OACSM

Oracle Applications Cloud Security Reference for Common Features
This guide also applies to on-premise implementations

Release 9
Title and Copyright Information

Oracle Applications Cloud Security Reference for Common Features
Release 9
Part Number E23023-09
Copyright 2011-2014, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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Contents
Preface...................................................................................7
Introduction.....................................................................................................................................10
What's New.....................................................................................................................................13
New Job and Abstract Roles.......................................................................................13

New Duties..................................................................................................................................13
New Privileges............................................................................................................................15
Job Role: Application Administrator.............................................25

Duties.............................................................................................................................25
Role Hierarchy............................................................................................................................32
Privileges.....................................................................................................................................36
Data Security Policies.................................................................................................................47
Job Role: Application Developer...................................................79

Duties.............................................................................................................................79
Role Hierarchy............................................................................................................................86
Privileges.....................................................................................................................................90
Data Security Policies...............................................................................................................101
Job Role: Application Diagnostics Administrator.......................133

Duties...........................................................................................................................133
Role Hierarchy..........................................................................................................................133
Privileges..................................................................................................................................135
Job Role: Application Diagnostics Advanced User.....................138

Duties...........................................................................................................................138
Role Hierarchy..........................................................................................................................138
Privileges..................................................................................................................................140
Job Role: Application Diagnostics Regular User........................142

Duties...........................................................................................................................142
Role Hierarchy..........................................................................................................................142
Privileges..................................................................................................................................143
Job Role: Application Diagnostics Viewer..................................144

Duties...........................................................................................................................144
Role Hierarchy..........................................................................................................................144
Privileges..................................................................................................................................145
Abstract Role: Application Implementation Administrator.........146

Duties...........................................................................................................................146
Role Hierarchy..........................................................................................................................146
Privileges..................................................................................................................................148
Job Role: Application Implementation Consultant......................150
Duties...........................................................................................................................150
Role Hierarchy..........................................................................................................................182
Privileges..................................................................................................................................232
Privacy......................................................................................................................................504
Segregation of Duties Policies Respected................................................................................504
Job Role: Application Implementation Manager.........................507

Duties...........................................................................................................................507
Role Hierarchy..........................................................................................................................507
Privileges..................................................................................................................................508
Abstract Role: Attachments Administrator..................................509

Abstract Role: Attachments User.................................................510
Duties...........................................................................................................................510
Role Hierarchy..........................................................................................................................510
Abstract Role: Business Intelligence Applications Worker.........511

Duties...........................................................................................................................511
Role Hierarchy..........................................................................................................................511
Abstract Role: Functional Setups User........................................512

Duties...........................................................................................................................512
Role Hierarchy..........................................................................................................................512
Privileges..................................................................................................................................513
Job Role: IT Auditor....................................................................514

Duties...........................................................................................................................514
Role Hierarchy..........................................................................................................................514
Privileges..................................................................................................................................515
Job Role: IT Security Manager....................................................516

Duties...........................................................................................................................516
Role Hierarchy..........................................................................................................................517
Privileges..................................................................................................................................519
Job Role: Integration Specialist...................................................527

Duties...........................................................................................................................527
Role Hierarchy..........................................................................................................................531
Privileges..................................................................................................................................535
Privacy......................................................................................................................................562
Job Role: Internal Auditor............................................................566

Duties...........................................................................................................................566
Role Hierarchy..........................................................................................................................569
Privileges..................................................................................................................................573
Privacy......................................................................................................................................610
Job Role: Master Data Management Application Administrator.612

Duties...........................................................................................................................612
Role Hierarchy..........................................................................................................................617
Privileges..................................................................................................................................622
Job Role: Project Administrator...................................................677

Duties...........................................................................................................................677
Role Hierarchy..........................................................................................................................678
Privileges..................................................................................................................................680
Abstract Role: Project Management Duty...................................689

Duties...........................................................................................................................689
Role Hierarchy..........................................................................................................................691
Privileges..................................................................................................................................693
Abstract Role: Project Team Member.........................................703

Duties...........................................................................................................................703
Role Hierarchy..........................................................................................................................703
Privileges..................................................................................................................................704
Job Role: Supply Chain Application Administrator....................708

Duties...........................................................................................................................708
Role Hierarchy..........................................................................................................................713
Privileges..................................................................................................................................720
Abstract Role: Transactional Business Intelligence Worker.......757

