. Validate Project Time and Labor Time Card

Contingent Worker Identies the person as a contingent worker. View Calendar by Worker

108
Contingent Worker Identies the person as a contingent worker. View Notication Details

Contingent Worker Identies the person as a contingent worker. View Performance Goal

Contingent Worker Identies the person as a contingent worker. View Team Schedule by Worker

Contingent Worker Identies the person as a contingent worker. View Time by Calendar

Contingent Worker Identies the person as a contingent worker. Workforce Reputation Subscription User

Employee Enrollment Manages employee enrollments. Dene Benet Participant Enrollment Result

Employee Enrollment Manages employee enrollments. Elect Benets

Employee Enrollment Manages employee enrollments. Maintain Plan Beneciary Designation

Employee Enrollment Manages employee enrollments. Maintain Primary Care Provider

Employee Enrollment Manages employee enrollments. Review Benet Participant Enrollment Result

Expense Entry Creates and updates expense items and Manage Bank Account for Expense
expense reports. Reimbursement

Expense Entry Creates and updates expense items and Manage Expense Report
expense reports.

Expense Entry Creates and updates expense items and Review Expense Reimbursement
expense reports.






HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Department Connections
connections UI Read Only

109
HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Department Searches
connections UI

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Location Connections Read
connections UI Only

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Person Notes Visibility
connections UI Options List of Values

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Prole Tag Searches
connections UI

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Worker Searches
connections UI

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Workers
connections UI









Manage My Account Manages worker roles. Delete Roles Delegated To Me

Manage My Account Manages worker roles. Manage User Account and My Account

Manage My Account Manages worker roles. Reset Password

Manage My Account Manages worker roles. View Own Account Details


110

payment details.

payment details.

payment details.

payment details.

payment details.

Performance Management Worker Adds content to rate to performance document Create Performance Document by Worker
and evaluates self.

Performance Management Worker Adds content to rate to performance document Print Performance Document
and evaluates self.

Performance Management Worker Adds content to rate to performance document Provide Performance Evaluation Feedback
and evaluates self.

Performance Management Worker Adds content to rate to performance document Select Feedback Participants
and evaluates self.

Performance Management Worker Adds content to rate to performance document Track Participant Feedback Status
and evaluates self.

Performance Management Worker Adds content to rate to performance document View Performance Information on Worker
and evaluates self. Dashboard

Person Communication Methods Management Grants access to the employee, contingent Manage Person Communication Method
worker and Human Resource Specialist
to manage the phones, emails and other
communication methods in the portrait.

Person Communication Methods Management Grants access to the employee, contingent Manage Person Email

Person Communication Methods Management Grants access to the employee, contingent Manage Person Phone
111


Person Communication Methods View Grants access to the employee, contingent Manage Person Communication Method
worker and Human Resource Specialist to view
the phones, emails and other communication
methods in the portrait.

Person Communication Methods View Grants access to the employee, contingent Manage Person Email

Person Communication Methods View Grants access to the employee, contingent Manage Person Phone

Requester

Requester

Project Time Entry Mobile Allows the user to report time and manage time Report Time for Project Tasks
cards on mobile device.

Project Time Entry Mobile Allows the user to report time and manage time View Project Expenditure Types Service

Project Time Entry Mobile Allows the user to report time and manage time View Project Financial Tasks Service





112












113










Social Connection Worker Performs all Oracle Fusion Social Connection Add Someone to Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Create Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Invite Social Connection
employee duties.

114
Social Connection Worker Performs all Oracle Fusion Social Connection Invite Someone to Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Link Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Kudos
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Message Board
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Bookmarks
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Connections
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Self-descriptive Information
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Unlink Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection View Activity Stream
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection View Related Social Groups
employee duties.

Time and Labor Worker Reports time as a worker. Access Time Work Area

Time and Labor Worker Reports time as a worker. Report Time by Calendar

Time and Labor Worker Reports time as a worker. View Calendar by Worker

Time and Labor Worker Reports time as a worker. View Team Schedule by Worker

Time and Labor Worker Reports time as a worker. View Time by Calendar

115

manager.

manager.

manager.

manager.

manager.

manager.

manager.

manager.

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

Use REST Service - HR Document Types List of Allows the user to call the GET method Use REST Service - HR Document Types List of
Values associated with the HR document types list of Values
values REST service.

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

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

116
Worker Time Card Entry Reports time by time card, as a worker. Manage Time Cards by Worker

Worker Time Card Entry Reports time by time card, as a worker. Search Time Cards

Workforce Prole Worker Performs workforce prole duties as an Dene Talent Prole
employee or contingent worker.

Workforce Prole Worker Performs workforce prole duties as an Dene Talent Prole Item

Workforce Prole Worker Performs workforce prole duties as an Manage Person Talent Prole

Workforce Prole Worker Performs workforce prole duties as an Manage Talent Prole Interest List

Workforce Prole Worker Performs workforce prole duties as an Match Talent Prole

Workforce Prole Worker Performs workforce prole duties as an Update Talent Prole Item

Workforce Prole Worker Performs workforce prole duties as an View Talent Prole


This table lists data security policies and their enforcement across analytics application for the Contingent Worker
abstract role.
Application Aachment A Contingent Worker can delete application Role: Procurement Requester
aachment for the purchase order categories
including miscellaneous, to supplier, to buyer, Privilege: Delete Application Aachment
to receiver, to approver, and to payables

Application Aachment A Contingent Worker can read application Role: Procurement Requester
including miscellaneous, to approver, to buyer, Privilege: Read Application Aachment

117
Application Aachment A Contingent Worker can read application Role: Procurement Requester
including document, miscellaneous, to supplier, Privilege: Read Application Aachment
to buyer, to receiver, to approver, and to
payables Resource: Application Aachment

Application Aachment A Contingent Worker can update application Role: Procurement Requester
including miscellaneous, to supplier, to buyer, Privilege: Update Application Aachment

Application Reference Territory A Contingent Worker can choose application Role: Change Person Marital Status
reference territory for countries in their country
security prole Privilege: Choose Application Reference
Territory (Data)

Resource: Application Reference Territory

Application Reference Territory A Contingent Worker can choose application Role: Use REST Service - HCM Countries List of
reference territory for countries in their country Values
security prole
Privilege: Choose Application Reference
Territory (Data)


Beneciary Organization A Contingent Worker can view worker benets Role: Portrait Benets
portrait card for themselves
Privilege: View Worker Benets Portrait Card
(Data)

Resource: Beneciary Organization

Benet Covered Dependent A Contingent Worker can view worker benets Role: Portrait Benets
(Data)

Resource: Benet Covered Dependent

Benet Participant Enrollment Action A Contingent Worker can view worker benets Role: Portrait Benets
(Data)

Resource: Benet Participant Enrollment Action

Benet Participant Enrollment Result A Contingent Worker can report person for Role: Employee Enrollment
themselves
Privilege: Report Person (Data)

Resource: Benet Participant Enrollment Result

118
Benet Participant Enrollment Result A Contingent Worker can review benet Role: Employee Enrollment
participant enrollment result for themselves
Privilege: Review Benet Participant Enrollment
Result (Data)


Benet Participant Enrollment Result A Contingent Worker can view worker benets Role: Portrait Benets
(Data)


Benet Participant Rate A Contingent Worker can view worker benets Role: Portrait Benets
(Data)

Resource: Benet Participant Rate

Benet Relation A Contingent Worker can manage benet Role: Employee Enrollment
relation for themselves
Privilege: Manage Benet Relation (Data)

Resource: Benet Relation

Cash Advance Approval Note A Contingent Worker can manage expense Role: Expense Entry
report approval note for themselves
Privilege: Manage Expense Report Approval
Note (Data)

Resource: Cash Advance Approval Note

Corporate Card Transaction Dispute Note A Contingent Worker can manage expense for Role: Expense Entry
themselves
Privilege: Manage Expense (Data)

Resource: Corporate Card Transaction Dispute
Note

Delegated Role A Contingent Worker can manage role Role: Manage Role Delegations
delegations for persons and assignments in
their person and assignment security prole Privilege: Manage Role Delegations (Data)

Resource: Delegated Role

Delegated Role A Contingent Worker can view role delegations Role: Manage Role Delegations
and assignment security prole Privilege: View Role Delegations (Data)


Employment Contract A Contingent Worker can view worker contract Role: View Worker Contract
for themselves
119
Privilege: View Worker Contract (Data)

Resource: Employment Contract

Expense A Contingent Worker can manage expense for Role: Expense Entry
themselves

Resource: Expense

Expense Report A Contingent Worker can manage expense Role: Expense Entry
report for themselves
Privilege: Manage Expense Report (Data)

Resource: Expense Report

Expense Report Approval Note A Contingent Worker can manage expense Role: Expense Entry
report approval note for themselves
Note (Data)

Resource: Expense Report Approval Note

HR Job A Contingent Worker can choose hr job for all Role: Contingent Worker
jobs in the enterprise
Privilege: Choose HR Job (Data)

Resource: HR Job

Help Topic A Contingent Worker can view secured help Role: View Secured Help Content
content for all secured help content they are
authorized Privilege: View Secured Help Content

Resource: Help Topic

Location A Contingent Worker can choose location for all Role: Use REST Service - Locations List of
locations in the enterprise Values

Privilege: Choose Location (Data)

Resource: Location

Organization A Contingent Worker can choose recruiting Role: Use REST Service - Recruiting Hierarchy
organization for organizations in their Lists of Values
organization security prole
Privilege: Choose Recruiting Organization
(Data)

Resource: Organization

Payment Card A Contingent Worker can view employee credit Role: Payee Bank Account Management

120
Performance Document A Contingent Worker can view performance Role: View Performance Summary
summary for themselves
Privilege: View Performance Summary (Data)

Resource: Performance Document

Performance Feedback Request A Contingent Worker can request feedback for Role: Request Feedback
themselves
Privilege: Request Feedback (Data)

Resource: Performance Feedback Request

Performance Feedback Request A Contingent Worker can view requested Role: View Requested Feedback
feedback for people for whom feedback was
requested by you or was shared with you Privilege: View Requested Feedback (Data)


Performance Goal A Contingent Worker can manage performance Role: Manage Performance Goal by Worker
goal by worker for themselves
Privilege: Manage Performance Goal by Worker
(Data)

Resource: Performance Goal

Performance Goal A Contingent Worker can view development Role: View Development Goal by Worker
goal by worker for themselves
Privilege: View Development Goal by Worker
(Data)


Performance Goal A Contingent Worker can view performance Role: Use REST Service - Performance Goals
goal for persons in their person security prole List of Values

Privilege: View Performance Goal (Data)


Person A Contingent Worker can change person Role: Change Person Address
address for themselves
Privilege: Change Person Address (Data)

Resource: Person

Person A Contingent Worker can change person Role: Change Person Marital Status
marital status for themselves
Privilege: Change Person Marital Status (Data)

Resource: Person

Person A Contingent Worker can compare person for Role: Compare HCM Information
themselves
121
Privilege: Compare Person (Data)

Resource: Person

Person A Contingent Worker can manage worker public Role: View Portrait Personal Information Card
portrait for themselves
Privilege: Manage Worker Public Portrait (Data)

Resource: Person

Person A Contingent Worker can print worker portrait Role: Print Worker Portrait
for themselves
Privilege: Print Worker Portrait (Data)

Resource: Person

Person A Contingent Worker can report person for Role: Contingent Worker
themselves

Resource: Person

Person A Contingent Worker can share worker Role: Manage Worker Information Sharing
information for themselves
Privilege: Share Worker Information (Data)

Resource: Person

Person A Contingent Worker can view person for Role: HCM Connections REST Services
themselves
Privilege: View Person (Data)

Resource: Person

Person A Contingent Worker can view worker Role: View Portrait Availability Card
availability portrait card for themselves
Privilege: View Worker Availability Portrait Card
(Data)

Resource: Person

Person A Contingent Worker can view worker Role: Portrait Current and Completed Tasks
current and completed tasks portrait card for
persons and assignments in their person and Privilege: View Worker Current and Completed
assignment security prole Tasks Portrait Card (Data)

Resource: Person

Person A Contingent Worker can view worker Role: Portrait Current and Completed Tasks
current and completed tasks portrait card for
themselves Privilege: View Worker Current and Completed
Tasks Portrait Card (Data)

Resource: Person

122
Person A Contingent Worker can view worker personal Role: View Portrait Personal Information Card
and employment portrait card for themselves
Privilege: View Worker Personal and
Employment Portrait Card (Data)

Resource: Person

Person Absence Entry A Contingent Worker can maintain self service Role: Maintain Absence Records
absence record for people and assignments in
their person and assignment security prole Privilege: Maintain Self Service Absence Record
(Data)

Resource: Person Absence Entry

Person Absence Entry A Contingent Worker can maintain self service Role: Maintain Absence Records
absence record for themselves
Privilege: Maintain Self Service Absence Record
(Data)


Person Address A Contingent Worker can manage person Role: View Portrait Personal Information Card
private address details for themselves
Privilege: Manage Person Private Address
Details (Data)

Resource: Person Address

Person Address A Contingent Worker can view person address Role: View Person Address
for themselves
Privilege: View Person Address (Data)


Person Address A Contingent Worker can view person address Role: View Portrait Personal Information Card
for themselves


Person Assignment A Contingent Worker can access person contact Role: Access Person Contact Information by
information for themselves Worker

Privilege: Access Person Contact Information
(Data)

Resource: Person Assignment

Person Assignment A Contingent Worker can access person Role: Access Person Identication Information
identication information for themselves by Worker

Privilege: Access Person Identication
Information (Data)

123
Person Assignment A Contingent Worker can access personal Role: Access Personal Details by Worker
details for themselves
Privilege: Access Personal Details (Data)


Person Assignment A Contingent Worker can choose person Role: Contingent Worker
assignment for persons and assignments in
their person and assignment security prole Privilege: View Person Assignment (Data)


Person Assignment A Contingent Worker can manage person image Role: Manage Person Image
for themselves
Privilege: Manage Person Image (Data)


Person Assignment A Contingent Worker can view eligible jobs for Role: View Eligible Jobs
themselves
Privilege: View Eligible Jobs (Data)


Person Assignment A Contingent Worker can view person Role: View Additional Assignment Info
assignment for themselves
Privilege: View Person Assignment (Data)


Person Assignment A Contingent Worker can view person contact Role: Access Family and Emergency Contacts by
details for themselves Worker

Privilege: View Person Contact Details (Data)


Person Assignment A Contingent Worker can view person extra Role: Access Person Extra Information by

Privilege: View Person Extra Information (Data)


Person Assignment A Contingent Worker can view person extra Role: Manage Person Extra Information by



Person Assignment A Contingent Worker can view worker Role: View Worker Assignment History Details
assignment history details for themselves
124
Privilege: View Worker Assignment History

Details (Data)


Person Availability Paerns A Contingent Worker can manage availability Role: Manage Availability Paerns
paerns for themselves
Privilege: Manage Availability Paerns (Data)

Resource: Person Availability Paerns

Person Checklist A Contingent Worker can manage onboarding Role: Manage Onboarding by Worker
by worker for themselves
Privilege: Manage Onboarding by Worker (Data)

Resource: Person Checklist

Person Citizenship A Contingent Worker can manage person Role: Manage Person Citizenship
citizenship for themselves
Privilege: Manage Person Citizenship (Data)

Resource: Person Citizenship

Person Citizenship A Contingent Worker can view person Role: Manage Person Citizenship
Privilege: View Person Citizenship (Data)


Person Citizenship A Contingent Worker can view person Role: View Person Citizenship


Person Communication Method A Contingent Worker can manage person Role: Person Communication Methods
communication method for themselves Management

Privilege: Manage Person Communication
Method (Data)

Resource: Person Communication Method

Person Communication Method A Contingent Worker can view person Role: Person Communication Methods View
communication method for private
communication methods granted to the user Privilege: View Person Communication Method
for persons in their person and assignment (Data)
security prole

Person Communication Method A Contingent Worker can view person Role: Person Communication Methods

Privilege: View Person Communication Method
(Data)
125


Person Contact Relationship A Contingent Worker can manage person Role: Manage Person Contact Details
contact details for themselves
Privilege: Manage Person Contact Details (Data)

Resource: Person Contact Relationship

Person Contact Relationship A Contingent Worker can manage person Role: View Portrait Personal Information Card


Person Contact Relationship A Contingent Worker can manage person Role: View Portrait Personal Information Card
private contact details for themselves
Privilege: Manage Person Private Contact
Details (Data)


Person Contact Relationship A Contingent Worker can view person contact Role: Access Family and Emergency Contacts by
details for themselves Worker



Person Contact Relationship A Contingent Worker can view person contact Role: View Portrait Personal Information Card


Person Detail A Contingent Worker can access person contact Role: Access Person Contact Information by

(Data)

Resource: Person Detail

Person Detail A Contingent Worker can access person Role: Access Person Identication Information
identication information for themselves by Worker

Information (Data)


Person Detail A Contingent Worker can access personal Role: Access Personal Details by Worker

126

Person Detail A Contingent Worker can choose person for Role: Use REST Service - Eligible Contacts List
persons and assignments in their person and of Values
assignment security prole
Privilege: Choose Person (Data)


Person Detail A Contingent Worker can choose person for Role: Use REST Service - Workers List of Values
assignment security prole Privilege: Choose Person (Data)


Person Detail A Contingent Worker can manage approval Role: Manage Approval Delegations
delegations for themselves
Privilege: Manage Approval Delegations (Data)


Person Detail A Contingent Worker can manage person Role: Manage Person Biographical Information
biographical for themselves
Privilege: Manage Person Biographical (Data)


Person Detail A Contingent Worker can manage person extra Role: Manage Person Extra Information by

Privilege: Manage Person Extra Information
(Data)


Person Detail A Contingent Worker can share personal data Role: Share Personal Data Access
access for themselves
Privilege: Share Personal Data Access (Data)


Person Detail A Contingent Worker can share personal Role: Share Personal Information
Privilege: Share Personal Information (Data)


Person Detail A Contingent Worker can view approval Role: Manage Approval Delegations
delegations for persons and assignments in
their person and assignment security prole Privilege: View Approval Delegations (Data)


127
Person Detail A Contingent Worker can view person Role: Manage Person Biographical Information
Privilege: View Person Biographical (Data)


Person Detail A Contingent Worker can view person Role: View Person Biographical Information


Person Detail A Contingent Worker can view person extra Role: Access Person Extra Information by



Person Detail A Contingent Worker can view person extra Role: Manage Person Extra Information by



Person Disability A Contingent Worker can manage person Role: Manage Person Disability by Worker
disability for themselves
Privilege: Manage Person Disability (Data)

Resource: Person Disability

Person Disability A Contingent Worker can view person disability Role: View Person Disability by Worker
for themselves
Privilege: View Person Disability (Data)


Person Documentation A Contingent Worker can manage person Role: Manage Person Documentation by Worker
documentation for document types in their
document types security prole for themselves Privilege: Manage Person Documentation
(Data)

Resource: Person Documentation

Person Documentation A Contingent Worker can manage person Role: Use REST Service - HR Document Types
documentation for document types in their List of Values
document types security prole for themselves
Privilege: Manage Person Documentation
(Data)


128
Person Documentation A Contingent Worker can view person Role: Use REST Service - HR Document Types
Privilege: View Person Documentation (Data)


Person Driver License A Contingent Worker can manage person driver Role: Manage Person Driver License
license for themselves
Privilege: Manage Person Driver License (Data)

Resource: Person Driver License

Person Driver License A Contingent Worker can view person driver Role: Manage Person Driver License
Privilege: View Person Driver License (Data)


Person Driver License A Contingent Worker can view person driver Role: View Person Driver License


Person Email A Contingent Worker can manage person email Role: Person Communication Methods
for themselves Management

Privilege: Manage Person Email (Data)


Person Email A Contingent Worker can view person email for Role: Person Communication Methods
themselves Management

Privilege: View Person Email (Data)


Person Email A Contingent Worker can view person email Role: Person Communication Methods View
for work e-mail addresses and private e-mail
addresses granted to the user for persons in Privilege: View Person Email (Data)
their person and assignment security prole

Person Ethnicity A Contingent Worker can manage person Role: Manage Person Ethnicity
ethnicity for themselves
Privilege: Manage Person Ethnicity (Data)

Resource: Person Ethnicity

Person Ethnicity A Contingent Worker can view person ethnicity Role: Manage Person Ethnicity
for themselves
Privilege: View Person Ethnicity (Data)

129

Person Ethnicity A Contingent Worker can view person ethnicity Role: View Person Ethnicity
for themselves


Person Image A Contingent Worker can manage person image Role: Manage Person Image
for themselves

Resource: Person Image

Person Image A Contingent Worker can view person image for Role: Manage Person Image
themselves
Privilege: View Person Image (Data)


Person Legislative Data A Contingent Worker can manage person Role: Manage Person Legislative
legislative for themselves
Privilege: Manage Person Legislative (Data)

Resource: Person Legislative Data

Person Legislative Data A Contingent Worker can view person Role: Manage Person Legislative
Privilege: View Person Legislative (Data)


Person Legislative Data A Contingent Worker can view person Role: View Person Legislative


Person Life Event A Contingent Worker can manage person life Role: Employee Enrollment
event for themselves
Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name A Contingent Worker can change person name Role: Manage Person Name
for themselves
Privilege: Change Person Name (Data)

Resource: Person Name

Person Name A Contingent Worker can view person name for Role: Manage Person Name
themselves
Privilege: View Person Name (Data)

130

Person Name A Contingent Worker can view person name for Role: View Person Name
themselves


Person National Identier A Contingent Worker can manage person Role: Manage Person National Identier
national identier for themselves
Privilege: Manage Person National Identier
(Data)

Resource: Person National Identier

Person National Identier A Contingent Worker can view person national Role: Manage Person National Identier
identier for themselves
Privilege: View Person National Identier (Data)


Person National Identier A Contingent Worker can view person national Role: View Person National Identier


Person Passport A Contingent Worker can manage person Role: Manage Person Passport
passport for themselves
Privilege: Manage Person Passport (Data)

Resource: Person Passport

Person Passport A Contingent Worker can view person passport Role: Manage Person Passport
for themselves
Privilege: View Person Passport (Data)


Person Passport A Contingent Worker can view person passport Role: View Person Passport
for themselves


Person Phone A Contingent Worker can manage person Role: Person Communication Methods
phone for themselves Management

Privilege: Manage Person Phone (Data)

Resource: Person Phone

Person Phone A Contingent Worker can view person phone for Role: Person Communication Methods
131

Privilege: View Person Phone (Data)


Person Phone A Contingent Worker can view person phone Role: Person Communication Methods View
for work phone numbers and private phone
numbers granted to the user for persons in Privilege: View Person Phone (Data)

Person Plan Accrual A Contingent Worker can manage cash Role: Manage Cash Disbursements
disbursements for themselves
Privilege: Manage Cash Disbursements (Data)

Resource: Person Plan Accrual

Person Plan Accrual A Contingent Worker can manage donations for Role: Manage Donations
themselves
Privilege: Manage Donations (Data)


Person Plan Accrual A Contingent Worker can view accrual plan Role: View Accrual Type Absence Plan Balance
balance for people and assignments in their
person and assignment security prole Privilege: View Accrual Plan Balance (Data)


Person Plan Accrual A Contingent Worker can view accrual plan Role: View Accrual Type Absence Plan Balance
balance for themselves
Privilege: View Accrual Plan Balance (Data)


Person Religion A Contingent Worker can manage person Role: Manage Person Religion
religion for themselves
Privilege: Manage Person Religion (Data)

Resource: Person Religion

Person Religion A Contingent Worker can view person religion Role: Manage Person Religion
for themselves
Privilege: View Person Religion (Data)


Person Religion A Contingent Worker can view person religion Role: View Person Religion
for themselves


132
Person Type A Contingent Worker can choose person type Role: Use REST Service - Person Reference Data
for person types in their person security prole Lists of Values

Privilege: Choose Person Type (Data)

Resource: Person Type

Person Visa A Contingent Worker can manage person visa Role: Manage Person Visa or Permit
or permit for themselves
Privilege: Manage Person Visa or Permit (Data)

Resource: Person Visa

Person Visa A Contingent Worker can view person visa for Role: Manage Person Visa or Permit
themselves
Privilege: View Person Visa (Data)


Person Visa A Contingent Worker can view person visa for Role: View Person Visa or Permit
themselves


Plan Beneciary Designation A Contingent Worker can view worker benets Role: Portrait Benets
(Data)

Resource: Plan Beneciary Designation

Portrait Private Note A Contingent Worker can manage portrait Role: Contingent Worker
private note for themselves
Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position A Contingent Worker can choose position for Role: Compare HCM Information
positions in their position security prole
Privilege: Choose Position (Data)

Resource: Position

Position A Contingent Worker can choose position for Role: Contingent Worker

Resource: Position

Primary Care Provider A Contingent Worker can dene plan primary Role: Employee Enrollment
care provider for themselves
Privilege: Dene Plan Primary Care Provider
(Data)

133
Resource: Primary Care Provider

Public Assignment A Contingent Worker can choose public Role: Contingent Worker
assignment for persons and assignments in
their public person and assignment security Privilege: Choose Public Person (Data)
prole
Resource: Public Assignment

Public Assignment A Contingent Worker can search person Role: Access Person Gallery
deferred for persons and assignments in their
public person and assignment security prole Privilege: Search Person Deferred (Data)


Public Person A Contingent Worker can choose proxy for role Role: Manage Role Delegations
delegation for persons and assignments in their
public person and assignment security prole Privilege: Choose Proxy for Role Delegation
(Data)


Public Person A Contingent Worker can choose public person Role: Procurement Requester


Public Person A Contingent Worker can choose public person Role: Contingent Worker
and assignment security prole Privilege: Choose Public Person (Data)


Public Person A Contingent Worker can choose public person Role: Use REST Service - Eligible Contacts List
for persons and assignments in their public of Values
person and assignment security prole


Public Person A Contingent Worker can choose public person Role: Use REST Service - Workers List of Values
for persons and assignments in their public
person and assignment security prole Privilege: Choose Public Person (Data)


Public Person A Contingent Worker can compare hcm Role: Compare HCM Information
Privilege: Compare HCM Information (Data)


134
Public Person A Contingent Worker can search person Role: Access Person Gallery
person and assignment security prole Privilege: Search Person Deferred (Data)


Public Person A Contingent Worker can search person Role: Use REST Service - Public Workers Read
deferred for persons and assignments in their Only
public person security prole
Privilege: Search Person Deferred (Data)


Public Person A Contingent Worker can search person Role: Use REST Service - Talent Person Proles
public person security prole Privilege: Search Person Deferred (Data)


Public Person A Contingent Worker can search person Role: Use REST Service - Talent Person Proles
deferred for persons and assignments in their Read Only
public person security prole


Public Person A Contingent Worker can view person deferred Role: Use User Details Service
and assignment security prole Privilege: View Person Deferred (Data)


Public Person A Contingent Worker can view person deferred Role: Use REST Service - Public Workers Read
for persons and assignments in their public Only
person security prole
Privilege: View Person Deferred (Data)


Public Person A Contingent Worker can view worker contact Role: View Portrait Contact Card
Privilege: View Worker Contact Portrait Card
(Data)


Requisition A Contingent Worker can manage requisition Role: Procurement Requester

for themselves for the business units for which
they are authorized Privilege: Manage Requisition (Data)


Requisition A Contingent Worker can manage requisition Role: Requisition Self Service User
for themselves for the business units for which
135


Requisition A Contingent Worker can manage requisition Role: Requisition Self Service User
for themselves for the nancial business unit
associated with their primary assignment Privilege: Manage Requisition (Data)


Salary A Contingent Worker can view worker Role: View Compensation Details for Worker
compensation portrait card for themselves
Privilege: View Worker Compensation Portrait
Card (Data)

Resource: Salary

Talent Prole A Contingent Worker can edit person career Role: Edit Person Career Planning
planning for themselves
Privilege: Edit Person Career Planning (Data)

Resource: Talent Prole

Talent Prole A Contingent Worker can edit person skills and Role: Edit Person Skills and Qualications
qualications for themselves
Privilege: Edit Person Skills and Qualications
(Data)


Talent Prole A Contingent Worker can match talent prole Role: Workforce Prole Worker
person for themselves
Privilege: Match Talent Prole Person (Data)


Talent Prole A Contingent Worker can view talent prole Role: Workforce Prole Worker
model for jobs in their job security prole
Privilege: View Talent Prole Model (Data)


Talent Prole A Contingent Worker can view talent prole Role: Workforce Prole Worker
person for themselves
Privilege: View Talent Prole Person (Data)


Talent Prole Item A Contingent Worker can view talent prole Role: Workforce Prole Worker
item worker for themselves
Privilege: View Talent Prole Item Worker (Data)

Resource: Talent Prole Item

136
Time Record A Contingent Worker can manage time records Role: Use REST Service - Time Records Read
for persons and assignments in their person Only
and assignment security prole
Privilege: Manage Time Records (Data)

Resource: Time Record

Time Record Event A Contingent Worker can manage time record Role: Use REST Service - Time Record Events
events for persons and assignments in their
person and assignment security prole Privilege: Manage Time Record Events (Data)

Resource: Time Record Event

Time Record Group A Contingent Worker can manage time record Role: Use REST Service - Time Record Groups
groups for persons and assignments in their Read Only
Privilege: Manage Time Record Groups (Data)

Resource: Time Record Group

Time Record Group Summary A Contingent Worker can manage time cards Role: Worker Time Card Entry
for themselves
Privilege: Manage Time Cards (Data)

Resource: Time Record Group Summary

Total Compensation Statement A Contingent Worker can view total Role: View Total Compensation Statements
compensation statement already generated for
themselves Privilege: View Total Compensation Statement
Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Org Address Email Contact A Contingent Worker can manage trading Role: Expense Entry


Trading Community Org Address Email Contact A Contingent Worker can manage trading Role: Requisition Self Service User


Trading Community Org Address Phone A Contingent Worker can manage trading Role: Expense Entry

137
Trading Community Org Address Phone A Contingent Worker can manage trading Role: Requisition Self Service User


Trading Community Organization Address A Contingent Worker can manage trading Role: Expense Entry


Trading Community Organization Address A Contingent Worker can manage trading Role: Requisition Self Service User


Trading Community Organization Email Contact A Contingent Worker can manage trading Role: Expense Entry


Trading Community Organization Email Contact A Contingent Worker can manage trading Role: Requisition Self Service User


Trading Community Organization Party A Contingent Worker can view trading Role: Expense Entry
Organization (Data)

Party

Trading Community Organization Party A Contingent Worker can view trading Role: Payables Invoice Inquiry
Organization (Data)

Party
138
Trading Community Organization Party A Contingent Worker can view trading Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Contingent Worker can view trading Role: Procurement Requester
Organization (Data)

Party

Trading Community Organization Phone A Contingent Worker can manage trading Role: Expense Entry


Trading Community Organization Phone A Contingent Worker can manage trading Role: Requisition Self Service User


Trading Community Party A Contingent Worker can view trading Role: Procurement Requester


Trading Community Party A Contingent Worker can view trading Role: Expense Entry
(Data)


Trading Community Party A Contingent Worker can view trading Role: Payables Invoice Inquiry
(Data)


139
Trading Community Party A Contingent Worker can view trading Role: Payee Bank Account Management
(Data)


(Data)


prospects. (Data)


prospects. (Data)


(Data)


(Data)


Trading Community Person Address Contact A Contingent Worker can manage trading Role: Expense Entry

Contact Preference

Trading Community Person Address Contact A Contingent Worker can manage trading Role: Requisition Self Service User

140

Contact Preference

Trading Community Person Address Phone A Contingent Worker can manage trading Role: Expense Entry


Trading Community Person Address Phone A Contingent Worker can manage trading Role: Requisition Self Service User


Trading Community Person Email Contact A Contingent Worker can manage trading Role: Expense Entry

Contact Preference

Trading Community Person Email Contact A Contingent Worker can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Person Phone Contact A Contingent Worker can manage trading Role: Expense Entry

Contact Preference

Trading Community Person Phone Contact A Contingent Worker can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Relationship A Contingent Worker can view trading Role: Procurement Requester
Relationship (Data)

141

Trading Community Relationship A Contingent Worker can view trading Role: Procurement Requester

Trading Community Relationship A Contingent Worker can view trading Role: Requisition Self Service User

User A Contingent Worker can view user accounts for Role: Manage My Account
themselves
Privilege: View User Accounts (Data)

Resource: User

User Role A Contingent Worker can view own account Role: Manage My Account
Privilege: View Own Account Details (Data)

Resource: User Role

Variable Compensation Allocation A Contingent Worker can manage variable Role: Manage Personal Compensation
compensation allocation by worker for
themselves Privilege: Manage Variable Compensation
Allocation by Worker (Data)

Resource: Variable Compensation Allocation

Work Relationship A Contingent Worker can submit resignation for Role: Submit Resignation
themselves
Privilege: Submit Resignation (Data)

Resource: Work Relationship

Work Relationship A Contingent Worker can view employment Role: View Employment Information Summary
information summary for themselves
Privilege: View Employment Information
Summary (Data)


Worker A Contingent Worker can choose worker for Role: Contingent Worker
people and assignments in their person and
assignment security prole Privilege: Choose Worker (Data)

Resource: Worker

142
Worker A Contingent Worker can compare worker Role: Compare HCM Information
employment information for themselves
Privilege: Compare Worker Employment
Information (Data)

Resource: Worker

Worker A Contingent Worker can review worker Role: View Portrait Availability Card
availability for themselves
Privilege: Review Worker Availability (Data)

Resource: Worker

Worker A Contingent Worker can search worker for Role: View Employment Information Summary
themselves
Privilege: Search Worker (Data)

Resource: Worker

Privacy
This table lists data security policies for privacy for the Contingent Worker abstract role.
Trading Community Person Phone A Contingent Worker can view trading Role: Procurement Requester


143
144
Security Reference for Procurement Employee (Abstract Role)
8 Employee (Abstract Role)
Description
Identies the person as an employee.
Role Hierarchy
The Employee abstract role directly and indirectly inherits these roles.
• Employee
◦ Access Family and Emergency Contacts by Worker
◦ Access Learning Common Components
◦ Access Person Contact Information by Worker
◦ Access Person Extra Information by Worker
◦ Access Person Identication Information by Worker
◦ Access Personal Details by Worker
◦ Access Portrait Payslip
◦ Access Portrait Personal Payment Method
- CRM Stage Write
◦ Canadian Employee
◦ Change Person Address
◦ Change Person Marital Status
◦ Employee Enrollment
◦ Expense Entry
145
◦ HCM Connections REST Services

- Use REST Service - Public Workers Read Only
- Use REST Service - Talent Person Proles
- Use REST Service - Talent Person Proles Read Only
◦ Hide HCM Person Public Note
◦ Indian Employee Portrait Gallery
◦ Manage Development Goal by Worker
◦ Manage External Payroll Information by Worker
◦ Manage HCM Non-Person Note
◦ Manage HCM Person Note
◦ Manage Learning Communities
◦ Manage Learning Self-Service Tutorials
◦ Manage Learning Self-Service Videos
◦ Manage My Account
- Manage Approval Delegations
- Manage Role Delegations
◦ Manage My Voluntary Learning
◦ Manage Oine Learning
◦ Manage Onboarding by Worker
◦ Manage Performance Goal by Worker
◦ Manage Person Biographical Information
◦ Manage Person Citizenship
◦ Manage Person Contact Details
◦ Manage Person Disability by Worker
◦ Manage Person Documentation by Worker
◦ Manage Person Driver License
◦ Manage Person Ethnicity
◦ Manage Person Extra Information by Worker
◦ Manage Person Image
◦ Manage Person Legislative
◦ Manage Person Name
◦ Manage Person National Identier
◦ Manage Person Passport
◦ Manage Person Religion
146
◦ Manage Person Visa or Permit

◦ Manage Personal Compensation
◦ Manage Personal Payment Method
◦ Manage Recommended Learning
◦ Performance Management Worker
- Request Feedback
◦ Person Communication Methods Management
◦ Person Communication Methods View
◦ Portrait Benets
◦ Portrait Current and Completed Tasks
◦ Item Inquiry
◦ Project Time Entry Mobile
- Use REST Service - Time Record Events
- Use REST Service - Time Record Groups Read Only
- Use REST Service - Time Records Read Only
◦ Social Connection Worker
◦ Submit Resignation
◦ Time and Labor Worker
- Worker Time Card Entry
◦ UK New Starter Declaration
◦ US Employee Portrait Gallery
147
◦ Use REST Service - Eligible Contacts List of Values

◦ Use REST Service - HCM Countries List of Values
◦ Use REST Service - Locations List of Values
◦ Use REST Service - Recruiting Hierarchy Lists of Values
◦ View Chinese Accounts
◦ View Compensation Change Statement
◦ View Development Goal by Worker
◦ View Eligible Jobs
◦ View HCM Person Note
◦ View Learner Contributions
◦ View Learning Communities
◦ View My Recommended Learning
◦ View My Required Learning
◦ View Payslip
◦ View Person Address
◦ View Person Biographical Information
◦ View Person Citizenship
◦ View Person Disability by Worker
◦ View Person Driver License
◦ View Person Ethnicity
◦ View Person Legislative
◦ View Person Name
◦ View Person National Identier
◦ View Person Passport
◦ View Person Religion
◦ View Person Visa or Permit
148
◦ View Portrait Personal Information Card

◦ View Public Learning Communities
◦ View Secured Help Content
◦ View Seniority Dates
◦ View Total Compensation Statements
◦ View Year-End Documents
◦ Workforce Prole Worker
Duties
This table lists the duties assigned directly and indirectly to the Employee abstract role.
Access Learning Common Components Access common learning components.

product.


a subject area.


Canadian Employee Allows an employee within a CA legal employer to access CA specic tasks.

Employee Enrollment Manages employee enrollments.

Expense Entry Creates and updates expense items and expense reports.


149


Manage My Account Manages worker roles.

Manage Oine Learning Allows download and management of learning item content on mobile device in learning self-service



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 Resource Specialist to manage the
Management phones, emails and other communication methods in the portrait.

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

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


Project Time Entry Mobile Allows the user to report time and manage time cards on mobile device.


requisition lines.


Social Connection Worker Performs all Oracle Fusion Social Connection employee duties.

Time and Labor Worker Reports time as a worker.


US Employee Portrait Gallery Allows an employee within a US legal employer to access US specic tasks.

150
Use REST Service - Eligible Contacts List of Allows the user to call the GET method associated with the Eligible Contacts list of values REST Service.
Values



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

Worker Time Card Entry Reports time by time card, as a worker.

Workforce Prole Worker Performs workforce prole duties as an employee or contingent worker.

This table lists aggregate privileges assigned directly and indirectly to the Employee abstract role.
Access Family and Emergency Contacts by Grants access to persons to view their own contacts.
Worker

Access Person Contact Information by Allows access to Person contact information such as phones, emails, other communication accounts,
Worker and addresses.

Access Person Extra Information by Allows access to a person's extensible exelds.

Worker


Access Person Identication Information Allows access to Person documents such as citizenship, passport, visa and permits, and driver licenses.
by Worker

Access Personal Details by Worker Allows access to Person Information such as such as name, national identier, biographical,
demographic, and disability information.

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

Access Portrait Personal Payment Method Grants access to a person's payment methods in the portrait.

151
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.





Hide HCM Person Public Note Allows hiding or not hiding HCM public person notes.

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


Manage Approval Delegations Allows management of user approval delegations.




Manage Development Goal by Worker Manages worker's own development goals.


Manage External Payroll Information by Allows conguration of payroll data maintained in external payroll system in an employee self service
Worker ow

Manage HCM Non-Person Note Views and manages HCM notes that are not person notes

Manage HCM Person Note Views and manages all types of HCM person notes

Manage Learning Communities Allows users to create learning communities.

Manage Learning Self-Service Tutorials Allows users to author tutorials.

Manage Learning Self-Service Videos Allows users to publish and edit videos.
152

Manage My Voluntary Learning Allows users join and manage their voluntary learning assignments.

Manage Onboarding by Worker Allows worker to complete the onboarding tasks.

Manage Performance Goal by Worker Manages worker's own performance goals.


Manage Person Citizenship Grants access to persons to manage their own citizenship.

Manage Person Contact Details Allows management of a person's contacts.

Manage Person Disability by Worker Allows worker to manage their own disability information.

Manage Person Documentation by Worker Grants access to persons to manage their own document data.

Manage Person Driver License Grants access to persons to manage their own driver licenses.

Manage Person Ethnicity Grants access to persons to manage their own ethnicity.

Manage Person Extra Information by Allows access to a person's extensible exelds.

Worker

Manage Person Image Manages Person Image

Manage Person Legislative Grants access to persons to manage their own legislative information.

Manage Person Name Maintains persons' name related aributes.

Manage Person National Identier Grants access to persons to manage their own national identier.

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 denes how the payments are split if multiple
payment methods are specied.
153
Manage Recommended Learning Allows users to recommend learning and view recommendations received.

Manage Role Delegations Allows management of user roles delegations.

UI.

Portrait Benets Views benets data for a worker in the portrait.





Submit Resignation Allows worker to submit their own resignation.

UK New Starter Declaration Allows UK employees to enter their new starter declaration

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

Use REST Service - Locations List of Allows the user to call the GET method associated with the Locations LOV REST Service.
Values

of Values Service.


Use REST Service - Public Workers Read Allows the user to call the GET method associated with the Public Workers REST Service.
Only

Use REST Service - Recruiting Hierarchy Allows the user to call the GET method associated with the Recruiting hierarchy lists of values REST
Lists of Values Services.

Use REST Service - Talent Person Proles Allows the user to call all methods associated with the Talent Person Prole REST Service.

Use REST Service - Talent Person Proles Allows the user to call the GET method associated with the Talent Person Prole REST Service.
Read Only
154
Use REST Service - Time Record Events Allows users to call all methods on time record events associated with the time records REST service.

Use REST Service - Time Record Groups Allows users to call the GET method on time record groups associated with the time records REST
Read Only service.

Use REST Service - Time Records Read Allows users to call the GET method on time records associated with the time records REST service.
Only




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

View Compensation Change Statement Allows workers to view compensation change statements after the workforce compensation cycle.


View Development Goal by Worker View worker's own development goals.

View Eligible Jobs Allows viewing of eligible jobs for relief in higher class.


View HCM Person Note Views HCM person notes

View Learner Contributions Allows users to view a person's learning contributions.

View Learning Communities Allows users to view learning communities they are members of.

View My Recommended Learning Allows users to view learning items recommended to them.

View My Required Learning Allows users to view their required learning assignments.

View Payslip Views payslips.


View Person Address Grants access to persons to view their own address data.
155


View Person Citizenship Grants access to persons to view their own citizenship.

View Person Disability by Worker Allows access to a person's disability information.

View Person Driver License Grants access to persons to view their own driver licenses.

View Person Ethnicity Grants access to persons to view their own ethnicity.

View Person Legislative Grants access to persons to view their own legislative information.

View Person Name Views persons' name related aributes.

View Person National Identier Grants access to persons to view national identier.

View Person Passport Grants access to persons to view their own passports.

View Person Religion Grants access to persons to view their own religion.

View Person Visa or Permit Grants access to persons to view their own visas and permits.

information.


View Portrait Personal Information Card Grants access to a person's own personal and employment information in the portrait.


View Public Learning Communities Allows users to view the learning communities a person is a member of.


View Seniority Dates Allows viewing of seniority dates.

View Total Compensation Statements Views generated total compensation statements for individuals within their security prole.

156


View Year-End Documents Allows users to view year-end documents for current or prior tax years.

Privileges
This table lists privileges granted to duties of the Employee abstract role.
Access Learning Common Components Access common learning components. Access Learning Common Components

Canadian Employee Allows an employee within a CA legal employer Manage Canadian Personal Tax Credits
to access CA specic tasks.

Canadian Employee Allows an employee within a CA legal employer View Canadian End of Year Tax Form
to access CA specic tasks.

Employee Identies the person as an employee. Absence Entry Using Calendar

Employee Identies the person as an employee. Access FUSE Directory Page

Employee Identies the person as an employee. Access FUSE Performance and Career Planning
Page

Employee Identies the person as an employee. Access FUSE Personal Information Page

Employee Identies the person as an employee. Access HCM Common Components

Employee Identies the person as an employee. Access Internal Candidate Experience

Employee Identies the person as an employee. Access Knowledge from HCM

Employee Identies the person as an employee. Access Learner Self-Service Work Area

Employee Identies the person as an employee. Access My Career and Performance

Employee Identies the person as an employee. Access My Pay

157
Employee Identies the person as an employee. Access My Time and Absences

Employee Identies the person as an employee. Access Oracle Taleo Recruiting Cloud Service

Employee Identies the person as an employee. Access Quick Actions

Employee Identies the person as an employee. Access Tap Application

Employee Identies the person as an employee. Access What to Learn

Employee Identies the person as an employee. Approve Transactions

Employee Identies the person as an employee. Create Non-Catalog Learning Requests by

Learner

Employee Identies the person as an employee. Create Service Request from HCM

Employee Identies the person as an employee. Launch Oracle Social Network

Employee Identies the person as an employee. Manage Development Goal

Employee Identies the person as an employee. Manage Favorite Colleagues

Employee Identies the person as an employee. Manage Goal Management Notications

Employee Identies the person as an employee. Manage Mentorship

Employee Identies the person as an employee. Manage My Contact Information Mobile

Employee Identies the person as an employee. Manage My Documents Mobile

Employee Identies the person as an employee. Manage My Personal Information Mobile

Employee Identies the person as an employee. Manage My Portrait Work Area

Employee Identies the person as an employee. Manage My Wellness

Employee Identies the person as an employee. Manage My Wellness Team

Employee Identies the person as an employee. Manage Performance Goal

Employee Identies the person as an employee. Manage Person Allocated Checklist by Worker
158

Employee Identies the person as an employee. Manage Reputation Overview

Employee Identies the person as an employee. Manage Reputation Scores

Employee Identies the person as an employee. Manage Social Roles

Employee Identies the person as an employee. Manage Volunteering

Employee Identies the person as an employee. Record External Learning by Learner

Employee Identies the person as an employee. Record and View Issue

Employee Identies the person as an employee. Report Time by Web Clock

Employee Identies the person as an employee. Request Time Change

Employee Identies the person as an employee. Run Talent Prole Summary Report

Employee Identies the person as an employee. Use REST Service - Content Items List of Values

Employee Identies the person as an employee. Use REST Service - Job Families List of Values

Employee Identies the person as an employee. Use REST Service - Model Proles List of Values

Employee Identies the person as an employee. Use REST Service - Questionnaire Lists of
Values

Employee Identies the person as an employee. Use REST Service - Scheduling Lists of Values

Employee Identies the person as an employee. Use REST Service - Time Card Lists of Values

Employee Identies the person as an employee. Use REST Service - Users and Roles Lists of
Values

Employee Identies the person as an employee. Use REST Service - Volunteering Lists of Values

Employee Identies the person as an employee. Use REST Service - Wellness Lists of Values

Employee Identies the person as an employee. Use REST Service - Workforce Reputation Lists
of Values

Employee Identies the person as an employee. Validate Project Time and Labor Time Card
159

Employee Identies the person as an employee. View Calendar by Worker

Employee Identies the person as an employee. View Notication Details

Employee Identies the person as an employee. View Performance Goal

Employee Identies the person as an employee. View Team Schedule by Worker

Employee Identies the person as an employee. View Time by Calendar

Employee Identies the person as an employee. Workforce Reputation Subscription User

Employee Enrollment Manages employee enrollments. Dene Benet Participant Enrollment Result

Employee Enrollment Manages employee enrollments. Elect Benets

Employee Enrollment Manages employee enrollments. Maintain Plan Beneciary Designation

Employee Enrollment Manages employee enrollments. Maintain Primary Care Provider

Employee Enrollment Manages employee enrollments. Review Benet Participant Enrollment Result

Expense Entry Creates and updates expense items and Manage Bank Account for Expense
expense reports. Reimbursement

Expense Entry Creates and updates expense items and Manage Expense Report
expense reports.

Expense Entry Creates and updates expense items and Review Expense Reimbursement
expense reports.






160
HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Department Connections
connections UI Read Only

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Department Searches
connections UI

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Location Connections Read
connections UI Only

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Person Notes Visibility
connections UI Options List of Values

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Prole Tag Searches
connections UI

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Worker Searches
connections UI

HCM Connections REST Services Grants access to REST services used by HCM Use REST Service - Workers
connections UI









Manage My Account Manages worker roles. Delete Roles Delegated To Me

Manage My Account Manages worker roles. Manage User Account and My Account

Manage My Account Manages worker roles. Reset Password

Manage My Account Manages worker roles. View Own Account Details
161

Manage Oine Learning Allows download and management of learning Manage Oine Learning
item content on mobile device in learning self-
service



payment details.

payment details.

payment details.

payment details.

payment details.

Performance Management Worker Adds content to rate to performance document Create Performance Document by Worker
and evaluates self.

Performance Management Worker Adds content to rate to performance document Print Performance Document
and evaluates self.

Performance Management Worker Adds content to rate to performance document Provide Performance Evaluation Feedback
and evaluates self.

Performance Management Worker Adds content to rate to performance document Select Feedback Participants
and evaluates self.

Performance Management Worker Adds content to rate to performance document Track Participant Feedback Status
and evaluates self.

Performance Management Worker Adds content to rate to performance document View Performance Information on Worker
and evaluates self. Dashboard

Person Communication Methods Management Grants access to the employee, contingent Manage Person Communication Method

162
Person Communication Methods Management Grants access to the employee, contingent Manage Person Email

Person Communication Methods Management Grants access to the employee, contingent Manage Person Phone

Person Communication Methods View Grants access to the employee, contingent Manage Person Communication Method

Person Communication Methods View Grants access to the employee, contingent Manage Person Email

Person Communication Methods View Grants access to the employee, contingent Manage Person Phone

Requester

Requester

Project Time Entry Mobile Allows the user to report time and manage time Report Time for Project Tasks

Project Time Entry Mobile Allows the user to report time and manage time View Project Expenditure Types Service

Project Time Entry Mobile Allows the user to report time and manage time View Project Financial Tasks Service



163












164













Social Connection Worker Performs all Oracle Fusion Social Connection Add Someone to Social Group
employee duties.
165
Social Connection Worker Performs all Oracle Fusion Social Connection Create Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Invite Social Connection
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Invite Someone to Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Link Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Kudos
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Message Board
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Bookmarks
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Connections
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Manage Social Self-descriptive Information
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection Unlink Social Group
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection View Activity Stream
employee duties.

Social Connection Worker Performs all Oracle Fusion Social Connection View Related Social Groups
employee duties.

Time and Labor Worker Reports time as a worker. Access Time Work Area

Time and Labor Worker Reports time as a worker. Report Time by Calendar

Time and Labor Worker Reports time as a worker. View Calendar by Worker

166
Time and Labor Worker Reports time as a worker. View Team Schedule by Worker

Time and Labor Worker Reports time as a worker. View Time by Calendar

manager.

manager.

manager.

manager.

manager.

manager.

manager.

manager.

US Employee Portrait Gallery Allows an employee within a US legal employer Update US W-4
to access US specic tasks.

US Employee Portrait Gallery Allows an employee within a US legal employer View US End of Year Tax Form

167
US Employee Portrait Gallery Allows an employee within a US legal employer View US End-of-Year 1095-C Form

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


Service.

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

Worker Time Card Entry Reports time by time card, as a worker. Manage Time Cards by Worker

Worker Time Card Entry Reports time by time card, as a worker. Search Time Cards

Workforce Prole Worker Performs workforce prole duties as an Dene Talent Prole

Workforce Prole Worker Performs workforce prole duties as an Dene Talent Prole Item

Workforce Prole Worker Performs workforce prole duties as an Manage Person Talent Prole

Workforce Prole Worker Performs workforce prole duties as an Manage Talent Prole Interest List

Workforce Prole Worker Performs workforce prole duties as an Match Talent Prole

Workforce Prole Worker Performs workforce prole duties as an Update Talent Prole Item

Workforce Prole Worker Performs workforce prole duties as an View Talent Prole

168

This table lists data security policies and their enforcement across analytics application for the Employee abstract role.
Application Aachment A Employee can delete application aachment Role: Employee

for items, item revisions, catalogs, categories,
and trading partner items that use aachments. Privilege: Delete Application Aachment


Application Aachment A Employee can maintain application Role: Employee

aachment for items, item revisions, catalogs,
categories, and trading partner items that use Privilege: Update Application Aachment
aachments.

Application Aachment A Employee can view application aachment Role: Employee

for items, item revisions, catalogs, categories,
and trading partner items that use aachments. Privilege: Read Application Aachment


Application Aachment An Employee can delete application aachment Role: Procurement Requester
for the purchase order categories including
miscellaneous, to supplier, to buyer, to receiver, Privilege: Delete Application Aachment
to approver, and to payables

Application Aachment An Employee can read application aachment Role: Procurement Requester
for the negotiation categories including
miscellaneous, to approver, to buyer, to Privilege: Read Application Aachment
payables, to receiver, and to supplier

Application Aachment An Employee can read application aachment Role: Procurement Requester
for the purchase order categories including
document, miscellaneous, to supplier, to buyer, Privilege: Read Application Aachment

Application Aachment An Employee can update application Role: Procurement Requester


Application Reference Territory An Employee can choose application reference Role: Change Person Marital Status
territory for countries in their country security
prole Privilege: Choose Application Reference
Territory (Data)
169


Application Reference Territory An Employee can choose application reference Role: Use REST Service - HCM Countries List of
territory for countries in their country security Values
prole
Privilege: Choose Application Reference
Territory (Data)


Beneciary Organization An Employee can view worker benets portrait Role: Portrait Benets
card for themselves
(Data)

Resource: Beneciary Organization

Benet Covered Dependent An Employee can view worker benets portrait Role: Portrait Benets
card for themselves
(Data)

Resource: Benet Covered Dependent

Benet Participant Enrollment Action An Employee can view worker benets portrait Role: Portrait Benets
card for themselves
(Data)

Resource: Benet Participant Enrollment Action

Benet Participant Enrollment Result An Employee can report person for themselves Role: Employee Enrollment



Benet Participant Enrollment Result An Employee can review benet participant Role: Employee Enrollment
enrollment result for themselves
Privilege: Review Benet Participant Enrollment
Result (Data)


Benet Participant Enrollment Result An Employee can view worker benets portrait Role: Portrait Benets
card for themselves
(Data)


Benet Participant Rate An Employee can view worker benets portrait Role: Portrait Benets
card for themselves

170

(Data)

Resource: Benet Participant Rate

Benet Relation An Employee can manage benet relation for Role: Employee Enrollment
themselves
Privilege: Manage Benet Relation (Data)

Resource: Benet Relation

Cash Advance Approval Note An Employee can manage expense report Role: Expense Entry
approval note for themselves
Note (Data)

Resource: Cash Advance Approval Note

Check In Document An Employee can manage check-in document Role: Manage Check-In Document
for themselves
Privilege: Manage Check-In Document (Data)

Resource: Check In Document

Compensation Allocation An Employee can view compensation change Role: View Compensation Change Statement
statement for themselves
Privilege: View Compensation Change
Statement (Data)

Resource: Compensation Allocation

Corporate Card Transaction Dispute Note An Employee can manage expense for Role: Expense Entry
themselves

Resource: Corporate Card Transaction Dispute
Note

Delegated Role An Employee can manage role delegations for Role: Manage Role Delegations
assignment security prole Privilege: Manage Role Delegations (Data)


Delegated Role An Employee can view role delegations for Role: Manage Role Delegations
assignment security prole Privilege: View Role Delegations (Data)


Employment Contract An Employee can view worker contract for Role: View Worker Contract
themselves
Privilege: View Worker Contract (Data)

171
Expense An Employee can manage expense for Role: Expense Entry

themselves

Resource: Expense

Expense Report An Employee can manage expense report for Role: Expense Entry
themselves
Privilege: Manage Expense Report (Data)


Expense Report Approval Note An Employee can manage expense report Role: Expense Entry
approval note for themselves
Note (Data)


HCM Non-Person Note An Employee can manage hcm non-person Role: Manage HCM Non-Person Note
note for non-person notes that they created
Privilege: Manage HCM Non-Person Note
(Data)

Resource: HCM Non-Person Note

HCM Person Note An Employee can manage hcm person note for Role: Manage HCM Person Note
all types of person notes that they created
Privilege: Manage HCM Person Note (Data)

Resource: HCM Person Note

HCM Person Note An Employee can view hcm person note for all Role: View HCM Person Note
types of person notes that they created
Privilege: View HCM Person Note (Data)

Resource: HCM Person Note

HCM Person Public Note An Employee can hide hcm person public note Role: Hide HCM Person Public Note
for public notes that are about themselves
Privilege: Hide HCM Person Public Note (Data)

Resource: HCM Person Public Note

HCM Person Public Note An Employee can view hcm person public note Role: View HCM Person Note
for public person notes that are about people in
their public person security prole Privilege: View HCM Person Public Note (Data)

Resource: HCM Person Public Note

HCM Person Shared Note An Employee can view hcm person shared Role: View HCM Person Note
note for shared person notes that are about
Privilege: View HCM Person Shared Note (Data)
172
themselves and that have been shared with

them Resource: HCM Person Shared Note

HR Job A Employee can choose hr job for all jobs in the Role: Employee
enterprise

Resource: HR Job

Help Topic An Employee can view secured help content for Role: View Secured Help Content
all secured help content they are authorized
Privilege: View Secured Help Content

Resource: Help Topic

Item A Employee can maintain item for the items Role: Employee
they have access to in item and inventory
organizations Privilege: Maintain Item Asset Maintenance
Group (Data)

Resource: Item

organizations Privilege: Maintain Item Aribute (Data)

Resource: Item

organizations Privilege: Maintain Item Basic (Data)

Resource: Item

organizations Privilege: Maintain Item Costing Group (Data)

Resource: Item

organizations Privilege: Maintain Item General Planning
Group (Data)

Resource: Item

organizations Privilege: Maintain Item Inventory Group (Data)

Resource: Item

173
organizations Privilege: Maintain Item Invoicing Group (Data)

Resource: Item

organizations Privilege: Maintain Item Lead Times Group
(Data)

Resource: Item

organizations Privilege: Maintain Item MRP and MPS Group
(Data)

Resource: Item

organizations Privilege: Maintain Item Order Management
Group (Data)

Resource: Item

organizations Privilege: Maintain Item Pack (Data)

Resource: Item

organizations Privilege: Maintain Item People (Data)

Resource: Item

organizations Privilege: Maintain Item Physical Group (Data)

Resource: Item

organizations Privilege: Maintain Item Primary Group (Data)

Resource: Item

organizations Privilege: Maintain Item Process Manufacturing
Group (Data)
174

Resource: Item

organizations Privilege: Maintain Item Purchasing Group
(Data)

Resource: Item

organizations Privilege: Maintain Item Receiving Group (Data)

Resource: Item

organizations Privilege: Maintain Item Revision (Data)

Resource: Item

organizations Privilege: Maintain Item Service Group (Data)

Resource: Item

organizations Privilege: Maintain Item Structure (Data)

Resource: Item

organizations Privilege: Maintain Item Structure Group (Data)

Resource: Item

organizations Privilege: Maintain Item Web Option Group
(Data)

Resource: Item

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

Resource: Item

175
Item A Employee can view item for the items Role: Employee
organizations Privilege: View Item Aribute (Data)

Resource: Item

organizations Privilege: View Item Basic (Data)

Resource: Item

organizations Privilege: View Item Pack (Data)

Resource: Item

organizations Privilege: View Item Structure (Data)

Resource: Item

Item Catalog A Employee can administrator item catalog for Role: Employee
the catalogs they have access to
Privilege: Administrate Catalog (Data)

Resource: Item Catalog

Item Catalog A Employee can maintain item catalog for the Role: Employee
catalogs they have access to
Privilege: Maintain Catalog (Data)


Item Catalog A Employee can view item catalog for the Role: Employee
catalogs they have access to
Privilege: View Catalog (Data)


Item Category A Employee can maintain item category for the Role: Employee
categories they have access to
Privilege: Maintain Category (Data)

Resource: Item Category

Item Category A Employee can view item category for the Role: Employee
Privilege: View Category (Data)


176
Item Category A Employee can view item category for the Role: Employee
Privilege: View Parent Category (Data)


Learning Assignment An Employee can manage voluntary learning Role: Manage My Voluntary Learning
for voluntary learning assignments they have
received Privilege: Manage Voluntary Learning (Data)

Resource: Learning Assignment

Learning Assignment An Employee can view recommended learning Role: View My Recommended Learning
for recommendations they have received
Privilege: View Recommended Learning (Data)


Learning Assignment An Employee can view required learning for Role: View My Required Learning
required learning assignments they have
received Privilege: View Required Learning (Data)


Learning Assignment Event An Employee can manage recommended Role: Manage Recommended Learning
learning for recommendations they made
Privilege: Manage Recommended Learning
(Data)

Resource: Learning Assignment Event

Learning Assignment Event An Employee can view recommended learning Role: View My Recommended Learning
public person for recommendations made by
persons in their public person security prole Privilege: View Recommended Learning Public
Person (Data)


Learning Item An Employee can manage learning Role: Manage Learning Communities
communities for self-service communities they
created Privilege: Manage Learning Communities
(Data)

Resource: Learning Item

Learning Item An Employee can manage learning self-service Role: Manage Learning Self-Service Tutorials
tutorials for self-service tutorials they created
Privilege: Manage Learning Self-Service
Tutorials (Data)


Learning Item An Employee can manage learning self-service Role: Manage Learning Self-Service Videos
videos for self-service videos they created

177
Privilege: Manage Learning Self-Service Videos

(Data)


Learning Item An Employee can manage oine learning for Role: Manage Oine Learning
catalog items visible to them in learning self-
service Privilege: Manage Oine Learning (Data)


Learning Item An Employee can view catalog learning items in Role: Access Learning Common Components
self-service for catalog items visible to them in
learning self-service Privilege: View Catalog Learning Items in Self-
Service (Data)


Learning Item An Employee can view learning communities Role: View Learning Communities
for communities they are a member or
manager of Privilege: View Learning Communities (Data)


Learning Item An Employee can view self-service learning Role: Access Learning Common Components
items for self- service videos published by
communities visible to them Privilege: View Self-Service Learning Items
(Data)


items for self-service communities visible to
them Privilege: View Self-Service Learning Items
(Data)


items for self-service tutorials published by
communities visible to them Privilege: View Self-Service Learning Items
(Data)


Location An Employee can choose location for all Role: Use REST Service - Locations List of
locations in the enterprise Values


Resource: Location

Organization An Employee can choose recruiting Role: Use REST Service - Recruiting Hierarchy
organization for organizations in their Lists of Values
178
Privilege: Choose Recruiting Organization

(Data)

Resource: Organization

Payment Card An Employee can view employee credit card for Role: Payee Bank Account Management
any employee corporate cards in the enterprise
Privilege: View Employee Credit Card (Data)


Payroll Archive Information An Employee can view worker payslip portrait Role: Access Portrait Payslip
card for themselves
Privilege: View Worker Payslip Portrait Card
(Data)

Resource: Payroll Archive Information

Payroll Personal Deduction An Employee can enter uk new starter Role: UK New Starter Declaration
declaration for themselves if they are employed
by a uk legal employer Privilege: Enter UK New Starter Declaration
(Data)

Resource: Payroll Personal Deduction

Payroll Personal Deduction An Employee can manage canadian personal Role: Canadian Employee
tax credits for themselves if they are employed
by a ca legal employer Privilege: Manage Canadian Personal Tax
Credits (Data)


Payroll Personal Deduction An Employee can update US W-4 for Role: US Employee Portrait Gallery
themselves if they are employed by a US legal
employer Privilege: Update US W-4 (Data)


Payroll Personal Deduction An Employee can view canadian end of year tax Role: Canadian Employee
form for themselves if they are employed by a
ca legal employer Privilege: View Canadian End of Year Tax Form
(Data)


Payroll Personal Deduction An Employee can view chinese accounts for Role: View Chinese Accounts
themselves if they are employed by a chinese
legal employer Privilege: View Chinese Accounts (Data)


Payroll Personal Deduction An Employee can view indian tax investment Role: Indian Employee Portrait Gallery
declaration for themselves if they are employed
by an indian legal employer Privilege: View Indian Tax Investment
Declaration
179


Payroll Personal Deduction An Employee can view us end of year tax form Role: US Employee Portrait Gallery
for themselves if they are employed by a us
legal employer Privilege: View US End of Year Tax Form (Data)


Payroll Relationship An Employee can manage payroll person Role: View Payslip
process results for themselves
Privilege: Manage Payroll Person Process
Results (Data)

Resource: Payroll Relationship

Payroll Relationship An Employee can manage payroll relationship Role: Manage Personal Payment Method
for themselves
Privilege: Manage Payroll Relationship (Data)


Payroll Relationship An Employee can view payroll relationship for Role: Manage Personal Payment Method
themselves
Privilege: View Payroll Relationship (Data)


Payroll Relationship An Employee can view person payroll process Role: View Payslip
results for legislative data groups in their
legislative data group security prole and Privilege: View Person Payroll Process Results
people and assignments in person and (Data)
assignment security prole and for payroll
statutory units in their organization security Resource: Payroll Relationship
prole

Payroll Relationship An Employee can view year-end documents for Role: View Year-End Documents
themselves
Privilege: View Year-End Documents (Data)


Performance Document An Employee can create anytime performance Role: Create Anytime Performance Document
document for themselves
Privilege: Create Anytime Performance
Document (Data)


Performance Document An Employee can view performance summary Role: View Performance Summary
for themselves
Privilege: View Performance Summary (Data)


180
Performance Feedback Request An Employee can request feedback for Role: Request Feedback
themselves
Privilege: Request Feedback (Data)


Performance Feedback Request An Employee can view requested feedback for Role: View Requested Feedback
people for whom feedback was requested by
you or was shared with you Privilege: View Requested Feedback (Data)


Performance Goal An Employee can manage development goal by Role: Manage Development Goal by Worker
worker for themselves
Privilege: Manage Development Goal by Worker
(Data)


Performance Goal An Employee can manage performance goal by Role: Manage Performance Goal by Worker
Privilege: Manage Performance Goal by Worker
(Data)


Performance Goal An Employee can view development goal by Role: View Development Goal by Worker
Privilege: View Development Goal by Worker
(Data)


Performance Goal An Employee can view performance goal for Role: Use REST Service - Performance Goals
persons in their person security prole List of Values



Person A Employee can report person for themselves Role: Employee


Resource: Person

Person An Employee can change person address for Role: Change Person Address
themselves
Privilege: Change Person Address (Data)

Resource: Person

Person An Employee can change person marital status Role: Change Person Marital Status
for themselves
Privilege: Change Person Marital Status (Data)
181

Resource: Person

Person An Employee can compare person for Role: Compare HCM Information
themselves
Privilege: Compare Person (Data)

Resource: Person

Person An Employee can manage worker public Role: View Portrait Personal Information Card
portrait for themselves
Privilege: Manage Worker Public Portrait (Data)

Resource: Person

Person An Employee can print worker portrait for Role: Print Worker Portrait
themselves
Privilege: Print Worker Portrait (Data)

Resource: Person

Person An Employee can share worker information for Role: Manage Worker Information Sharing
themselves
Privilege: Share Worker Information (Data)

Resource: Person

Person An Employee can view person for themselves Role: HCM Connections REST Services

Privilege: View Person (Data)

Resource: Person

Person An Employee can view us end-of-year 1095-c Role: US Employee Portrait Gallery
form for themselves if they are employed by a
us legal employer Privilege: View US End-of-Year 1095-C Form
(Data)

Resource: Person

Person An Employee can view worker availability Role: View Portrait Availability Card
Privilege: View Worker Availability Portrait Card
(Data)

Resource: Person

Person An Employee can view worker current and Role: Portrait Current and Completed Tasks
completed tasks portrait card for persons and
assignments in their person and assignment Privilege: View Worker Current and Completed
security prole Tasks Portrait Card (Data)

Resource: Person

182
Person An Employee can view worker current and Role: Portrait Current and Completed Tasks
completed tasks portrait card for themselves
Privilege: View Worker Current and Completed
Tasks Portrait Card (Data)

Resource: Person

Person An Employee can view worker personal and Role: View Portrait Personal Information Card
employment portrait card for themselves
Privilege: View Worker Personal and
Employment Portrait Card (Data)

Resource: Person

Person Absence Entry An Employee can maintain self service absence Role: Maintain Absence Records
record for people and assignments in their
person and assignment security prole Privilege: Maintain Self Service Absence Record
(Data)


Person Absence Entry An Employee can maintain self service absence Role: Maintain Absence Records
record for themselves
(Data)


Person Address An Employee can manage person private Role: View Portrait Personal Information Card
address details for themselves
Privilege: Manage Person Private Address
Details (Data)


Person Address An Employee can view person address for Role: View Person Address
themselves


Person Address An Employee can view person address for Role: View Portrait Personal Information Card
themselves


Person Assignment A Employee can choose person assignment for Role: Employee
assignment security prole Privilege: View Person Assignment (Data)


Person Assignment An Employee can access person contact Role: Access Person Contact Information by
183

(Data)


Person Assignment An Employee can access person identication Role: Access Person Identication Information
information for themselves by Worker

Information (Data)


Person Assignment An Employee can access personal details for Role: Access Personal Details by Worker
themselves


Person Assignment An Employee can manage person image for Role: Manage Person Image
themselves


Person Assignment An Employee can view eligible jobs for Role: View Eligible Jobs
themselves
Privilege: View Eligible Jobs (Data)


Person Assignment An Employee can view person assignment for Role: View Additional Assignment Info
themselves
Privilege: View Person Assignment (Data)


Person Assignment An Employee can view person contact details Role: Access Family and Emergency Contacts by
for themselves Worker



Person Assignment An Employee can view person extra information Role: Access Person Extra Information by



Person Assignment An Employee can view person extra information Role: Manage Person Extra Information by

184


Person Assignment An Employee can view seniority dates for Role: View Seniority Dates
themselves
Privilege: View Seniority Dates (Data)


Person Assignment An Employee can view worker assignment Role: View Worker Assignment History Details
history details for themselves
Privilege: View Worker Assignment History
Details (Data)


Person Availability Paerns An Employee can manage availability paerns Role: Manage Availability Paerns
for themselves
Privilege: Manage Availability Paerns (Data)


Person Checklist An Employee can manage onboarding by Role: Manage Onboarding by Worker
Privilege: Manage Onboarding by Worker (Data)


Person Citizenship An Employee can manage person citizenship Role: Manage Person Citizenship
for themselves
Privilege: Manage Person Citizenship (Data)


Person Citizenship An Employee can view person citizenship for Role: Manage Person Citizenship
themselves


Person Citizenship An Employee can view person citizenship for Role: View Person Citizenship
themselves


Person Communication Method An Employee can manage person Role: Person Communication Methods

Privilege: Manage Person Communication
Method (Data)


185
Person Communication Method An Employee can view person communication Role: Person Communication Methods View
method for private communication methods
granted to the user for persons in their person Privilege: View Person Communication Method
and assignment security prole (Data)


Person Communication Method An Employee can view person communication Role: Person Communication Methods
method for themselves Management

Privilege: View Person Communication Method
(Data)


Person Contact Relationship An Employee can manage person contact Role: Manage Person Contact Details


Person Contact Relationship An Employee can manage person contact Role: View Portrait Personal Information Card


Person Contact Relationship An Employee can manage person private Role: View Portrait Personal Information Card
Privilege: Manage Person Private Contact
Details (Data)


Person Contact Relationship An Employee can view person contact details Role: Access Family and Emergency Contacts by



Person Contact Relationship An Employee can view person contact details Role: View Portrait Personal Information Card
for themselves


Person Detail An Employee can access person contact Role: Access Person Contact Information by

(Data)


186
Person Detail An Employee can access person identication Role: Access Person Identication Information
information for themselves by Worker

Information (Data)


Person Detail An Employee can access personal details for Role: Access Personal Details by Worker
themselves


Person Detail An Employee can choose person for persons Role: Use REST Service - Eligible Contacts List
and assignments in their person and of Values
Privilege: Choose Person (Data)


Person Detail An Employee can choose person for persons Role: Use REST Service - Workers List of Values
and assignments in their person and


Person Detail An Employee can manage approval delegations Role: Manage Approval Delegations
for themselves
Privilege: Manage Approval Delegations (Data)


Person Detail An Employee can manage external payroll Role: Manage External Payroll Information by

Privilege: Manage External Payroll Information
(Data)


Person Detail An Employee can manage person biographical Role: Manage Person Biographical Information
for themselves
Privilege: Manage Person Biographical (Data)


Person Detail An Employee can manage person extra Role: Manage Person Extra Information by

Privilege: Manage Person Extra Information
(Data)


187
Person Detail An Employee can share personal data access Role: Share Personal Data Access
for themselves
Privilege: Share Personal Data Access (Data)


Person Detail An Employee can share personal information Role: Share Personal Information
for themselves
Privilege: Share Personal Information (Data)


Person Detail An Employee can view approval delegations for Role: Manage Approval Delegations
assignment security prole Privilege: View Approval Delegations (Data)


Person Detail An Employee can view person biographical for Role: Manage Person Biographical Information
themselves


Person Detail An Employee can view person biographical for Role: View Person Biographical Information
themselves


Person Detail An Employee can view person extra information Role: Access Person Extra Information by



Person Detail An Employee can view person extra information Role: Manage Person Extra Information by



Person Disability An Employee can manage person disability for Role: Manage Person Disability by Worker
themselves
Privilege: Manage Person Disability (Data)


Person Disability An Employee can view person disability for Role: View Person Disability by Worker
themselves
Privilege: View Person Disability (Data)

188
Person Documentation An Employee can manage person Role: Manage Person Documentation by Worker
document types security prole for themselves Privilege: Manage Person Documentation
(Data)


Person Documentation An Employee can manage person Role: Use REST Service - HR Document Types
Privilege: Manage Person Documentation
(Data)


Person Documentation An Employee can view person documentation Role: Use REST Service - HR Document Types
for document types in their document types List of Values
security prole for themselves
Privilege: View Person Documentation (Data)


Person Driver License An Employee can manage person driver license Role: Manage Person Driver License
for themselves
Privilege: Manage Person Driver License (Data)


Person Driver License An Employee can view person driver license for Role: Manage Person Driver License
themselves


Person Driver License An Employee can view person driver license for Role: View Person Driver License
themselves


Person Email An Employee can manage person email for Role: Person Communication Methods

Privilege: Manage Person Email (Data)


Person Email An Employee can view person email for Role: Person Communication Methods

Privilege: View Person Email (Data)


189
Person Email An Employee can view person email for work Role: Person Communication Methods View
e-mail addresses and private e-mail addresses
granted to the user for persons in their person Privilege: View Person Email (Data)

Person Ethnicity An Employee can manage person ethnicity for Role: Manage Person Ethnicity
themselves
Privilege: Manage Person Ethnicity (Data)


Person Ethnicity An Employee can view person ethnicity for Role: Manage Person Ethnicity
themselves


Person Ethnicity An Employee can view person ethnicity for Role: View Person Ethnicity
themselves


Person Image An Employee can manage person image for Role: Manage Person Image
themselves


Person Image An Employee can view person image for Role: Manage Person Image
themselves
Privilege: View Person Image (Data)


Person Legislative Data An Employee can manage person legislative for Role: Manage Person Legislative
themselves
Privilege: Manage Person Legislative (Data)


Person Legislative Data An Employee can view person legislative for Role: Manage Person Legislative
themselves


Person Legislative Data An Employee can view person legislative for Role: View Person Legislative
themselves


190
Person Life Event An Employee can manage person life event for Role: Employee Enrollment
themselves
Privilege: Manage Person Life Event (Data)

Resource: Person Life Event

Person Name An Employee can change person name for Role: Manage Person Name
themselves
Privilege: Change Person Name (Data)


Person Name An Employee can view person name for Role: Manage Person Name
themselves


Person Name An Employee can view person name for Role: View Person Name
themselves


Person National Identier An Employee can manage person national Role: Manage Person National Identier
Privilege: Manage Person National Identier
(Data)


Person National Identier An Employee can view person national Role: Manage Person National Identier


Person National Identier An Employee can view person national Role: View Person National Identier


Person Passport An Employee can manage person passport for Role: Manage Person Passport
themselves
Privilege: Manage Person Passport (Data)


Person Passport An Employee can view person passport for Role: Manage Person Passport
themselves

191
Person Passport An Employee can view person passport for Role: View Person Passport
themselves


Person Phone An Employee can manage person phone for Role: Person Communication Methods

Privilege: Manage Person Phone (Data)


Person Phone An Employee can view person phone for Role: Person Communication Methods

Privilege: View Person Phone (Data)


Person Phone An Employee can view person phone for work Role: Person Communication Methods View
phone numbers and private phone numbers
granted to the user for persons in their person Privilege: View Person Phone (Data)

Person Plan Accrual An Employee can manage cash disbursements Role: Manage Cash Disbursements
for themselves
Privilege: Manage Cash Disbursements (Data)


Person Plan Accrual An Employee can manage donations for Role: Manage Donations
themselves
Privilege: Manage Donations (Data)


Person Plan Accrual An Employee can view accrual plan balance for Role: View Accrual Type Absence Plan Balance
assignment security prole Privilege: View Accrual Plan Balance (Data)


Person Plan Accrual An Employee can view accrual plan balance for Role: View Accrual Type Absence Plan Balance
themselves


Person Religion An Employee can manage person religion for Role: Manage Person Religion
themselves
Privilege: Manage Person Religion (Data)
192


Person Religion An Employee can view person religion for Role: Manage Person Religion
themselves


Person Religion An Employee can view person religion for Role: View Person Religion
themselves


Person Type An Employee can choose person type for Role: Use REST Service - Person Reference Data
person types in their person security prole Lists of Values



Person Visa An Employee can manage person visa or permit Role: Manage Person Visa or Permit
for themselves
Privilege: Manage Person Visa or Permit (Data)


Person Visa An Employee can view person visa for Role: Manage Person Visa or Permit
themselves


Person Visa An Employee can view person visa for Role: View Person Visa or Permit
themselves


Personal Payment Method An Employee can manage payroll relationship Role: Manage Personal Payment Method
for legislative data groups in their legislative
data group security prole Privilege: Manage Payroll Relationship (Data)

Resource: Personal Payment Method

Personal Payment Method An Employee can manage personal payment Role: Manage Personal Payment Method
method for themselves
Privilege: Manage Personal Payment Method
(Data)


193
Personal Payment Method An Employee can view payroll relationship for Role: Manage Personal Payment Method
legislative data groups in their legislative data
group security prole Privilege: View Payroll Relationship (Data)


Personal Payment Method An Employee can view worker payment method Role: Access Portrait Personal Payment Method
Privilege: View Worker Payment Method
Portrait Card (Data)


Plan Beneciary Designation An Employee can view worker benets portrait Role: Portrait Benets
card for themselves
(Data)

Resource: Plan Beneciary Designation

Portrait Private Note A Employee can manage portrait private note Role: Employee
for themselves
Privilege: Manage Portrait Private Note (Data)

Resource: Portrait Private Note

Position A Employee can choose position for positions in Role: Employee

their position security prole

Resource: Position

Position An Employee can choose position for positions Role: Compare HCM Information
in their position security prole

Resource: Position

Primary Care Provider An Employee can dene plan primary care Role: Employee Enrollment
provider for themselves
Privilege: Dene Plan Primary Care Provider
(Data)

Resource: Primary Care Provider

Public Assignment A Employee can choose public assignment for Role: Employee
persons and assignments in their public person


Public Assignment An Employee can search person deferred for Role: Access Person Gallery
and assignment security prole Privilege: Search Person Deferred (Data)

194

Public Learning Item An Employee can view self-service learning Role: View Public Learning Communities
items for communities persons in their public
person security prole are members of Privilege: View Self-Service Learning Items
(Data)

Resource: Public Learning Item

Public Learning Item An Employee can view self-service learning Role: Access Learning Common Components
items for self-service tutorials published by
persons in their public person security prole Privilege: View Self-Service Learning Items
(Data)


Public Learning Item An Employee can view self-service learning Role: Access Learning Common Components
items for self-service videos published by
(Data)


Public Learning Item An Employee can view self-service learning Role: View Learner Contributions
items for videos and tutorials created by
(Data)


Public Person A Employee can choose public person for Role: Employee
assignment security prole Privilege: Choose Public Person (Data)


Public Person An Employee can choose proxy for role Role: Manage Role Delegations
delegation for persons and assignments in their
public person and assignment security prole Privilege: Choose Proxy for Role Delegation
(Data)


Public Person An Employee can choose public person for all Role: Procurement Requester
workers in the enterprise


Public Person An Employee can choose public person for Role: Use REST Service - Eligible Contacts List
persons and assignments in their public person of Values

195
Public Person An Employee can choose public person for Role: Use REST Service - Workers List of Values


Public Person An Employee can choose public person for Role: Access Learning Common Components
persons in their public person security prole


Public Person An Employee can compare hcm information for Role: Compare HCM Information
themselves
Privilege: Compare HCM Information (Data)


Public Person An Employee can search person deferred for Role: Access Person Gallery
assignment security prole Privilege: Search Person Deferred (Data)


Public Person An Employee can search person deferred for Role: Use REST Service - Public Workers Read
persons and assignments in their public person Only
security prole


Public Person An Employee can search person deferred for Role: Use REST Service - Talent Person Proles
security prole Privilege: Search Person Deferred (Data)


Public Person An Employee can search person deferred for Role: Use REST Service - Talent Person Proles
persons and assignments in their public person Read Only
security prole


Public Person An Employee can view person deferred for Role: Use User Details Service
assignment security prole Privilege: View Person Deferred (Data)


Public Person An Employee can view person deferred for Role: Use REST Service - Public Workers Read
persons and assignments in their public person Only
security prole
196
Privilege: View Person Deferred (Data)


Public Person An Employee can view worker contact portrait Role: View Portrait Contact Card
card for themselves
Privilege: View Worker Contact Portrait Card
(Data)


Requisition An Employee can manage requisition for Role: Procurement Requester



Requisition An Employee can manage requisition for Role: Requisition Self Service User


Requisition An Employee can manage requisition for Role: Requisition Self Service User
themselves for the nancial business unit
associated with their primary assignment Privilege: Manage Requisition (Data)


Salary An Employee can view worker compensation Role: View Compensation Details for Worker
Privilege: View Worker Compensation Portrait
Card (Data)

Resource: Salary

Talent Prole An Employee can edit person career planning Role: Edit Person Career Planning
for themselves
Privilege: Edit Person Career Planning (Data)


Talent Prole An Employee can edit person skills and Role: Edit Person Skills and Qualications
qualications for themselves
Privilege: Edit Person Skills and Qualications
(Data)