Duties...........................................................................................................................757
Role Hierarchy..........................................................................................................................757
Data Role Templates....................................................................757

Unassigned Duties.........................................................................................................................860
Preface
This Preface introduces the guides, online help, and other information sources available
to help you more effectively use Oracle Fusion Applications.
Oracle Fusion Applications Help

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

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

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

http://www.oracle.com/technetwork/indexes/documentation.
Other Information Sources

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

Oracle Enterprise Repository for Oracle Fusion Applications provides details on serviceoriented architecture assets to help you manage the lifecycle of your software from
planning through implementation, testing, production, and changes.
In Oracle Fusion Applications, you can use Oracle Enterprise Repository at
http://fusionappsoer.oracle.com for:
Technical information about integrating with other applications, including
services, operations, composites, events, and integration tables. The classification
scheme shows the scenarios in which you use the assets, and includes diagrams,
schematics, and links to other technical documentation.
Other technical information such as reusable components, policies, architecture
diagrams, and topology diagrams.
Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility
Program website at http://www.oracle.com/us/corporate/accessibility/index.html.
Comments and Suggestions

Your comments are important to us. We encourage you to send us feedback about Oracle
Fusion Applications Help and guides. Please send your suggestions to

oracle_fusion_applications_help_ww_grp@oracle.com. You can use Send Feedback to
Oracle from the Settings and Actions menu in Oracle Fusion Applications Help.
Introduction
Security Reference Manuals describe the Oracle Fusion Applications security reference
implementation. This manual includes descriptions of all the predefined data that is
included in the security reference implementation for an offering. The reference
implementation can be customized to fit divergent enterprise requirements.
Security Reference Implementation

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

Enterprises address needs specific to their organization by changing or extending the role
definitions, role hierarchies, and data security and segregation of duties policies of the
reference implementation.
For each job or abstract role, review the duties, role hierarchy, and policies that it carries
so you understand which users should be provisioned with the role, or which adjustments
your enterprise requires before the role can be provisioned.
Note:
All information presented in this manual can be accessed in the various user
interface pages of Oracle Fusion Applications provided for security setup,
implementation customizations, and administration. The advantage of reviewing
the security reference implementation as it is presented in this manual is that you
can more easily compare and plan your customizations.
Review which duty roles a job role inherits. Before making changes, consider the
segregation of duties policies defined for the role. Violations may be introduced by or
may dictate a change in included duties.
Tip:
From the entitlement of a role as expressed by privileges, you can deduce the
function security enforced by a role. If your enterprise needs certain functions
removed from access by certain roles, change the data security policies or duties
carried by the role.
Review the data security policies conferred on job roles by their inherited duty roles.
Review data role templates to determine what data roles are generated when you setup
the dimensions of your enterprise such as business units or inventory organization.
Review the privacy in effect for a job or abstract role based on its data security policies.
Privacy is additionally protected by security components, as described in the Oracle
Fusion Applications Security Guide.
Important:
As you make changes to the security reference implementation for an Oracle
Fusion Applications deployment, the predefined implementation as delivered
remains available. Upgrade and maintenance patches to the security reference
implementation preserve your changes to the implementation.
Common Roles for all Offerings

This manual describes the security reference implementation for the common roles
applicable to all offerings.
Apart from these common roles, there is a set of roles that are specific to an offering. For
information about these roles, see the Oracle Fusion Applications Security Reference
Manual for the offering.
Note:
Privileges granted to Business Intelligence duties are not described in this manual.
For information about these privileges, see the My Oracle Support document
Oracle Business Intelligence Applications Duty Role Security Assignments for
Oracle Fusion Applications (Doc ID 1333454.1).
What's New
This release of the offering includes new Job and Abstract roles, Duties and Privileges.
New Job and Abstract Roles

Job or Abstract Role
IT Auditor
Description
New Duties
Duty Role
Activity Administration Duty
Activity Management Duty
Activity Resource Duty
Activity Template Management Duty
Application Administration
Application Implementation Consultant Duty
Budgetary Control Budget Loading Duty

Budgetary Control Management Duty
Certificate Management Duty
Commitment Control Calendar
Administration Duty
Common Component Import Management
Duty
Configurator Reviewing Duty
Download data from Order Orchestration and
Planning Data Collection Export
Global Tax Common Reporting Duty
Grants Management Administration Duty