Talent Prole An Employee can match talent prole person Role: Workforce Prole Worker
for themselves
Privilege: Match Talent Prole Person (Data)


197
Talent Prole An Employee can view talent prole model for Role: Workforce Prole Worker
jobs in their job security prole


Talent Prole An Employee can view talent prole person for Role: Workforce Prole Worker
themselves
Privilege: View Talent Prole Person (Data)


Talent Prole Item An Employee can view talent prole item Role: Workforce Prole Worker
Privilege: View Talent Prole Item Worker (Data)


Time Record An Employee can manage time records for Role: Use REST Service - Time Records Read
persons and assignments in their person and Only
Privilege: Manage Time Records (Data)


Time Record Event An Employee can manage time record events Role: Use REST Service - Time Record Events
and assignment security prole Privilege: Manage Time Record Events (Data)

Resource: Time Record Event

Time Record Group An Employee can manage time record groups Role: Use REST Service - Time Record Groups
for persons and assignments in their person Read Only
Privilege: Manage Time Record Groups (Data)

Resource: Time Record Group

Time Record Group Summary An Employee can manage time cards for Role: Worker Time Card Entry
themselves
Privilege: Manage Time Cards (Data)


Total Compensation Statement An Employee can view total compensation Role: View Total Compensation Statements
statement already generated for themselves
Privilege: View Total Compensation Statement
Already Generated (Data)

Resource: Total Compensation Statement

Trading Community Org Address Email Contact An Employee can manage trading community Role: Expense Entry
Preference legal contact preference for all trading
198


Trading Community Org Address Email Contact An Employee can manage trading community Role: Requisition Self Service User


Trading Community Org Address Phone An Employee can manage trading community Role: Expense Entry
Contact Preference legal contact preference for all trading


Trading Community Org Address Phone An Employee can manage trading community Role: Requisition Self Service User


Trading Community Organization Address An Employee can manage trading community Role: Expense Entry


Trading Community Organization Address An Employee can manage trading community Role: Requisition Self Service User


Trading Community Organization Email Contact An Employee can manage trading community Role: Expense Entry


Trading Community Organization Email Contact An Employee can manage trading community Role: Requisition Self Service User
199


Trading Community Organization Party An Employee can view trading community Role: Expense Entry
Organization (Data)

Party

Trading Community Organization Party An Employee can view trading community Role: Payables Invoice Inquiry
Organization (Data)

Party

Trading Community Organization Party An Employee can view trading community Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party An Employee can view trading community Role: Procurement Requester
Organization (Data)

Party

Trading Community Organization Phone An Employee can manage trading community Role: Expense Entry


Trading Community Organization Phone An Employee can manage trading community Role: Requisition Self Service User


Trading Community Party An Employee can view trading community Role: Procurement Requester
contact for all trading community persons
in the enterprise except contacts created by Privilege: View Trading Community Contact
partners. (Data)
200


Trading Community Party An Employee can view trading community Role: Expense Entry
person for all people in the enterprise
(Data)


Trading Community Party An Employee can view trading community Role: Payables Invoice Inquiry
(Data)


Trading Community Party An Employee can view trading community Role: Payee Bank Account Management
(Data)


(Data)


person for all people in the enterprise other
than sales accounts and sales prospects. Privilege: View Trading Community Person
(Data)


(Data)


person for all resources in the enterprise
(Data)



201

(Data)


Trading Community Person Address Contact An Employee can manage trading community Role: Expense Entry

Contact Preference

Trading Community Person Address Contact An Employee can manage trading community Role: Requisition Self Service User

Contact Preference

Trading Community Person Address Phone An Employee can manage trading community Role: Expense Entry


Trading Community Person Address Phone An Employee can manage trading community Role: Requisition Self Service User


Trading Community Person Email Contact An Employee can manage trading community Role: Expense Entry

Contact Preference

Trading Community Person Email Contact An Employee can manage trading community Role: Requisition Self Service User

Contact Preference

Trading Community Person Phone Contact An Employee can manage trading community Role: Expense Entry

202

Contact Preference

Trading Community Person Phone Contact An Employee can manage trading community Role: Requisition Self Service User

Contact Preference

Trading Community Relationship An Employee can view trading community Role: Procurement Requester
Relationship (Data)


Trading Community Relationship An Employee can view trading community Role: Procurement Requester
by partners

Trading Community Relationship An Employee can view trading community Role: Requisition Self Service User
by partners

Trading Partner Item A Employee can administrator trading partner Role: Employee
item for the trading partner item they have
access to Privilege: Administrate Trading Partner Item
(Data)

Resource: Trading Partner Item

Trading Partner Item A Employee can maintain trading partner item Role: Employee
for the trading partner item they have access to
Privilege: Maintain Trading Partner Item (Data)


Trading Partner Item A Employee can view trading partner item for Role: Employee
the trading partner item they have access to
Privilege: View Trading Partner Item (Data)


203
User An Employee can view user accounts for Role: Manage My Account
themselves
Privilege: View User Accounts (Data)

Resource: User

User Role An Employee can view own account details for Role: Manage My Account
themselves
Privilege: View Own Account Details (Data)

Resource: User Role

Variable Compensation Allocation An Employee can manage variable Role: Manage Personal Compensation
compensation allocation by worker for
themselves Privilege: Manage Variable Compensation
Allocation by Worker (Data)


Work Relationship An Employee can submit resignation for Role: Submit Resignation
themselves
Privilege: Submit Resignation (Data)


Work Relationship An Employee can view employment Role: View Employment Information Summary
Summary (Data)


Worker A Employee can choose worker for people and Role: Employee
assignments in their person and assignment
security prole Privilege: Choose Worker (Data)

Resource: Worker

Worker An Employee can compare worker employment Role: Compare HCM Information
Privilege: Compare Worker Employment
Information (Data)

Resource: Worker

Worker An Employee can review worker availability for Role: View Portrait Availability Card
themselves
Privilege: Review Worker Availability (Data)

Resource: Worker

Worker An Employee can search worker for themselves Role: View Employment Information Summary

Privilege: Search Worker (Data)

204
Resource: Worker

Privacy
This table lists data security policies for privacy for the Employee abstract role.
Trading Community Person Phone An Employee can view trading community Role: Procurement Requester
person mobile phone number for all trading
Mobile Phone Number


205
206
Security Reference for Procurement Line Manager (Abstract Role)
9 Line Manager (Abstract Role)
Description
Identies the person as a line manager.
Role Hierarchy
The Line Manager abstract role directly and indirectly inherits these roles.
• Line Manager
◦ Absence Management Transaction Analysis
◦ Access Learning Common Components
◦ Add Worker Assignment
◦ Availability Paerns Transaction Analysis
◦ Career Development Transaction Analysis
◦ Change Worker Legal Employer
◦ Change Worker Location
◦ Change Worker Manager
◦ Change Worker Working Hour
◦ Compensation Transaction Analysis
◦ Contingent Worker Addition
◦ Create Non-Catalog Learning Request by Learner Manager
◦ Create Succession Plan for Worker
◦ Create Work Relationship
◦ Documents of Record Transaction Analysis
◦ Edit Succession Plan and Manage Candidates
◦ Edit Time Zone Overrides
◦ Employee Hire
207
◦ Expense Approval
◦ Goal Management Line Manager
◦ Goal Management Transaction Analysis
◦ Line Manager Workforce Compensation Management
◦ Manage Development Goal by Manager
◦ Manage Direct Report
◦ Manage Eligible Jobs
◦ Manage Individual Compensation
◦ Manage Learning Communities
◦ Manage Learning Community Required Members
◦ Manage Learning Self-Service Tutorials
◦ Manage Learning Self-Service Videos
◦ Manage Oine Learning
◦ Manage Onboarding by Manager
◦ Manage Performance Goal by Manager
◦ Manage Person Documentation
◦ Manage Person Identiers for External Applications
◦ Manage Recommended Learning
◦ Manage Required Learning by Learner Manager
◦ Manage Salaries
◦ Manage Schedules and Exceptions Assignment
◦ Manage Time Cards by Line Manager
◦ Manage Time Change Requests by Line Manager
◦ Manage User Account
- Edit User Name
- Manage User Roles
◦ Manage Vacancy
◦ Manage Voluntary Learning by Learner Manager
◦ Manage Worker Checklist
◦ Manage Worker Contract
◦ Manage Workforce Compensation Budgets by Line Manager
◦ Moderate User Generated Learning
208
◦ Nonworker Addition
◦ Pending Worker Addition and Hire
◦ Performance Management Line Manager
- Request Feedback
◦ Performance Management Transaction Analysis
◦ Promote Worker
◦ Record External Learning by Learner Manager
◦ Report Manager Transaction Dashboard
◦ Request a Position Change
◦ Submit a Payroll Flow
◦ Terminate Work Relationship
◦ Time and Labor Transaction Analysis
◦ Transfer Worker
◦ Use REST Service - Legislative Data Groups List of Values
◦ Use REST Service - Succession Management Lists of Values
◦ Use REST Service - Talent Review Managers List of Values
◦ Use REST Service - Workforce Structure List of Values
◦ Vacancy Transaction Analysis
◦ View Compensation History
◦ View Development Goal by Manager
◦ View HCM Person Note
◦ View Learner Contributions
209
◦ View Learning Communities

◦ View Portrait Employment Information Card
◦ View Positions
◦ View Public Learning Communities
◦ View Recommended Learning by Learner Manager
◦ View Required Learning by Learner Manager
◦ View Seniority Dates
◦ View Succession Plan
◦ View Talent Ratings
◦ View Team Schedule by Line Manager
◦ View Time Zone Overrides
◦ View Voluntary Learning by Learner Manager
◦ View Workforce Predictions as Line Manager
◦ Workforce Model Plan Line Manager
- View Salary Data Only
◦ Workforce Modeling Transaction Analysis
◦ Workforce Prole Line Manager
◦ Workforce Prole Transaction Analysis
◦ Workforce Scheduling Transaction Analysis
◦ Workforce Transaction Analysis
Duties
This table lists the duties assigned directly and indirectly to the Line Manager abstract role.
Absence Management Transaction Analyzes Workforce absences transactional information

Analysis

Access Learning Common Components Access common learning components.

210
Availability Paerns Transaction Analysis Analyzes employee availability paern transactional information


Career Development Transaction Analysis HCM Career Development Transaction Analysis Duty Role

Compensation Transaction Analysis Analyzes Compensation transactional information

Contingent Worker Addition Adds contingent workers.

Documents of Record Transaction Analysis Analyzes Documents of Records transactional information

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

Goal Management Transaction Analysis Analyzes Workforce Goals transactional information

Line Manager Workforce Compensation Manages workforce compensation by allocating compensation, rating performance, and promoting
Management workers on a periodic basis.

Manage Oine Learning Allows download and management of learning item content on mobile device in learning self-service

Manage User Account Manages user roles.

Nonworker Addition Adds nonworkers.

Pending Worker Addition and Hire Adds and hires pending workers.

Performance Management Line Manager Views performance documents from line manager dashboard.

Performance Management Transaction Analyzes Workforce Performance Management transactional information

Analysis

Time and Labor Transaction Analysis HCM Time and Labor Transaction Analysis Duty Role


211

Vacancy Transaction Analysis HCM Vacancy Transaction Analysis Duty Role

Workforce Model Plan Line Manager Manages workforce model plans, including creating and editing the plans.

Workforce Modeling Transaction Analysis Analyzes Workforce Modeling transactional information

Workforce Prole Line Manager Performs workforce prole duties as a line manager.

Workforce Prole Transaction Analysis Analyzes Workforce Prole transactional information.

Workforce Scheduling Transaction Analyses workforce scheduling transactional information

Analysis

Workforce Transaction Analysis Analyzes Workforce transactional information.

This table lists aggregate privileges assigned directly and indirectly to the Line Manager abstract role.

Add Worker Assignment Allows adding of a worker assignment.

Change Worker Legal Employer Allows changes to be made to a worker's legal employer.

Change Worker Location Changes persons' locations.

Change Worker Manager Changes persons' managers.

Change Worker Working Hour Changes the working hours of persons.



212
Create Non-Catalog Learning Request by

Learner Manager

Create Succession Plan for Worker Create succession plans.

Create Work Relationship Adds work relationships to persons.



Edit Succession Plan and Manage Manages succession plan candidates.

Candidates

Edit Time Zone Overrides Allows users to edit time zone overrides for a worker.

Edit User Name Updates the user name associated with a person.





Manage Development Goal by Manager Manages development goals of subordinates.

Manage Direct Report Manages direct reports.


Manage Eligible Jobs Allows managing of eligible jobs for relief in higher class.

Manage Individual Compensation Privilege to manage individual compensation awards for workers within the user's security prole.

Manage Learning Communities Allows users to create learning communities.

Manage Learning Community Required Allows adding required members to a community.

Members

Manage Learning Self-Service Tutorials Allows users to author tutorials.

213
Manage Learning Self-Service Videos Allows users to publish and edit videos.

Manage Onboarding by Manager Allows manager to manage the onboarding tasks.

Manage Performance Goal by Manager Manages performance goals of subordinates.

Manage Person Documentation Manages documents.

Manage Person Identiers for External Manages person identiers for external applications.
Applications

Manage Recommended Learning Allows users to recommend learning and view recommendations received.

Manage Required Learning by Learner Allows managers to create and manage required assignments.
Manager

Manage Salaries Privilege to manage o-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 Manages the association of schedules to an assignment. This role is associated with the line manager
Assignment or HR specialist.

Manage Time Cards by Line Manager Manages time cards that need to be adjusted or submied for processing, when a worker cannot
access their time card.

Manage Time Change Requests by Line Allows the line manager to see and approve time change requests data for workers.
Manager

Manage User Roles Allows management of user roles assignments.

Manage Vacancy Allows management of vacancies.

Manage Voluntary Learning by Learner Allows managers to create and manage voluntary assignments.
Manager

Manage Worker Checklist Manages checklist denitions.

Manage Worker Contract Allows management of worker contracts.

UI.

Manage Workforce Compensation Budgets Manages compensation budgets by distributing and publishing budgets to lower manager.
by Line Manager

214
Moderate User Generated Learning Allows access to moderate and approve self-service learning items.


Promote Worker Promotes persons.

Record External Learning by Learner Allows to record external learning completion by learner manager
Manager

Report Manager Transaction Dashboard Reports Manager Transaction Dashboard


Request a Position Change Allows requesting a position change.



Submit a Payroll Flow Submits new payroll ows.

Terminate Work Relationship Terminates work relationships.

Transfer Worker Transfers persons.

Use REST Service - Legislative Data Allows the user to call the GET method associated with the Legislative Data Groups LOV REST Service.
Groups List of Values

of Values Service.


Use REST Service - Succession Allows the user to call the GET method associated with the Succession Management list of values REST
Management Lists of Values Services.

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

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

215



View Compensation History Provides access to view compensation history for workers within the users security prole.

View Development Goal by Manager View development goals of subordinates.


View HCM Person Note Views HCM person notes

View Learner Contributions Allows users to view a person's learning contributions.

View Learning Communities Allows users to view learning communities they are members of.


information.


View Portrait Employment Information Grants access to view the employment card in the Portrait, which includes assignment and contract
Card information. This role is associated with the line manager and HR specialist.


View Positions Views positions in the user's position security prole.

View Public Learning Communities Allows users to view the learning communities a person is a member of.

View Recommended Learning by Learner Allows managers to view recommendations received by people in their person security prole, and
Manager learning items recommended for people in their public person security prole.


View Required Learning by Learner Allows managers to view required learning assignments assigned to people in their person security
Manager prole.

View Salary Data Only Views salary data embedded or used in non-compensation product pages or processes.
216

View Seniority Dates Allows viewing of seniority dates.

View Succession Plan Views succession plans.

View Talent Ratings Grants access to view the talent ratings.

View Team Schedule by Line Manager Allows line manager to view team schedule.

View Time Zone Overrides Allows users to view time zone overrides for a worker.

View Voluntary Learning by Learner Allows managers to view voluntary learning assignments assigned to people in their person security
Manager prole.



View Workforce Predictions as Line Allows Line Manager to view worker predictions.
Manager

Privileges
This table lists privileges granted to duties of the Line Manager abstract role.
Access Learning Common Components Access common learning components. Access Learning Common Components

Contingent Worker Addition Adds contingent workers. Add Contingent Worker

Contingent Worker Addition Adds contingent workers. Create User

Contingent Worker Addition Adds contingent workers. Renew Placement

Employee Hire Hires employees. Create User

Employee Hire Hires employees. Hire Employee

217
Employee Hire Hires employees. Rehire Employee

Expense Approval Approves expense reports of Oracle Fusion Approve Expense Report
Expenses users.

Expense Approval Approves expense reports of Oracle Fusion Approve Travel Authorization or Cash Advance
Expenses users.

Goal Management Line Manager Goal Management Line Manager - inherited by Assign Development Goal to Groups of Workers
Line Manager

Goal Management Line Manager Goal Management Line Manager - inherited by Manage Development Goal
Line Manager

Goal Management Line Manager Goal Management Line Manager - inherited by Manage Development Goal in Goal Library
Line Manager

Goal Management Line Manager Goal Management Line Manager - inherited by Manage Development Goal of Other Workers
Line Manager

Goal Management Line Manager Goal Management Line Manager - inherited by Manage Performance Goal
Line Manager

Goal Management Line Manager Goal Management Line Manager - inherited by Manage Performance Goals of Others
Line Manager

Goal Management Line Manager Goal Management Line Manager - inherited by View Development Goal
Line Manager

Line Manager Identies the person as a line manager. Absence Entry Using Calendar

Line Manager Identies the person as a line manager. Access FUSE My Team Page

Line Manager Identies the person as a line manager. Access FUSE Team Talent Page

Line Manager Identies the person as a line manager. Access HCM Common Components

Line Manager Identies the person as a line manager. Access Learner Manager Self-Service Work
Area

Line Manager Identies the person as a line manager. Access Oracle Taleo Recruiting Cloud Service

Line Manager Identies the person as a line manager. Access Tap Application

Line Manager Identies the person as a line manager. Access Time Work Area
218

Line Manager Identies the person as a line manager. Add New Task for Worker

Line Manager Identies the person as a line manager. Add Task for Worker from Task Library

Line Manager Identies the person as a line manager. Allocate Checklist to Worker

Line Manager Identies the person as a line manager. Analytical view of team's compliance violations

Line Manager Identies the person as a line manager. Analyze Team Compensation

Line Manager Identies the person as a line manager. Approve Individual Compensation Award

Line Manager Identies the person as a line manager. Approve Salary Updates

Line Manager Identies the person as a line manager. Assign Performance Goal to Groups of Workers

Line Manager Identies the person as a line manager. Assign Workers Goals Mass Process

Line Manager Identies the person as a line manager. Change Manager Mobile

Line Manager Identies the person as a line manager. Edit Access Certication Manager Worksheet

Line Manager Identies the person as a line manager. Manage Goal Management Notications

Line Manager Identies the person as a line manager. Manage Learning Community Members using
OTBI

Line Manager Identies the person as a line manager. Manage Learning Community Required
Learning

Line Manager Identies the person as a line manager. Manage Outstanding Corporate Card
Transaction

Line Manager Identies the person as a line manager. Manage Performance Goal

Line Manager Identies the person as a line manager. Manage Questionnaires

Line Manager Identies the person as a line manager. Manage Questions

Line Manager Identies the person as a line manager. Manage Salary Mobile

Line Manager Identies the person as a line manager. Manage Social Network Connections
219

Line Manager Identies the person as a line manager. Manage Talent Pool

Line Manager Identies the person as a line manager. Manage Talent Review Content

Line Manager Identies the person as a line manager. Manage Team Compensation

Line Manager Identies the person as a line manager. Manage Team Compliance Violations List View

Line Manager Identies the person as a line manager. Manage Team Reputation Scores List View

Line Manager Identies the person as a line manager. Manage Team Reputation Tasks

Line Manager Identies the person as a line manager. Manager Suggest Mentorship Relationships

Line Manager Identies the person as a line manager. Manager's View of Employee's Reputation
Scores

Line Manager Identies the person as a line manager. Manager's View of Employee's Social Roles

Line Manager Identies the person as a line manager. New Person Work Area As Line Manager

Line Manager Identies the person as a line manager. Perform Performance Evaluations Mobile

Line Manager Identies the person as a line manager. Promote Worker Mobile

Line Manager Identies the person as a line manager. Request a New Position

Line Manager Identies the person as a line manager. Run Talent Prole Summary Report

Line Manager Identies the person as a line manager. Search and Review Skills

Line Manager Identies the person as a line manager. Use Assignment Status Type Service

Line Manager Identies the person as a line manager. Use Position lookup Service

Line Manager Identies the person as a line manager. Use REST Service - Collective Agreements List
of Values

Line Manager Identies the person as a line manager. Use REST Service - Content Items List of Values

Line Manager Identies the person as a line manager. Use REST Service - Job Requisition Templates
List of Values
220
Line Manager Identies the person as a line manager. Use REST Service - Model Proles List of Values

Line Manager Identies the person as a line manager. Use REST Service - Salary Bases List of Values

Line Manager Identies the person as a line manager. Use REST Service - Scheduling Lists of Values

Line Manager Identies the person as a line manager. Use REST Service - Users and Roles Lists of
Values

Line Manager Identies the person as a line manager. View Calendar by Line Manager

Line Manager Identies the person as a line manager. View Career Overview by Manager

Line Manager Identies the person as a line manager. View Employee Social Connections

Line Manager Identies the person as a line manager. View Performance Overview by Manager

Line Manager Identies the person as a line manager. View Team Compliance Outlier Reports

Line Manager Identies the person as a line manager. View Team Reputation Outlier Reports

Line Manager Identies the person as a line manager. View Team Reputation Scores Analytic View

Line Manager Workforce Compensation Manages workforce compensation by allocating Allocate Compensation Person Rate by Line
Management compensation, rating performance, and Manager
promoting workers on a periodic basis.

Line Manager Workforce Compensation Manages workforce compensation by allocating Approve and Submit Compensation Allocation
Management compensation, rating performance, and by Line Manager

Line Manager Workforce Compensation Manages workforce compensation by allocating Assign Compensation Performance Rating by
Management compensation, rating performance, and Line Manager

Line Manager Workforce Compensation Manages workforce compensation by allocating Award Compensation Promotion by Line
Management compensation, rating performance, and Manager

Line Manager Workforce Compensation Manages workforce compensation by allocating Create Compensation Distribution Model for
Management compensation, rating performance, and Allocation by Line Manager

221
Line Manager Workforce Compensation Manages workforce compensation by allocating Export Compensation Allocation Details to
Management compensation, rating performance, and Spreadsheet by Line Manager

Line Manager Workforce Compensation Manages workforce compensation by allocating Generate Compensation Allocation Statements
Management compensation, rating performance, and by Line Manager

Line Manager Workforce Compensation Manages workforce compensation by allocating Print Performance Document
Management compensation, rating performance, and

Line Manager Workforce Compensation Manages workforce compensation by allocating Run Group Compensation Line Manager
Management compensation, rating performance, and Reports by Line Manager

Line Manager Workforce Compensation Manages workforce compensation by allocating View Worker Performance Management
Management compensation, rating performance, and Document

Manage Oine Learning Allows download and management of learning Manage Oine Learning
item content on mobile device in learning self-
service

Manage User Account Manages user roles. Copy Personal Data to LDAP

Manage User Account Manages user roles. Manage User Account

Manage User Account Manages user roles. Manage User Account and My Account

Manage User Account Manages user roles. Reset Password

Nonworker Addition Adds nonworkers. Create Person Nonworker

Nonworker Addition Adds nonworkers. Create User

Pending Worker Addition and Hire Adds and hires pending workers. Add Worker Pending Hire

Pending Worker Addition and Hire Adds and hires pending workers. Correct Oracle Taleo Recruiting Candidate
Import Errors

Pending Worker Addition and Hire Adds and hires pending workers. Edit Pending Worker

Pending Worker Addition and Hire Adds and hires pending workers. Hire Pending Worker

222
Performance Management Line Manager Views performance documents from line Approve Worker Performance Document
manager dashboard.

Performance Management Line Manager Views performance documents from line Cancel Worker Performance Document by
manager dashboard. Manager

Performance Management Line Manager Views performance documents from line Change Participant Due Date by Manager
manager dashboard.

Performance Management Line Manager Views performance documents from line Complete Worker Performance Document by

Performance Management Line Manager Views performance documents from line Create Performance Document by Manager
manager dashboard.

Performance Management Line Manager Views performance documents from line Delete Worker Performance Document by

Performance Management Line Manager Views performance documents from line Print Performance Document
manager dashboard.

Performance Management Line Manager Views performance documents from line Reopen Performance Document by Manager
manager dashboard.

Performance Management Line Manager Views performance documents from line Reset Worker Performance Evaluation Status by

Performance Management Line Manager Views performance documents from line Restore Performance Document by Manager
manager dashboard.

Performance Management Line Manager Views performance documents from line Select Feedback Participants
manager dashboard.

Performance Management Line Manager Views performance documents from line Track Participant Feedback Status
manager dashboard.

Performance Management Line Manager Views performance documents from line Transfer Performance Document by Manager
manager dashboard.

Performance Management Line Manager Views performance documents from line View Performance Information on Manager
manager dashboard. Dashboard

Performance Management Line Manager Views performance documents from line View Performance Information on Worker
manager dashboard. Dashboard for Manager

Performance Management Line Manager Views performance documents from line View Performance and Potential
manager dashboard.
223

Service.

Workforce Model Plan Line Manager Manages workforce model plans, including Manage Workforce Model Plan as Line Manager
creating and editing the plans.

Workforce Prole Line Manager Performs workforce prole duties as a line Dene Talent Prole
manager.

Workforce Prole Line Manager Performs workforce prole duties as a line Dene Talent Prole Item
manager.

Workforce Prole Line Manager Performs workforce prole duties as a line Manage Person Talent Prole
manager.

Workforce Prole Line Manager Performs workforce prole duties as a line Manage Talent Prole Interest List
manager.

Workforce Prole Line Manager Performs workforce prole duties as a line Match Talent Prole
manager.

Workforce Prole Line Manager Performs workforce prole duties as a line Update Talent Prole Item
manager.

Workforce Prole Line Manager Performs workforce prole duties as a line View Talent Prole
manager.


This table lists data security policies and their enforcement across analytics application for the Line Manager abstract
role.
Application Reference Territory A Line Manager can choose application Role: Line Manager
reference territory for countries in their country
security prole Privilege: Choose Application Reference
Territory (Data)
224


Applied Cash Advance A Line Manager can view applied cash Role: Line Manager
advance for the employees for whom they are
responsible Privilege: View Employee Expense (Data)

Resource: Applied Cash Advance

Assignment Grade A Line Manager can choose assignment grade Role: Line Manager
for all grades in the enterprise
Privilege: Choose Assignment Grade (Data)

Resource: Assignment Grade

Assignment Grade A Line Manager can choose assignment grade Role: Use REST Service - Workforce Structure
for all grades in the enterprise List of Values

Privilege: Choose Assignment Grade (Data)


Assignment Grade A Line Manager can report assignment grade Role: Absence Management Transaction
for all grades in the enterprise Analysis

Privilege: Report Assignment Grade (Data)


Assignment Grade A Line Manager can report assignment grade Role: Availability Paerns Transaction Analysis


Assignment Grade A Line Manager can report assignment grade Role: Career Development Transaction Analysis


Assignment Grade A Line Manager can report assignment grade Role: Compensation Transaction Analysis


Assignment Grade A Line Manager can report assignment grade Role: Goal Management Transaction Analysis


225
Assignment Grade A Line Manager can report assignment grade Role: Performance Management Transaction
for all grades in the enterprise Analysis



Assignment Grade A Line Manager can report assignment grade Role: Time and Labor Transaction Analysis


Assignment Grade A Line Manager can report assignment grade Role: Vacancy Transaction Analysis


Assignment Grade A Line Manager can report assignment grade Role: Workforce Transaction Analysis


Assignment Grade Ladder A Line Manager can report assignment grade Role: Absence Management Transaction
ladder for all grades in the enterprise Analysis

Privilege: Report Assignment Grade Ladder
(Data)

Resource: Assignment Grade Ladder

Assignment Grade Ladder A Line Manager can report assignment grade Role: Availability Paerns Transaction Analysis
ladder for all grades in the enterprise
(Data)


Assignment Grade Ladder A Line Manager can report assignment grade Role: Compensation Transaction Analysis
(Data)


Assignment Grade Ladder A Line Manager can report assignment grade Role: Vacancy Transaction Analysis
(Data)


226
Assignment Grade Ladder A Line Manager can report assignment grade Role: Workforce Transaction Analysis
(Data)


Assignment Grade Rate A Line Manager can report assignment grade Role: Absence Management Transaction
rate for all grades in the enterprise Analysis

Privilege: Report Assignment Grade Rate (Data)

Resource: Assignment Grade Rate

Assignment Grade Rate A Line Manager can report assignment grade Role: Availability Paerns Transaction Analysis
rate for all grades in the enterprise


Assignment Grade Rate A Line Manager can report assignment grade Role: Compensation Transaction Analysis


Assignment Grade Rate A Line Manager can report assignment grade Role: Vacancy Transaction Analysis


Assignment Grade Rate A Line Manager can report assignment grade Role: Workforce Transaction Analysis


Business Unit A Line Manager can choose business unit for Role: Line Manager
business units in their organization security
prole Privilege: Choose Business Unit Organization
(Data)


Business Unit A Line Manager can choose business unit Role: Use REST Service - Workforce Structure
organization for business units in their List of Values
Privilege: Choose Business Unit Organization
(Data)


Cash Advance A Line Manager can view cash advance for the Role: Line Manager
employees for whom they are responsible
227
Privilege: View Employee Expense (Data)

Resource: Cash Advance

Check In Document A Line Manager can manage check-in Role: Manage Check-In Document
document for subordinates in their person and
assignment security prole Privilege: Manage Check-In Document (Data)


Check In Document A Line Manager can report check-in document Role: Performance Management Transaction
for people and assignments in their person and Analysis
Privilege: Report Check-In Document (Data)


Compensation Allocation A Line Manager can allocate compensation Role: Line Manager Workforce Compensation
person rate by line manager for subordinates in Management
Privilege: Allocate Compensation Person Rate
by Line Manager (Data)


Compensation Allocation A Line Manager can approve and submit Role: Line Manager Workforce Compensation
compensation allocation by line manager for Management
subordinates in their person and assignment
security prole Privilege: Approve and Submit Compensation
Allocation by Line Manager (Data)


Compensation Allocation A Line Manager can report compensation Role: Compensation Transaction Analysis
allocation for subordinates in their person and
assignment security prole Privilege: Report Compensation Allocation
(Data)


Compensation History A Line Manager can view compensation Role: View Compensation History
history for subordinates in their person and
assignment security prole Privilege: View Compensation History (Data)

Resource: Compensation History

Compensation Note A Line Manager can manage compensation Role: Line Manager Workforce Compensation
note for public compensation notes for Management
security prole and for private compensation Privilege: Manage Compensation Note (Data)
notes that they own
Resource: Compensation Note

228
Compensation Promotion A Line Manager can award compensation Role: Line Manager Workforce Compensation
promotion by line manager for subordinates in Management
Privilege: Award Compensation Promotion by
Line Manager (Data)

Resource: Compensation Promotion

Compensation Stock Grant A Line Manager can report compensation stock Role: Compensation Transaction Analysis
grant for subordinates in their person and
assignment security prole Privilege: Report Compensation Stock Grant
(Data)

Resource: Compensation Stock Grant

Compensation Stock Grant A Line Manager can view compensation stock Role: Line Manager Workforce Compensation
grant by line manager for subordinates in their Management
Privilege: View Compensation Stock Grant by
Line Manager (Data)

Resource: Compensation Stock Grant

Corporate Card Transaction A Line Manager can view corporate card Role: Line Manager
transaction for the employees for whom they
are responsible Privilege: Manage Outstanding Corporate Card
Transaction (Data)

Resource: Corporate Card Transaction

Department A Line Manager can choose department for Role: Line Manager
departments in their organization security
prole Privilege: Choose Department (Data)

Resource: Department

Department A Line Manager can choose department for Role: Use REST Service - Workforce Structure
departments in their organization security List of Values
prole
Privilege: Choose Department (Data)


Department A Line Manager can report department for Role: Absence Management Transaction
departments in their organization security Analysis
prole
Privilege: Report Department (Data)


Department A Line Manager can report department for Role: Availability Paerns Transaction Analysis
prole Privilege: Report Department (Data)

229
Department A Line Manager can report department for Role: Career Development Transaction Analysis


Department A Line Manager can report department for Role: Compensation Transaction Analysis


Department A Line Manager can report department for Role: Goal Management Transaction Analysis


Department A Line Manager can report department for Role: Performance Management Transaction
departments in their organization security Analysis
prole
Privilege: Report Department (Data)


Department A Line Manager can report department for Role: Time and Labor Transaction Analysis


Department A Line Manager can report department for Role: Vacancy Transaction Analysis


Department A Line Manager can report department for Role: Workforce Transaction Analysis


Employment Contract A Line Manager can manage worker Role: Manage Worker Contract
contract for subordinates in their person and
assignment security prole Privilege: Manage Worker Contract (Data)


Employment Contract A Line Manager can view worker contract for Role: View Worker Contract
security prole Privilege: View Worker Contract (Data)

230

Expense A Line Manager can view expense for the Role: Line Manager

Resource: Expense

Expense Report A Line Manager can view expense report for the Role: Line Manager


Expense Report Approval Note A Line Manager can manage expense report Role: Expense Approval
approval note for the employees for whom they
are responsible Privilege: Manage Expense Report Approval
Note (Data)


HCM Person Shared Note A Line Manager can view hcm person shared Role: View HCM Person Note
note for shared person notes that are about
subordinates in their person security prole Privilege: View HCM Person Shared Note (Data)

Resource: HCM Person Shared Note

HR Document Type A Line Manager can report document type Role: Documents of Record Transaction
for document types in their document type Analysis
security prole
Privilege: Report Document Type (Data)

Resource: HR Document Type

HR Job A Line Manager can choose hr job for all jobs in Role: Line Manager
the enterprise

Resource: HR Job

HR Job A Line Manager can choose hr job for all jobs in Role: Use REST Service - Workforce Structure
the enterprise List of Values


Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Absence Management Transaction
the enterprise Analysis

Privilege: Report HR Job (Data)

Resource: HR Job

231
HR Job A Line Manager can report hr job for all jobs in Role: Availability Paerns Transaction Analysis
the enterprise

Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Career Development Transaction Analysis
the enterprise

Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Compensation Transaction Analysis
the enterprise

Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Goal Management Transaction Analysis
the enterprise

Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Performance Management Transaction
the enterprise Analysis


Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Time and Labor Transaction Analysis
the enterprise

Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Vacancy Transaction Analysis
the enterprise

Resource: HR Job

HR Job A Line Manager can report hr job for all jobs in Role: Workforce Transaction Analysis
the enterprise

Resource: HR Job

Learning Assignment A Line Manager can manage required learning Role: Manage Required Learning by Learner
for required learning assignments assigned to Manager
subordinates in their person security prole
Privilege: Manage Required Learning (Data)

232
Learning Assignment A Line Manager can manage voluntary learning Role: Manage Voluntary Learning by Learner
for voluntary learning assignments received by Manager
Privilege: Manage Voluntary Learning (Data)


Learning Assignment A Line Manager can view recommended Role: View Recommended Learning by Learner
learning for recommendations received by Manager
Privilege: View Recommended Learning (Data)


Learning Assignment A Line Manager can view required learning Role: View Required Learning by Learner
for required learning assignments received by Manager
Privilege: View Required Learning (Data)


Learning Assignment A Line Manager can view voluntary learning Role: View Voluntary Learning by Learner
for voluntary learning assignments received by Manager
Privilege: View Voluntary Learning (Data)


Learning Assignment Event A Line Manager can manage recommended Role: Manage Recommended Learning
learning for recommendations made by
subordinates in their person security prole Privilege: Manage Recommended Learning
(Data)


Learning Assignment Event A Line Manager can view recommended Role: View Recommended Learning by Learner
learning public person for recommendations Manager
made by persons in their public person security
prole Privilege: View Recommended Learning Public
Person (Data)


Learning Item A Line Manager can manage learning Role: Manage Learning Communities
communities for self-service communities
owned by subordinates in their person security Privilege: Manage Learning Communities
prole (Data)


Learning Item A Line Manager can manage learning self- Role: Manage Learning Self-Service Tutorials
service tutorials for self-service tutorials created
by subordinates in their person security prole Privilege: Manage Learning Self-Service
Tutorials (Data)
233


Learning Item A Line Manager can manage learning self- Role: Manage Learning Self-Service Videos
service videos for self-service videos created by
subordinates in their person security prole Privilege: Manage Learning Self-Service Videos
(Data)


Learning Item A Line Manager can manage oine learning for Role: Manage Oine Learning
catalog items visible to them in learning self-
service Privilege: Manage Oine Learning (Data)


Learning Item A Line Manager can view learning communities Role: View Learning Communities
for communities which subordinates in
their person security prole are members or Privilege: View Learning Communities (Data)
managers of

Legal Employer A Line Manager can choose legal employer for Role: Line Manager
legal employers in their organization security
prole Privilege: Choose Legal Employer (Data)

Resource: Legal Employer

Legal Employer A Line Manager can choose legal employer for Role: Use REST Service - Workforce Structure
legal employers in their organization security List of Values
prole
Privilege: Choose Legal Employer (Data)


Legislative Data Group A Line Manager can choose legislative data Role: Line Manager
group for legislative data groups in their
legislative data group security prole Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Legislative Data Group A Line Manager can choose legislative data Role: Use REST Service - Legislative Data
group for legislative data groups in their Groups List of Values
legislative data group security prole
Privilege: Choose Legislative Data Group (Data)

Resource: Legislative Data Group

Legislative Position Aribute A Line Manager can view legislative position Role: View Positions
aribute for countries in their country security
prole Privilege: View Legislative Position Aribute
(Data)

Resource: Legislative Position Aribute

234
Location A Line Manager can choose location for all Role: Line Manager
locations in the enterprise

Resource: Location

Location A Line Manager can choose location for all Role: Use REST Service - Workforce Structure
locations in the enterprise List of Values


Resource: Location

Location A Line Manager can report location for all Role: Absence Management Transaction
locations in the enterprise Analysis

Privilege: Report Location (Data)

Resource: Location

Location A Line Manager can report location for all Role: Availability Paerns Transaction Analysis

Resource: Location

Location A Line Manager can report location for all Role: Career Development Transaction Analysis

Resource: Location

Location A Line Manager can report location for all Role: Compensation Transaction Analysis

Resource: Location

Location A Line Manager can report location for all Role: Goal Management Transaction Analysis

Resource: Location

Location A Line Manager can report location for all Role: Performance Management Transaction
locations in the enterprise Analysis


Resource: Location

Location A Line Manager can report location for all Role: Time and Labor Transaction Analysis

235
Resource: Location

Location A Line Manager can report location for all Role: Vacancy Transaction Analysis

Resource: Location

Location A Line Manager can report location for all Role: Workforce Transaction Analysis

Resource: Location

Payroll Checklist A Line Manager can view payroll ow for Role: Submit a Payroll Flow
group security prole and payroll ows in their Privilege: View Payroll Flow (Data)
payroll ow security prole
Resource: Payroll Checklist

Payroll Checklist Annotation A Line Manager can view payroll ow for Role: Submit a Payroll Flow
group security prole Privilege: View Payroll Flow (Data)

Resource: Payroll Checklist Annotation

Payroll Denition A Line Manager can choose payroll denition Role: Line Manager
for payrolls in their payroll security prole
Privilege: Choose Payroll (Data)

Resource: Payroll Denition

Payroll Flow Denition A Line Manager can view payroll ow for Role: Submit a Payroll Flow
Resource: Payroll Flow Denition

Payroll Flow Denition Parameter A Line Manager can view payroll ow for Role: Submit a Payroll Flow
Resource: Payroll Flow Denition Parameter

Pending Worker Import Error A Line Manager can correct oracle taleo Role: Pending Worker Addition and Hire
recruiting cloud service candidate import
errors for subordinates in their person and Privilege: Correct Oracle Taleo Recruiting Cloud
assignment security prole Service Candidate Import Errors (Data)

Resource: Pending Worker Import Error

Performance Document A Line Manager can create anytime Role: Create Anytime Performance Document
performance document for subordinates in
236
Privilege: Create Anytime Performance

Document (Data)


Performance Document A Line Manager can create performance Role: Performance Management Line Manager
assignment security prole Privilege: Create Performance Document (Data)


Performance Document A Line Manager can manage performance Role: Performance Management Line Manager
assignment security prole Privilege: Manage Performance Document
(Data)


Performance Document A Line Manager can report performance Role: Performance Management Transaction
document for people and assignments in their Analysis
Privilege: Report Performance Document (Data)


Performance Document A Line Manager can view performance Role: View Performance Summary
summary for subordinates in their person and
assignment security prole Privilege: View Performance Summary (Data)


Performance Feedback Request A Line Manager can report requested feedback Role: Performance Management Transaction
for people in their person and assignment Analysis
security prole
Privilege: Report Requested Feedback (Data)


Performance Feedback Request A Line Manager can request feedback for Role: Request Feedback
security prole Privilege: Request Feedback (Data)


Performance Feedback Request A Line Manager can view requested feedback Role: View Requested Feedback
for people for whom feedback was requested by
you or was shared with you Privilege: View Requested Feedback (Data)


Performance Goal A Line Manager can manage development goal Role: Manage Development Goal by Manager
by manager for subordinates in their person
and assignment security prole Privilege: Manage Development Goal by
Manager (Data)

237

Performance Goal A Line Manager can manage development goal Role: Goal Management Line Manager
for subordinates in their person security prole
Privilege: Manage Development Goal (Data)


Performance Goal A Line Manager can manage performance goal Role: Manage Performance Goal by Manager
by manager for subordinates in their person
security prole Privilege: Manage Performance Goal by
Manager (Data)


Performance Goal A Line Manager can manage performance Role: Goal Management Line Manager
goal for subordinates in their person and
assignment security prole Privilege: Manage Performance Goal (Data)


Performance Goal A Line Manager can report career development Role: Career Development Transaction Analysis
for subordinates in their person and
assignment security prole Privilege: Report Career Development (Data)


Performance Goal A Line Manager can report performance goal Role: Goal Management Transaction Analysis
for people and assignments in their person and
assignment security prole Privilege: Report Performance Goal (Data)


Performance Goal A Line Manager can view development goal by Role: View Development Goal by Manager
manager for subordinates in their person and
assignment security prole Privilege: View Development Goal by Manager
(Data)


Performance Goal A Line Manager can view performance goal for Role: Use REST Service - Performance Goals
persons in their person security prole List of Values



Person A Line Manager can add pending worker for Role: Pending Worker Addition and Hire
security prole Privilege: Add Pending Worker (Data)

Resource: Person

238
Person A Line Manager can add person for Role: Line Manager
security prole Privilege: Add Pending Worker (Data)

Resource: Person

Person A Line Manager can compare person for Role: Compare HCM Information
security prole Privilege: Compare Person (Data)

Resource: Person

Person A Line Manager can edit pending worker for Role: Pending Worker Addition and Hire
security prole Privilege: Edit Pending Worker (Data)

Resource: Person

Person A Line Manager can hire pending worker for Role: Pending Worker Addition and Hire
security prole Privilege: Hire Pending Worker (Data)

Resource: Person

Person A Line Manager can print worker portrait for Role: Print Worker Portrait
security prole Privilege: Print Worker Portrait (Data)

Resource: Person

Person A Line Manager can rehire employee for Role: Employee Hire
security prole Privilege: Rehire Employee (Data)

Resource: Person

Person A Line Manager can renew placement for Role: Contingent Worker Addition
security prole Privilege: Renew Placement (Data)

Resource: Person

Person A Line Manager can report person for Role: Career Development Transaction Analysis
assignment security prole Privilege: Report Person (Data)

Resource: Person

Person A Line Manager can report person for Role: Compensation Transaction Analysis

Resource: Person

239
Person A Line Manager can report person for Role: Documents of Record Transaction
persons and assignments in their person and Analysis

Resource: Person

Person A Line Manager can report person for Role: Goal Management Transaction Analysis

Resource: Person

Person A Line Manager can report person for Role: Performance Management Transaction

Resource: Person

Person A Line Manager can report person for Role: Time and Labor Transaction Analysis

Resource: Person

Person A Line Manager can report person for Role: Workforce Transaction Analysis

Resource: Person

Person A Line Manager can search person for Role: Line Manager
security prole Privilege: Search Person Live (Data)

Resource: Person

Person A Line Manager can share worker information Role: Manage Worker Information Sharing
assignment security prole Privilege: Share Worker Information (Data)

Resource: Person

Person A Line Manager can view worker availability Role: View Portrait Availability Card
portrait card for subordinates in their person
and assignment security prole Privilege: View Worker Availability Portrait Card
(Data)

Resource: Person

Person A Line Manager can view worker employment Role: View Portrait Employment Information
information portrait card for subordinates in Card

240
Privilege: View Worker Employment Information

Portrait Card (Data)

Resource: Person

Person Absence Entry A Line Manager can maintain self service Role: Maintain Absence Records
absence record for people and assignments in
their person and assignment security prole Privilege: Maintain Self Service Absence Record
(Data)


Person Absence Entry A Line Manager can maintain self service Role: Maintain Absence Records
absence record for themselves
(Data)


Person Assignment A Line Manager can add worker assignment for Role: Add Worker Assignment
security prole Privilege: Add Worker Assignment (Data)


Person Assignment A Line Manager can choose person assignment Role: Line Manager
and assignment security prole Privilege: View Person Assignment (Data)


Person Assignment A Line Manager can manage eligible jobs for Role: Manage Eligible Jobs
security prole Privilege: Manage Eligible Jobs (Data)


Person Assignment A Line Manager can manage person identiers Role: Manage Person Identiers for External
for external applications for subordinates in Applications
Privilege: Manage Person Identiers for
External Applications (Data)


Person Assignment A Line Manager can promote worker for Role: Promote Worker
security prole Privilege: Promote Worker (Data)


Person Assignment A Line Manager can report person assignment Role: Compensation Transaction Analysis
and assignment security prole Privilege: Report Person Assignment (Data)

241

Person Assignment A Line Manager can report person assignment Role: Workforce Transaction Analysis
and assignment security prole Privilege: Report Person Assignment (Data)


Person Assignment A Line Manager can report seniority date for Role: Workforce Transaction Analysis
security prole Privilege: Report Seniority Date (Data)


Person Assignment A Line Manager can search person assignment Role: Line Manager
assignment security prole Privilege: Search Person Live (Data)


Person Assignment A Line Manager can search worker for Role: Promote Worker
security prole Privilege: Search Worker (Data)


Person Assignment A Line Manager can search worker for Role: Transfer Worker


Person Assignment A Line Manager can transfer worker for Role: Transfer Worker
security prole Privilege: Transfer Worker (Data)


Person Assignment A Line Manager can view person assignment Role: View Additional Assignment Info
assignment security prole Privilege: View Person Assignment (Data)


Person Assignment A Line Manager can view seniority dates for Role: View Seniority Dates
security prole Privilege: View Seniority Dates (Data)


Person Assignment A Line Manager can view team schedule by line Role: View Team Schedule by Line Manager
assignment security prole Privilege: View Team Schedule by Line Manager
(Data)
242


Person Assignment A Line Manager can view worker assignment Role: View Worker Assignment History Details
history details for subordinates in their person
and assignment security prole Privilege: View Worker Assignment History
Details (Data)


Person Availability Paerns A Line Manager can manage availability Role: Manage Availability Paerns
paerns for subordinates in their person and
assignment security prole Privilege: Manage Availability Paerns (Data)


Person Availability Paerns A Line Manager can report availability Role: Availability Paerns Transaction Analysis
paerns for subordinates in their person and
assignment security prole Privilege: Report Availability Paerns (Data)


Person Checklist A Line Manager can manage onboarding for Role: Manage Onboarding by Manager
security prole Privilege: Manage Onboarding (Data)


Person Checklist A Line Manager can report person checklist for Role: Workforce Transaction Analysis
security prole Privilege: Report Person Checklist (Data)


Person Detail A Line Manager can choose learner for persons Role: Create Non-Catalog Learning Request by
in their person security prole Learner Manager

Privilege: Choose Learner (Data)


Person Detail A Line Manager can choose learner for persons Role: Record External Learning by Learner
in their person security prole Manager



Person Detail A Line Manager can choose learner for Role: Manage Learning Community Required
subordinates in their person security prole Members



243
Person Detail A Line Manager can choose learner for Role: Manage Required Learning by Learner
subordinates in their person security prole Manager



Person Detail A Line Manager can choose learner for Role: Manage Voluntary Learning by Learner
subordinates in their person security prole Manager



Person Detail A Line Manager can choose person for Role: Use REST Service - Workers List of Values


Person Detail A Line Manager can report person for Role: Availability Paerns Transaction Analysis


Person Detail A Line Manager can share personal data Role: Share Personal Data Access
access for subordinates in their person and
assignment security prole Privilege: Share Personal Data Access (Data)


Person Detail A Line Manager can share personal information Role: Share Personal Information
assignment security prole Privilege: Share Personal Information (Data)


Person Document of Record A Line Manager can report worker documents Role: Documents of Record Transaction
of record for people and assignments in their Analysis
person assignment security prole and for
documents in their document types security Privilege: Report Worker Documents of Record
prole (Data)

Resource: Person Document of Record

Person Documentation A Line Manager can manage person Role: Manage Person Documentation
document types security prole belonging to Privilege: Manage Person Documentation
subordinates in their person and assignment (Data)
security prole

Person Documentation A Line Manager can manage person Role: Use REST Service - HR Document Types
244
document types security prole belonging to

subordinates in their person and assignment Privilege: Manage Person Documentation
security prole (Data)


Person Documentation A Line Manager can search person Role: Manage Person Documentation
document types security prole belonging to Privilege: Search Person Documentation (Data)
assignment security prole Resource: Person Documentation

Person Documentation A Line Manager can view person Role: Use REST Service - HR Document Types
document types security prole belonging to
subordinates in their person and assignment Privilege: View Person Documentation (Data)
security prole

Person Identier for External Applications A Line Manager can manage person identiers Role: Manage Person Identiers for External
for external applications for subordinates in Applications
Privilege: Manage Person Identiers for
External Applications (Data)

Resource: Person Identier for External
Applications

Person Plan Accrual A Line Manager can manage cash Role: Manage Cash Disbursements
disbursements for subordinates in their person
and assignment security prole Privilege: Manage Cash Disbursements (Data)


Person Plan Accrual A Line Manager can manage donations for Role: Manage Donations
security prole Privilege: Manage Donations (Data)


Person Plan Accrual A Line Manager can view accrual plan balance Role: View Accrual Type Absence Plan Balance
assignment security prole Privilege: View Accrual Plan Balance (Data)


Person Plan Accrual A Line Manager can view accrual plan balance Role: View Accrual Type Absence Plan Balance
for themselves


Person Type A Line Manager can choose person type for any Role: Manage Vacancy
person type
245


Person Type A Line Manager can choose person type for Role: Use REST Service - Person Reference Data
person types in their person security prole Lists of Values



Person Type A Line Manager can choose person type for Role: Contingent Worker Addition
person types in their person type security
prole Privilege: Choose Person Type (Data)


Person Type A Line Manager can choose person type for Role: Employee Hire


Person Type A Line Manager can choose person type for Role: Nonworker Addition


Person Type A Line Manager can choose person type for Role: Pending Worker Addition and Hire


Position A Line Manager can choose position for Role: Compare HCM Information

Resource: Position

Position A Line Manager can choose position for Role: Line Manager

Resource: Position

Position A Line Manager can choose position for Role: Use REST Service - Workforce Structure
positions in their position security prole List of Values


Resource: Position

246
Position A Line Manager can report position for Role: Absence Management Transaction
positions in their position security prole Analysis

Privilege: Report Position (Data)

Resource: Position

Position A Line Manager can report position for Role: Availability Paerns Transaction Analysis

Resource: Position

Position A Line Manager can report position for Role: Career Development Transaction Analysis

Resource: Position

Position A Line Manager can report position for Role: Compensation Transaction Analysis

Resource: Position

Position A Line Manager can report position for Role: Goal Management Transaction Analysis

Resource: Position

Position A Line Manager can report position for Role: Performance Management Transaction
positions in their position security prole Analysis


Resource: Position

Position A Line Manager can report position for Role: Time and Labor Transaction Analysis

Resource: Position

Position A Line Manager can report position for Role: Vacancy Transaction Analysis

Resource: Position

Position A Line Manager can report position for Role: Workforce Transaction Analysis

Resource: Position
247
Position A Line Manager can request a position change Role: Request a Position Change
for positions in their position security prole
Privilege: Request a Position Change (Data)

Resource: Position

Position A Line Manager can view position for positions Role: View Positions
in their position security prole
Privilege: View Position (Data)

Resource: Position

Public Assignment A Line Manager can choose public assignment Role: Line Manager
for persons and assignments in their public
person and assignment security prole Privilege: Choose Public Person (Data)


Public Assignment A Line Manager can search person deferred for Role: Access Person Gallery
and assignment security prole Privilege: Search Person Deferred (Data)


Public Person A Line Manager can choose public person for Role: Line Manager


Public Person A Line Manager can choose public person for Role: Workforce Model Plan Line Manager


Public Person A Line Manager can choose public person for Role: Use REST Service - Talent Review
persons and assignments in their public person Managers List of Values


Public Person A Line Manager can choose public person for Role: Use REST Service - Workers List of Values


Public Person A Line Manager can compare hcm information Role: Compare HCM Information
assignment security prole Privilege: Compare HCM Information (Data)

248

Public Person A Line Manager can report public person for Role: Compensation Transaction Analysis


Public Person A Line Manager can report public person for Role: Workforce Transaction Analysis


Public Person A Line Manager can view worker contact Role: View Portrait Contact Card
and assignment security prole Privilege: View Worker Contact Portrait Card
(Data)


Salary A Line Manager can enter salary details for Role: Manage Salaries
security prole Privilege: Enter Salary Details (Data)

Resource: Salary

Salary A Line Manager can report salary for Role: Compensation Transaction Analysis
security prole Privilege: Report Salary (Data)

Resource: Salary

Salary A Line Manager can view salary details for Role: View Salary Data Only
assignment security prole Privilege: View Salary Details (Data)

Resource: Salary

Salary A Line Manager can view salary details for Role: Manage Salaries
security prole Privilege: View Salary Details (Data)

Resource: Salary

Salary A Line Manager can view worker compensation Role: View Compensation Details for Worker
and assignment security prole Privilege: View Worker Compensation Portrait
Card (Data)

Resource: Salary

249
Schedule Assignment A Line Manager can manage work schedule Role: Manage Schedules and Exceptions
assignment for persons and assignments in Assignment
Privilege: Manage Work Schedule Assignment
(Data)

Resource: Schedule Assignment

Schedule Assignment A Line Manager can manage work schedule Role: Manage Schedules and Exceptions
assignment for subordinates in their person Assignment
Privilege: Manage Work Schedule Assignment
(Data)


Schedule Assignment A Line Manager can report work schedule Role: Workforce Transaction Analysis
assignment for subordinates in their person
and assignment security prole Privilege: Report Work Schedule Assignment
(Data)


Succession Plan Candidate A Line Manager can manage succession plan Role: Edit Succession Plan and Manage
candidate for succession plans for which they Candidates
are an administrator or a candidate manager
Privilege: Manage Succession Plan Candidate
(Data)

Resource: Succession Plan Candidate

Succession Plan Candidate A Line Manager can view succession plan Role: View Succession Plan
candidate for all public succession plans
Privilege: View Succession Plan Candidate
(Data)


Succession Plan Candidate A Line Manager can view succession plan Role: View Succession Plan
candidate for private succession plans for
which they are an administrator or a viewer or a Privilege: View Succession Plan Candidate
candidate manager (Data)


Succession Plan Detail A Line Manager can add worker to succession Role: Edit Succession Plan and Manage
plan for subordinates in their person and Candidates
Privilege: Add Worker to Succession Plan (Data)

Resource: Succession Plan Detail

Succession Plan Detail A Line Manager can choose succession plan for Role: Use REST Service - Succession
people in their person and assignment security Management Lists of Values
prole and for succession plans for which they
are an administrator or a candidate manager Privilege: Choose Succession Plan (Data)
250


Succession Plan Detail A Line Manager can create succession plan for Role: Create Succession Plan for Worker
worker for subordinates in their person and
assignment security prole Privilege: Create Succession Plan for Worker
(Data)


Succession Plan Detail A Line Manager can manage succession plan Role: Edit Succession Plan and Manage
for succession plans for which they are an Candidates
administrator
Privilege: Manage Succession Plan (Data)


Succession Plan Detail A Line Manager can view succession plan for all Role: View Succession Plan
public succession plans
Privilege: View Succession Plan (Data)


Succession Plan Detail A Line Manager can view succession plan for Role: View Succession Plan
private succession plans for which they are
an administrator or a viewer or a candidate Privilege: View Succession Plan (Data)
manager

Talent Prole A Line Manager can edit person career Role: Edit Person Career Planning
planning for subordinates in their person and
assignment security prole Privilege: Edit Person Career Planning (Data)


Talent Prole A Line Manager can edit person skills and Role: Edit Person Skills and Qualications
qualications for subordinates in their person
and assignment security prole Privilege: Edit Person Skills and Qualications
(Data)


Talent Prole A Line Manager can match talent prole Role: Workforce Prole Line Manager
person for subordinates in their person and
assignment security prole Privilege: Match Talent Prole Person (Data)


Talent Prole A Line Manager can report talent prole for Role: Workforce Prole Transaction Analysis
assignment security prole Privilege: Report Talent Prole (Data)


251
Talent Prole A Line Manager can view talent prole model Role: Workforce Prole Line Manager
for jobs in their job security prole


Talent Prole A Line Manager can view talent prole Role: Workforce Prole Line Manager
person for subordinates in their person and
assignment security prole Privilege: View Talent Prole Person (Data)


Talent Prole A Line Manager can view talent ratings for Role: View Talent Ratings
security prole Privilege: View Talent Ratings (Data)


Talent Prole Content Type A Line Manager can report accomplishments Role: Workforce Prole Transaction Analysis
content type for persons and assignments in
their person and assignment security prole Privilege: Report Accomplishments Content
Type (Data)

Resource: Talent Prole Content Type

Talent Prole Content Type A Line Manager can report advancement Role: Workforce Prole Transaction Analysis
readiness content type for persons and
assignments in their person and assignment Privilege: Report Advancement Readiness
security prole Content Type (Data)


Talent Prole Content Type A Line Manager can report area of studies Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Area of Studies Content Type
(Data)


Talent Prole Content Type A Line Manager can report behaviors content Role: Workforce Prole Transaction Analysis
type for persons and assignments in their
person and assignment security prole Privilege: Report Behaviors Content Type (Data)


Talent Prole Content Type A Line Manager can report career potential Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Career Potential Content Type
(Data)


Talent Prole Content Type A Line Manager can report career preferences Role: Workforce Prole Transaction Analysis
252
Privilege: Report Career Preferences Content

Type (Data)


Talent Prole Content Type A Line Manager can report career statement Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Career Statement Content
Type (Data)


Talent Prole Content Type A Line Manager can report competency content Role: Workforce Prole Transaction Analysis
person and assignment security prole Privilege: Report Competency Content Type
(Data)


Talent Prole Content Type A Line Manager can report degrees content Role: Workforce Prole Transaction Analysis
person and assignment security prole Privilege: Report Degrees Content Type (Data)


Talent Prole Content Type A Line Manager can report education levels Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Education Levels Content Type
(Data)


Talent Prole Content Type A Line Manager can report highest education Role: Workforce Prole Transaction Analysis
level content type for persons and assignments
in their person and assignment security prole Privilege: Report Highest Education Level
Content Type (Data)


Talent Prole Content Type A Line Manager can report honors and awards Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Honors and Awards Content
Type (Data)


Talent Prole Content Type A Line Manager can report languages content Role: Workforce Prole Transaction Analysis
person and assignment security prole Privilege: Report Languages Content Type
(Data)


Talent Prole Content Type A Line Manager can report license and Role: Workforce Prole Transaction Analysis
certications content type for persons and
253
assignments in their person and assignment Privilege: Report License and Certications


Talent Prole Content Type A Line Manager can report memberships Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Memberships Content Type
(Data)


Talent Prole Content Type A Line Manager can report n box cell Role: Workforce Prole Transaction Analysis
assignment content type for persons and
assignments in their person and assignment Privilege: Report N Box Cell Assignment


Talent Prole Content Type A Line Manager can report performance rating Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Performance Rating Content
Type (Data)


Talent Prole Content Type A Line Manager can report previous Role: Workforce Prole Transaction Analysis
employment content type for persons and
assignments in their person and assignment Privilege: Report Previous Employment Content
security prole Type (Data)


Talent Prole Content Type A Line Manager can report risk of loss content Role: Workforce Prole Transaction Analysis
person and assignment security prole Privilege: Report Risk of Loss Content Type
(Data)


Talent Prole Content Type A Line Manager can report special projects Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Special Projects Content Type
(Data)


Talent Prole Content Type A Line Manager can report talent score content Role: Workforce Prole Transaction Analysis
person and assignment security prole Privilege: Report Talent Score Content Type
(Data)


254
Talent Prole Content Type A Line Manager can report work requirements Role: Workforce Prole Transaction Analysis
their person and assignment security prole Privilege: Report Work Requirements Content
Type (Data)


Talent Prole Item A Line Manager can report talent prole item Role: Workforce Prole Transaction Analysis
for jobs in their job security prole
Privilege: Report Talent Prole Item (Data)


Talent Prole Item A Line Manager can report talent prole item Role: Workforce Prole Transaction Analysis
assignment security prole Privilege: Report Talent Prole Item (Data)


Talent Prole Item A Line Manager can view talent prole item Role: Workforce Prole Line Manager
assignment security prole Privilege: View Talent Prole Item Manager
(Data)


Time Change Request A Line Manager can manage time change Role: Manage Time Change Requests by Line
requests by line manager for subordinates in Manager
Privilege: Manage Time Change Requests by
Line Manager (Data)

Resource: Time Change Request

Time Record A Line Manager can report time and labor for Role: Time and Labor Transaction Analysis
security prole Privilege: Report Time and Labor (Data)


Time Record Group Summary A Line Manager can manage time cards by line Role: Manage Time Cards by Line Manager
assignment security prole Privilege: Manage Time Cards by Line Manager
(Data)


Time Zone Override A Line Manager can edit time zone overrides for Role: Edit Time Zone Overrides
assignment security prole Privilege: Edit Time Zone Overrides (Data)

Resource: Time Zone Override

255
Time Zone Override A Line Manager can view time zone overrides Role: View Time Zone Overrides
and assignment security prole Privilege: View Time Zone Overrides (Data)

Resource: Time Zone Override

Trading Community Org Address Email Contact A Line Manager can manage trading Role: Expense Approval


Trading Community Org Address Phone A Line Manager can manage trading Role: Expense Approval


Trading Community Organization Address A Line Manager can manage trading Role: Expense Approval


Trading Community Organization Email Contact A Line Manager can manage trading Role: Expense Approval


Trading Community Organization Party A Line Manager can view trading community Role: Expense Approval
Organization (Data)

Party

Trading Community Organization Party A Line Manager can view trading community Role: Line Manager Workforce Compensation
organization for all organizations in the Management
enterprise
Privilege: View Trading Community
Organization (Data)

Party

256
Trading Community Organization Phone A Line Manager can manage trading Role: Expense Approval


Trading Community Party A Line Manager can view trading community Role: Line Manager Workforce Compensation
person for all organizations in the enterprise Management

(Data)


Trading Community Party A Line Manager can view trading community Role: Expense Approval
(Data)


(Data)


(Data)


Trading Community Person Address Contact A Line Manager can manage trading Role: Expense Approval

Contact Preference

Trading Community Person Address Phone A Line Manager can manage trading Role: Expense Approval


Trading Community Person Email Contact A Line Manager can manage trading Role: Expense Approval

257

Contact Preference

Trading Community Person Phone Contact A Line Manager can manage trading Role: Expense Approval

Contact Preference

User A Line Manager can edit user name for persons Role: Edit User Name
in their person security prole.
Privilege: Edit User Name (Data)

Resource: User

User A Line Manager can link user account for Role: Manage User Account
assignment security prole Privilege: Link User Account (Data)

Resource: User

User A Line Manager can manage user accounts for Role: Manage User Account
assignment security prole Privilege: Manage User Accounts (Data)

Resource: User

User A Line Manager can view user accounts for Role: Manage User Account
assignment security prole Privilege: View User Accounts (Data)

Resource: User

User Role A Line Manager can assign user roles for Role: Manage User Account
security prole Privilege: Assign User Roles (Data)

Resource: User Role

User Role A Line Manager can view person account Role: View Portrait User Account Details Card
details for subordinates in their person and
assignment security prole Privilege: View Person Account Details (Data)

Resource: User Role

Vacancy Requisition A Line Manager can manage vacancy for Role: Manage Vacancy
security prole Privilege: Manage Vacancy (Data)

Resource: Vacancy Requisition
258
Vacancy Requisition A Line Manager can report vacancy for Role: Vacancy Transaction Analysis
security prole Privilege: Report Vacancy (Data)


Vacancy Requisition A Line Manager can view vacancy for Role: Manage Vacancy
security prole Privilege: View Vacancy (Data)


Variable Compensation Allocation A Line Manager can enter variable Role: Manage Individual Compensation
compensation allocation for subordinates in
their person and assignment security prole Privilege: Enter Variable Compensation
Allocation (Data)


Work Relationship A Line Manager can create work relationship for Role: Change Worker Legal Employer
security prole Privilege: Create Work Relationship (Data)


Work Relationship A Line Manager can terminate work Role: Change Worker Legal Employer
relationship for subordinates in their person
and assignment security prole Privilege: Terminate Work Relationship (Data)


Work Relationship A Line Manager can terminate work Role: Terminate Work Relationship
relationship for subordinates in their person
and assignment security prole Privilege: Terminate Work Relationship (Data)


Work Relationship A Line Manager can view employment Role: View Employment Information Summary
information summary for subordinates in their
person and assignment security prole Privilege: View Employment Information
Summary (Data)


Work Relationship A Line Manager can view employment Role: View Employment Information Summary
Summary (Data)


259
Worker A Line Manager can change worker legal Role: Change Worker Legal Employer
employer for subordinates in their person and
assignment security prole Privilege: Change Worker Legal Employer (Data)

Resource: Worker

Worker A Line Manager can change worker location for Role: Change Worker Location
security prole Privilege: Change Worker Location (Data)

Resource: Worker

Worker A Line Manager can change worker manager Role: Change Worker Manager
assignment security prole Privilege: Change Worker Manager (Data)

Resource: Worker

Worker A Line Manager can change worker working Role: Change Worker Working Hour
hour for subordinates in their person and
assignment security prole Privilege: Change Worker Working Hour (Data)

Resource: Worker

Worker A Line Manager can choose worker for Role: Line Manager
assignment security prole Privilege: Choose Worker (Data)

Resource: Worker

Worker A Line Manager can compare worker Role: Compare HCM Information
employment information for subordinates in
their person and assignment security prole Privilege: Compare Worker Employment
Information (Data)

Resource: Worker

Worker A Line Manager can report worker for Role: Absence Management Transaction
Privilege: Report Worker (Data)

Resource: Worker

Worker A Line Manager can review worker availability Role: Report Manager Transaction Dashboard
assignment security prole Privilege: Review Worker Availability (Data)

Resource: Worker

Worker A Line Manager can review worker availability Role: View Portrait Availability Card
assignment security prole Privilege: Review Worker Availability (Data)

Resource: Worker
260
Worker A Line Manager can search worker for Role: Change Worker Location
assignment security prole Privilege: Search Worker (Data)

Resource: Worker

Worker A Line Manager can search worker for Role: Change Worker Manager

Resource: Worker

Worker A Line Manager can search worker for Role: Change Worker Working Hour

Resource: Worker

Worker A Line Manager can search worker for Role: View Employment Information Summary

Resource: Worker

Worker A Line Manager can view manager transaction Role: Report Manager Transaction Dashboard
dashboard for subordinates in their person and
assignment security prole Privilege: View Manager Transaction Dashboard
(Data)

Resource: Worker

Worker A Line Manager can view manager transaction Role: Report Manager Transaction Dashboard
dashboard for themselves
Privilege: View Manager Transaction Dashboard
(Data)

Resource: Worker

Worker Prediction A Line Manager can view worker prediction for Role: View Workforce Predictions as Line
subordinates in their person and assignment Manager
security prole
Privilege: View Worker Prediction (Data)

Resource: Worker Prediction

Worker Supervisor A Line Manager can manage direct reports for Role: Manage Direct Report
assignment security prole Privilege: Manage Direct Reports (Data)

Resource: Worker Supervisor

261
Workforce Model Plan A Line Manager can create workforce model Role: Workforce Model Plan Line Manager
plan for top managers in their public person
security prole Privilege: Create Workforce Model Plan (Data)

Resource: Workforce Model Plan

Workforce Model Plan A Line Manager can manage workforce model Role: Workforce Model Plan Line Manager
plan for plans that they own or for which they
are the top manager and have been granted Privilege: Manage Workforce Model Plan (Data)
access

Workforce Model Plan A Line Manager can report workforce model Role: Workforce Modeling Transaction Analysis
plan for plans that they own or those owned by
subordinates in their person and assignment Privilege: Report Workforce Model Plan (Data)
security prole

262
Security Reference for Procurement Procurement Application Administrator (Job Role)
10 Procurement Application Administrator

(Job Role)
Description
Responsible for technical aspects of keeping procurement applications systems available as well as conguring the
applications to meet the needs of the business.
Role Hierarchy
The Procurement Application Administrator job role directly and indirectly inherits these roles.
• Procurement Application Administrator
◦ Application World Reference Administration
◦ B2B Messaging Administration
- Collaboration Messaging Manager
- Collaboration Messaging Read Only
- Collaboration Messaging Setup
- SOA Infra Designer
◦ Business Process Human Taskow Administration Duty
- Business Process Engineering Human Taskow Administration
◦ Contract Setup
- Resource Administration
◦ Application World Reference Administration
◦ Manage Users
• Manage User Account
- Edit User Name
- Manage User Roles
◦ Functional Setups
◦ Manage Users
- Manage User Account
◦ Edit User Name
◦ Manage User Roles
◦ Payables Invoice Import Submission
◦ Purchasing Administration
263
◦ Review Procurement Approval Transactions as Administrator

◦ Sourcing Administration
◦ Supplier Qualication Administration
◦ Upload data for Supplier Import
Duties
This table lists the duties assigned directly and indirectly to the Procurement Application Administrator job role.
Application World Reference Manages application reference industry, territory, time zone, currency, and language, including natural
Administration and ISO language.

B2B Messaging Administration Manages collaboration messaging setup and administration tasks.

Business Process Engineering Human This role grants a user the privilege to perform administrative actions in the workow functionality via
Taskow Administration 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 conguration / rules DT@RT UI (both AMX
functionality) This is a business administrator type role. This role is granted to SOAAdmin.

Collaboration Messaging Manager Manages collaboration messaging administration tasks.

Collaboration Messaging Read Only Searches and views collaboration messaging setup and administration information.

Collaboration Messaging Setup Manages collaboration messaging setup tasks.

Contract Setup Contract Setup


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

Manage User Account Manages user roles.

Manage Users Creates and updates users and assigns roles to users.

Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import program.


264
Purchasing Administration Perform setup tasks including dening procurement conguration, procurement agents, approved
supplier list statuses, document styles, change order templates, line types, carriers, UN numbers, and
hazard classes.

Resource Administration Administers resource information.

Review Procurement Approval Allows viewing of basic information for Procurement approval transactions by an administrator.
Transactions as Administrator

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 BPMWorkowAdmin. By default this
application role is granted to "Administrators" enterprise role.


Supplier Qualication Administration An enterprise user can set up supplier qualication questions, areas, and models.

Upload data for Supplier Import Allows import of suppliers, supplier site, supplier site assignment and supplier contact

This table lists aggregate privileges assigned directly and indirectly to the Procurement Application Administrator job
role.
Edit User Name Updates the user name associated with a person.

Manage User Roles Allows management of user roles assignments.


Privileges
This table lists privileges granted to duties of the Procurement Application Administrator job role.
265
Application World Reference Administration Manages application reference industry, Manage Application Reference Currency
territory, time zone, currency, and language,
including natural and ISO language.

Application World Reference Administration Manages application reference industry, Manage Application Reference ISO Language

Application World Reference Administration Manages application reference industry, Manage Application Reference Industry

Application World Reference Administration Manages application reference industry, Manage Application Reference Language

Application World Reference Administration Manages application reference industry, Manage Application Reference Natural
territory, time zone, currency, and language, Language

Application World Reference Administration Manages application reference industry, Manage Application Reference Territory

Application World Reference Administration Manages application reference industry, Manage Application Reference Timezone

B2B Messaging Administration Manages collaboration messaging setup and Cancel Collaboration Message
administration tasks.

B2B Messaging Administration Manages collaboration messaging setup and Create Collaboration Messaging Setup Data File

B2B Messaging Administration Manages collaboration messaging setup and Create External Partner

B2B Messaging Administration Manages collaboration messaging setup and Get Message Processing Conguration

B2B Messaging Administration Manages collaboration messaging setup and Get Message Transformation Conguration

B2B Messaging Administration Manages collaboration messaging setup and Manage Application Partner

B2B Messaging Administration Manages collaboration messaging setup and Manage Application Partners by Web Service

266
B2B Messaging Administration Manages collaboration messaging setup and Manage Associated External Partner

B2B Messaging Administration Manages collaboration messaging setup and Manage B2B Customer Trading Partners

B2B Messaging Administration Manages collaboration messaging setup and Manage B2B Locations by Web Service

B2B Messaging Administration Manages collaboration messaging setup and Manage B2B Message Transactions using a
administration tasks. REST Service

B2B Messaging Administration Manages collaboration messaging setup and Manage B2B Supplier Trading Partners

B2B Messaging Administration Manages collaboration messaging setup and Manage B2B Trading Partners

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Document Data Access
administration tasks. for Users

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Message Denitions by
administration tasks. Web Service

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Message Logging

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Messages

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Messaging Conguration

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Messaging Domain
administration tasks. Value Map

B2B Messaging Administration Manages collaboration messaging setup and Manage Collaboration Messaging History

B2B Messaging Administration Manages collaboration messaging setup and Manage Customer Account Collaboration
administration tasks. Conguration

B2B Messaging Administration Manages collaboration messaging setup and Manage External Partner

B2B Messaging Administration Manages collaboration messaging setup and Manage External Partner Message
267
B2B Messaging Administration Manages collaboration messaging setup and Manage Failed Collaboration Messages

B2B Messaging Administration Manages collaboration messaging setup and Manage Message Delivery Endpoint

B2B Messaging Administration Manages collaboration messaging setup and Manage Service Provider

B2B Messaging Administration Manages collaboration messaging setup and Manage Service Providers by Web Service

B2B Messaging Administration Manages collaboration messaging setup and Manage Supplier by Web Service

B2B Messaging Administration Manages collaboration messaging setup and Manage Trading Partners by Web Service

B2B Messaging Administration Manages collaboration messaging setup and Manage Undelivered Collaboration Messages

B2B Messaging Administration Manages collaboration messaging setup and Monitor Collaboration Messaging

B2B Messaging Administration Manages collaboration messaging setup and Process Brazil Electronic invoices

B2B Messaging Administration Manages collaboration messaging setup and Process Collaboration Message

B2B Messaging Administration Manages collaboration messaging setup and Process Inbound Collaboration Document

B2B Messaging Administration Manages collaboration messaging setup and Reprocess Collaboration Message

B2B Messaging Administration Manages collaboration messaging setup and Review Collaboration Messaging Setup Data
administration tasks. Import

B2B Messaging Administration Manages collaboration messaging setup and Send Outbound Collaboration Messaging
administration tasks. Document

B2B Messaging Administration Manages collaboration messaging setup and Validate Inbound Collaboration Messaging
administration tasks. Setup

268
B2B Messaging Administration Manages collaboration messaging setup and Validate Outbound Collaboration Messaging

B2B Messaging Administration Manages collaboration messaging setup and View Collaboration Message Output Document

B2B Messaging Administration Manages collaboration messaging setup and View Collaboration Message Source Document

B2B Messaging Administration Manages collaboration messaging setup and View B2B Locations by Web Service

B2B Messaging Administration Manages collaboration messaging setup and View Collaboration Message

B2B Messaging Administration Manages collaboration messaging setup and View Collaboration Message Denitions by Web
administration tasks. Service

B2B Messaging Administration Manages collaboration messaging setup and View Collaboration Message Payload

B2B Messaging Administration Manages collaboration messaging setup and View Collaboration Message Setup Details

B2B Messaging Administration Manages collaboration messaging setup and View Output Document

B2B Messaging Administration Manages collaboration messaging setup and View Service Providers by Web Service

B2B Messaging Administration Manages collaboration messaging setup and View Supply Chain Collaboration B2B Infolets

B2B Messaging Administration Manages collaboration messaging setup and View Undelivered Collaboration Messages

Collaboration Messaging Manager Manages collaboration messaging Cancel Collaboration Message


Collaboration Messaging Manager Manages collaboration messaging Get Message Processing Conguration

Collaboration Messaging Manager Manages collaboration messaging Get Message Transformation Conguration

Collaboration Messaging Manager Manages collaboration messaging Invoke Collaboration Message Inbound Service
269
Collaboration Messaging Manager Manages collaboration messaging Manage B2B Message Transactions using a

Collaboration Messaging Manager Manages collaboration messaging Manage Collaboration Message Logging

Collaboration Messaging Manager Manages collaboration messaging Manage Collaboration Messaging History

Collaboration Messaging Manager Manages collaboration messaging Manage Failed Collaboration Messages

Collaboration Messaging Manager Manages collaboration messaging Manage Message Delivery Endpoint

Collaboration Messaging Manager Manages collaboration messaging Manage Undelivered Collaboration Messages

Collaboration Messaging Manager Manages collaboration messaging Monitor Collaboration Messaging


Collaboration Messaging Manager Manages collaboration messaging Process Brazil Electronic invoices

Collaboration Messaging Manager Manages collaboration messaging Process Collaboration Message


Collaboration Messaging Manager Manages collaboration messaging Process Inbound Collaboration Document

Collaboration Messaging Manager Manages collaboration messaging Reprocess Collaboration Message


Collaboration Messaging Manager Manages collaboration messaging Send Outbound Collaboration Messaging

Collaboration Messaging Manager Manages collaboration messaging Validate Outbound Collaboration Messaging

Collaboration Messaging Manager Manages collaboration messaging View Collaboration Message


Collaboration Messaging Manager Manages collaboration messaging View Collaboration Message Payload

270
Collaboration Messaging Manager Manages collaboration messaging View Supply Chain Collaboration B2B Infolets

Collaboration Messaging Read Only Searches and views collaboration messaging View Application Partners by Web Service
setup and administration information.

Collaboration Messaging Read Only Searches and views collaboration messaging View B2B Locations by Web Service

Collaboration Messaging Read Only Searches and views collaboration messaging View Collaboration Message Denitions by Web
setup and administration information. Service

Collaboration Messaging Read Only Searches and views collaboration messaging View Service Providers by Web Service

Collaboration Messaging Read Only Searches and views collaboration messaging View Trading Partners by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Create Collaboration Messaging Setup Data File

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Create External Partner

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Application Partner

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Application Partners by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Associated External Partner

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage B2B Customer Trading Partners

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage B2B Locations by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage B2B Message Transactions using a
REST Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage B2B Supplier Trading Partners

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage B2B Trading Partners

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Collaboration Document Data Access
for Users

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Collaboration Message Denitions by
Web Service

271
Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Collaboration Messages

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Collaboration Messaging Conguration

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Collaboration Messaging Domain
Value Map

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Customer Account Collaboration
Conguration

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage External Partner

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Service Provider

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Service Providers by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Supplier by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Manage Trading Partners by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. Review Collaboration Messaging Setup Data
Import

Collaboration Messaging Setup Manages collaboration messaging setup tasks. View B2B Locations by Web Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. View Collaboration Message Denitions by Web
Service

Collaboration Messaging Setup Manages collaboration messaging setup tasks. View Service Providers by Web Service

Contract Setup Contract Setup Administer Sandbox

Contract Setup Contract Setup Build Keyword Search Index for the Contract
Terms Library

Contract Setup Contract Setup Congure Contract UI

Contract Setup Contract Setup Dene Project Contract Billing Conguration

Contract Setup Contract Setup Generate PDF Contract for Text Search

Contract Setup Contract Setup Manage All Application Prole Values

272
Contract Setup Contract Setup Manage Application Common Lookup

Contract Setup Contract Setup Manage Application Descriptive Flexeld

Contract Setup Contract Setup Manage Application Document Sequence

Contract Setup Contract Setup Manage Application Document Sequence

Category

Contract Setup Contract Setup Manage Application Extensible Flexeld

Contract Setup Contract Setup Manage Application Flexeld Value Set

Contract Setup Contract Setup Manage Application Set-Enabled Lookup

Contract Setup Contract Setup Manage Application Standard Lookup

Contract Setup Contract Setup Manage Contract Currency Conversion Rate

Types

Contract Setup Contract Setup Manage Contract Customer Account

Contract Setup Contract Setup Manage Contract Customer Account Site

Usages

Contract Setup Contract Setup Manage Contract Defaults

Contract Setup Contract Setup Manage Contract Global Employee

Contract Setup Contract Setup Manage Contract Interaction Reference

Mapping

Contract Setup Contract Setup Manage Contract Layout Templates

Contract Setup Contract Setup Manage Contract Line Item

Contract Setup Contract Setup Manage Contract Line Type

Contract Setup Contract Setup Manage Contract Note Type Mapping

Contract Setup Contract Setup Manage Contract Organization Party

Contract Setup Contract Setup Manage Contract Party Contact
273

Contract Setup Contract Setup Manage Contract Party Location

Contract Setup Contract Setup Manage Contract Party Role and Contact
Sources

Contract Setup Contract Setup Manage Contract Payment Terms

Contract Setup Contract Setup Manage Contract Person Party

Contract Setup Contract Setup Manage Contract Risk Event

Contract Setup Contract Setup Manage Contract Standard Clauses, Templates,

and Contract Expert Rules

Contract Setup Contract Setup Manage Contract Type

Contract Setup Contract Setup Manage Contract and Pricing Integration

Contract Setup Contract Setup Manage Coverage Times

Contract Setup Contract Setup Manage Default Coverage

Contract Setup Contract Setup Manage Electronic Signature Setup

Contract Setup Contract Setup Manage Matrix Classes

Contract Setup Contract Setup Manage Pricing Algorithms

Contract Setup Contract Setup Manage Service Mappings

Contract Setup Contract Setup Manage Standard Coverage

Contract Setup Contract Setup Manage Time Unit Mappings

Contract Setup Contract Setup Manage User Statuses and Transitions

Contract Setup Contract Setup Process Installed Base updates

Contract Setup Contract Setup Specify Customer Contract Management

Business Function Properties

274
Contract Setup Contract Setup Specify Procurement Contract Management

Business Function Properties

Contract Setup Contract Setup Track Purchasing Activity for Contract

Fulllment Line

Contract Setup Contract Setup Update Contract Status

Contract Setup Contract Setup View Administration Link

Contract Setup Contract Setup View Contract Type






Functional Setups Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists.