HCM REST Services and ATOM Feeds Duty
Mexican Geographies Management Duty
Orchestration Infrastructure Administration
Duty
Party Taxpayer Identifier PII Duty
Product Configurator Manager Duty
Role Management Duty
Description
Manages the access to activities for administrators
Manages the access to activities for managers
Manages the access to an activity for resources
Manages the access to activity templates
Allows access to application level administration tasks.
Manages enterprise-wide implementations. Collaborates
with specific application administrators to implement
consistent enterprise application setup, architecture,
information, rules, and access. Has access to all setup tasks
across all products.
Manages the initialization and adjustment of budgets
Manages the necessary setups for Budgetary Control
Manages the creation and maintenance of digital
certificates.
Creates commitment budget calendar.
Manages bulk import of activity objects.
Contains read-only privileges for the Configurator
Modeling Environment.
Allows to download file exported from order orchestration
and planning.
Manages common tax reporting to organize tax report data
according to the country specific requirements, including
tax selection process, tax final process and tax box
allocation processing.
Configures business unit implementation options,
reference types, grants personnel, keywords, institutions,
and other setup objects.
Allows the user access to all the HCM REST Services and
HCM ATOM Feeds
Allows user to define and maintain Mexican geography
data.
Allows access to administrative pages and functions for
the orchestration infrastructure elements that can be used
by other applications.
View personally identifiable information for tax
registration number of type taxpayer ID.
Contains all privileges related to Configurator modeling
(structure, rules and user interfaces) and administration of
Configurator and the Configurator Modeling.
Manages the creation and maintenance of roles, including
role hierarchy, function security policies, data security
Duty Role
Security Reporting Duty
Shared Documents Administration Duty
Shared Documents Management Duty
Shared Documents Viewing Duty
Supplier Configuration Duty
Supplier Qualification Administration Duty
Supplier Qualification Area Management
Duty
Supplier Qualification Area Viewing Duty
Supplier Qualification Areas Attachment
Inquiry Duty
Supplier Qualification Areas Attachment
Management Duty
Supplier Qualification Model Management
Duty
Supplier Qualification Model Viewing Duty
Supplier Qualification Models Attachment
Inquiry Duty
Supplier Qualification Models Attachment
Management Duty
Supplier Qualification Question Attachment
Inquiry Duty
Supplier Qualification Question Attachment
Management Duty
Supplier Qualification Question Management
Duty
Supplier Qualification Question Viewing
Duty
Supplier Registration Rule Set Management
Duty
Supply Chain Application Administrator
Duty
Transaction Entry with Budgetary Control
Duty
Upload data for Budgetary Control Import
Upload data for Grants Management Import
Upload data for Order Orchestration and
Planning Data Collection Import
Upload security credential files for Payments
Import
Withholding Tax Defaults and Controls Entry
Duty
Withholding Tax Exception Entry Duty
Withholding Tax Foundation Entry Duty
Description
policies and provisioning.
Reviews and reports security information, including user
access and role design.
Administer the documents for all users in Sales Lightbox.
Upload, Share and Delete documents in Sales Lightbox.
Download and View documents in Sales Lightbox.
Maintains setup components for configuration of supplier
profile including certifying agencies, supplier numbering
and profile notifications.
An enterprise user can set up supplier qualification
questions, areas, and models.
An enterprise user can create, edit, view, and manage
supplier qualification areas.
An enterprise user can view supplier qualification areas,
and their branching and usage information.
Review supplier qualification area attachments.
Manage supplier qualification area attachments.
An enterprise user can create, edit, view, and manage
supplier qualification models.
An enterprise user can view supplier qualification models.
Review supplier qualification model attachments.
Manage supplier qualification model attachments.
Review supplier qualification question attachments.
Manage supplier qualification question attachments.
An enterprise user can create, edit, manage, and view
supplier qualification questions.
An enterprise user can view supplier qualification
questions.
An enterprise user can create, edit, and search supplier
registration rule sets.
Individual responsible for supply chain application
administration. Collaborates with supply chain application
users to maintain consistent application setup, rules, and
access.
Manages the budgetary control tasks by job roles who
perform transactions that are subject to budgetary control,
such as accounts payable manager.
Allows to upload data file to import Budgetary Control
related data.
Allows to upload data file to import Grants Management
related data.
Allows to upload data file to import collected data for
order orchestration and planning.
Allows upload of wallet and key file to Payments
credential store.
Sets up withholding tax default values and controls.
Sets up withholding tax exceptions.
Sets up main withholding tax entities that seldom require
Duty Role
Withholding Tax Jurisdiction and Rate Entry
Duty
Withholding Tax Regime Entry Duty
Withholding Tax Rules Entry Duty
Description
updates, such as tax regimes and taxes.
Sets up withholding jurisdiction and tax rate related tax
entities.
Manages withholding tax regimes.
Set up and manage withholding tax rules
New Privileges
Duty Role
Activity Template Management