Functional Setups Uses the functional user overview, and Review Applications Oering

Functional Setups Uses the functional user overview, and Review Setups Functional User Overview

Functional Setups Uses the functional user overview, and Setup and Maintain Applications

Manage User Account Manages user roles. Copy Personal Data to LDAP

Manage User Account Manages user roles. Manage User Account

Manage User Account Manages user roles. Manage User Account and My Account

Manage User Account Manages user roles. Reset Password

Manage Users Creates and updates users and assigns roles to Manage User Details
users.
275
Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import Create Payables Invoice by Web Service
program.

Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import Import Payables Invoice
program.

Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import View Payables Invoice
program.

Procurement Application Administrator Responsible for technical aspects of keeping Administer Sandbox
procurement applications systems available as
well as conguring the applications to meet the
needs of the business.

Procurement Application Administrator Responsible for technical aspects of keeping Assign Roles to User

Procurement Application Administrator Responsible for technical aspects of keeping Calculate Supply Base Data

Procurement Application Administrator Responsible for technical aspects of keeping Congure New Supplier Notication

Procurement Application Administrator Responsible for technical aspects of keeping Congure Procurement UI

Procurement Application Administrator Responsible for technical aspects of keeping Congure Requisitioning Business Function

Procurement Application Administrator Responsible for technical aspects of keeping Congure Supplier Match Party Relationship

Procurement Application Administrator Responsible for technical aspects of keeping Congure Supplier Qualication Controls

276
Procurement Application Administrator Responsible for technical aspects of keeping Congure Supplier Registration

Procurement Application Administrator Responsible for technical aspects of keeping Conrm Receiving Receipt Process

Procurement Application Administrator Responsible for technical aspects of keeping Enable Buy Intent

Procurement Application Administrator Responsible for technical aspects of keeping Enable Supplier Eligibility for Sourcing

Procurement Application Administrator Responsible for technical aspects of keeping Import Supplier

Procurement Application Administrator Responsible for technical aspects of keeping Launch Oracle Social Network

Procurement Application Administrator Responsible for technical aspects of keeping Maintain Procurement Keyword Search Index

Procurement Application Administrator Responsible for technical aspects of keeping Maintain Reports and Analytics Region

Procurement Application Administrator Responsible for technical aspects of keeping Maintain Supplier News Content

Procurement Application Administrator Responsible for technical aspects of keeping Maintain Supplier Numbering Setup

Procurement Application Administrator Responsible for technical aspects of keeping Manage All Application Prole Values
277


Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Common Lookup

Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Descriptive Flexeld

Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Extensible Flexeld

Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Flexeld Value Set

Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Message

Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Set-Enabled Lookup

Procurement Application Administrator Responsible for technical aspects of keeping Manage Application Standard Lookup

Procurement Application Administrator Responsible for technical aspects of keeping Manage Approval Task

Procurement Application Administrator Responsible for technical aspects of keeping Manage Basic Enterprise Structure for
procurement applications systems available as Procurement

Procurement Application Administrator Responsible for technical aspects of keeping Manage Carrier Inbound Tracking

278
Procurement Application Administrator Responsible for technical aspects of keeping Manage Contract and Procurement System
procurement applications systems available as Integrations

Procurement Application Administrator Responsible for technical aspects of keeping Manage Help Content

Procurement Application Administrator Responsible for technical aspects of keeping Manage Item Catalog

Procurement Application Administrator Responsible for technical aspects of keeping Manage Item Default Functional Area

Procurement Application Administrator Responsible for technical aspects of keeping Manage Oracle Social Network Tracking

Procurement Application Administrator Responsible for technical aspects of keeping Manage Procurement Category Hierarchy

Procurement Application Administrator Responsible for technical aspects of keeping Manage Sandbox

Procurement Application Administrator Responsible for technical aspects of keeping Manage Supplier Certifying Agency

Procurement Application Administrator Responsible for technical aspects of keeping Manage Supplier Notication Conguration for
procurement applications systems available as Prole Management

Procurement Application Administrator Responsible for technical aspects of keeping Manage Supplier User Role Usages

Procurement Application Administrator Responsible for technical aspects of keeping Pay on Receipt
279


Procurement Application Administrator Responsible for technical aspects of keeping Reset Password

Procurement Application Administrator Responsible for technical aspects of keeping Run Send Pending LDAP Requests Process

Procurement Application Administrator Responsible for technical aspects of keeping Search Carrier

Procurement Application Administrator Responsible for technical aspects of keeping Set Watchlist Options

Procurement Application Administrator Responsible for technical aspects of keeping Submit Receiving Transaction Manager

Procurement Application Administrator Responsible for technical aspects of keeping Submit Receiving Transaction Manager Web
procurement applications systems available as Service

Procurement Application Administrator Responsible for technical aspects of keeping Update Carrier

Procurement Application Administrator Responsible for technical aspects of keeping View Administration Link

Procurement Application Administrator Responsible for technical aspects of keeping View Requisition Diagnostics

Procurement Application Administrator Responsible for technical aspects of keeping View Sandbox

280
Purchasing Administration Perform setup tasks including dening Manage Approved Supplier List Status
procurement conguration, procurement
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and hazard
classes.

Purchasing Administration Perform setup tasks including dening Manage Buyer Assignment Rules
classes.

Purchasing Administration Perform setup tasks including dening Manage Inventory Organization Locations
classes.

Purchasing Administration Perform setup tasks including dening Manage Procurement Agent
classes.

Purchasing Administration Perform setup tasks including dening Manage Procurement Conguration
classes.

Purchasing Administration Perform setup tasks including dening Manage Procurement Document Numbering
procurement conguration, procurement Options
classes.

Purchasing Administration Perform setup tasks including dening Manage Purchasing Change Order Template
classes.

Purchasing Administration Perform setup tasks including dening Manage Purchasing Document Style
classes.
281
Purchasing Administration Perform setup tasks including dening Manage Purchasing Hazard Class
classes.

Purchasing Administration Perform setup tasks including dening Manage Purchasing Line Type
classes.

Purchasing Administration Perform setup tasks including dening Manage Purchasing UN Number
classes.

Purchasing Administration Perform setup tasks including dening Run Supply Chain Financial Orchestration
procurement conguration, procurement Upgrade for Procurement
classes.

Purchasing Administration Perform setup tasks including dening Verify Upgraded Procurement Enterprise
procurement conguration, procurement Structure
classes.

Resource Administration Administers resource information. Add Trading Community Resource to My Social
Network

Resource Administration Administers resource information. Administer Sandbox

Resource Administration Administers resource information. Contact Trading Community Resource

Resource Administration Administers resource information. Edit Trading Community Resource Prole

Resource Administration Administers resource information. Enter Trading Community Resource

Information

Resource Administration Administers resource information. Identify Trading Community Person as a

Trading Community Resource

282
Resource Administration Administers resource information. Manage All Application Prole Values

Resource Administration Administers resource information. Manage Application Aachment Category

Resource Administration Administers resource information. Manage Application Aachment Entity

Resource Administration Administers resource information. Manage Application Common Lookup

Resource Administration Administers resource information. Manage Application Data Security Policy

Resource Administration Administers resource information. Manage Application Database Resource

Resource Administration Administers resource information. Manage Application Descriptive Flexeld

Resource Administration Administers resource information. Manage Application Extensible Flexeld

Resource Administration Administers resource information. Manage Application Flexeld Value Set

Resource Administration Administers resource information. Manage Application Message

Resource Administration Administers resource information. Manage Application Prole Category

Resource Administration Administers resource information. Manage Application Prole Option

Resource Administration Administers resource information. Manage Application Reference Data Set

Resource Administration Administers resource information. Manage Application Reference Data Set
Assignment

Resource Administration Administers resource information. Manage Application Set-Enabled Lookup

Resource Administration Administers resource information. Manage Application Standard Lookup

Resource Administration Administers resource information. Manage Application Taxonomy

Resource Administration Administers resource information. Manage Customer Data Management

Foundation Custom Objects

Resource Administration Administers resource information. Manage Goal Management Notications

Resource Administration Administers resource information. Manage My Application Prole Values

283
Resource Administration Administers resource information. Manage Person Talent Prole

Resource Administration Administers resource information. Manage Talent Education Establishment

Resource Administration Administers resource information. Manage Talent Notications

Resource Administration Administers resource information. Manage Talent Prole Content Item

Resource Administration Administers resource information. Manage Talent Prole Rating Model

Resource Administration Administers resource information. Manage Talent Prole Sources

Resource Administration Administers resource information. Manage Trading Community Resource

Resource Administration Administers resource information. Manage Trading Community Resource Address

Resource Administration Administers resource information. Manage Trading Community Resource Contact
Information

Resource Administration Administers resource information. Manage Trading Community Resource History

Resource Administration Administers resource information. Manage Trading Community Resource Lookups

Resource Administration Administers resource information. Manage Trading Community Resource Note

Descriptive Flexelds

Type

Type Mapping

Resource Administration Administers resource information. Manage Trading Community Resource

Organization Memberships

Resource Administration Administers resource information. Manage Trading Community Resource Role
Assignments

Resource Administration Administers resource information. Manage Trading Community Resource Sales
Representative Information

Resource Administration Administers resource information. Manage Trading Community Resource Skills
284

Resource Administration Administers resource information. Manage Trading Community Resource Social
Network

Resource Administration Administers resource information. Manage Trading Community Resource Team
Memberships

Resource Administration Administers resource information. Remove Trading Community Resource

Resource Administration Administers resource information. Reset Password

Resource Administration Administers resource information. Search Trading Community Resource

Resource Administration Administers resource information. Upload Trading Community Resource Picture

Resource Administration Administers resource information. View Administration Link

Resource Administration Administers resource information. View Trading Community Resource Address

Resource Administration Administers resource information. View Trading Community Resource

Administration Detail Information


Collaboration Information

Resource Administration Administers resource information. View Trading Community Resource Contact
Information

Resource Administration Administers resource information. View Trading Community Resource Details

Resource Administration Administers resource information. View Trading Community Resource History

Resource Administration Administers resource information. View Trading Community Resource Note


Organization Memberships

Resource Administration Administers resource information. View Trading Community Resource Overview
Information

Resource Administration Administers resource information. View Trading Community Resource Prole

Resource Administration Administers resource information. View Trading Community Resource Role
Assignments
285
Resource Administration Administers resource information. View Trading Community Resource Sales
Representative Information

Resource Administration Administers resource information. View Trading Community Resource Skills

Resource Administration Administers resource information. View Trading Community Resource Social
Network

Resource Administration Administers resource information. View Trading Community Resource Team
Memberships

Review Procurement Approval Transactions as Allows viewing of basic information for Review Approval Transactions
Administrator Procurement approval transactions by an
administrator.











286




Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Qualication Area
qualication questions, areas, and models.

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Qualication Model

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Qualication Question

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Registration Rule Set

Supplier Qualication Administration An enterprise user can set up supplier Requalify Supplier Qualication

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Area

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Automation Error

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Model

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Question

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Registration Rule Set

Supplier Qualication Administration An enterprise user can set up supplier View Supplier Qualication Area
287
Supplier Qualication Administration An enterprise user can set up supplier View Supplier Qualication Model

Supplier Qualication Administration An enterprise user can set up supplier View Supplier Qualication Question


This table lists data security policies and their enforcement across analytics application for the Procurement Application
Administrator job role.
Application Aachment A Procurement Application Administrator can Role: Procurement Application Administrator
delete application aachment for the supplier
category to supplier Privilege: Delete Application Aachment


qualication area category including internal to Privilege: Delete Application Aachment
supplier qualication

qualication model category including internal Privilege: Delete Application Aachment
to supplier qualication

qualication question categories including Privilege: Delete Application Aachment
internal to supplier qualication, miscellaneous,
to internal responder, and to supplier Resource: Application Aachment

qualication rule set categories including to Privilege: Delete Application Aachment
internal responder, to supplier

modify application aachment for the supplier
category to supplier Privilege: Update Application Aachment
288


qualication area category including internal to Privilege: Update Application Aachment

qualication model category including internal Privilege: Update Application Aachment

qualication question categories including Privilege: Update Application Aachment

qualication rule set categories including to Privilege: Update Application Aachment
internal responder, to supplier

view application aachment for the supplier
category to supplier Privilege: Read Application Aachment


qualication area category including internal to Privilege: Read Application Aachment

qualication model category including internal Privilege: Read Application Aachment

qualication question categories including Privilege: Read Application Aachment

289
qualication rule set categories including to

internal responder, to supplier Resource: Application Aachment

Application Document Sequence Category A Procurement Application Administrator Role: Contract Setup
can manage application document sequence
category for all applications common Privilege: Manage Application Document
applications data Sequence Category (Data)

Resource: Application Document Sequence
Category

Business Unit A Procurement Application Administrator can Role: Procurement Application Administrator
choose business unit for business units in their
organization security prole Privilege: Choose Business Unit Organization
(Data)


Business Unit A Procurement Application Administrator can Role: Resource Administration

choose business unit organization for business
units in their organization security prole Privilege: Choose Business Unit Organization
(Data)


Collaboration Document Header A Procurement Application Administrator can Role: Procurement Application Administrator
manage collaboration document header for
the collaboration document of document type Privilege: Manage Collaboration Document
cancel purchase order outbound (Data)

Resource: Collaboration Document Header

change purchase order outbound (Data)


process purchase order outbound (Data)


Default Coverage File Export Object A Procurement Application Administrator can Role: Contract Setup
manage default coverage export for all the
default coverage objects Privilege: Manage Default Coverage Export
(Data)

Resource: Default Coverage File Export Object

290
Default Coverage File Import Object A Procurement Application Administrator can Role: Contract Setup
manage default coverage import for all the
default coverage objects Privilege: Manage Default Coverage Import
(Data)

Resource: Default Coverage File Import Object

Employee Resource File Import Activity A Procurement Application Administrator can Role: Resource Administration
view employee resource le import activity
object type for all employee resource le import Privilege: View Employee Resource File Import
activities of object type 'employee resource' Activity Object Type (Data)

Resource: Employee Resource File Import
Activity

Employee Resource File Import Mapping A Procurement Application Administrator can Role: Resource Administration
view employee resource le import mapping
object type for all employee resource le import Privilege: View Employee Resource File Import
mappings of object type 'employee resource' Mapping Object Type (Data)

Mapping

Employee Resource File Import Object A Procurement Application Administrator can Role: Resource Administration
view employee resource le import object type
for all employee resource le import objects of Privilege: View Employee Resource File Import
object type 'employee resource' Object Type (Data)

Object

File Import Activity A Procurement Application Administrator can Role: Contract Setup
manage default coverage import activity object
for all the default coverage import activity Privilege: Manage Default Coverage Import
objects Activity Object (Data)

Resource: File Import Activity

File Import Mapping A Procurement Application Administrator can Role: Contract Setup
manage default coverage import mapping
object for all the default coverage import Privilege: Manage Default Coverage Import
mapping objects Mapping Object (Data)

Resource: File Import Mapping

HCM Approval Process Denition A Procurement Application Administrator can Role: Review Procurement Approval
review approval transactions for procurement Transactions as Administrator
transactions
Privilege: Review Approval Transactions (Data)

Resource: HCM Approval Process Denition

HCM Pending Transaction Header A Procurement Application Administrator can Role: Review Procurement Approval
review approval transactions for procurement Transactions as Administrator
transactions
Privilege: Review Approval Transactions (Data)
291

Resource: HCM Pending Transaction Header

HR Job A Procurement Application Administrator can Role: Procurement Application Administrator

choose hr job for all jobs in the enterprise

Resource: HR Job

HR Job A Procurement Application Administrator can Role: Resource Administration

choose hr job for all jobs in the enterprise

Resource: HR Job

Legal Employer A Procurement Application Administrator can Role: Procurement Application Administrator
choose legal employer for legal employers in
their organization security prole Privilege: Choose Legal Employer (Data)


Legal Employer A Procurement Application Administrator can Role: Resource Administration

choose legal employer for legal employers in
their organization security prole Privilege: Choose Legal Employer (Data)


Partner File Import Activity A Procurement Application Administrator can Role: Resource Administration
view partner le import activity object type for
all partner le import activities of object type Privilege: View Partner File Import Activity
'partner company' Object Type (Data)

Resource: Partner File Import Activity

Partner File Import Mapping A Procurement Application Administrator can Role: Resource Administration
view partner le import mapping object type for
all partner le import mappings of object type Privilege: View Partner File Import Mapping
'partner company' Object Type (Data)

Resource: Partner File Import Mapping

Partner File Import Object A Procurement Application Administrator Role: Resource Administration
can view partner le import object type for
all partner le import objects of object type Privilege: View Partner File Import Object Type
'partner company' (Data)

Resource: Partner File Import Object

Partner Member File Import Activity A Procurement Application Administrator can Role: Resource Administration
view partner member le import activity object
type for all partner member le import activities Privilege: View Partner Member File Import
of object type 'partner member' Activity Object Type (Data)

Resource: Partner Member File Import Activity

292
Partner Member File Import Mapping A Procurement Application Administrator can Role: Resource Administration
view partner member le import mapping
object type for all partner member le import Privilege: View Partner Member File Import
mappings of object type 'partner member' Mapping Object Type (Data)

Resource: Partner Member File Import Mapping

Partner Member File Import Object A Procurement Application Administrator can Role: Resource Administration
view partner member le import object type for
all partner member le import objects of object Privilege: View Partner Member File Import
type 'partner member' Object Type (Data)

Resource: Partner Member File Import Object

Payables Standard Invoice A Procurement Application Administrator can Role: Payables Invoice Import Submission
manage payables invoice for all business units
in the enterprise Privilege: Manage Payables Invoice (Data)

Resource: Payables Standard Invoice

Person Assignment A Procurement Application Administrator can Role: Manage Users

search worker for persons and assignments in
their person and assignment security prole Privilege: Search Worker (Data)


Person Assignment A Procurement Application Administrator Role: Manage Users

can view person assignment for persons and
assignments in their person and assignment Privilege: View Person Assignment (Data)
security prole

Person Type A Procurement Application Administrator can Role: Manage Users

choose person type for person types in their
person type security prole Privilege: Choose Person Type (Data)


Public Person A Procurement Application Administrator can Role: Procurement Application Administrator


Public Person A Procurement Application Administrator Role: Use User Details Service
can view person deferred for persons and
assignments in their person and assignment Privilege: View Person Deferred (Data)
security prole

Trading Community Org Address Email Contact A Procurement Application Administrator Role: Resource Administration
Preference can manage trading community legal contact

293


Trading Community Org Address Email Contact A Procurement Application Administrator can Role: Procurement Application Administrator
Preference manage trading community org address email
contact preference for all trading community Privilege: Manage Trading Community Legal
contact preferences not of type legal. Contact Preference (Data)


Trading Community Org Address Phone A Procurement Application Administrator Role: Resource Administration
Contact Preference can manage trading community legal contact


Trading Community Org Address Phone A Procurement Application Administrator can Role: Procurement Application Administrator
Contact Preference manage trading community org address phone


Trading Community Organization Address A Procurement Application Administrator Role: Resource Administration


Trading Community Organization Address A Procurement Application Administrator Role: Procurement Application Administrator
Contact Preference can manage trading community organization
address contact preference for all trading Privilege: Manage Trading Community Legal
community contact preferences not of type Contact Preference (Data)
legal.

Trading Community Organization Email Contact A Procurement Application Administrator Role: Resource Administration


Trading Community Organization Email Contact A Procurement Application Administrator can Role: Procurement Application Administrator
Preference manage trading community organization email

294


Trading Community Organization Party A Procurement Application Administrator can Role: Payables Invoice Import Submission
Organization (Data)

Party

Trading Community Organization Party A Procurement Application Administrator can Role: Resource Administration
Organization (Data)

Party

Trading Community Organization Party A Procurement Application Administrator can Role: Procurement Application Administrator
view trading community organization party for
all organizations in the enterprise Privilege: View Trading Community
Organization (Data)

Party

Trading Community Organization Phone A Procurement Application Administrator Role: Resource Administration


Trading Community Organization Phone A Procurement Application Administrator Role: Procurement Application Administrator
phone contact preference for all trading Privilege: Manage Trading Community Legal
legal.

Trading Community Party A Procurement Application Administrator can Role: Procurement Application Administrator
view trading community party for all people in
(Data)


the enterprise other than sales accounts and Privilege: View Trading Community Person
sales prospects. (Data)

295
view trading community party for all resources
in the enterprise Privilege: View Trading Community Person
(Data)


Trading Community Party A Procurement Application Administrator can Role: Payables Invoice Import Submission
view trading community person for all people in
(Data)


Trading Community Party A Procurement Application Administrator can Role: Resource Administration
(Data)


Trading Community Party A Procurement Application Administrator can Role: Resource Administration
view trading community person for all people
in the enterprise other than sales accounts and Privilege: View Trading Community Person


Trading Community Party A Procurement Application Administrator Role: Resource Administration

can view trading community person for all
resources in the enterprise Privilege: View Trading Community Person
(Data)


Trading Community Person Address Contact A Procurement Application Administrator Role: Resource Administration

Contact Preference

Trading Community Person Address Contact A Procurement Application Administrator can Role: Procurement Application Administrator
Preference manage trading community person address

Contact Preference

Trading Community Person Address Phone A Procurement Application Administrator Role: Resource Administration

296


Trading Community Person Address Phone A Procurement Application Administrator can Role: Procurement Application Administrator
Contact Preference manage trading community person address
legal.

Trading Community Person Email Contact A Procurement Application Administrator Role: Resource Administration

Contact Preference

Trading Community Person Email Contact A Procurement Application Administrator can Role: Procurement Application Administrator
Preference manage trading community person email

Contact Preference

Trading Community Person Phone Contact A Procurement Application Administrator Role: Resource Administration

Contact Preference

Trading Community Person Phone Contact A Procurement Application Administrator can Role: Procurement Application Administrator
Preference manage trading community person phone

Contact Preference

Trading Community Relationship A Procurement Application Administrator Role: Resource Administration

can view trading community relationship for
enterprise Relationship (Data)


Trading Community Resource Note A Procurement Application Administrator can Role: Resource Administration
manage trading community resource notes for
all resource notes
297
Privilege: Manage Trading Community

Resource Notes (Data)

Resource: Trading Community Resource Note

manage trading community resource notes for
the resource notes for which they are the owner Privilege: Manage Trading Community
Resource Notes (Data)


view trading community resource notes for all
resource notes Privilege: View Trading Community Resource
Notes (Data)


Trading Community Resource Prole A Procurement Application Administrator can Role: Resource Administration
manage trading community resource contact
point information for all resource contacts in Privilege: Manage Trading Community
the enterprise Resource Contact Point Information (Data)

Resource: Trading Community Resource Prole

manage trading community resource skill for all
resource skills Privilege: Manage Trading Community
Resource Skill (Data)


manage trading community resource skill for
the resource skills of persons who they manage Privilege: Manage Trading Community


manage trading community resource skill for
their resource skills Privilege: Manage Trading Community


remove trading community resource for all
resources in the enterprise Privilege: Remove Trading Community
Resource (Data)


298
update trading community resource for all
resources in the enterprise Privilege: Update Trading Community Resource
(Data)


update trading community resource for their
resource record Privilege: Update Trading Community Resource
(Data)


Trading Community Resource Sales A Procurement Application Administrator can Role: Resource Administration
Representative Setup manage trading community salesperson setup
for all the trading community salesperson setup Privilege: Manage Trading Community
data Salesperson Setup (Data)

Resource: Trading Community Resource Sales
Representative Setup

Representative Setup manage trading community salesperson setup
for the reference data sets for which they are Privilege: Manage Trading Community
authorized Salesperson Setup (Data)


Representative Setup view trading community salesperson setup for
all the trading community salesperson setup Privilege: View Trading Community Salesperson
data Setup (Data)


Representative Setup view trading community salesperson setup
for the reference data sets for which they are Privilege: View Trading Community Salesperson
authorized Setup (Data)


User A Procurement Application Administrator can Role: Procurement Application Administrator

change user for persons in their person security
prole. Privilege: Link User Account (Data)

Resource: User


change user for subordinates in their person
security prole. Privilege: Link User Account (Data)

299
Resource: User


create user for persons in their person security
prole. Privilege: Create User Name Data OBSOLETE

Resource: User


create user for subordinates in their person
security prole. Privilege: Create User Name Data OBSOLETE

Resource: User

User A Procurement Application Administrator can Role: Edit User Name

edit user name for persons in their person
security prole. Privilege: Edit User Name (Data)

Resource: User

User A Procurement Application Administrator can Role: Manage User Account

link user account for persons and assignments
in their person and assignment security prole Privilege: Link User Account (Data)

Resource: User

User A Procurement Application Administrator Role: Manage User Account

can manage user accounts for persons and
assignments in their person and assignment Privilege: Manage User Accounts (Data)
security prole
Resource: User

User A Procurement Application Administrator Role: Manage User Account

can view user accounts for persons and
assignments in their person and assignment Privilege: View User Accounts (Data)
security prole
Resource: User

User Role A Procurement Application Administrator can Role: Procurement Application Administrator
view user role for persons and assignments in
their person and assignment security prole Privilege: Assign User Roles (Data)

Resource: User Role

User Role A Procurement Application Administrator can Role: Procurement Application Administrator
view user role for subordinates in their person
and assignment security prole Privilege: Assign User Roles (Data)

Resource: User Role

300
Security Reference for Procurement Procurement Catalog Administrator (Abstract Role)
11 Procurement Catalog Administrator

(Abstract Role)
Description
Manages agreements and catalog content including catalogs, category hierarchy, content zones, information templates,
map sets, public shopping lists, and smart forms.
Privileges
This table lists privileges granted to duties of the Procurement Catalog Administrator abstract role.
Procurement Catalog Administrator Manages agreements and catalog content Change Purchase Agreement
including catalogs, category hierarchy, content
zones, information templates, map sets, public
shopping lists, and smart forms.

Procurement Catalog Administrator Manages agreements and catalog content Create Blanket Purchase Agreement Line

Procurement Catalog Administrator Manages agreements and catalog content Create Blanket Purchase Agreement Line from
including catalogs, category hierarchy, content Catalog

Procurement Catalog Administrator Manages agreements and catalog content Manage Application Descriptive Flexeld

Procurement Catalog Administrator Manages agreements and catalog content Manage Application Extensible Flexeld

Procurement Catalog Administrator Manages agreements and catalog content Manage Application Flexeld Value Set

301
Procurement Catalog Administrator Manages agreements and catalog content Manage Procurement Catalog Content

Procurement Catalog Administrator Manages agreements and catalog content Manage Procurement Category Hierarchy

Procurement Catalog Administrator Manages agreements and catalog content Search Purchase Agreement

Procurement Catalog Administrator Manages agreements and catalog content View Purchase Agreement

Procurement Catalog Administrator Manages agreements and catalog content View Requisition Diagnostics


This table lists data security policies and their enforcement across analytics application for the Procurement Catalog
Administrator abstract role.
Application Aachment A Procurement Catalog Administrator can Role: Procurement Catalog Administrator
agreement categories including miscellaneous, Privilege: Delete Application Aachment
to supplier, to buyer, to approver, and internal to

modify application aachment for the purchase
agreement categories including miscellaneous, Privilege: Update Application Aachment
to supplier, to buyer, to approver, and internal to

view application aachment for the purchase
agreement categories including document, Privilege: Read Application Aachment

302
from supplier, miscellaneous, to supplier, to Resource: Application Aachment

buyer, to approver, and internal to purchasing

Public Person A Procurement Catalog Administrator can Role: Procurement Catalog Administrator


Trading Community Org Address Email Contact A Procurement Catalog Administrator can Role: Procurement Catalog Administrator


Trading Community Org Address Phone A Procurement Catalog Administrator can Role: Procurement Catalog Administrator


Trading Community Organization Address A Procurement Catalog Administrator can Role: Procurement Catalog Administrator
Contact Preference manage trading community organization
legal.

Trading Community Organization Email Contact A Procurement Catalog Administrator can Role: Procurement Catalog Administrator


Trading Community Organization Party A Procurement Catalog Administrator can view Role: Procurement Catalog Administrator
trading community organization party for all
Organization (Data)

Party

Trading Community Organization Phone A Procurement Catalog Administrator can Role: Procurement Catalog Administrator
legal.
303
Trading Community Party A Procurement Catalog Administrator can view Role: Procurement Catalog Administrator
trading community party for all people in the
(Data)


prospects. (Data)


trading community party for all resources in the
(Data)


Trading Community Party A Procurement Catalog Administrator can Role: Procurement Catalog Administrator
view trading community party for all trading


Trading Community Person Address Contact A Procurement Catalog Administrator can Role: Procurement Catalog Administrator

Contact Preference

Trading Community Person Address Phone A Procurement Catalog Administrator can Role: Procurement Catalog Administrator
legal.

Trading Community Person Email Contact A Procurement Catalog Administrator can Role: Procurement Catalog Administrator

Contact Preference

Trading Community Person Phone Contact A Procurement Catalog Administrator can Role: Procurement Catalog Administrator
304

Contact Preference

Trading Community Relationship A Procurement Catalog Administrator can Role: Procurement Catalog Administrator

Privacy
This table lists data security policies for privacy for the Procurement Catalog Administrator abstract role.
Trading Community Person Phone A Procurement Catalog Administrator can view Role: Procurement Catalog Administrator
trading community person phone for all trading
Mobile Phone Number


305
306
Security Reference for Procurement Procurement Contract Administrator (Job Role)
12 Procurement Contract Administrator (Job

Role)
Description
Procurement professional responsible for creating, managing, and administering procurement contracts.
Role Hierarchy
The Procurement Contract Administrator job role directly and indirectly inherits these roles.
• Procurement Contract Administrator

◦ Buyer
- Item Inquiry
307

◦ Category Manager
- Buyer
• Business Intelligence Authoring
• Procurement Transactional Analysis Currency Preference
◦ Item Inquiry
◦ Purchase Agreement Administration
◦ Purchase Agreement Authoring
◦ Purchase Agreement Control
◦ Purchase Agreement Inquiry
308
◦ Purchase Order Administration

◦ Purchase Order Authoring
• Transaction Entry with Budgetary Control
◦ Purchase Order Control
◦ Purchase Order Inquiry
◦ Requisition Line Processing
◦ Spend Transaction Analysis
◦ Supplier Prole Inquiry
• Payee Bank Account Management
• Supplier Qualication Viewing
• Transactional Analysis
- Negotiation Award
- Negotiation Contract Management
- Negotiation Management
- Negotiation Response Evaluation
- Negotiation Update
- Negotiation Viewing
- Seller Negotiation Award
- Seller Negotiation Creation
- Seller Negotiation Management
- Seller Negotiation Response Evaluation
309
- Seller Negotiation Viewing

- Sourcing Administration
- Sourcing Program Management
- Sourcing Transaction Analysis
◦ Contract Terms Library Administration
◦ Contract Terms and Conditions Override Controls
◦ Nonstandard Contract Terms and Conditions Authoring
Duties
This table lists the duties assigned directly and indirectly to the Procurement Contract Administrator job role.


a subject area.

Contract Terms Library Administration Manages the Contract Terms Library, including dening and maintaining terms templates, clauses,
Contract Expert rules, sections, variables, folders, questions, constants, and numbering schemes.
310
Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring
Controls nonstandard terms and conditions.



Analysis


Negotiation Award Make award decisions and create the purchasing documents resulting from those award decisions.

Negotiation Contract Management Create and manage procurement contracts for awarded suppliers in a negotiation.





Nonstandard Contract Terms and Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandard
Conditions Authoring terms authoring includes editing standard clauses, creating nonstandard clauses, deleting
nonstandard clauses and sections, and removing contract terms.




Analysis




311









Analysis


Seller Negotiation Award Make award decisions, share award decision with bidders, and export award decisions.

Seller Negotiation Creation Create seller negotiations.

operations.




Sourcing Program Management Manage all aspects of sourcing programs including creating, updating, monitoring, and completing the
program.



312



all OTBI users.

Agreement Import

Agreement Import

Import


Privileges
This table lists privileges granted to duties of the Procurement Contract Administrator job role.
processes.


processes.

processes.


processes.

313

processes.

processes.

processes.

processes.

Category Manager Procurement professional responsible for Change Approved Supplier List Entry

Category Manager Procurement professional responsible for Create Approved Supplier List Entry

Category Manager Procurement professional responsible for Create Supplier Negotiation


Category Manager Procurement professional responsible for Delete Supplier Negotiation Owner Manager

Category Manager Procurement professional responsible for Determine Sourcing Requirement

314


Category Manager Procurement professional responsible for Edit Seller Negotiation


Category Manager Procurement professional responsible for Manage Contract Deliverable


Category Manager Procurement professional responsible for Manage Supplier Negotiation Watchlist by Web
identifying savings opportunities, determining Service

Category Manager Procurement professional responsible for Publish Supplier Negotiation Response
identifying savings opportunities, determining Tabulation

Category Manager Procurement professional responsible for Submit Supplier Negotiation


Category Manager Procurement professional responsible for Submit Supplier Registration

315


Category Manager Procurement professional responsible for View Procurement Dashboard


Category Manager Procurement professional responsible for View Source to Sele Infolet Page

Category Manager Procurement professional responsible for View Supplier Negotiation Work Area

Contract Terms Library Administration Manages the Contract Terms Library, including Adopt Global Clauses for a New Business Unit
dening and maintaining terms templates,
clauses, Contract Expert rules, sections,
variables, folders, questions, constants, and
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Analyze Contract Clause Usage
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Dene Clause in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Dene Contract Expert Rule in the Contract
dening and maintaining terms templates, Terms Library
numbering schemes.

316
Contract Terms Library Administration Manages the Contract Terms Library, including Dene Folders in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Dene Numbering Scheme in the Contract
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Dene Section in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Dene Terms Template in the Contract Terms
dening and maintaining terms templates, Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Dene Variable in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Import Contract Clauses
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Manage Contract Terms Library Work Area
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Purge Contract Clause Import Tables
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Purge Contract Temporary Tables
numbering schemes.

317
Contract Terms Library Administration Manages the Contract Terms Library, including Search Clauses in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Search Contract Expert Rules in the Contract
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Search Folders in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Search Numbering Schemes in the Contract
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Search Sections in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Search Terms Templates in the Contract Terms
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including Search Variables in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including View Clause in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including View Contract Expert Rule in the Contract
numbering schemes.

318
Contract Terms Library Administration Manages the Contract Terms Library, including View Folder in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including View Numbering Schemes in the Contract
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including View Section in the Contract Terms Library
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including View Terms Template in the Contract Terms
numbering schemes.

Contract Terms Library Administration Manages the Contract Terms Library, including View Variable in the Contract Terms Library
numbering schemes.

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Author Additional Standard Contract Terms and
Controls clauses and sections in addition to authoring Conditions
nonstandard terms and conditions.

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Author Nonstandard Contract Terms and

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Author Standard Contract Terms and

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Delete Contract Documents
Controls clauses and sections in addition to authoring

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Delete Supporting Documents

319
Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Manage Contract Documents

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Manage Supporting Documents

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Override Contract Terms and Conditions
Controls clauses and sections in addition to authoring Controls

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory View Contract Terms














Negotiation Award Make award decisions and create the Allocate Supplier Negotiation Award to
purchasing documents resulting from those Requisition
award decisions.
320
Negotiation Award Make award decisions and create the Analyze Negotiation Response
award decisions.

Negotiation Award Make award decisions and create the Award Supplier Negotiation
award decisions.

Negotiation Award Make award decisions and create the Award Supplier Negotiation as Owner
award decisions.

Negotiation Award Make award decisions and create the Complete Supplier Negotiation Award
award decisions.

Negotiation Award Make award decisions and create the Research Suppliers
award decisions.

Negotiation Award Make award decisions and create the Search Supplier Negotiation
award decisions.

Negotiation Award Make award decisions and create the Submit Supplier Negotiation Award
award decisions.

Negotiation Award Make award decisions and create the Update Supplier Qualication Question
purchasing documents resulting from those Response
award decisions.

Negotiation Award Make award decisions and create the View Question Response History
award decisions.

Negotiation Award Make award decisions and create the View Supplier Business Classication
award decisions.

Negotiation Award Make award decisions and create the View Supplier Eligibility
award decisions.

Negotiation Award Make award decisions and create the View Supplier Negotiation Award
purchasing documents resulting from those Recommendation
award decisions.

321
Negotiation Award Make award decisions and create the View Supplier Negotiation Response
award decisions.

Negotiation Award Make award decisions and create the View Supplier Negotiation Response History
award decisions.

Negotiation Contract Management Create and manage procurement contracts for Author Standard Contract Terms and
awarded suppliers in a negotiation. Conditions

Negotiation Contract Management Create and manage procurement contracts for Create Contract

Negotiation Contract Management Create and manage procurement contracts for Edit Contract

Negotiation Contract Management Create and manage procurement contracts for Enable Buy Intent

Negotiation Contract Management Create and manage procurement contracts for Manage Contract Work Area

Negotiation Contract Management Create and manage procurement contracts for View Contract Terms






322












323











responses.

responses.

324

responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

Conditions




325



Others






pages.

pages.

pages.

pages.

pages.

pages.

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Author Additional Standard Contract Terms and
Authoring in addition to standard terms and conditions. Conditions
Nonstandard terms authoring includes editing
standard clauses, creating nonstandard clauses,
deleting nonstandard clauses and sections, and
removing contract terms.

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Author Nonstandard Contract Terms and
326


Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Author Standard Contract Terms and

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Delete Contract Documents
Authoring in addition to standard terms and conditions.

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Delete Supporting Documents

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Manage Contract Documents

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions Manage Supporting Documents

Nonstandard Contract Terms and Conditions Authors nonstandard terms and conditions View Contract Terms



payment details.

327
payment details.

payment details.

payment details.

payment details.

agent to another.

agent to another.

agent to another.

agent to another.

agent to another.

agent to another.

328

agent to another.

agent to another.














329

















330












331















332




procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

333
procurement agent.


procurement agent.

procurement agent.











Seller Negotiation Award Make award decisions, share award decision Award Seller Negotiation

Seller Negotiation Award Make award decisions, share award decision Complete Seller Negotiation Award
334
Seller Negotiation Creation Create seller negotiations. Create Seller Negotiation

Seller Negotiation Creation Create seller negotiations. Submit Seller Negotiation








responses.

responses.

responses.



335














336
Sourcing Program Management Manage all aspects of sourcing programs Complete Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs Delete Sourcing Program Owner Manager

Sourcing Program Management Manage all aspects of sourcing programs Edit Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs Manage Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs Monitor Sourcing Program

Sourcing Program Management Manage all aspects of sourcing programs View Sourcing Program












337














qualications.

qualications.

qualications.

qualications.

qualications.

338
qualications.

manager.

manager.

manager.

manager.

manager.

manager.

manager.

manager.