Duty
Privilege
Create Activity
Delete Activity
Update Activity
View Activity
Create Activity
Delete Activity
Update Activity
View Activity
Create Activity
Delete Activity
Update Activity
View Activity
Manage Activity Template
Create About Page Report
Manage Application Attachment
Manage Application Attachment

Trusted Status
Manage Themes
View About Page Report
View Version Information
Application Implementation
Consultant Duty
Copy Configurations
Budgetary Control Budget

Loading Duty
Import Budget Amounts

Import Budgets from
Spreadsheet
Transfer Budget Balances to
Budget Cubes Continuously
Budgetary Control Management

Duty
Archive and Purge Historical

Budgetary Control Data by
Description
Allows creating activities.
Allows deleting activities.
Allows editing activities.
Allows viewing activities.
Allows creating, editing and
deleting activity templates.
Allows creation of a report about
the page.
Allows to specify the file formats
that can be uploaded as
attachments. Allows to specify
which files are considered trusted.
Trusted files can be opened in a
browser only.
Allows to manage the trusted status
of an attachment.
Allows to access Skins Editor.
Allows viewing the report
containing information about the
page.
Allows viewing the build version
details.
Allows copy existing
configurations in order to create
new configurations.
Allows the submission of a process
to import budget from the open
budget interface tables.
Allows budget entry and import
from a budget spreadsheet.
to continuously transfer budget
balances to the budgetary control
balances reporting
multidimensional database.
Purge and archive historical
budgetary control data with data
Duty Role
Privilege
Control Budget
Carry Forward Budgetary
Control Balances
Create Reporting Cube

Enable Budgetary Control
Manage Budget Period Statuses

Manage Budgetary Control
Activities
Manage Control Budgets
Manage Encumbrance Type
Manage General Ledger
Encumbrance Carry Forward
Rules
Monitor Budgetary Control
Balances
Purge Budgetary Control Data
not Affecting Balances by
Control Budget
Rebuild Budget Calendar

Dimension
Rebuild Budget Chart of
Accounts Dimension
Rebuild Control Budget

Dimension
Reconcile Carry Forward in
Budgetary Control
Run Encumbrance Year End
Description
security restrictions by control
budget.
to carry forward pending
consumption transactions that have
been reserved against the current
year's budget to the next year's
budget.
Allows the creation of a
multidimensional database to
report budgetary control balances.
Allows the configuration to enable
budgetary control for ledgers,
business units and business
functions.
Allows update of the budget period
status.
Allows access to a budgetary
control work area to manage
budgetary control activities.
Allows the management of control
budgets set up for budgetary
control.
Allows management of
encumbrance types.
Create and maintain General
Ledger encumbrance balances
carry forward rules.
Allows access to a budget
dashboard to view and take action
on budget spending.
Purge funds check, failed funds
reservations, and superseded funds
reservations and archive
superseded successful funds
reservations with data security
restrictions by control budget.
Creates or rebuilds the budget
calendar dimension members and
hierarchies for budgetary control
balances cubes.
Creates or rebuilds the budget chart
of accounts dimension members
and hierarchies for a particular
budget dimension in the budgetary
control balances cubes.
Creates or rebuilds the control
budget dimension members and
hierarchies for budgetary control
balances cubes.
to reconcile the pending
transactions and budget reservation
amounts carried forward to a
subsequent budget year.
Allows submission of encumbrance
Duty Role
Privilege
Carry Forward Program in
Preview Mode
Transfer Control Budget
Balances to Essbase
Export Certificate
Generate Certificate
Import Certificate
View Certificate
View Configurator Extension

Archives
View Configurator Model
Structure
View Configurator Models
View Configurator Rules
View Configurator
Supplemental Attributes
View Configurator UI Template
Maps
View Configurator User
Interfaces
View Configurator Workspaces
View Snapshots
Global Tax Common Reporting
Duty
Create Yearly Tax Report