This table lists data security policies and their enforcement across analytics application for the Procurement Contract
Administrator job role.
339
Application Aachment A Procurement Contract Administrator Role: Category Manager

can delete application aachment for the
negotiation award categories including sourcing Privilege: Delete Application Aachment
negotiation award and miscellaneous


negotiation categories including internal to Privilege: Delete Application Aachment
sourcing, miscellaneous, to approver, to buyer,
to payables, to receiver, and to supplier Resource: Application Aachment


negotiation response categories from supplier, Privilege: Delete Application Aachment
from supplier: technical, from supplier:
commercial Resource: Application Aachment

Application Aachment A Procurement Contract Administrator can Role: Buyer

document categories including miscellaneous, Privilege: Delete Application Aachment
to supplier, to buyer, to receiver, to approver, to

Application Aachment A Procurement Contract Administrator can Role: Category Manager

delete application aachment for the seller
sourcing and to bidder


seller negotiation category including seller Privilege: Delete Application Aachment
negotiation award

Application Aachment A Procurement Contract Administrator can read Role: Buyer

application aachment access the contracts
application aachments for the purchase Privilege: Read Application Aachment
document categories including document, from
supplier, miscellaneous, to supplier, to buyer, to Resource: Application Aachment
receiver, to approver, to payables, and internal
to purchasing


read application aachment for the negotiation
award categories including sourcing negotiation Privilege: Read Application Aachment
award and miscellaneous


340

categories including internal to sourcing, Privilege: Read Application Aachment
miscellaneous, to approver, to buyer, to
payables, to receiver, and to supplier Resource: Application Aachment




response categories from supplier, from Privilege: Read Application Aachment
supplier: technical, from supplier: commercial




read application aachment for the purchase
document categories including document, from Privilege: Read Application Aachment
supplier, miscellaneous, to supplier, to buyer, to
receiver, to approver, to payables, and internal Resource: Application Aachment
to purchasing


read application aachment for the seller
negotiation bid category including from bidder Privilege: Read Application Aachment



read application aachment for the seller
negotiation categories including internal to Privilege: Read Application Aachment


can read application aachment for the
seller negotiation category including seller Privilege: Read Application Aachment
negotiation award


read application aachment for the supplier
assessment categories including internal to Privilege: Read Application Aachment
supplier qualication, miscellaneous
341



Application Aachment A Procurement Contract Administrator can Role: Supplier Prole Inquiry


qualication categories including internal to Privilege: Read Application Aachment

qualication categories including internal to Privilege: Read Application Aachment


miscellaneous and to supplier

qualication question category including to Privilege: Read Application Aachment
supplier


qualication response categories including Privilege: Read Application Aachment
from supplier, from internal responder,
miscellaneous, to buyer, to supplier Resource: Application Aachment

from supplier, from internal responder,
miscellaneous, to buyer, to supplier Resource: Application Aachment



342
from supplier, miscellaneous, to buyer, and to Resource: Application Aachment

supplier


can update application aachment for the
negotiation award categories including sourcing Privilege: Update Application Aachment
negotiation award and miscellaneous


negotiation categories including internal to Privilege: Update Application Aachment
sourcing, miscellaneous, to approver, to buyer,
to payables, to receiver, and to supplier Resource: Application Aachment


negotiation response categories from supplier, Privilege: Update Application Aachment
from supplier: technical, from supplier:
commercial Resource: Application Aachment


update application aachment for the purchase
document categories including miscellaneous, Privilege: Update Application Aachment


update application aachment for the seller


seller negotiation category including seller Privilege: Update Application Aachment
negotiation award

Contract A Procurement Contract Administrator can Role: Category Manager

manage contract for the business units for
which they are authorized Privilege: Manage Contract (Data)

Resource: Contract

Contract Expert Rule A Procurement Contract Administrator can Role: Contract Terms Library Administration
manage contract terms library for the business
units for which they are authorized Privilege: Manage Contract Terms Library (Data)


Contract Expert Rule A Procurement Contract Administrator can view Role: Buyer
contract terms library for all the business units
343


Contract Expert Rule A Procurement Contract Administrator can view Role: Contract Terms and Conditions Override
contract terms library for all the business units Controls



Contract Expert Rule A Procurement Contract Administrator can view Role: Nonstandard Contract Terms and
contract terms library for all the business units Conditions Authoring



Contract Expert Rule A Procurement Contract Administrator can view Role: Contract Terms Library Administration
contract terms library for the business units for
which they are authorized Privilege: View Contract Terms Library (Data)


Contract Library Clause A Procurement Contract Administrator can Role: Procurement Contract Administrator
manage contract library clause for all non
standard clauses irrespective of business unit Privilege: Manage Contract Terms Library (Data)


Contract Library Clause A Procurement Contract Administrator can Role: Contract Terms and Conditions Override
manage contract terms library for all non Controls
standard clauses irrespective of business unit
Privilege: Manage Contract Terms Library (Data)


Contract Library Clause A Procurement Contract Administrator can Role: Nonstandard Contract Terms and
manage contract terms library for all non Conditions Authoring
standard clauses irrespective of business unit


Contract Library Clause A Procurement Contract Administrator can Role: Contract Terms Library Administration


Contract Library Clause A Procurement Contract Administrator can view Role: Buyer
contract terms library for all business units


344
Contract Library Clause A Procurement Contract Administrator can view Role: Contract Terms and Conditions Override
contract terms library for all business units Controls



Contract Library Clause A Procurement Contract Administrator can view Role: Nonstandard Contract Terms and
contract terms library for all business units Conditions Authoring



Contract Library Clause A Procurement Contract Administrator can view Role: Contract Terms Library Administration


Contract Library Clause Folder A Procurement Contract Administrator can Role: Contract Terms Library Administration


Contract Library Clause Folder A Procurement Contract Administrator can view Role: Buyer


Contract Library Clause Folder A Procurement Contract Administrator can view Role: Contract Terms and Conditions Override
contract terms library for all the business units Controls



Contract Library Clause Folder A Procurement Contract Administrator can view Role: Nonstandard Contract Terms and
contract terms library for all the business units Conditions Authoring



Contract Library Clause Folder A Procurement Contract Administrator can view Role: Contract Terms Library Administration


Contract Terms Template A Procurement Contract Administrator can Role: Contract Terms Library Administration
345

Resource: Contract Terms Template

Contract Terms Template A Procurement Contract Administrator can view Role: Contract Terms Library Administration
contract terms library for all global templates
irrespective of business unit Privilege: View Contract Terms Library (Data)


Contract Terms Template A Procurement Contract Administrator can view Role: Contract Terms Library Administration


Payment Card A Procurement Contract Administrator can Role: Payee Bank Account Management
view employee credit card for any employee
corporate cards in the enterprise Privilege: View Employee Credit Card (Data)


Person Email A Procurement Contract Administrator can Role: Buyer

report person email for all workers in the
enterprise Privilege: Report Person Email (Data)


Public Person A Procurement Contract Administrator can Role: Buyer



Public Person A Procurement Contract Administrator can Role: Buyer

report public person for all workers in the
enterprise Privilege: Report Public Person (Data)


Public Person A Procurement Contract Administrator Role: Buyer

can report public person for persons and
assignments in their person and assignment Privilege: Report Public Person (Data)
security prole

Public Person A Procurement Contract Administrator Role: Category Manager

can report public person for persons and
assignments in their person and assignment Privilege: Report Public Person (Data)
security prole

Purchasing Document Header A Procurement Contract Administrator can view Role: Buyer
purchasing document header for themselves in
the business units for which they are authorized
346
Privilege: View Purchasing Document Header

(Data)


Receiving Receipt Transaction A Procurement Contract Administrator can view Role: Buyer
purchasing document receiving transaction
for the purchase orders for which they are Privilege: View Purchasing Document Receiving
authorized Transaction (Data)


Requisition A Procurement Contract Administrator can Role: Buyer

view requisition analysis for themselves for the
business units for which they are authorized Privilege: View Requisition Analysis (Data)


Requisition A Procurement Contract Administrator can Role: Requisition Line Processing



Requisition Line A Procurement Contract Administrator can Role: Buyer



Requisition Line A Procurement Contract Administrator can Role: Requisition Line Processing


Sourcing Negotiation Document and Template A Procurement Contract Administrator can view Role: Category Manager
sourcing negotiation document and template
analysis for the agents and business units for Privilege: View Sourcing Negotiation Document
which they are authorized and Template Analysis (Data)

Template

Trading Community Org Address Email Contact A Procurement Contract Administrator can Role: Buyer


Trading Community Org Address Email Contact A Procurement Contract Administrator can Role: Supplier Prole Inquiry

347


Trading Community Org Address Phone A Procurement Contract Administrator can Role: Buyer


Trading Community Org Address Phone A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Trading Community Organization Address A Procurement Contract Administrator can Role: Buyer


Trading Community Organization Address A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Trading Community Organization Email Contact A Procurement Contract Administrator can Role: Buyer


Trading Community Organization Email Contact A Procurement Contract Administrator can Role: Supplier Prole Inquiry


348
Trading Community Organization Party A Procurement Contract Administrator can Role: Buyer
Organization (Data)

Party

Trading Community Organization Party A Procurement Contract Administrator can Role: Payables Invoice Inquiry
Organization (Data)

Party

Trading Community Organization Party A Procurement Contract Administrator can Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Procurement Contract Administrator can Role: Supplier Prole Inquiry
Organization (Data)

Party

Trading Community Organization Phone A Procurement Contract Administrator can Role: Buyer


Trading Community Organization Phone A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Trading Community Party A Procurement Contract Administrator can Role: Buyer



349
Trading Community Party A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Trading Community Party A Procurement Contract Administrator can view Role: Buyer
(Data)


Trading Community Party A Procurement Contract Administrator can view Role: Payables Invoice Inquiry
(Data)


Trading Community Party A Procurement Contract Administrator can view Role: Payee Bank Account Management
(Data)


Trading Community Party A Procurement Contract Administrator can view Role: Supplier Prole Inquiry
(Data)


prospects. (Data)


prospects. (Data)


(Data)

350
(Data)


Trading Community Person Address Contact A Procurement Contract Administrator can Role: Buyer

Contact Preference

Trading Community Person Address Contact A Procurement Contract Administrator can Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Address Phone A Procurement Contract Administrator can Role: Buyer


Trading Community Person Address Phone A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Trading Community Person Email Contact A Procurement Contract Administrator can Role: Buyer

Contact Preference

Trading Community Person Email Contact A Procurement Contract Administrator can Role: Supplier Prole Inquiry

Contact Preference

351
Trading Community Person Phone Contact A Procurement Contract Administrator can Role: Buyer

Contact Preference

Trading Community Person Phone Contact A Procurement Contract Administrator can Role: Supplier Prole Inquiry

Contact Preference

Trading Community Relationship A Procurement Contract Administrator can view Role: Buyer
Relationship (Data)


Trading Community Relationship A Procurement Contract Administrator can Role: Buyer


Trading Community Relationship A Procurement Contract Administrator can Role: Supplier Prole Inquiry

Privacy
This table lists data security policies for privacy for the Procurement Contract Administrator job role.
Party Tax Prole A Procurement Contract Administrator can Role: Buyer

manage party tax prole for any party tax
prole dened in the enterprise Privilege: Manage Party Tax Prole (Data)


352
Party Tax Prole A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Supplier A Procurement Contract Administrator can Role: Supplier Prole Inquiry

maintain supplier corporate identiers for
all suppliers for nonindividual types in the Privilege: Maintain Supplier Corporate
enterprise Identiers (Data)

Resource: Supplier

Tax Registration A Procurement Contract Administrator can Role: Buyer

manage tax registration for any tax registration
dened in the enterprise Privilege: Manage Tax Registration (Data)


Tax Registration A Procurement Contract Administrator can Role: Supplier Prole Inquiry


Taxable Transaction A Procurement Contract Administrator can Role: Buyer

manage taxable transaction for any taxable
transaction existing in the enterprise Privilege: Manage Taxable Transaction (Data)


Trading Community Person Phone A Procurement Contract Administrator can Role: Buyer


Trading Community Person Phone A Procurement Contract Administrator can Role: Supplier Prole Inquiry


353
354
Security Reference for Procurement Procurement Integration Specialist (Job Role)
13 Procurement Integration Specialist (Job

Role)
Description
Individual responsible for planning, coordinating, and supervising all activities related to the integration of procurement
information systems.
Role Hierarchy
The Procurement Integration Specialist job role directly and indirectly inherits these roles.
• Procurement Integration Specialist
Duties
This table lists the duties assigned directly and indirectly to the Procurement Integration Specialist job role.


Agreement Import

Agreement Import

355
Import



Privileges
This table lists privileges granted to duties of the Procurement Integration Specialist job role.





Procurement Integration Specialist Individual responsible for planning, Import Approved Requisition
coordinating, and supervising all activities
related to the integration of procurement

Procurement Integration Specialist Individual responsible for planning, Import Blanket Purchase Agreement

Procurement Integration Specialist Individual responsible for planning, Import Contract Purchase Agreement

Procurement Integration Specialist Individual responsible for planning, Import Purchase Order

356
Procurement Integration Specialist Individual responsible for planning, Import Requisition


Procurement Integration Specialist Individual responsible for planning, Import Supplier


Procurement Integration Specialist Individual responsible for planning, Merge Supplier


Procurement Integration Specialist Individual responsible for planning, Purge Purchasing Document Open Interface

Procurement Integration Specialist Individual responsible for planning, Run Send Pending LDAP Requests Process

Procurement Integration Specialist Individual responsible for planning, Submit Receiving Transaction Manager

Procurement Integration Specialist Individual responsible for planning, Submit Receiving Transaction Manager Web
coordinating, and supervising all activities Service


This table lists data security policies and their enforcement across analytics application for the Procurement Integration
Specialist job role.
Collaboration Document Header A Procurement Integration Specialist can Role: Procurement Integration Specialist
cancel purchase order outbound (Data)

357
change purchase order outbound (Data)


process purchase order outbound (Data)


Trading Community Org Address Email Contact A Procurement Integration Specialist can Role: Procurement Integration Specialist


Trading Community Org Address Phone A Procurement Integration Specialist can Role: Procurement Integration Specialist


Trading Community Organization Address A Procurement Integration Specialist can Role: Procurement Integration Specialist
legal.

Trading Community Organization Email Contact A Procurement Integration Specialist can Role: Procurement Integration Specialist


Trading Community Organization Party A Procurement Integration Specialist can view Role: Procurement Integration Specialist
Organization (Data)

Party

358
Trading Community Organization Phone A Procurement Integration Specialist can Role: Procurement Integration Specialist
legal.

Trading Community Party A Procurement Integration Specialist can view Role: Procurement Integration Specialist
(Data)


prospects. (Data)


(Data)


Trading Community Person Address Contact A Procurement Integration Specialist can Role: Procurement Integration Specialist

Contact Preference

Trading Community Person Address Phone A Procurement Integration Specialist can Role: Procurement Integration Specialist
legal.

Trading Community Person Email Contact A Procurement Integration Specialist can Role: Procurement Integration Specialist

Contact Preference

Trading Community Person Phone Contact A Procurement Integration Specialist can Role: Procurement Integration Specialist

359

Contact Preference

Trading Community Relationship A Procurement Integration Specialist can view Role: Procurement Integration Specialist
Relationship (Data)


Privacy
This table lists data security policies for privacy for the Procurement Integration Specialist job role.
Trading Community Person Phone A Procurement Integration Specialist can Role: Procurement Integration Specialist
manage trading community person phone for
all trading community person mobile phone Privilege: Manage Trading Community Person


Trading Community Person Phone A Procurement Integration Specialist can view Role: Procurement Integration Specialist
Mobile Phone Number


360
Security Reference for Procurement Procurement Manager (Job Role)
14 Procurement Manager (Job Role)
Description
Procurement professional responsible managing a group of buyers in an organization.
Role Hierarchy
The Procurement Manager job role directly and indirectly inherits these roles.
• Procurement Manager
◦ Buyer
- Item Inquiry
361

◦ Contract Terms and Conditions Override Controls
◦ Functional Setups
Duties
This table lists the duties assigned directly and indirectly to the Procurement Manager job role.
362


a subject area.

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory clauses and sections in addition to authoring
Controls nonstandard terms and conditions.


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


Analysis





Analysis







363






Analysis







all OTBI users.

Agreement Import

Agreement Import

Import


364
Privileges
This table lists privileges granted to duties of the Procurement Manager job role.
processes.


processes.

processes.


processes.


processes.

processes.

processes.

processes.

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Author Additional Standard Contract Terms and

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Author Nonstandard Contract Terms and

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Author Standard Contract Terms and
365
Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Delete Contract Documents

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Delete Supporting Documents

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Manage Contract Documents

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Manage Supporting Documents

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory Override Contract Terms and Conditions
Controls clauses and sections in addition to authoring Controls

Contract Terms and Conditions Override Edits protected clauses, and deletes mandatory View Contract Terms






Functional Setups Uses the functional user overview, and Execute Setup Tasks

Functional Setups Uses the functional user overview, and Review Applications Oering

Functional Setups Uses the functional user overview, and Review Setups Functional User Overview

Functional Setups Uses the functional user overview, and Setup and Maintain Applications

366










payment details.

payment details.

payment details.

payment details.

payment details.

Procurement Manager Procurement professional responsible Change Approved Supplier List Entry
managing a group of buyers in an organization.

Procurement Manager Procurement professional responsible Create Approved Supplier List Entry

Procurement Manager Procurement professional responsible Manage Application Common Lookup


367
Procurement Manager Procurement professional responsible Manage Application Set-Enabled Lookup


Procurement Manager Procurement professional responsible Manage Application Standard Lookup


Procurement Manager Procurement professional responsible Manage Buyer Assignment Rules


Procurement Manager Procurement professional responsible Manage Procurement Agent


Procurement Manager Procurement professional responsible View Procurement Dashboard


Procurement Manager Procurement professional responsible View Source to Sele Infolet Page

agent to another.

agent to another.

agent to another.

agent to another.

agent to another.

368

agent to another.

agent to another.

agent to another.












369

















370












371
















372






procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.

procurement agent.
373
procurement agent.

procurement agent.


procurement agent.

procurement agent.











374





















375




qualications.

qualications.

qualications.

qualications.

qualications.

qualications.

manager.

manager.

manager.

manager.

manager.
376
manager.

manager.

manager.


This table lists data security policies and their enforcement across analytics application for the Procurement Manager
job role.
Application Aachment A Procurement Manager can delete application Role: Buyer


Application Aachment A Procurement Manager can read application Role: Buyer

aachment access the contracts application
aachments for the purchase document Privilege: Read Application Aachment
categories including document, from supplier,
miscellaneous, to supplier, to buyer, to receiver, Resource: Application Aachment
purchasing


and miscellaneous


377




categories including document, from supplier, Privilege: Read Application Aachment
miscellaneous, to supplier, to buyer, to receiver,
to approver, to payables, and internal to Resource: Application Aachment
purchasing



Application Aachment A Procurement Manager can read application Role: Supplier Prole Inquiry









378
from internal responder, miscellaneous, to Resource: Application Aachment

buyer, to supplier

Application Aachment A Procurement Manager can update application Role: Buyer


Contract Expert Rule A Procurement Manager can view contract Role: Buyer
terms library for all the business units


Contract Expert Rule A Procurement Manager can view contract Role: Contract Terms and Conditions Override
terms library for all the business units Controls



Contract Library Clause A Procurement Manager can manage contract Role: Procurement Manager
library clause for all non standard clauses
irrespective of business unit Privilege: Manage Contract Terms Library (Data)


Contract Library Clause A Procurement Manager can manage contract Role: Contract Terms and Conditions Override
terms library for all non standard clauses Controls
irrespective of business unit


Contract Library Clause A Procurement Manager can view contract Role: Buyer
terms library for all business units


Contract Library Clause A Procurement Manager can view contract Role: Contract Terms and Conditions Override
terms library for all business units Controls



Contract Library Clause Folder A Procurement Manager can view contract Role: Buyer
terms library for all the business units


379
Contract Library Clause Folder A Procurement Manager can view contract Role: Contract Terms and Conditions Override
terms library for all the business units Controls



Payment Card A Procurement Manager can view employee Role: Payee Bank Account Management
credit card for any employee corporate cards in
the enterprise Privilege: View Employee Credit Card (Data)


Person Email A Procurement Manager can report person Role: Buyer

email for all workers in the enterprise


Public Person A Procurement Manager can choose public Role: Buyer

person for all workers in the enterprise


Public Person A Procurement Manager can report public Role: Buyer



Public Person A Procurement Manager can report public Role: Buyer

person for persons and assignments in their
person and assignment security prole Privilege: Report Public Person (Data)


Purchasing Document Header A Procurement Manager can view purchasing Role: Buyer
document header for themselves in the
(Data)


Receiving Receipt Transaction A Procurement Manager can view purchasing Role: Buyer
document receiving transaction for the
purchase orders for which they are authorized Privilege: View Purchasing Document Receiving
Transaction (Data)


Requisition A Procurement Manager can view requisition Role: Buyer


380

Requisition A Procurement Manager can view requisition Role: Requisition Line Processing


Requisition Line A Procurement Manager can view requisition Role: Buyer



Requisition Line A Procurement Manager can view requisition Role: Requisition Line Processing


Sourcing Negotiation Document and Template A Procurement Manager can view sourcing Role: Procurement Manager
negotiation document and template for the
agents and business units for which they are Privilege: View Sourcing Negotiation Document
authorized and Template Analysis (Data)

Template

Trading Community Org Address Email Contact A Procurement Manager can manage trading Role: Buyer


Trading Community Org Address Email Contact A Procurement Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Org Address Phone A Procurement Manager can manage trading Role: Buyer


Trading Community Org Address Phone A Procurement Manager can manage trading Role: Supplier Prole Inquiry

381


Trading Community Organization Address A Procurement Manager can manage trading Role: Buyer


Trading Community Organization Address A Procurement Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Organization Email Contact A Procurement Manager can manage trading Role: Buyer


Trading Community Organization Email Contact A Procurement Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Organization Party A Procurement Manager can view trading Role: Buyer
Organization (Data)

Party

Trading Community Organization Party A Procurement Manager can view trading Role: Payables Invoice Inquiry
Organization (Data)

Party

382
Trading Community Organization Party A Procurement Manager can view trading Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Procurement Manager can view trading Role: Supplier Prole Inquiry
Organization (Data)

Party

Trading Community Organization Phone A Procurement Manager can manage trading Role: Buyer


Trading Community Organization Phone A Procurement Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Party A Procurement Manager can view trading Role: Buyer


Trading Community Party A Procurement Manager can view trading Role: Supplier Prole Inquiry


(Data)


Trading Community Party A Procurement Manager can view trading Role: Payables Invoice Inquiry
enterprise
383

(Data)


Trading Community Party A Procurement Manager can view trading Role: Payee Bank Account Management
(Data)


(Data)


prospects. (Data)


prospects. (Data)


(Data)


(Data)


Trading Community Person Address Contact A Procurement Manager can manage trading Role: Buyer

Contact Preference

384
Trading Community Person Address Contact A Procurement Manager can manage trading Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Address Phone A Procurement Manager can manage trading Role: Buyer


Trading Community Person Address Phone A Procurement Manager can manage trading Role: Supplier Prole Inquiry


Trading Community Person Email Contact A Procurement Manager can manage trading Role: Buyer

Contact Preference

Trading Community Person Email Contact A Procurement Manager can manage trading Role: Supplier Prole Inquiry

Contact Preference

Trading Community Person Phone Contact A Procurement Manager can manage trading Role: Buyer

Contact Preference

Trading Community Person Phone Contact A Procurement Manager can manage trading Role: Supplier Prole Inquiry

Contact Preference

385
Trading Community Relationship A Procurement Manager can view trading Role: Buyer
Relationship (Data)


Trading Community Relationship A Procurement Manager can view trading Role: Buyer

Trading Community Relationship A Procurement Manager can view trading Role: Supplier Prole Inquiry

Privacy
This table lists data security policies for privacy for the Procurement Manager job role.
Party Tax Prole A Procurement Manager can manage party tax Role: Buyer


Party Tax Prole A Procurement Manager can manage party tax Role: Supplier Prole Inquiry


Supplier A Procurement Manager can maintain supplier Role: Supplier Prole Inquiry
Identiers (Data)

Resource: Supplier

Tax Registration A Procurement Manager can manage tax Role: Buyer

386


Tax Registration A Procurement Manager can manage tax Role: Supplier Prole Inquiry


Taxable Transaction A Procurement Manager can manage taxable Role: Buyer

transaction for any taxable transaction existing
in the enterprise Privilege: Manage Taxable Transaction (Data)


Trading Community Person Phone A Procurement Manager can view trading Role: Buyer


Trading Community Person Phone A Procurement Manager can view trading Role: Supplier Prole Inquiry


387
388
Security Reference for Procurement Procurement Preparer (Abstract Role)
15 Procurement Preparer (Abstract Role)

Description
Prepares requisitions on behalf of others.
Role Hierarchy
The Procurement Preparer abstract role directly and indirectly inherits these roles.
• Procurement Preparer
◦ Item Inquiry
Duties
This table lists the duties assigned directly and indirectly to the Procurement Preparer abstract role.

a subject area.


389



requisition lines.



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









390

Procurement Preparer Prepares requisitions on behalf of others. Create Requisition with Changes to Requester

Procurement Preparer Prepares requisitions on behalf of others. Create Requisition with Emergency Purchase
Orders

Requester

Requester










391










392








manager.

manager.

manager.

manager.

manager.

manager.

393
manager.

manager.


This table lists data security policies and their enforcement across analytics application for the Procurement Preparer
abstract role.
Application Aachment A Procurement Preparer can delete application Role: Procurement Requester
including miscellaneous, to supplier, to buyer, Privilege: Delete Application Aachment

Application Aachment A Procurement Preparer can read application Role: Procurement Requester

Application Aachment A Procurement Preparer can read application Role: Procurement Requester

Application Aachment A Procurement Preparer can update application Role: Procurement Requester

Public Person A Procurement Preparer can choose public Role: Procurement Requester


394
Requisition A Procurement Preparer can manage Role: Procurement Preparer

requisition for themselves for the business units
for which they are authorized Privilege: Manage Requisition (Data)


Requisition A Procurement Preparer can manage Role: Procurement Requester



Requisition A Procurement Preparer can manage Role: Requisition Self Service User


Requisition A Procurement Preparer can manage Role: Requisition Self Service User
requisition for themselves for the nancial
business unit associated with their primary Privilege: Manage Requisition (Data)
assignment

Trading Community Org Address Email Contact A Procurement Preparer can manage trading Role: Requisition Self Service User


Trading Community Org Address Phone A Procurement Preparer can manage trading Role: Requisition Self Service User


Trading Community Organization Address A Procurement Preparer can manage trading Role: Requisition Self Service User


Trading Community Organization Email Contact A Procurement Preparer can manage trading Role: Requisition Self Service User

395
Trading Community Organization Party A Procurement Preparer can view trading Role: Payables Invoice Inquiry
Organization (Data)

Party

Trading Community Organization Party A Procurement Preparer can view trading Role: Procurement Requester
Organization (Data)

Party

Trading Community Organization Phone A Procurement Preparer can manage trading Role: Requisition Self Service User


Trading Community Party A Procurement Preparer can view trading Role: Procurement Requester


Trading Community Party A Procurement Preparer can view trading Role: Payables Invoice Inquiry
(Data)


(Data)


prospects. (Data)


396
(Data)


Trading Community Person Address Contact A Procurement Preparer can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Person Address Phone A Procurement Preparer can manage trading Role: Requisition Self Service User


Trading Community Person Email Contact A Procurement Preparer can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Person Phone Contact A Procurement Preparer can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Relationship A Procurement Preparer can view trading Role: Procurement Requester
Relationship (Data)


Trading Community Relationship A Procurement Preparer can view trading Role: Procurement Requester

Trading Community Relationship A Procurement Preparer can view trading Role: Requisition Self Service User
community relationships in the enterprise
397
except partner contact relationships, or Privilege: View Trading Community

relationships created by partners Relationship (Data)


Privacy
This table lists data security policies for privacy for the Procurement Preparer abstract role.
Trading Community Person Phone A Procurement Preparer can view trading Role: Procurement Requester


398
Security Reference for Procurement Procurement Requester (Abstract Role)
16 Procurement Requester (Abstract Role)
Description
Prepares requisitions for themselves.
Role Hierarchy
The Procurement Requester abstract role directly and indirectly inherits these roles.
• Procurement Requester
◦ Receiving Management Requester
- Item Inquiry
◦ Requisition Self Service User
◦ Requisition Viewing
Duties
This table lists the duties assigned directly and indirectly to the Procurement Requester abstract role.

a subject area.


399



requisition lines.



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









400

Requester

Requester












401








402





manager.

manager.

manager.

manager.

manager.

manager.

manager.

manager.
403

This table lists data security policies and their enforcement across analytics application for the Procurement Requester
abstract role.
Application Aachment A Procurement Requester can delete Role: Procurement Requester


Application Aachment A Procurement Requester can modify Role: Procurement Requester


Application Aachment A Procurement Requester can view application Role: Procurement Requester

Application Aachment A Procurement Requester can view application Role: Procurement Requester

Public Person A Procurement Requester can choose public Role: Procurement Requester


Requisition A Procurement Requester can manage Role: Procurement Requester



Requisition A Procurement Requester can manage Role: Requisition Self Service User

404
Requisition A Procurement Requester can manage Role: Requisition Self Service User
requisition for themselves for the nancial
business unit associated with their primary Privilege: Manage Requisition (Data)
assignment

Trading Community Org Address Email Contact A Procurement Requester can manage trading Role: Requisition Self Service User


Trading Community Org Address Phone A Procurement Requester can manage trading Role: Requisition Self Service User


Trading Community Organization Address A Procurement Requester can manage trading Role: Requisition Self Service User


Trading Community Organization Email Contact A Procurement Requester can manage trading Role: Requisition Self Service User


Trading Community Organization Party A Procurement Requester can view trading Role: Payables Invoice Inquiry
Organization (Data)

Party

Trading Community Organization Party A Procurement Requester can view trading Role: Procurement Requester
Organization (Data)

Party

405
Trading Community Organization Phone A Procurement Requester can manage trading Role: Requisition Self Service User


Trading Community Party A Procurement Requester can view trading Role: Procurement Requester
community party for all people in the enterprise
(Data)


other than sales accounts and sales prospects. Privilege: View Trading Community Person
(Data)


community party for all resources in the
(Data)


community party for all trading community


Trading Community Party A Procurement Requester can view trading Role: Payables Invoice Inquiry
(Data)


Trading Community Person Address Contact A Procurement Requester can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Person Address Phone A Procurement Requester can manage trading Role: Requisition Self Service User

406


Trading Community Person Email Contact A Procurement Requester can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Person Phone Contact A Procurement Requester can manage trading Role: Requisition Self Service User

Contact Preference

Trading Community Relationship A Procurement Requester can view trading Role: Procurement Requester
Relationship (Data)


Trading Community Relationship A Procurement Requester can view trading Role: Procurement Requester

Trading Community Relationship A Procurement Requester can view trading Role: Requisition Self Service User

Privacy
This table lists data security policies for privacy for the Procurement Requester abstract role.
Trading Community Person Phone A Procurement Requester can view trading Role: Procurement Requester
community person phone for all trading
Mobile Phone Number
407


408
Security Reference for Procurement Purchase Analysis (Abstract Role)
17 Purchase Analysis (Abstract Role)
Description
Allows a user to preform line of business analysis on requisitions, purchase orders, and suppliers.
Role Hierarchy
The Purchase Analysis abstract role directly and indirectly inherits these roles.
• Purchase Analysis
◦ Supplier Master Data Transaction Analysis
Duties
This table lists the duties assigned directly and indirectly to the Purchase Analysis abstract role.



409


Analysis

Supplier Master Data Transaction Analysis Analyzes Supplier Master Data information

all OTBI users.


This table lists data security policies and their enforcement across analytics application for the Purchase Analysis
abstract role.
Payables Standard Invoice A Purchase Analysis can view payables Role: Purchase Analysis
standard invoice for the business units for
which the user is authorized Privilege: Report Payables (Data)


Payables Standard Invoice A Purchase Analysis can view payables Role: Purchase Analysis
standard invoice for themselves for the nancial
business unit associated with their primary Privilege: Report Payables (Data)
assignment

Person Email A Purchase Analysis can view person email for Role: Purchase Analysis
all workers in the enterprise


Public Person A Purchase Analysis can choose public person Role: Purchase Analysis


Public Person A Purchase Analysis can view public person for Role: Purchase Analysis
all workers in the enterprise


410
Public Person A Purchase Analysis can view public person for Role: Purchase Analysis


Purchasing Document Header A Purchase Analysis can view purchasing Role: Purchase Analysis
document header for the requisitioning
(Data)


Purchasing Document Header A Purchase Analysis can view purchasing Role: Purchase Analysis
document header for themselves for the
nancial business unit associated with their Privilege: View Purchasing Document Header
primary assignment (Data)


Requisition A Purchase Analysis can view requisition for the Role: Purchase Analysis
requisitioning business units for which they are
authorized Privilege: View Requisition Analysis (Data)


Requisition A Purchase Analysis can view requisition for Role: Purchase Analysis
themselves for the nancial business unit
associated with their primary assignment Privilege: View Requisition Analysis (Data)


Privacy
This table lists data security policies for privacy for the Purchase Analysis abstract role.
Trading Community Person Phone A Purchase Analysis can view trading Role: Purchase Analysis
Mobile Phone Number


411
412
Security Reference for Procurement Sourcing Project Collaborator (Abstract Role)
18 Sourcing Project Collaborator (Abstract

Role)
Description
Key organization stakeholder helping to determine negotiation strategies, award decision criteria, and objective scoring
on behalf of their organization.
Role Hierarchy
The Sourcing Project Collaborator abstract role directly and indirectly inherits these roles.
• Sourcing Project Collaborator
◦ Negotiation Management
◦ Negotiation Response Evaluation
◦ Negotiation Update
◦ Negotiation Viewing
◦ Seller Negotiation Management
◦ Seller Negotiation Response Evaluation
◦ Seller Negotiation Viewing
Duties
This table lists the duties assigned directly and indirectly to the Sourcing Project Collaborator abstract role.




413
operations.



Privileges
This table lists privileges granted to duties of the Sourcing Project Collaborator abstract role.








414












415









responses.

responses.


responses.

416
responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

responses.

Conditions







417
Others






pages.

pages.

pages.

pages.

pages.

pages.





418



responses.

responses.

responses.



Sourcing Project Collaborator Key organization stakeholder helping to Edit Seller Negotiation
determine negotiation strategies, award
decision criteria, and objective scoring on
behalf of their organization.

Sourcing Project Collaborator Key organization stakeholder helping to Manage Contract Deliverable

Sourcing Project Collaborator Key organization stakeholder helping to Manage Sourcing Program

Sourcing Project Collaborator Key organization stakeholder helping to Manage Supplier Negotiation Watchlist by Web
determine negotiation strategies, award Service

Sourcing Project Collaborator Key organization stakeholder helping to Monitor Sourcing Program

419
Sourcing Project Collaborator Key organization stakeholder helping to Search Purchase Agreement

Sourcing Project Collaborator Key organization stakeholder helping to View Purchase Agreement

Sourcing Project Collaborator Key organization stakeholder helping to View Purchase Order

Sourcing Project Collaborator Key organization stakeholder helping to View Requisition Lifecycle as Procurement
determine negotiation strategies, award Agent

Sourcing Project Collaborator Key organization stakeholder helping to View Sourcing Program

Sourcing Project Collaborator Key organization stakeholder helping to View Supplier Negotiation Work Area


This table lists data security policies and their enforcement across analytics application for the Sourcing Project
Collaborator abstract role.
Application Aachment A Sourcing Project Collaborator can delete Role: Sourcing Project Collaborator
award categories including sourcing negotiation Privilege: Delete Application Aachment

categories including internal to sourcing, Privilege: Delete Application Aachment
420

response categories from supplier, from Privilege: Delete Application Aachment

application aachment for the purchase
document categories including miscellaneous, Privilege: Delete Application Aachment

application aachment for the seller

negotiation category including seller Privilege: Delete Application Aachment
negotiation award

Application Aachment A Sourcing Project Collaborator can modify Role: Sourcing Project Collaborator
award categories including sourcing negotiation Privilege: Update Application Aachment

categories including internal to sourcing, Privilege: Update Application Aachment

response categories from supplier, from Privilege: Update Application Aachment

document categories including miscellaneous, Privilege: Update Application Aachment

421
Application Aachment A Sourcing Project Collaborator can Role: Sourcing Project Collaborator
modify application aachment for the
seller negotiation category including seller Privilege: Update Application Aachment
negotiation award

Application Aachment A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator



document categories including document, from Privilege: Read Application Aachment
supplier, miscellaneous, to supplier, to buyer, to
receiver, to approver, to payables, and internal Resource: Application Aachment
to purchasing



negotiation categories including internal to Privilege: Read Application Aachment

negotiation category including seller Privilege: Read Application Aachment
negotiation award

application aachment for the supplier
miscellaneous and to supplier
422

from supplier, miscellaneous, to buyer, and to
supplier Resource: Application Aachment

Application Prole Value A Sourcing Project Collaborator can update Role: Sourcing Project Collaborator
application prole value for all applications
common applications data Privilege: Update Application Prole Value
(Data)

Resource: Application Prole Value

Contract Expert Rule A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
contract expert rule for all the business units


Contract Library Clause A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
contract library clause for all business units


Contract Library Clause Folder A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
contract library clause folder for all the business
units Privilege: View Contract Terms Library (Data)


Person Assignment A Sourcing Project Collaborator can search Role: Sourcing Project Collaborator
person assignment for persons and
assignments in their person and assignment Privilege: Search Worker (Data)
security prole

Person Type A Sourcing Project Collaborator can choose Role: Sourcing Project Collaborator
person type for person types in their person
type security prole Privilege: Choose Person Type (Data)


Position A Sourcing Project Collaborator can choose Role: Sourcing Project Collaborator
position for positions in their position security
prole Privilege: Choose Position (Data)

Resource: Position

Public Person A Sourcing Project Collaborator can choose Role: Sourcing Project Collaborator
public person for all workers in the enterprise
423


Public Person A Sourcing Project Collaborator can view public Role: Sourcing Project Collaborator
person for persons and assignments in their
person and assignment security prole Privilege: Report Public Person (Data)


Sourcing Negotiation Document and Template A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
sourcing negotiation document and template
for the agents and business units for which they Privilege: View Sourcing Negotiation Document
are authorized and Template Analysis (Data)

Template

Trading Community Org Address Email Contact A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Preference trading community org address email contact


Trading Community Org Address Phone A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Contact Preference trading community org address phone contact


Trading Community Organization Address A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Contact Preference trading community organization address


Trading Community Organization Email Contact A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Preference trading community organization email contact


Trading Community Organization Party A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
Organization (Data)

Party
424
Trading Community Organization Phone A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Contact Preference trading community organization phone contact


Trading Community Party A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
(Data)


prospects. (Data)


(Data)


trading community party for all trading


Trading Community Person Address Contact A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Preference trading community person address contact

Contact Preference

Trading Community Person Address Phone A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Contact Preference trading community person address phone


Trading Community Person Email Contact A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Preference trading community person email contact
425

Contact Preference

Trading Community Person Phone Contact A Sourcing Project Collaborator can manage Role: Sourcing Project Collaborator
Preference trading community person phone contact

Contact Preference

Trading Community Relationship A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator

Trading Community Resource Prole A Sourcing Project Collaborator can remove Role: Sourcing Project Collaborator
trading community resource prole for all
resources in the enterprise Privilege: Remove Trading Community
Resource (Data)


Privacy
This table lists data security policies for privacy for the Sourcing Project Collaborator abstract role.
Trading Community Person Phone A Sourcing Project Collaborator can view Role: Sourcing Project Collaborator
Mobile Phone Number


426
Security Reference for Procurement Supplier Accounts Receivable Specialist (Job Role)
19 Supplier Accounts Receivable Specialist

(Job Role)
Description
Manages invoices and payments for the supplier company. Primary tasks include submiing invoices as well as tracking
invoice and payment status.
Role Hierarchy
The Supplier Accounts Receivable Specialist job role directly and indirectly inherits these roles.
• Supplier Accounts Receivable Specialist
- CRM Stage Write
◦ Self Service Payables Invoice Entry
- Supplier Prole Inquiry as Supplier
◦ Supplier Prole Inquiry as Supplier
Duties
This table lists the duties assigned directly and indirectly to the Supplier Accounts Receivable Specialist job role.
product.


427
a subject area.




Self Service Payables Invoice Entry Enters invoices using self-service functionality.

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole information as a supplier.

Privileges
This table lists privileges granted to duties of the Supplier Accounts Receivable Specialist job role.





payment details.

payment details.

payment details.

payment details.

428
payment details.

Self Service Payables Invoice Entry Enters invoices using self-service functionality. Enter Matched Payables Invoice As Supplier

Self Service Payables Invoice Entry Enters invoices using self-service functionality. Enter Unmatched Payables Invoice As Supplier

Self Service Payables Invoice Entry Enters invoices using self-service functionality. Review Inventory Consumption Advice

Self Service Payables Invoice Entry Enters invoices using self-service functionality. Review Receiving Receipt Summary

Self Service Payables Invoice Entry Enters invoices using self-service functionality. View Payables Invoice as Supplier

Self Service Payables Invoice Entry Enters invoices using self-service functionality. View Payables Payment as Supplier

Supplier Accounts Receivable Specialist Manages invoices and payments for the Access Supplier Portal Overview
supplier company. Primary tasks include
submiing invoices as well as tracking invoice
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Access Supplier Portal Overview Summary Tab
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Download Contract for External Parties
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Manage Item Aachment
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Manage Item Catalog
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Manage Item Global Search
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Manage Trading Partner Item Reference
and payment status.
429
Supplier Accounts Receivable Specialist Manages invoices and payments for the Request Supplier Payment Information Change
supplier company. Primary tasks include as Supplier
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Review Receiving Receipt Summary
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the Review Receiving Transaction History
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Contract Terms
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Item
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Item Organization Association
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Item Relationship
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Overdue Invoices on Landing Page as
supplier company. Primary tasks include Supplier
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Purchase Order
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Supplier Bank Account as Supplier
and payment status.

430
Supplier Accounts Receivable Specialist Manages invoices and payments for the View Supplier Payment Information as Supplier
and payment status.

Supplier Accounts Receivable Specialist Manages invoices and payments for the View Supplier Performance Report
and payment status.

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Location of Final Discharge
information as a supplier.

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Party Fiscal Classication

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Address as Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Business Classication as
information as a supplier. Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Contact Change Request

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Contact User Account as Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Contact as Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Products and Services Categories
information as a supplier. as Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Prole as Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Supplier Tax Information as Supplier

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Third-Party Site Tax Prole

Supplier Prole Inquiry as Supplier Views non-bank account related supplier prole View Third-Party Tax Prole

431

This table lists data security policies and their enforcement across analytics application for the Supplier Accounts
Receivable Specialist job role.
Application Aachment A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
view application aachment for the purchase
document categories including document and Privilege: Read Application Aachment
to supplier

Application Aachment A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
categories from supplier, miscellaneous, and to Privilege: Read Application Aachment
supplier

Contract Expert Rule A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
view contract expert rule for all the business


Contract Library Clause A Supplier Accounts Receivable Specialist Role: Supplier Accounts Receivable Specialist
can manage contract library clause for all non


Contract Library Clause A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
view contract library clause for all business


Contract Library Clause Folder A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
view contract library clause folder for all the
business units Privilege: View Contract Terms Library (Data)


Payables Standard Invoice A Supplier Accounts Receivable Specialist can Role: Self Service Payables Invoice Entry
manage payables invoice for all business units
in the enterprise Privilege: Manage Payables Invoice (Data)


432
Payment Card A Supplier Accounts Receivable Specialist can Role: Payee Bank Account Management


Trading Community Org Address Email Contact A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier


Trading Community Org Address Email Contact A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist


Trading Community Org Address Phone A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier


Trading Community Org Address Phone A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist


Trading Community Organization Address A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier


Trading Community Organization Address A Supplier Accounts Receivable Specialist Role: Supplier Accounts Receivable Specialist
legal.

Trading Community Organization Email Contact A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier
433


Trading Community Organization Email Contact A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist


Trading Community Organization Party A Supplier Accounts Receivable Specialist can Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Supplier Accounts Receivable Specialist can Role: Self Service Payables Invoice Entry
Organization (Data)

Party

Trading Community Organization Party A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier
Organization (Data)

Party

Trading Community Organization Party A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
view trading community organization party for
all organizations in the enterprise Privilege: View Trading Community
Organization (Data)

Party

Trading Community Organization Phone A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier


Trading Community Organization Phone A Supplier Accounts Receivable Specialist Role: Supplier Accounts Receivable Specialist
434
legal.

Trading Community Party A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
(Data)


the enterprise other than sales accounts and Privilege: View Trading Community Person


view trading community party for all resources
(Data)


view trading community party for all trading


Trading Community Party A Supplier Accounts Receivable Specialist can Role: Payee Bank Account Management
(Data)


Trading Community Party A Supplier Accounts Receivable Specialist can Role: Self Service Payables Invoice Entry
(Data)


Trading Community Party A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier
(Data)


435
Trading Community Party A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier
view trading community person for all people


Trading Community Party A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier
(Data)


Trading Community Person Address Contact A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Address Contact A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist

Contact Preference

Trading Community Person Address Phone A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier


Trading Community Person Address Phone A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
legal.

Trading Community Person Email Contact A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Email Contact A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist
436

Contact Preference

Trading Community Person Phone Contact A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Phone Contact A Supplier Accounts Receivable Specialist can Role: Supplier Accounts Receivable Specialist

Contact Preference

Trading Community Relationship A Supplier Accounts Receivable Specialist Role: Self Service Payables Invoice Entry


Trading Community Relationship A Supplier Accounts Receivable Specialist Role: Supplier Accounts Receivable Specialist


Trading Community Relationship A Supplier Accounts Receivable Specialist Role: Supplier Prole Inquiry as Supplier


Trading Community Relationship A Supplier Accounts Receivable Specialist Role: Supplier Accounts Receivable Specialist

437
Privacy
This table lists data security policies for privacy for the Supplier Accounts Receivable Specialist job role.
Party Tax Prole A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier


Supplier A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier
maintain supplier individual identiers pii for
the supplier for which they are associated Privilege: Maintain Supplier Individual
Identiers PII (Data)

Resource: Supplier

Tax Registration A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier


Trading Community Person Phone A Supplier Accounts Receivable Specialist can Role: Supplier Prole Inquiry as Supplier


438
Security Reference for Procurement Supplier Administrator (Abstract Role)
20 Supplier Administrator (Abstract Role)
Description
Manages supplier prole and user provisioning.
Role Hierarchy
The Supplier Administrator abstract role directly and indirectly inherits these roles.
• Supplier Administrator
◦ Party Taxpayer Identier PII
◦ Supplier Prole Management
◦ Supplier Registration Management
Duties
This table lists the duties assigned directly and indirectly to the Supplier Administrator abstract role.

439





Party Taxpayer Identier PII View personally identiable information for tax registration number of type taxpayer ID.





Supplier Prole Management Manages supplier prole information.


Supplier Registration Management Manages supplier registration requests.


Privileges
This table lists privileges granted to duties of the Supplier Administrator abstract role.
440















441















442















443


















444


















445



REST Service



for Users

Web Service



Value Map

Conguration






Import


446
Service







payment details.

payment details.

payment details.

payment details.

payment details.

Supplier Administrator Manages supplier prole and user provisioning. Import Supplier

Supplier Administrator Manages supplier prole and user provisioning. Maintain Reports and Analytics Region

Supplier Administrator Manages supplier prole and user provisioning. Manage File Import and Export

Supplier Administrator Manages supplier prole and user provisioning. Manage Scheduled Job Denition

Supplier Administrator Manages supplier prole and user provisioning. Merge Supplier

Supplier Administrator Manages supplier prole and user provisioning. Run Send Pending LDAP Requests Process

Supplier Administrator Manages supplier prole and user provisioning. Submit Supplier Registration

447
Supplier Prole Management Manages supplier prole information. Access Suppliers Work Area Overview

Supplier Prole Management Manages supplier prole information. Cancel Pending Supplier Prole Change
Request

Supplier Prole Management Manages supplier prole information. Create Location of Final Discharge

Supplier Prole Management Manages supplier prole information. Create Party Fiscal Classication

Supplier Prole Management Manages supplier prole information. Create Third-Party Site Tax Prole

Supplier Prole Management Manages supplier prole information. Create Third-Party Tax Prole

Supplier Prole Management Manages supplier prole information. Edit Supplier Prole Change Request

Supplier Prole Management Manages supplier prole information. Import Party Tax Prole

Supplier Prole Management Manages supplier prole information. Maintain Supplier

Supplier Prole Management Manages supplier prole information. Maintain Supplier Address

Supplier Prole Management Manages supplier prole information. Maintain Supplier Aachment

Supplier Prole Management Manages supplier prole information. Maintain Supplier Business Classication

Supplier Prole Management Manages supplier prole information. Maintain Supplier Contact

Supplier Prole Management Manages supplier prole information. Maintain Supplier Contact Change Request

Supplier Prole Management Manages supplier prole information. Maintain Supplier Contact User Account

Supplier Prole Management Manages supplier prole information. Maintain Supplier Income Tax

Supplier Prole Management Manages supplier prole information. Maintain Supplier Payment

Supplier Prole Management Manages supplier prole information. Maintain Supplier Products and Services
Categories

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Assignment

448
Supplier Prole Management Manages supplier prole information. Maintain Supplier Site B2B Communication
Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Invoicing Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Purchasing Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Receiving Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Transaction Tax

Supplier Prole Management Manages supplier prole information. Manage Tax Fiscal Classication Import and
Export Services

Supplier Prole Management Manages supplier prole information. Manage Tax Third-Party Import and Export
Services

Supplier Prole Management Manages supplier prole information. Run Supplier Background Scheduler

Supplier Prole Management Manages supplier prole information. Search Supplier

Supplier Prole Management Manages supplier prole information. Update Location of Final Discharge

Supplier Prole Management Manages supplier prole information. Update Party Fiscal Classication

Supplier Prole Management Manages supplier prole information. Update Third-Party Site Tax Prole

Supplier Prole Management Manages supplier prole information. Update Third-Party Tax Prole

Supplier Prole Management Manages supplier prole information. View Location of Final Discharge

Supplier Prole Management Manages supplier prole information. View Party Fiscal Classication

Supplier Prole Management Manages supplier prole information. View Supplier Contact Change Request

Supplier Prole Management Manages supplier prole information. View Supplier Prole Change Request

Supplier Prole Management Manages supplier prole information. View Supplier Registration Bank Account

Supplier Prole Management Manages supplier prole information. View Supplier Registration Request

Supplier Prole Management Manages supplier prole information. View Third-Party Site Tax Prole

449
Supplier Prole Management Manages supplier prole information. View Third-Party Tax Prole

qualications.

qualications.

qualications.

qualications.

qualications.

qualications.

Supplier Registration Management Manages supplier registration requests. Edit Supplier Registration Bank Account

Supplier Registration Management Manages supplier registration requests. Edit Supplier Registration Request

Supplier Registration Management Manages supplier registration requests. Search Supplier Registration Request

Supplier Registration Management Manages supplier registration requests. View Supplier Match Results

Supplier Registration Management Manages supplier registration requests. View Supplier Registration Bank Account

Supplier Registration Management Manages supplier registration requests. View Supplier Registration Request


This table lists data security policies and their enforcement across analytics application for the Supplier Administrator
abstract role.
Application Aachment A Supplier Administrator can delete application Role: Supplier Administrator
aachment for the supplier categories from
Privilege: Delete Application Aachment
450
supplier, miscellaneous, to buyer, to receiver,

and to supplier Resource: Application Aachment

Application Aachment A Supplier Administrator can modify Role: Supplier Administrator

categories from supplier, miscellaneous, to Privilege: Update Application Aachment
buyer, to receiver, and to supplier

Application Aachment A Supplier Administrator can read application Role: Supplier Prole Management





Application Aachment A Supplier Administrator can view application Role: Supplier Administrator
supplier, miscellaneous, to buyer, to receiver, Privilege: Read Application Aachment
and to supplier

Payment Card A Supplier Administrator can view employee Role: Payee Bank Account Management


Tax Exemption A Supplier Administrator can manage tax Role: Supplier Administrator
exemption for the tax setup applicable to the
business units for which they are responsible Privilege: Manage Tax Exemption (Data)


Trading Community Org Address Email Contact A Supplier Administrator can manage trading Role: Supplier Administrator
Preference community org address email contact

451


Trading Community Org Address Phone A Supplier Administrator can manage trading Role: Supplier Administrator
Contact Preference community org address phone contact


Trading Community Organization Address A Supplier Administrator can manage trading Role: Supplier Administrator
Contact Preference community organization address contact


Trading Community Organization Email Contact A Supplier Administrator can manage trading Role: Supplier Administrator
Preference community organization email contact


Trading Community Organization Party A Supplier Administrator can view trading Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Supplier Administrator can view trading Role: Supplier Administrator
Organization (Data)

Party

Trading Community Organization Phone A Supplier Administrator can manage trading Role: Supplier Administrator
Contact Preference community organization phone contact


Trading Community Party A Supplier Administrator can view trading Role: Supplier Administrator
452

(Data)


(Data)


(Data)




Trading Community Party A Supplier Administrator can view trading Role: Payee Bank Account Management
(Data)


Trading Community Person Address Contact A Supplier Administrator can manage trading Role: Supplier Administrator
Preference community person address contact preference
for all trading community contact preferences Privilege: Manage Trading Community Legal
not of type legal. Contact Preference (Data)

Contact Preference

Trading Community Person Address Phone A Supplier Administrator can manage trading Role: Supplier Administrator
Contact Preference community person address phone contact


Trading Community Person Email Contact A Supplier Administrator can manage trading Role: Supplier Administrator
Preference community person email contact preference for
all trading community contact preferences not Privilege: Manage Trading Community Legal
of type legal. Contact Preference (Data)

Contact Preference
453
Trading Community Person Phone Contact A Supplier Administrator can manage trading Role: Supplier Administrator
Preference community person phone contact preference

Contact Preference

Trading Community Relationship A Supplier Administrator can view trading Role: Supplier Administrator
Relationship (Data)


Trading Community Relationship A Supplier Administrator can view trading Role: Supplier Administrator

Privacy
This table lists data security policies for privacy for the Supplier Administrator abstract role.
Party Tax Prole A Supplier Administrator can manage party tax Role: Supplier Prole Management


Party Tax Prole A Supplier Administrator can manage party Role: Party Taxpayer Identier PII
tax prole taxpayer identier for organizations
of type individual party tax prole taxpayer Privilege: Manage Party Tax Prole Taxpayer
identier dened in the enterprise. Identier (Data)


Supplier A Supplier Administrator can maintain Role: Supplier Registration Management

supplier corporate identiers for all supplier
registrations for nonindividual types for the Privilege: Maintain Supplier Corporate
business units in which they are authorized Identiers (Data)

Resource: Supplier

454
Supplier A Supplier Administrator can maintain Role: Supplier Registration Management

supplier corporate identiers for all supplier
registrations for nonindividual types for which Privilege: Maintain Supplier Corporate
they are approvers Identiers (Data)

Resource: Supplier

Supplier A Supplier Administrator can maintain supplier Role: Supplier Prole Management
Identiers (Data)

Resource: Supplier

Supplier A Supplier Administrator can manage supplier Role: Supplier Administrator

for all supplier registrations of type individual
for the business units in which they are Privilege: Maintain Supplier Individual
authorized Identiers PII (Data)

Resource: Supplier


for all supplier registrations of type individual
for which they are approvers Privilege: Maintain Supplier Individual

Resource: Supplier


for all supplier sites in the enterprise
Privilege: Maintain Supplier Individual

Resource: Supplier


for all suppliers in the enterprise

Resource: Supplier


for all suppliers of type individual in the
enterprise Privilege: Maintain Supplier Individual

Resource: Supplier

Supplier Prole Change Request A Supplier Administrator can maintain supplier Role: Supplier Prole Management
corporate identiers for all supplier prole
change requests for nonindividual suppliers for Privilege: Maintain Supplier Corporate
which they are approvers Identiers (Data)

Resource: Supplier Prole Change Request
455
Supplier Prole Change Request A Supplier Administrator can maintain supplier Role: Supplier Prole Management
individual identiers pii for all supplier prole
change requests of type individual for which Privilege: Maintain Supplier Individual
they are approvers Identiers PII (Data)


Supplier Prole Change Request A Supplier Administrator can manage supplier Role: Supplier Administrator
prole change request for all supplier prole


Supplier Prole Change Request A Supplier Administrator can manage supplier Role: Supplier Administrator


Tax Registration A Supplier Administrator can manage tax Role: Supplier Prole Management


Trading Community Person Phone A Supplier Administrator can manage trading Role: Supplier Prole Management


Trading Community Person Phone A Supplier Administrator can view trading Role: Supplier Prole Management


Withholding Party Tax Prole A Supplier Administrator can manage party Role: Party Taxpayer Identier PII
tax prole taxpayer identier for organizations

Resource: Withholding Party Tax Prole

456
Security Reference for Procurement Supplier Bidder (Abstract Role)
21 Supplier Bidder (Abstract Role)
Description
Sales representative from a potential supplier responsible for responding to requests for quote, requests for proposal,
requests for information and reverse auctions.
Role Hierarchy
The Supplier Bidder abstract role directly and indirectly inherits these roles.
• Supplier Bidder
- CRM Stage Write
◦ Negotiation Response Creation as Supplier
◦ Negotiation Response Management as Supplier
◦ Seller Negotiation Response
Duties
This table lists the duties assigned directly and indirectly to the Supplier Bidder abstract role.
product.

a subject area.


Negotiation Response Creation as Supplier Create negotiation responses as a supplier.

457
Negotiation Response Management as Manage negotiation responses as a supplier.

Supplier

Seller Negotiation Response Manage all aspects of seller negotiation responses including creating, updating, and managing as a
bidder.

Privileges
This table lists privileges granted to duties of the Supplier Bidder abstract role.
Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Create Supplier Negotiation Response

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Edit Supplier Negotiation Response

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Manage Supplier Negotiation Response Draft

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Submit Supplier Negotiation Participation
Acknowledgment

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Submit Supplier Negotiation Response

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Unlock Supplier Negotiation Response Draft
Owned by Others

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. View Supplier Business Classication as
Supplier

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. View Supplier Negotiation Response as Supplier

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. View Supplier Negotiation as Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Analyze Supplier Negotiation Response as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Create Supplier Negotiation Online Message as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Manage Supplier Negotiation Response as
Supplier

458
Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Reply Supplier Negotiation Online Message as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Business Classication as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation Online Message as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation Response History as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation Response as Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation as Supplier

Seller Negotiation Response Manage all aspects of seller negotiation Create Seller Negotiation Response
responses including creating, updating, and
managing as a bidder.

Seller Negotiation Response Manage all aspects of seller negotiation Delete Draft Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Edit Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Manage Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Submit Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Unlock Seller Negotiation Response Draft
responses including creating, updating, and Owned by Others

Seller Negotiation Response Manage all aspects of seller negotiation View Seller Negotiation Response History

Seller Negotiation Response Manage all aspects of seller negotiation View Seller Negotiation Response as Bidder

459
Seller Negotiation Response Manage all aspects of seller negotiation View Seller Negotiation as Bidder

Supplier Bidder Sales representative from a potential supplier Access Supplier Portal Overview
responsible for responding to requests for
quote, requests for proposal, requests for
information and reverse auctions.

Supplier Bidder Sales representative from a potential supplier Access Supplier Portal Overview Summary Tab

Supplier Bidder Sales representative from a potential supplier Download Contract for External Parties

Supplier Bidder Sales representative from a potential supplier Manage Contract Deliverable

Supplier Bidder Sales representative from a potential supplier View Contract Terms


This table lists data security policies and their enforcement across analytics application for the Supplier Bidder abstract
role.
Application Aachment A Supplier Bidder can delete application Role: Supplier Bidder
categories from supplier, from supplier: Privilege: Delete Application Aachment

Application Aachment A Supplier Bidder can delete application Role: Supplier Bidder
category including from bidder Privilege: Delete Application Aachment


460
Application Aachment A Supplier Bidder can modify application Role: Supplier Bidder
categories from supplier, from supplier: Privilege: Update Application Aachment

Application Aachment A Supplier Bidder can modify application Role: Supplier Bidder
category including from bidder Privilege: Update Application Aachment


Application Aachment A Supplier Bidder can view application Role: Supplier Bidder
aachment for the negotiation category to
supplier Privilege: Read Application Aachment



category including from bidder Privilege: Read Application Aachment


including to bidder Privilege: Read Application Aachment


Contract A Supplier Bidder can view contract for the Role: Supplier Bidder
business units for which they are authorized
Privilege: View Contract (Data)

Resource: Contract

Contract Expert Rule A Supplier Bidder can view contract expert rule Role: Supplier Bidder
for all the business units


Contract Library Clause A Supplier Bidder can manage contract library Role: Supplier Bidder
clause for all non standard clauses irrespective
of business unit Privilege: Manage Contract Terms Library (Data)


461
Contract Library Clause A Supplier Bidder can view contract library Role: Supplier Bidder
clause for all business units


Contract Library Clause Folder A Supplier Bidder can view contract library Role: Supplier Bidder
clause folder for all the business units


Partner Member File Import Object A Supplier Bidder can view partner member le Role: Supplier Bidder
import object for all partner member le import
objects of object type 'partner member' Privilege: View Partner Member File Import
Object Type (Data)


Trading Community Customer Account Site Use A Supplier Bidder can view trading community Role: Supplier Bidder
customer account site use for the reference
data sets for which they are authorized Privilege: View Customer Account Site Use
(Data)

Resource: Trading Community Customer
Account Site Use

Trading Community Org Address Email Contact A Supplier Bidder can manage trading Role: Supplier Bidder


Trading Community Org Address Phone A Supplier Bidder can manage trading Role: Supplier Bidder


Trading Community Organization Address A Supplier Bidder can manage trading Role: Supplier Bidder


Trading Community Organization Email Contact A Supplier Bidder can manage trading Role: Supplier Bidder

462


Trading Community Organization Party A Supplier Bidder can view trading community Role: Supplier Bidder
organization party for all organizations in the
Organization (Data)

Party

Trading Community Organization Phone A Supplier Bidder can manage trading Role: Supplier Bidder


Trading Community Party A Supplier Bidder can view trading community Role: Supplier Bidder
party for all people in the enterprise
(Data)


party for all people in the enterprise other than
sales accounts and sales prospects. Privilege: View Trading Community Person
(Data)


party for all resources in the enterprise
(Data)


Trading Community Person Address Contact A Supplier Bidder can manage trading Role: Supplier Bidder

Contact Preference

Trading Community Person Address Phone A Supplier Bidder can manage trading Role: Supplier Bidder


463
Trading Community Person Email Contact A Supplier Bidder can manage trading Role: Supplier Bidder

Contact Preference

Trading Community Person Phone Contact A Supplier Bidder can manage trading Role: Supplier Bidder

Contact Preference

Trading Community Relationship A Supplier Bidder can view trading community Role: Supplier Bidder
Relationship (Data)


Trading Community Resource Prole A Supplier Bidder can manage trading Role: Supplier Bidder
community resource prole for their resource
skills Privilege: Manage Trading Community


464
Security Reference for Procurement Supplier Customer Service Representative (Job Role)
22 Supplier Customer Service Representative

(Job Role)
Description
Manages inbound purchase orders and communicates shipment activities for the supplier company . Primary tasks
include tracking, acknowledging or requesting changes to new orders. Communicates order schedules that are ready
to be shipped by submiing advance shipment notices, and monitors the receipt activities performed by the buying
organization.
Role Hierarchy
The Supplier Customer Service Representative job role directly and indirectly inherits these roles.
• Supplier Customer Service Representative
- CRM Stage Write
◦ Purchase Agreement Management as Supplier
◦ Purchase Order Management as Supplier
◦ Shipment Management Supplier-Facing
- Item Inquiry
- Payables Invoice Import Submission
Duties
This table lists the duties assigned directly and indirectly to the Supplier Customer Service Representative job role.
product.

465
a subject area.




Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import program.

Purchase Agreement Management as Perform purchase agreement change management tasks as a supplier.
Supplier

Purchase Order Management as Supplier Perform purchase order change management tasks as a supplier.

Shipment Management Supplier-Facing Manages inbound shipments, creates and uploads advance shipment notices and advance shipment
billing notices.

Privileges
This table lists privileges granted to duties of the Supplier Customer Service Representative job role.






466







Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import Create Payables Invoice by Web Service
program.

Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import Import Payables Invoice
program.

Payables Invoice Import Submission Submits Oracle Fusion Payables invoice import View Payables Invoice
program.

Purchase Agreement Management as Supplier Perform purchase agreement change Acknowledge Purchase Agreement
management tasks as a supplier.

Purchase Agreement Management as Supplier Perform purchase agreement change Cancel Purchase Agreement

Purchase Agreement Management as Supplier Perform purchase agreement change Change Purchase Agreement

Purchase Agreement Management as Supplier Perform purchase agreement change Create Blanket Purchase Agreement Line

Purchase Agreement Management as Supplier Perform purchase agreement change Search Purchase Agreement as Supplier

Purchase Agreement Management as Supplier Perform purchase agreement change View Purchase Agreement

Purchase Order Management as Supplier Perform purchase order change management Acknowledge Purchase Order
tasks as a supplier.

467
Purchase Order Management as Supplier Perform purchase order change management Cancel Purchase Order

Purchase Order Management as Supplier Perform purchase order change management Change Purchase Order

Purchase Order Management as Supplier Perform purchase order change management Search Purchase Order as Supplier

Purchase Order Management as Supplier Perform purchase order change management View Purchase Order

Shipment Management Supplier-Facing Manages inbound shipments, creates and Create Advance Shipment Billing Notice
uploads advance shipment notices and advance
shipment billing notices.

Shipment Management Supplier-Facing Manages inbound shipments, creates and Create Advance Shipment Notice

Shipment Management Supplier-Facing Manages inbound shipments, creates and Export Customer Account

Shipment Management Supplier-Facing Manages inbound shipments, creates and Manage Inbound Shipment - Shipment Notice

Shipment Management Supplier-Facing Manages inbound shipments, creates and Review Inbound Shipment Details

Shipment Management Supplier-Facing Manages inbound shipments, creates and Review Supplier Facing Receiving Receipt

Shipment Management Supplier-Facing Manages inbound shipments, creates and Review Supplier Facing Receiving Receipt
uploads advance shipment notices and advance Return

Shipment Management Supplier-Facing Manages inbound shipments, creates and Search Trading Community Organization

Shipment Management Supplier-Facing Manages inbound shipments, creates and Upload Advance Shipment Notice or Advance
uploads advance shipment notices and advance Shipment Billing Notice

468
Shipment Management Supplier-Facing Manages inbound shipments, creates and View Customer Account

Shipment Management Supplier-Facing Manages inbound shipments, creates and View Customer Account Information

Supplier Customer Service Representative Manages inbound purchase orders and Access Supplier Portal Overview
communicates shipment activities for the
supplier company . Primary tasks include
tracking, acknowledging or requesting changes
to new orders. Communicates order schedules
that are ready to be shipped by submiing
advance shipment notices, and monitors the
receipt activities performed by the buying
organization.

Supplier Customer Service Representative Manages inbound purchase orders and Access Supplier Portal Overview Summary Tab
organization.

Supplier Customer Service Representative Manages inbound purchase orders and Download Contract for External Parties
organization.

Supplier Customer Service Representative Manages inbound purchase orders and Review Receiving Receipt Summary
organization.

Supplier Customer Service Representative Manages inbound purchase orders and Review Receiving Transaction History
organization.
469
Supplier Customer Service Representative Manages inbound purchase orders and View Contract Terms
organization.

Supplier Customer Service Representative Manages inbound purchase orders and View Supplier Performance Report
organization.


This table lists data security policies and their enforcement across analytics application for the Supplier Customer
Service Representative job role.
Application Aachment A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can view application aachment for the
purchase document categories including Privilege: Read Application Aachment
document and to supplier

Contract Expert Rule A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can view contract expert rule for all the


Contract Library Clause A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can manage contract library clause for all non


Contract Library Clause A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can view contract library clause for all business

470

Contract Library Clause Folder A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can view contract library clause folder for all the


Payables Standard Invoice A Supplier Customer Service Representative Role: Payables Invoice Import Submission
can manage payables invoice for all business
units in the enterprise Privilege: Manage Payables Invoice (Data)


Trading Community Customer Account A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing
can view customer account for all customer
accounts in the enterprise Privilege: View Customer Account (Data)

Account

Trading Community Org Address Email Contact A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing


Trading Community Org Address Email Contact A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Preference can manage trading community org address
email contact preference for all trading Privilege: Manage Trading Community Legal
legal.

Trading Community Org Address Phone A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing


Trading Community Org Address Phone A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Contact Preference can manage trading community org address
legal.

Trading Community Organization Address A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing
471


Trading Community Organization Address A Supplier Customer Service Representative Role: Supplier Customer Service Representative
legal.

Trading Community Organization Email Contact A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing


Trading Community Organization Email Contact A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Preference can manage trading community organization
email contact preference for all trading Privilege: Manage Trading Community Legal
legal.

Trading Community Organization Party A Supplier Customer Service Representative Role: Payables Invoice Import Submission
can view trading community organization for all
Organization (Data)

Party

Trading Community Organization Party A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing
can view trading community organization for all
Organization (Data)

Party

Trading Community Organization Party A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can view trading community organization party
for all organizations in the enterprise Privilege: View Trading Community
Organization (Data)

Party

Trading Community Organization Phone A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing
472


Trading Community Organization Phone A Supplier Customer Service Representative Role: Supplier Customer Service Representative
legal.

Trading Community Party A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing
can view trading community contact for all
trading community persons in the enterprise Privilege: View Trading Community Contact
except contacts created by partners. (Data)


Trading Community Party A Supplier Customer Service Representative Role: Supplier Customer Service Representative
can view trading community party for all people
(Data)


can view trading community party for all people


can view trading community party for all
(Data)


can view trading community party for all
trading community persons in the enterprise Privilege: View Trading Community Contact
except contacts created by partners. (Data)


Trading Community Party A Supplier Customer Service Representative Role: Payables Invoice Import Submission
people in the enterprise Privilege: View Trading Community Person
(Data)


473
people in the enterprise Privilege: View Trading Community Person
(Data)


people in the enterprise other than sales Privilege: View Trading Community Person
accounts and sales prospects. (Data)


(Data)


Trading Community Person Address Contact A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing

Contact Preference

Trading Community Person Address Contact A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Preference can manage trading community person address

Contact Preference

Trading Community Person Address Phone A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing


Trading Community Person Address Phone A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Contact Preference can manage trading community person address
legal.

Trading Community Person Email Contact A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing

474

Contact Preference

Trading Community Person Email Contact A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Preference can manage trading community person email

Contact Preference

Trading Community Person Phone Contact A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing

Contact Preference

Trading Community Person Phone Contact A Supplier Customer Service Representative Role: Supplier Customer Service Representative
Preference can manage trading community person phone

Contact Preference

Trading Community Relationship A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing


Trading Community Relationship A Supplier Customer Service Representative Role: Supplier Customer Service Representative


Trading Community Relationship A Supplier Customer Service Representative Role: Shipment Management Supplier-Facing

Trading Community Relationship A Supplier Customer Service Representative Role: Supplier Customer Service Representative
475

476
Security Reference for Procurement Supplier Demand Planner (Job Role)
23 Supplier Demand Planner (Job Role)
Description
Manages supplier scheduling, supplier managed inventory and consigned inventory for the supplier company.
Role Hierarchy
The Supplier Demand Planner job role directly and indirectly inherits these roles.
• Supplier Demand Planner

- CRM Stage Write
Duties
This table lists the duties assigned directly and indirectly to the Supplier Demand Planner job role.
product.


a subject area.


477
Privileges
This table lists privileges granted to duties of the Supplier Demand Planner job role.
Supplier Demand Planner Manages supplier scheduling, supplier Access Supplier Portal Overview
managed inventory and consigned inventory
for the supplier company.

Supplier Demand Planner Manages supplier scheduling, supplier Access Supplier Portal Overview Summary Tab

Supplier Demand Planner Manages supplier scheduling, supplier Commit to Order Forecasts as Contract
managed inventory and consigned inventory Manufacturer

Supplier Demand Planner Manages supplier scheduling, supplier Commit to Order Forecasts as Supplier

Supplier Demand Planner Manages supplier scheduling, supplier Download Contract for External Parties

Supplier Demand Planner Manages supplier scheduling, supplier Edit Order Forecasts as Contract Manufacturer

Supplier Demand Planner Manages supplier scheduling, supplier Manage Item Aachment

Supplier Demand Planner Manages supplier scheduling, supplier Manage Item Catalog

Supplier Demand Planner Manages supplier scheduling, supplier Manage Item Global Search

Supplier Demand Planner Manages supplier scheduling, supplier Manage Trading Partner Item Reference

Supplier Demand Planner Manages supplier scheduling, supplier Review Receiving Receipt Summary
478
Supplier Demand Planner Manages supplier scheduling, supplier Review Receiving Transaction History

Supplier Demand Planner Manages supplier scheduling, supplier View Contract Terms

Supplier Demand Planner Manages supplier scheduling, supplier View Item


Supplier Demand Planner Manages supplier scheduling, supplier View Item Organization Association

Supplier Demand Planner Manages supplier scheduling, supplier View Item Relationship

Supplier Demand Planner Manages supplier scheduling, supplier View Purchase Order

Supplier Demand Planner Manages supplier scheduling, supplier View Supplier Performance Report

Supplier Demand Planner Manages supplier scheduling, supplier View Supply Chain Collaboration infolets as
managed inventory and consigned inventory Suppliers


This table lists data security policies and their enforcement across analytics application for the Supplier Demand Planner
job role.
Application Aachment A Supplier Demand Planner can view Role: Supplier Demand Planner
to supplier

479
Trading Community Org Address Email Contact A Supplier Demand Planner can manage Role: Supplier Demand Planner


Trading Community Org Address Phone A Supplier Demand Planner can manage Role: Supplier Demand Planner


Trading Community Organization Address A Supplier Demand Planner can manage Role: Supplier Demand Planner


Trading Community Organization Email Contact A Supplier Demand Planner can manage Role: Supplier Demand Planner


Trading Community Organization Party A Supplier Demand Planner can view Role: Supplier Demand Planner
Organization (Data)

Party

Trading Community Organization Phone A Supplier Demand Planner can manage Role: Supplier Demand Planner


Trading Community Party A Supplier Demand Planner can view trading Role: Supplier Demand Planner
(Data)


480
(Data)


(Data)




Trading Community Person Address Contact A Supplier Demand Planner can manage Role: Supplier Demand Planner

Contact Preference

Trading Community Person Address Phone A Supplier Demand Planner can manage Role: Supplier Demand Planner


Trading Community Person Email Contact A Supplier Demand Planner can manage Role: Supplier Demand Planner

Contact Preference

Trading Community Person Phone Contact A Supplier Demand Planner can manage Role: Supplier Demand Planner

Contact Preference

Trading Community Relationship A Supplier Demand Planner can view trading Role: Supplier Demand Planner
481

Relationship (Data)


Trading Community Relationship A Supplier Demand Planner can view trading Role: Supplier Demand Planner

482
Security Reference for Procurement Supplier Manager (Abstract Role)
24 Supplier Manager (Abstract Role)
Description
Manages supplier information and authorizes promotion of prospective suppliers to spend authorized.
Role Hierarchy
The Supplier Manager abstract role directly and indirectly inherits these roles.
• Supplier Manager
◦ Party Taxpayer Identier PII
◦ Supplier Prole Management
◦ Supplier Registration Management
Duties
This table lists the duties assigned directly and indirectly to the Supplier Manager abstract role.

483





Party Taxpayer Identier PII View personally identiable information for tax registration number of type taxpayer ID.





Supplier Prole Management Manages supplier prole information.


Supplier Registration Management Manages supplier registration requests.


Privileges
This table lists privileges granted to duties of the Supplier Manager abstract role.
484















485















486















487


















488


















489



REST Service



for Users

Web Service



Value Map

Conguration






Import


490
Service







payment details.

payment details.

payment details.

payment details.

payment details.

Supplier Manager Manages supplier information and authorizes Create Supplier

promotion of prospective suppliers to spend
authorized.

Supplier Manager Manages supplier information and authorizes Import Supplier

authorized.

Supplier Manager Manages supplier information and authorizes Maintain Reports and Analytics Region
authorized.

Supplier Manager Manages supplier information and authorizes Maintain Supplier Business Relationship
authorized.

491
Supplier Manager Manages supplier information and authorizes Manage File Import and Export
authorized.

Supplier Manager Manages supplier information and authorizes Manage Scheduled Job Denition
authorized.

Supplier Manager Manages supplier information and authorizes Merge Supplier

authorized.

Supplier Manager Manages supplier information and authorizes Run Send Pending LDAP Requests Process
authorized.

Supplier Prole Management Manages supplier prole information. Access Suppliers Work Area Overview

Supplier Prole Management Manages supplier prole information. Cancel Pending Supplier Prole Change
Request

Supplier Prole Management Manages supplier prole information. Create Location of Final Discharge

Supplier Prole Management Manages supplier prole information. Create Party Fiscal Classication

Supplier Prole Management Manages supplier prole information. Create Third-Party Site Tax Prole

Supplier Prole Management Manages supplier prole information. Create Third-Party Tax Prole

Supplier Prole Management Manages supplier prole information. Edit Supplier Prole Change Request

Supplier Prole Management Manages supplier prole information. Import Party Tax Prole

Supplier Prole Management Manages supplier prole information. Maintain Supplier

Supplier Prole Management Manages supplier prole information. Maintain Supplier Address

Supplier Prole Management Manages supplier prole information. Maintain Supplier Aachment

Supplier Prole Management Manages supplier prole information. Maintain Supplier Business Classication

Supplier Prole Management Manages supplier prole information. Maintain Supplier Contact

Supplier Prole Management Manages supplier prole information. Maintain Supplier Contact Change Request

492
Supplier Prole Management Manages supplier prole information. Maintain Supplier Contact User Account

Supplier Prole Management Manages supplier prole information. Maintain Supplier Income Tax

Supplier Prole Management Manages supplier prole information. Maintain Supplier Payment

Supplier Prole Management Manages supplier prole information. Maintain Supplier Products and Services
Categories

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Assignment

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site B2B Communication
Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Invoicing Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Purchasing Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Site Receiving Information

Supplier Prole Management Manages supplier prole information. Maintain Supplier Transaction Tax

Supplier Prole Management Manages supplier prole information. Manage Tax Fiscal Classication Import and
Export Services

Supplier Prole Management Manages supplier prole information. Manage Tax Third-Party Import and Export
Services

Supplier Prole Management Manages supplier prole information. Run Supplier Background Scheduler

Supplier Prole Management Manages supplier prole information. Search Supplier

Supplier Prole Management Manages supplier prole information. Update Location of Final Discharge

Supplier Prole Management Manages supplier prole information. Update Party Fiscal Classication

Supplier Prole Management Manages supplier prole information. Update Third-Party Site Tax Prole

Supplier Prole Management Manages supplier prole information. Update Third-Party Tax Prole

Supplier Prole Management Manages supplier prole information. View Location of Final Discharge
493

Supplier Prole Management Manages supplier prole information. View Party Fiscal Classication

Supplier Prole Management Manages supplier prole information. View Supplier Contact Change Request

Supplier Prole Management Manages supplier prole information. View Supplier Prole Change Request

Supplier Prole Management Manages supplier prole information. View Supplier Registration Bank Account

Supplier Prole Management Manages supplier prole information. View Supplier Registration Request

Supplier Prole Management Manages supplier prole information. View Third-Party Site Tax Prole

Supplier Prole Management Manages supplier prole information. View Third-Party Tax Prole

qualications.

qualications.

qualications.

qualications.

qualications.

qualications.

Supplier Registration Management Manages supplier registration requests. Edit Supplier Registration Bank Account

Supplier Registration Management Manages supplier registration requests. Edit Supplier Registration Request

Supplier Registration Management Manages supplier registration requests. Search Supplier Registration Request

Supplier Registration Management Manages supplier registration requests. View Supplier Match Results

Supplier Registration Management Manages supplier registration requests. View Supplier Registration Bank Account

Supplier Registration Management Manages supplier registration requests. View Supplier Registration Request
494


This table lists data security policies and their enforcement across analytics application for the Supplier Manager
abstract role.
Application Aachment A Supplier Manager can delete application Role: Supplier Manager
supplier, miscellaneous, to buyer, to receiver, Privilege: Delete Application Aachment
and to supplier

Application Aachment A Supplier Manager can modify application Role: Supplier Manager
supplier, miscellaneous, to buyer, to receiver, Privilege: Update Application Aachment
and to supplier

Application Aachment A Supplier Manager can read application Role: Supplier Prole Management





Application Aachment A Supplier Manager can view application Role: Supplier Manager
supplier, miscellaneous, to buyer, to receiver, Privilege: Read Application Aachment
and to supplier
495
Payment Card A Supplier Manager can view employee credit Role: Payee Bank Account Management


Tax Exemption A Supplier Manager can manage tax exemption Role: Supplier Manager
for the tax setup applicable to the business
units for which they are responsible Privilege: Manage Tax Exemption (Data)


Trading Community Org Address Email Contact A Supplier Manager can manage trading Role: Supplier Manager


Trading Community Org Address Phone A Supplier Manager can manage trading Role: Supplier Manager


Trading Community Organization Address A Supplier Manager can manage trading Role: Supplier Manager


Trading Community Organization Email Contact A Supplier Manager can manage trading Role: Supplier Manager


Trading Community Organization Party A Supplier Manager can view trading Role: Payee Bank Account Management
Organization (Data)

Party

496
Trading Community Organization Party A Supplier Manager can view trading Role: Supplier Manager
Organization (Data)

Party

Trading Community Organization Phone A Supplier Manager can manage trading Role: Supplier Manager


Trading Community Party A Supplier Manager can view trading Role: Supplier Manager
(Data)


(Data)


(Data)




Trading Community Party A Supplier Manager can view trading Role: Payee Bank Account Management
(Data)


Trading Community Person Address Contact A Supplier Manager can manage trading Role: Supplier Manager

497

Contact Preference

Trading Community Person Address Phone A Supplier Manager can manage trading Role: Supplier Manager


Trading Community Person Email Contact A Supplier Manager can manage trading Role: Supplier Manager

Contact Preference

Trading Community Person Phone Contact A Supplier Manager can manage trading Role: Supplier Manager

Contact Preference

Trading Community Relationship A Supplier Manager can view trading Role: Supplier Manager
Relationship (Data)


Trading Community Relationship A Supplier Manager can view trading Role: Supplier Manager

Privacy
This table lists data security policies for privacy for the Supplier Manager abstract role.
Party Tax Prole A Supplier Manager can manage party tax Role: Supplier Prole Management
498


Party Tax Prole A Supplier Manager can manage party tax Role: Party Taxpayer Identier PII
prole taxpayer identier for organizations


Supplier A Supplier Manager can maintain supplier Role: Supplier Registration Management
corporate identiers for all supplier
registrations for nonindividual types for the Privilege: Maintain Supplier Corporate
business units in which they are authorized Identiers (Data)

Resource: Supplier

Supplier A Supplier Manager can maintain supplier Role: Supplier Registration Management
corporate identiers for all supplier
registrations for nonindividual types for which Privilege: Maintain Supplier Corporate
they are approvers Identiers (Data)

Resource: Supplier

Supplier A Supplier Manager can maintain supplier Role: Supplier Prole Management
Identiers (Data)

Resource: Supplier

Supplier A Supplier Manager can manage supplier for all Role: Supplier Manager
supplier registrations of type individual for the
business units in which they are authorized Privilege: Maintain Supplier Individual

Resource: Supplier

Supplier A Supplier Manager can manage supplier for Role: Supplier Manager
all supplier registrations of type individual for
which they are approvers Privilege: Maintain Supplier Individual

Resource: Supplier

supplier sites in the enterprise

Resource: Supplier

suppliers in the enterprise

499


Resource: Supplier

suppliers of type individual in the enterprise

Resource: Supplier

Supplier Prole Change Request A Supplier Manager can maintain supplier Role: Supplier Prole Management
corporate identiers for all supplier prole


Supplier Prole Change Request A Supplier Manager can maintain supplier Role: Supplier Prole Management
individual identiers pii for all supplier prole


Supplier Prole Change Request A Supplier Manager can manage supplier Role: Supplier Manager


Supplier Prole Change Request A Supplier Manager can manage supplier Role: Supplier Manager


Tax Registration A Supplier Manager can manage tax Role: Supplier Prole Management


Trading Community Person Phone A Supplier Manager can manage trading Role: Supplier Prole Management


Trading Community Person Phone A Supplier Manager can view trading Role: Supplier Prole Management
500


Withholding Party Tax Prole A Supplier Manager can manage party tax Role: Party Taxpayer Identier PII
prole taxpayer identier for organizations

Resource: Withholding Party Tax Prole

501
502
Security Reference for Procurement Supplier Qualication (Discretionary Role)
25 Supplier Qualication (Discretionary Role)

Description
This is a discretionary role provisioned to end-users on an as required basis for the purpose of performing supplier
qualication duties. Supplier qualication is the process of qualifying suppliers according to a set of predened criteria
to meaningfully support the procurement function within an organization. Supplier qualication includes dening the
requirements that a supplier should meet, qualifying the supplier by performing the required verication and audits,
and assessing and maintaining supplier qualications.
Role Hierarchy
The Supplier Qualication discretionary role directly and indirectly inherits these roles.
• Supplier Qualication
◦ Supplier Qualication Administration
◦ Supplier Qualication Initiative Evaluation
◦ Supplier Qualication Initiative Management
◦ Supplier Qualication Management
◦ Supplier Qualication Questionnaire Response Management as Internal
◦ Supplier Qualication Supplier Eligibility Management
Duties
This table lists the duties assigned directly and indirectly to the Supplier Qualication discretionary role.
a subject area.

503

Supplier Qualication Administration An enterprise user can set up supplier qualication questions, areas, and models.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Initiatives page and evaluate a qualication or assessment.

Supplier Qualication Initiative An enterprise user can monitor, delete, and cancel supplier qualication initiatives.
Management

Supplier Qualication Management An enterprise user can manage and cancel supplier qualications.

Supplier Qualication Questionnaire An enterprise user can respond to requests for supplier qualication information on behalf of their
Response Management as Internal organization.

Supplier Qualication Supplier Eligibility An enterprise user can manage supplier eligibility.
Management


all OTBI users.

Privileges
This table lists privileges granted to duties of the Supplier Qualication discretionary role.
Supplier Qualication This is a discretionary role provisioned to Manage Supplier Qualication Watchlist by Web
end-users on an as required basis for the Service
purpose of performing supplier qualication
duties. Supplier qualication is the process
of qualifying suppliers according to a set of
predened criteria to meaningfully support the
procurement function within an organization.
Supplier qualication includes dening the
requirements that a supplier should meet,
qualifying the supplier by performing the
required verication and audits, and assessing
and maintaining supplier qualications.

Supplier Qualication This is a discretionary role provisioned to Research Suppliers

end-users on an as required basis for the
504


Supplier Qualication This is a discretionary role provisioned to View Supplier Qualication Workarea

Supplier Qualication This is a discretionary role provisioned to View Supplier Registration Request

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Qualication Area

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Qualication Model

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Qualication Question

Supplier Qualication Administration An enterprise user can set up supplier Edit Supplier Registration Rule Set

Supplier Qualication Administration An enterprise user can set up supplier Requalify Supplier Qualication

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Area

505
Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Automation Error

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Model

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Qualication Question

Supplier Qualication Administration An enterprise user can set up supplier Search Supplier Registration Rule Set

Supplier Qualication Administration An enterprise user can set up supplier View Supplier Qualication Area

Supplier Qualication Administration An enterprise user can set up supplier View Supplier Qualication Model

Supplier Qualication Administration An enterprise user can set up supplier View Supplier Qualication Question

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Evaluate Supplier Assessment
Initiatives page and evaluate a qualication or
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Evaluate Supplier Qualication
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Finalize Supplier Assessment
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Finalize Supplier Qualication
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Monitor Supplier Qualication Initiative
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Search Supplier Assessment
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Search Supplier Qualication
assessment.

506
Supplier Qualication Initiative Evaluation An enterprise user can access the Manage Search Supplier Qualication Initiative
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage View Question Response History
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage View Supplier Assessment
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage View Supplier Business Classication
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage View Supplier Qualication
assessment.

Supplier Qualication Initiative Evaluation An enterprise user can access the Manage View Supplier Qualication Initiative
assessment.

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Accept Supplier Qualication Questionnaire
cancel supplier qualication initiatives. Response

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Cancel Supplier Qualication Initiative
cancel supplier qualication initiatives.

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Create Supplier Qualication Initiative

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Create Supplier Qualication Questionnaire
cancel supplier qualication initiatives. Response as Surrogate for Internal

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Create Supplier Qualication Questionnaire
cancel supplier qualication initiatives. Response as Surrogate for Supplier

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Delete Supplier Qualication Initiative

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Edit Supplier Qualication Initiative

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Launch Supplier Qualication Initiative

507
Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Maintain Supplier Business Classication

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Monitor Supplier Qualication Initiative

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Review Supplier Qualication Questionnaire

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and Search Supplier Qualication Initiative

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and View Question Response History

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and View Supplier Business Classication

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and View Supplier Qualication Initiative

Supplier Qualication Initiative Management An enterprise user can monitor, delete, and View Supplier Qualication Questionnaire

Supplier Qualication Management An enterprise user can manage and cancel Cancel Supplier Assessment
supplier qualications.

Supplier Qualication Management An enterprise user can manage and cancel Cancel Supplier Qualication

Supplier Qualication Management An enterprise user can manage and cancel Edit Supplier Assessment

Supplier Qualication Management An enterprise user can manage and cancel Edit Supplier Qualication

Supplier Qualication Management An enterprise user can manage and cancel Search Supplier Assessment

Supplier Qualication Management An enterprise user can manage and cancel Search Supplier Qualication

Supplier Qualication Management An enterprise user can manage and cancel View Supplier Assessment

Supplier Qualication Management An enterprise user can manage and cancel View Supplier Qualication
508
Supplier Qualication Questionnaire Response An enterprise user can respond to requests for Create Supplier Qualication Questionnaire
Management as Internal supplier qualication information on behalf of Response as Internal
their organization.

Supplier Qualication Questionnaire Response An enterprise user can respond to requests for Search Supplier Qualication Questionnaire
their organization.

Supplier Qualication Questionnaire Response An enterprise user can respond to requests for Submit Supplier Qualication Questionnaire
their organization.

Supplier Qualication Questionnaire Response An enterprise user can respond to requests for View Supplier Qualication Questionnaire
their organization.

Supplier Qualication Supplier Eligibility An enterprise user can manage supplier Edit Supplier Eligibility
Management eligibility.

Supplier Qualication Supplier Eligibility An enterprise user can manage supplier View Supplier Eligibility
Management eligibility.

qualications.

qualications.

qualications.

qualications.

qualications.

qualications.

509

This table lists data security policies and their enforcement across analytics application for the Supplier Qualication
discretionary role.
Application Aachment A Supplier Qualication can delete application Role: Supplier Qualication
categories including internal to supplier Privilege: Delete Application Aachment

area category including internal to supplier Privilege: Delete Application Aachment
qualication

categories including internal to supplier Privilege: Delete Application Aachment

initiative category including internal to supplier Privilege: Delete Application Aachment
qualication

model category including internal to supplier Privilege: Delete Application Aachment
qualication

question categories including internal to Privilege: Delete Application Aachment
supplier qualication, miscellaneous, to internal
responder, and to supplier Resource: Application Aachment

questionnaire categories including to internal Privilege: Delete Application Aachment
responder, to supplier

510
response categories including from supplier, Privilege: Delete Application Aachment


response category including from internal Privilege: Delete Application Aachment
responder

aachment for the supplier qualication rule set
categories including to internal responder, to Privilege: Delete Application Aachment
supplier

Application Aachment A Supplier Qualication can modify application Role: Supplier Qualication
categories including internal to supplier Privilege: Update Application Aachment

area category including internal to supplier Privilege: Update Application Aachment
qualication

categories including internal to supplier Privilege: Update Application Aachment

initiative category including internal to supplier Privilege: Update Application Aachment
qualication

model category including internal to supplier Privilege: Update Application Aachment
qualication

question categories including internal to Privilege: Update Application Aachment

511
questionnaire categories including to internal Privilege: Update Application Aachment


response categories including from supplier, Privilege: Update Application Aachment

response category including from internal Privilege: Update Application Aachment
responder

categories including to internal responder, to Privilege: Update Application Aachment
supplier

Application Aachment A Supplier Qualication can view application Role: Supplier Qualication

area category including internal to supplier Privilege: Read Application Aachment
qualication


initiative category including internal to supplier Privilege: Read Application Aachment
qualication

model category including internal to supplier Privilege: Read Application Aachment
qualication

512
question categories including internal to Privilege: Read Application Aachment


question category including to internal Privilege: Read Application Aachment
responder

questionnaire categories including to internal Privilege: Read Application Aachment


response category including from internal Privilege: Read Application Aachment
responder

categories including to internal responder, to Privilege: Read Application Aachment
supplier

Public Person A Supplier Qualication can choose public Role: Supplier Qualication


Public Person A Supplier Qualication can view public person Role: Supplier Qualication
and assignment security prole Privilege: Report Public Person (Data)


Supplier Qualication A Supplier Qualication can view supplier Role: Supplier Qualication
qualication for the agents and business units
for which they are authorized Privilege: View Supplier Qualication Analysis
(Data)

Resource: Supplier Qualication

513
Supplier Qualication Assessment A Supplier Qualication can view supplier Role: Supplier Qualication
qualication assessment for the agents and
business units for which they are authorized Privilege: View Supplier Qualication
Assessment Analysis (Data)

Resource: Supplier Qualication Assessment

Supplier Qualication Initiative A Supplier Qualication can view supplier Role: Supplier Qualication
qualication initiative for the agents and
business units for which they are authorized Privilege: View Supplier Qualication Initiative
Analysis (Data)

Resource: Supplier Qualication Initiative

Trading Community Org Address Email Contact A Supplier Qualication can manage trading Role: Supplier Qualication


Trading Community Org Address Phone A Supplier Qualication can manage trading Role: Supplier Qualication


Trading Community Organization Address A Supplier Qualication can manage trading Role: Supplier Qualication


Trading Community Organization Email Contact A Supplier Qualication can manage trading Role: Supplier Qualication


Trading Community Organization Party A Supplier Qualication can view trading Role: Supplier Qualication
Organization (Data)

Party

Trading Community Organization Phone A Supplier Qualication can manage trading Role: Supplier Qualication
514


Trading Community Party A Supplier Qualication can view trading Role: Supplier Qualication
(Data)


(Data)


(Data)




Trading Community Person Address Contact A Supplier Qualication can manage trading Role: Supplier Qualication

Contact Preference

Trading Community Person Address Phone A Supplier Qualication can manage trading Role: Supplier Qualication


Trading Community Person Email Contact A Supplier Qualication can manage trading Role: Supplier Qualication

515

Contact Preference

Trading Community Person Phone Contact A Supplier Qualication can manage trading Role: Supplier Qualication

Contact Preference

Trading Community Relationship A Supplier Qualication can view trading Role: Supplier Qualication

Privacy
This table lists data security policies for privacy for the Supplier Qualication discretionary role.
Trading Community Person Phone A Supplier Qualication can view trading Role: Supplier Qualication
Mobile Phone Number


516
Security Reference for Procurement Supplier Sales Representative (Job Role)
26 Supplier Sales Representative (Job Role)
Description
Manages agreements and deliverables for the supplier company. Primary tasks include acknowledging or requesting
changes to agreements in addition to adding catalog line items with customer specic pricing and terms. Updates
contract deliverables that are assigned to the supplier party and updates progress on contract deliverables for which the
supplier is responsible.
Role Hierarchy
The Supplier Sales Representative job role directly and indirectly inherits these roles.
• Supplier Sales Representative
- CRM Stage Write
◦ Purchase Agreement Management as Supplier
◦ Purchase Order Management as Supplier
◦ Supplier Bidder
- Aachments User
◦ CRM Stage Write
- Negotiation Response Creation as Supplier
- Negotiation Response Management as Supplier
- Seller Negotiation Response
◦ Supplier Qualication Questionnaire Response Management as Supplier
Duties
This table lists the duties assigned directly and indirectly to the Supplier Sales Representative job role.
product.
517

a subject area.


Negotiation Response Creation as Supplier Create negotiation responses as a supplier.

Negotiation Response Management as Manage negotiation responses as a supplier.

Supplier

Purchase Agreement Management as Perform purchase agreement change management tasks as a supplier.
Supplier

Purchase Order Management as Supplier Perform purchase order change management tasks as a supplier.

Seller Negotiation Response Manage all aspects of seller negotiation responses including creating, updating, and managing as a
bidder.

Supplier Qualication Questionnaire A supplier user can respond to requests for qualication information.
Response Management as Supplier

Privileges
This table lists privileges granted to duties of the Supplier Sales Representative job role.
Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Create Supplier Negotiation Response

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Edit Supplier Negotiation Response

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Manage Supplier Negotiation Response Draft

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Submit Supplier Negotiation Participation
Acknowledgment
518
Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Submit Supplier Negotiation Response

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. Unlock Supplier Negotiation Response Draft
Owned by Others

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. View Supplier Business Classication as
Supplier

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. View Supplier Negotiation Response as Supplier

Negotiation Response Creation as Supplier Create negotiation responses as a supplier. View Supplier Negotiation as Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Analyze Supplier Negotiation Response as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Create Supplier Negotiation Online Message as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Manage Supplier Negotiation Response as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. Reply Supplier Negotiation Online Message as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Business Classication as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation Online Message as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation Response History as
Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation Response as Supplier

Negotiation Response Management as Supplier Manage negotiation responses as a supplier. View Supplier Negotiation as Supplier

Purchase Agreement Management as Supplier Perform purchase agreement change Acknowledge Purchase Agreement

Purchase Agreement Management as Supplier Perform purchase agreement change Cancel Purchase Agreement

Purchase Agreement Management as Supplier Perform purchase agreement change Change Purchase Agreement
519
Purchase Agreement Management as Supplier Perform purchase agreement change Create Blanket Purchase Agreement Line

Purchase Agreement Management as Supplier Perform purchase agreement change Search Purchase Agreement as Supplier

Purchase Agreement Management as Supplier Perform purchase agreement change View Purchase Agreement

Purchase Order Management as Supplier Perform purchase order change management Acknowledge Purchase Order

Purchase Order Management as Supplier Perform purchase order change management Cancel Purchase Order

Purchase Order Management as Supplier Perform purchase order change management Change Purchase Order

Purchase Order Management as Supplier Perform purchase order change management Search Purchase Order as Supplier

Purchase Order Management as Supplier Perform purchase order change management View Purchase Order

Seller Negotiation Response Manage all aspects of seller negotiation Create Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Delete Draft Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Edit Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Manage Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Submit Seller Negotiation Response

Seller Negotiation Response Manage all aspects of seller negotiation Unlock Seller Negotiation Response Draft
responses including creating, updating, and Owned by Others

520
Seller Negotiation Response Manage all aspects of seller negotiation View Seller Negotiation Response History

Seller Negotiation Response Manage all aspects of seller negotiation View Seller Negotiation Response as Bidder

Seller Negotiation Response Manage all aspects of seller negotiation View Seller Negotiation as Bidder

Supplier Bidder Sales representative from a potential supplier Access Supplier Portal Overview

Supplier Bidder Sales representative from a potential supplier Access Supplier Portal Overview Summary Tab

Supplier Bidder Sales representative from a potential supplier Download Contract for External Parties

Supplier Bidder Sales representative from a potential supplier Manage Contract Deliverable

Supplier Bidder Sales representative from a potential supplier View Contract Terms

Supplier Qualication Questionnaire Response A supplier user can respond to requests for Create Supplier Qualication Questionnaire
Management as Supplier qualication information. Response as Supplier

Supplier Qualication Questionnaire Response A supplier user can respond to requests for Search Supplier Qualication Questionnaire

Supplier Qualication Questionnaire Response A supplier user can respond to requests for Submit Supplier Qualication Questionnaire

Supplier Qualication Questionnaire Response A supplier user can respond to requests for View Question Response History as Supplier
Management as Supplier qualication information.

521
Supplier Qualication Questionnaire Response A supplier user can respond to requests for View Supplier Assessment as Supplier

Supplier Qualication Questionnaire Response A supplier user can respond to requests for View Supplier Qualication Questionnaire

Supplier Qualication Questionnaire Response A supplier user can respond to requests for View Supplier Qualication as Supplier

Supplier Sales Representative Manages agreements and deliverables for Access Supplier Portal Overview
the supplier company. Primary tasks include
acknowledging or requesting changes to
agreements in addition to adding catalog line
items with customer specic pricing and terms.
Updates contract deliverables that are assigned
to the supplier party and updates progress on
contract deliverables for which the supplier is
responsible.

Supplier Sales Representative Manages agreements and deliverables for Access Supplier Portal Overview Summary Tab
responsible.

Supplier Sales Representative Manages agreements and deliverables for Download Contract for External Parties
responsible.

Supplier Sales Representative Manages agreements and deliverables for Manage Contract Deliverable
responsible.

Supplier Sales Representative Manages agreements and deliverables for Manage Item Aachment
522

responsible.

Supplier Sales Representative Manages agreements and deliverables for Manage Item Catalog
responsible.

Supplier Sales Representative Manages agreements and deliverables for Manage Item Global Search
responsible.

Supplier Sales Representative Manages agreements and deliverables for Manage Trading Partner Item Reference
responsible.

Supplier Sales Representative Manages agreements and deliverables for Review Receiving Receipt Summary
responsible.

Supplier Sales Representative Manages agreements and deliverables for Review Receiving Transaction History
responsible.

Supplier Sales Representative Manages agreements and deliverables for View Contract Terms
523

responsible.

Supplier Sales Representative Manages agreements and deliverables for View Item
responsible.

Supplier Sales Representative Manages agreements and deliverables for View Item Organization Association
responsible.

Supplier Sales Representative Manages agreements and deliverables for View Item Relationship
responsible.

Supplier Sales Representative Manages agreements and deliverables for View Supplier Performance Report
responsible.


This table lists data security policies and their enforcement across analytics application for the Supplier Sales
Representative job role.
524
Application Aachment A Supplier Sales Representative can delete Role: Supplier Bidder
response categories from supplier, from Privilege: Delete Application Aachment

Application Aachment A Supplier Sales Representative can delete Role: Supplier Bidder
negotiation bid category including from bidder Privilege: Delete Application Aachment


Application Aachment A Supplier Sales Representative can delete Role: Supplier Sales Representative
qualication response category including from Privilege: Delete Application Aachment
supplier

Application Aachment A Supplier Sales Representative can modify Role: Supplier Sales Representative
qualication response category including from Privilege: Update Application Aachment
supplier

Application Aachment A Supplier Sales Representative can read Role: Supplier Bidder





negotiation category including to bidder Privilege: Read Application Aachment


Application Aachment A Supplier Sales Representative can update Role: Supplier Bidder
response categories from supplier, from Privilege: Update Application Aachment

525
Application Aachment A Supplier Sales Representative can update Role: Supplier Bidder
negotiation bid category including from bidder Privilege: Update Application Aachment


Application Aachment A Supplier Sales Representative can view Role: Supplier Sales Representative


to supplier

internal responder

supplier

qualication questionnaire category including Privilege: Read Application Aachment
to supplier

qualication response category including from Privilege: Read Application Aachment
internal responder

qualication response category including from Privilege: Read Application Aachment
supplier

Contract A Supplier Sales Representative can view Role: Supplier Bidder

contract for the business units for which they
are authorized Privilege: View Contract (Data)

Resource: Contract

526
Contract Expert Rule A Supplier Sales Representative can view Role: Supplier Sales Representative
contract expert rule for all the business units


Contract Expert Rule A Supplier Sales Representative can view Role: Supplier Bidder


Contract Library Clause A Supplier Sales Representative can manage Role: Supplier Sales Representative
contract library clause for all non standard
clauses irrespective of business unit Privilege: Manage Contract Terms Library (Data)


Contract Library Clause A Supplier Sales Representative can manage Role: Supplier Bidder
contract terms library for all non standard
clauses irrespective of business unit Privilege: Manage Contract Terms Library (Data)


Contract Library Clause A Supplier Sales Representative can view Role: Supplier Sales Representative
contract library clause for all business units


Contract Library Clause A Supplier Sales Representative can view Role: Supplier Bidder
contract terms library for all business units


Contract Library Clause Folder A Supplier Sales Representative can view Role: Supplier Sales Representative
contract library clause folder for all the business


Contract Library Clause Folder A Supplier Sales Representative can view Role: Supplier Bidder


Partner Member File Import Object A Supplier Sales Representative can view Role: Supplier Bidder
partner member le import object type for all
partner member le import objects of object Privilege: View Partner Member File Import
type 'partner member' Object Type (Data)

527
Trading Community Customer Account Site Use A Supplier Sales Representative can view Role: Supplier Bidder
customer account site use for the reference
data sets for which they are authorized Privilege: View Customer Account Site Use
(Data)

Account Site Use

Trading Community Org Address Email Contact A Supplier Sales Representative can manage Role: Supplier Bidder
Preference trading community legal contact preference for


Trading Community Org Address Email Contact A Supplier Sales Representative can manage Role: Supplier Sales Representative


Trading Community Org Address Phone A Supplier Sales Representative can manage Role: Supplier Bidder
Contact Preference trading community legal contact preference for


Trading Community Org Address Phone A Supplier Sales Representative can manage Role: Supplier Sales Representative


Trading Community Organization Address A Supplier Sales Representative can manage Role: Supplier Bidder


Trading Community Organization Address A Supplier Sales Representative can manage Role: Supplier Sales Representative

528
Trading Community Organization Email Contact A Supplier Sales Representative can manage Role: Supplier Bidder


Trading Community Organization Email Contact A Supplier Sales Representative can manage Role: Supplier Sales Representative


Trading Community Organization Party A Supplier Sales Representative can view Role: Supplier Bidder
trading community organization for all
Organization (Data)

Party

Trading Community Organization Party A Supplier Sales Representative can view Role: Supplier Sales Representative
Organization (Data)

Party

Trading Community Organization Phone A Supplier Sales Representative can manage Role: Supplier Bidder


Trading Community Organization Phone A Supplier Sales Representative can manage Role: Supplier Sales Representative


Trading Community Party A Supplier Sales Representative can view Role: Supplier Sales Representative
(Data)


529
prospects. (Data)


(Data)


trading community party for all trading


Trading Community Party A Supplier Sales Representative can view Role: Supplier Bidder
(Data)


prospects. (Data)


(Data)


Trading Community Person Address Contact A Supplier Sales Representative can manage Role: Supplier Bidder

Contact Preference

Trading Community Person Address Contact A Supplier Sales Representative can manage Role: Supplier Sales Representative

530

Contact Preference

Trading Community Person Address Phone A Supplier Sales Representative can manage Role: Supplier Bidder


Trading Community Person Address Phone A Supplier Sales Representative can manage Role: Supplier Sales Representative


Trading Community Person Email Contact A Supplier Sales Representative can manage Role: Supplier Bidder

Contact Preference

Trading Community Person Email Contact A Supplier Sales Representative can manage Role: Supplier Sales Representative

Contact Preference

Trading Community Person Phone Contact A Supplier Sales Representative can manage Role: Supplier Bidder

Contact Preference

Trading Community Person Phone Contact A Supplier Sales Representative can manage Role: Supplier Sales Representative

Contact Preference

Trading Community Relationship A Supplier Sales Representative can view Role: Supplier Bidder
Relationship (Data)

531

Trading Community Relationship A Supplier Sales Representative can view Role: Supplier Sales Representative
Relationship (Data)


Trading Community Relationship A Supplier Sales Representative can view Role: Supplier Sales Representative

Trading Community Resource Prole A Supplier Sales Representative can manage Role: Supplier Bidder
trading community resource skill for their
resource skills Privilege: Manage Trading Community


532
Security Reference for Procurement Supplier Self Service Administrator (Abstract Role)
27 Supplier Self Service Administrator

(Abstract Role)
Description
Manages the prole information for the supplier company. Primary tasks include updating supplier prole information
and requesting user accounts to grant employees access to the supplier application.
Role Hierarchy
The Supplier Self Service Administrator abstract role directly and indirectly inherits these roles.
• Supplier Self Service Administrator
- CRM Stage Write
◦ Supplier Prole Change Request as Supplier
Duties
This table lists the duties assigned directly and indirectly to the Supplier Self Service Administrator abstract role.
product.




Supplier Prole Change Request as Requests changes to supplier prole as a supplier user.
Supplier

533

Privileges
This table lists privileges granted to duties of the Supplier Self Service Administrator abstract role.





payment details.

payment details.

payment details.

payment details.

payment details.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Address Change as Supplier
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Business Classication
supplier user. Change as Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Contact Change as Supplier
supplier user.

534
Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Contact User Account Change
supplier user. as Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Products and Services
supplier user. Categories Change as Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Prole Change as Supplier
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Tax Information Change as
supplier user. Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Location of Final Discharge
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Party Fiscal Classication
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Third-Party Site Tax Prole
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Third-Party Tax Prole
supplier user.








535





Supplier Self Service Administrator Manages the prole information for the Access Supplier Portal Overview
updating supplier prole information and
requesting user accounts to grant employees
access to the supplier application.

Supplier Self Service Administrator Manages the prole information for the Access Supplier Portal Overview Summary Tab

Supplier Self Service Administrator Manages the prole information for the Maintain Supplier Contact User Account as
supplier company. Primary tasks include Supplier

Supplier Self Service Administrator Manages the prole information for the Maintain Supplier Contact as Supplier

Supplier Self Service Administrator Manages the prole information for the View Supplier Payment Information as Supplier


This table lists data security policies and their enforcement across analytics application for the Supplier Self Service
Administrator abstract role.
536
Application Aachment A Supplier Self Service Administrator can Role: Supplier Self Service Administrator
category from supplier Privilege: Delete Application Aachment


category from supplier Privilege: Update Application Aachment


supplier

Payment Card A Supplier Self Service Administrator can Role: Payee Bank Account Management


Trading Community Org Address Email Contact A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
Preference manage trading community legal contact Supplier
preference for all trading community contact
preferences not of type legal. Privilege: Manage Trading Community Legal


Trading Community Org Address Email Contact A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier


Trading Community Org Address Phone A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
Contact Preference manage trading community legal contact Supplier


Trading Community Org Address Phone A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier

537


Trading Community Organization Address A Supplier Self Service Administrator can Role: Supplier Prole Change Request as


Trading Community Organization Address A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier


Trading Community Organization Email Contact A Supplier Self Service Administrator can Role: Supplier Prole Change Request as


Trading Community Organization Email Contact A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier


Trading Community Organization Party A Supplier Self Service Administrator can Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
view trading community organization for all Supplier
organizations in the enterprise
Organization (Data)

Party

538
Trading Community Organization Party A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier
Organization (Data)

Party

Trading Community Organization Phone A Supplier Self Service Administrator can Role: Supplier Prole Change Request as


Trading Community Organization Phone A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier


Trading Community Party A Supplier Self Service Administrator can view Role: Payee Bank Account Management
(Data)


Trading Community Party A Supplier Self Service Administrator can view Role: Supplier Prole Change Request as
trading community person for all people in the Supplier
enterprise
(Data)


Trading Community Party A Supplier Self Service Administrator can view Role: Supplier Prole Inquiry as Supplier
(Data)


trading community person for all people in the Supplier
enterprise other than sales accounts and sales
prospects. Privilege: View Trading Community Person
(Data)


539
prospects. (Data)


trading community person for all resources in Supplier
the enterprise
(Data)


(Data)


Trading Community Person Address Contact A Supplier Self Service Administrator can Role: Supplier Prole Change Request as

Contact Preference

Trading Community Person Address Contact A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Address Phone A Supplier Self Service Administrator can Role: Supplier Prole Change Request as


Trading Community Person Address Phone A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier


540
Trading Community Person Email Contact A Supplier Self Service Administrator can Role: Supplier Prole Change Request as

Contact Preference

Trading Community Person Email Contact A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Phone Contact A Supplier Self Service Administrator can Role: Supplier Prole Change Request as

Contact Preference

Trading Community Person Phone Contact A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Relationship A Supplier Self Service Administrator can view Role: Supplier Prole Change Request as
trading community relationship for all trading Supplier
Relationship (Data)


Trading Community Relationship A Supplier Self Service Administrator can view Role: Supplier Prole Inquiry as Supplier
Relationship (Data)


541
Privacy
This table lists data security policies for privacy for the Supplier Self Service Administrator abstract role.
Party Tax Prole A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
manage party tax prole for any party tax Supplier
prole dened in the enterprise


Party Tax Prole A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier


Supplier A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
maintain supplier individual identiers pii for Supplier
the supplier for which they are associated

Resource: Supplier

Supplier A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier
maintain supplier individual identiers pii for
the supplier for which they are associated Privilege: Maintain Supplier Individual

Resource: Supplier

Supplier Prole Change Request A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
maintain supplier individual identiers pii for Supplier
the supplier for which they are associated


Tax Registration A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
manage tax registration for any tax registration Supplier
dened in the enterprise


Tax Registration A Supplier Self Service Administrator can Role: Supplier Prole Inquiry as Supplier

542

Trading Community Person Phone A Supplier Self Service Administrator can Role: Supplier Prole Change Request as
manage trading community person mobile Supplier
phone number for all trading community
person mobile phone numbers Privilege: Manage Trading Community Person
Mobile Phone Number


Trading Community Person Phone A Supplier Self Service Administrator can view Role: Supplier Prole Change Request as
trading community person mobile phone Supplier
number for all trading community person
mobile phone numbers Privilege: View Trading Community Person
Mobile Phone Number


Trading Community Person Phone A Supplier Self Service Administrator can view Role: Supplier Prole Inquiry as Supplier
trading community person mobile phone


543
544
Security Reference for Procurement Supplier Self Service Clerk (Abstract Role)
28 Supplier Self Service Clerk (Abstract Role)

Description
Manages the prole information for the supplier company. Primary tasks include updating supplier prole information
and requesting user accounts to grant employees access to the supplier application.
Role Hierarchy
The Supplier Self Service Clerk abstract role directly and indirectly inherits these roles.
• Supplier Self Service Clerk
- CRM Stage Write
◦ Supplier Prole Change Request as Supplier
Duties
This table lists the duties assigned directly and indirectly to the Supplier Self Service Clerk abstract role.
product.




Supplier Prole Change Request as Requests changes to supplier prole as a supplier user.
Supplier


545
Privileges
This table lists privileges granted to duties of the Supplier Self Service Clerk abstract role.





payment details.

payment details.

payment details.

payment details.

payment details.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Address Change as Supplier
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Business Classication
supplier user. Change as Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Contact Change as Supplier
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Contact User Account Change
supplier user. as Supplier

546
Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Products and Services
supplier user. Categories Change as Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Prole Change as Supplier
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a Request Supplier Tax Information Change as
supplier user. Supplier

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Location of Final Discharge
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Party Fiscal Classication
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Third-Party Site Tax Prole
supplier user.

Supplier Prole Change Request as Supplier Requests changes to supplier prole as a View Third-Party Tax Prole
supplier user.









547



Supplier Self Service Clerk Manages the prole information for the Access Supplier Portal Overview

Supplier Self Service Clerk Manages the prole information for the Access Supplier Portal Overview Summary Tab

Supplier Self Service Clerk Manages the prole information for the Request Supplier Contact Change as Supplier

Supplier Self Service Clerk Manages the prole information for the Request Supplier Contact User Account Change
supplier company. Primary tasks include as Supplier

Supplier Self Service Clerk Manages the prole information for the View Supplier Payment Information as Supplier


This table lists data security policies and their enforcement across analytics application for the Supplier Self Service
Clerk abstract role.
548
Application Aachment A Supplier Self Service Clerk can delete Role: Supplier Self Service Clerk
category from supplier Privilege: Delete Application Aachment


Application Aachment A Supplier Self Service Clerk can modify Role: Supplier Self Service Clerk
category from supplier Privilege: Update Application Aachment


Application Aachment A Supplier Self Service Clerk can view Role: Supplier Self Service Clerk
supplier

Payment Card A Supplier Self Service Clerk can view employee Role: Payee Bank Account Management


Trading Community Org Address Email Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as
Preference trading community legal contact preference for Supplier
all trading community contact preferences not
of type legal. Privilege: Manage Trading Community Legal


Trading Community Org Address Email Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier


Trading Community Org Address Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as
Contact Preference trading community legal contact preference for Supplier


Trading Community Org Address Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier

549


Trading Community Organization Address A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as


Trading Community Organization Address A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier


Trading Community Organization Email Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as


Trading Community Organization Email Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier


Trading Community Organization Party A Supplier Self Service Clerk can view trading Role: Payee Bank Account Management
Organization (Data)

Party

Trading Community Organization Party A Supplier Self Service Clerk can view trading Role: Supplier Prole Change Request as
community organization for all organizations in Supplier
the enterprise
Organization (Data)

Party

550
Trading Community Organization Party A Supplier Self Service Clerk can view trading Role: Supplier Prole Inquiry as Supplier
Organization (Data)

Party

Trading Community Organization Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as


Trading Community Organization Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier


Trading Community Party A Supplier Self Service Clerk can view trading Role: Payee Bank Account Management
(Data)


Trading Community Party A Supplier Self Service Clerk can view trading Role: Supplier Prole Change Request as
community person for all people in the Supplier
enterprise
(Data)


Trading Community Party A Supplier Self Service Clerk can view trading Role: Supplier Prole Inquiry as Supplier
(Data)


community person for all people in the Supplier
enterprise other than sales accounts and sales
prospects. Privilege: View Trading Community Person
(Data)


551
prospects. (Data)


community person for all resources in the Supplier
enterprise
(Data)


(Data)


Trading Community Person Address Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as

Contact Preference

Trading Community Person Address Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Address Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as


Trading Community Person Address Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier


552
Trading Community Person Email Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as

Contact Preference

Trading Community Person Email Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Person Phone Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as

Contact Preference

Trading Community Person Phone Contact A Supplier Self Service Clerk can manage Role: Supplier Prole Inquiry as Supplier

Contact Preference

Trading Community Relationship A Supplier Self Service Clerk can view trading Role: Supplier Prole Change Request as
community relationship for all trading Supplier
Relationship (Data)


Trading Community Relationship A Supplier Self Service Clerk can view trading Role: Supplier Prole Inquiry as Supplier
Relationship (Data)


553
Privacy
This table lists data security policies for privacy for the Supplier Self Service Clerk abstract role.
Party Tax Prole A Supplier Self Service Clerk can manage party Role: Supplier Prole Change Request as
tax prole for any party tax prole dened in Supplier
the enterprise


Party Tax Prole A Supplier Self Service Clerk can manage party Role: Supplier Prole Inquiry as Supplier
tax prole for any party tax prole dened in
the enterprise Privilege: Manage Party Tax Prole (Data)


Supplier A Supplier Self Service Clerk can maintain Role: Supplier Prole Change Request as
supplier individual identiers pii for the supplier Supplier
for which they are associated

Resource: Supplier

Supplier A Supplier Self Service Clerk can maintain Role: Supplier Prole Inquiry as Supplier
supplier individual identiers pii for the supplier
for which they are associated Privilege: Maintain Supplier Individual

Resource: Supplier

Supplier Prole Change Request A Supplier Self Service Clerk can maintain Role: Supplier Prole Change Request as
supplier individual identiers pii for the supplier Supplier
for which they are associated


Tax Registration A Supplier Self Service Clerk can manage tax Role: Supplier Prole Change Request as
registration for any tax registration dened in Supplier
the enterprise


Tax Registration A Supplier Self Service Clerk can manage tax Role: Supplier Prole Inquiry as Supplier

554

Trading Community Person Phone A Supplier Self Service Clerk can manage Role: Supplier Prole Change Request as
trading community person mobile phone Supplier
number for all trading community person
mobile phone numbers Privilege: Manage Trading Community Person
Mobile Phone Number


Trading Community Person Phone A Supplier Self Service Clerk can view trading Role: Supplier Prole Change Request as
community person mobile phone number for Supplier
all trading community person mobile phone
numbers Privilege: View Trading Community Person
Mobile Phone Number


Trading Community Person Phone A Supplier Self Service Clerk can view trading Role: Supplier Prole Inquiry as Supplier


555
556
Security Reference for Procurement Team Collaborator (Abstract Role)
29 Team Collaborator (Abstract Role)
Description
Identies the person in a project organization as a member who can perform, track, and report progress on project and
non-project work.
Role Hierarchy
The Team Collaborator abstract role directly and indirectly inherits these roles.
• Team Collaborator
◦ Projects Folder Reporting
Duties
This table lists the duties assigned directly and indirectly to the Team Collaborator abstract role.
Projects Folder Reporting Grants access to the Projects web catalog folder.

Privileges
This table lists privileges granted to duties of the Team Collaborator abstract role.
Team Collaborator Identies the person in a project organization Access Tap Application
as a member who can perform, track, and
report progress on project and non-project
work.

Team Collaborator Identies the person in a project organization Customize Project Execution UI
work.
557
Team Collaborator Identies the person in a project organization Launch Oracle Social Network
work.

Team Collaborator Identies the person in a project organization Manage My Welcome Tab
work.

Team Collaborator Identies the person in a project organization Manage Oracle WebCenter Services
work.

Team Collaborator Identies the person in a project organization Manage Project Changes
work.

Team Collaborator Identies the person in a project organization Manage Project Deliverables
work.

Team Collaborator Identies the person in a project organization Manage Project Issue Action Items
work.

Team Collaborator Identies the person in a project organization Manage Project Issues
work.

Team Collaborator Identies the person in a project organization Manage Project Issues Service
work.

Team Collaborator Identies the person in a project organization Manage Project Task Service
work.

Team Collaborator Identies the person in a project organization Manage Project Tasks
work.

558
Team Collaborator Identies the person in a project organization Manage Reports and Analytics
work.

Team Collaborator Identies the person in a project organization Manage Scheduled Processes
work.

Team Collaborator Identies the person in a project organization Manage Task E-Mail Notication Service
work.

Team Collaborator Identies the person in a project organization Receive E-Mail Updates Service
work.

Team Collaborator Identies the person in a project organization Update Project Enterprise Resource Prole
work.

Team Collaborator Identies the person in a project organization Update Project Work Plan Progress
work.

Team Collaborator Identies the person in a project organization View Project

work.

Team Collaborator Identies the person in a project organization View Project Enterprise Resource Prole
work.


This table lists data security policies and their enforcement across analytics application for the Team Collaborator
abstract role.
559
Application Aachment A Team Collaborator can view application Role: Team Collaborator
aachment for the categories including
document, from supplier, miscellaneous, to Privilege: Read Application Aachment
supplier, to buyer, to receiver, to approver, to

560
Security Reference for Procurement Unassigned Duties
30 Unassigned Duties
Duties
This table lists Procurement oering duties dened but not assigned to any job or abstract role in the reference
implementation.
Duty Role Role Description
Manage Procurement Approval Actions Manage all approval actions for procurement human tasks.

Procurement REST Service Allows users to call methods for Procurement REST services.

561
Security Reference for Procurement Unassigned Duties
562

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Oracle Procurement

Security Reference for

Part Number: F24660-01

3 Advanced Procurement Requester (Abstract Role) 5

4 Anonymous User (Abstract Role) 15

5 Buyer (Job Role) 33

Role Hierarchy ............................................................................................................................................................................... 33

6 Category Manager (Job Role) 57

7 Contingent Worker (Abstract Role) 97

8 Employee (Abstract Role) 145

9 Line Manager (Abstract Role) 207

Aggregate Privileges .................................................................................................................................................................. 212

10 Procurement Application Administrator (Job Role) 263

11 Procurement Catalog Administrator (Abstract Role) 301

12 Procurement Contract Administrator (Job Role) 307

13 Procurement Integration Specialist (Job Role) 355

14 Procurement Manager (Job Role) 361

Role Hierarchy ............................................................................................................................................................................. 361

15 Procurement Preparer (Abstract Role) 389

16 Procurement Requester (Abstract Role) 399

17 Purchase Analysis (Abstract Role) 409

18 Sourcing Project Collaborator (Abstract Role) 413

19 Supplier Accounts Receivable Specialist (Job Role) 427

20 Supplier Administrator (Abstract Role) 439

21 Supplier Bidder (Abstract Role) 457

22 Supplier Customer Service Representative (Job Role) 465

23 Supplier Demand Planner (Job Role) 477

Data Security Policies ............................................................................................................................................................... 479

24 Supplier Manager (Abstract Role) 483

25 Supplier Qualication (Discretionary Role) 503

26 Supplier Sales Representative (Job Role) 517

27 Supplier Self Service Administrator (Abstract Role) 533

28 Supplier Self Service Clerk (Abstract Role) 545

Role Hierarchy ............................................................................................................................................................................. 545

29 Team Collaborator (Abstract Role) 557

30 Unassigned Duties 561

Using Oracle Applications

Using Applications Help

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Comments and Suggestions

Overview of Security Reference

Broadly, the reference information includes these details:

• Abstract and job roles for an oering

How to Use This Guide

• The role hierarchy that lists the other inherited roles

Duty Role Description

New Aggregate Privileges

Aggregate Privilege Description

Manage Person Biographical Information Allows management of a person's biographical information.

View Person Biographical Information Allows access to a person's biographical information.

Granted Role Privilege Description

3 Advanced Procurement Requester (Abstract

Duty Role Description

Duty Role Description

Item Inquiry Queries and views items in the enterprise.

Payables Invoice Inquiry Views Oracle Fusion Payables invoices.

Requisition Viewing View requisition and associated documents.