Prepare Tax Allocation Listing
Prepare Tax Allocations
Grants Management
Administration Duty
View Finalized Report History

of Transaction Taxes
Manage Award Service
Manage Award Template

Manage Grants Certification
Description
year end carry forward in preview
mode only.
Transfer changes in control budget
balances to the budget balances
cubes in Essbase.
Export an existing digital
certificate.
Generate a new self-signed digital
certificate or Regenerate a selfsigned or trusted digital certificate.
Import a new or existing digital
certificate.
Search and view an existing digital
certificate.
Allows viewing of definitions of
Configurator extension archives.
Allows viewing of item-based and
supplemental model structure.
Allows viewing of models and
their attributes. Allows generation
of model reports.
Allows viewing of model rules.
supplemental attributes.
Allows viewing of UI template
maps and their basic attributes,
such as name and description.
model user interfaces.
Allows viewing of workspaces and
their basic attributes, such as name
and description. Allows viewing of
workspace participants.
Allows viewing of basic attributes
of snapshots of item data.
Allows creation of Yearly Tax
Report
Allows review of the setup of
EMEA VAT allocations in a
format of listing.
Allows review of the setup errors
of the EMEA VAT allocation in
the format of listing.
Allows reprint of finalized reports
of transaction taxes.
Allows access to award service for
management of award information
such as keywords, funding sources,
and budget periods.
Allows management of standard
awards used for creating other
awards.
Allows management of regulatory
requirements, such as use of
nonhazardous equipment or
Duty Role
Privilege
Manage Grants Federal

Domestic Assistance Program
Manage Grants Institution
Manage Grants Keyword
Manage Grants Management

Business Unit Configuration
Manage Grants Personnel
Manage Grants Reference
Manage Grants Sponsor

Manage Grants Terms and
Conditions
HCM REST Services and

ATOM Feeds Duty
Use ATOM Feed - Employees

Workspace
Use REST Service - Employee
Assignments
Use REST Service - Employee

Details
Description
provision of a smoke-free
environment, that institutions,
awards, or award projects must
comply with to receive federal
funding.
Allows management of programs,
projects, services, and activities
administered by US federal
departments and establishments.
Allows management of the highlevel entity that receives grants or
awards to conduct research or
studies.
Allows management of keywords
that are used to track awards by
subject category, for example, cell
biology, electrical engineering, or
history.
Allows configuration of the
business unit level options, such as
legal entity, burden schedule, and
currency, that determine processing
of award and award project
transactions.
Allows management of the subset
of personnel data defined in HCM
that is used to maintain grantsspecific information, such as
persons who can be principal
investigators or keywords
associated with principal
investigators.
Allows management of userdefined values, for example
proposal number, that identify
awards.
Allows management of the subset
of customers who funds research
projects.
Allows management of obligatory
stipulations that sponsors specify
on an agreement or contract for
monitoring activates associated
with an award.
Allows the user to subscribe to all
Feeds associated with the
Employees Workspace.
Allows the user to call all methods
associated with the Employee
Assignments REST Service. These
include Employee, ID and
Assignment information.
associated with the Employee
Details REST Service. These
include Employee and ID
Duty Role
Privilege
Use REST Service - Employees
List
Mexican Geographies
Management Duty
Orchestration Infrastructure
Administration Duty
Description
information.
associated with the Employees List
REST Service. It includes
Employee information.
Load Mexican Geographies

Administer Orchestration
Infrastructure Jeopardy
Threshold Definition
Infrastructure Web Service
Sourcing Rule
Deploy Orchestration
Infrastructure Process
Generate Orchestration
Infrastructure Change Constraint
Definition Package
Manage Orchestration Generic

Web Service
Manage Orchestration
Definition
Definition Objects
Infrastructure External Interface
Connector
Data Value Map
Routing Rule
Transformation Style Sheet
Allows creation and edit of

orchestration infrastructure
jeopardy threshold definitions that
determine the degree of action to
take when orchestration highlights
potential or actual fulfillment
issues due to delays.
external orchestration
infrastructure interface connectors,
which are conduits between order
orchestration and external
fulfillment systems.
Allows deployment of
processes.
Allows submission of the process
that generates a dynamic package
that activates newly defined
validation rule sets for processing
constraints within oirchestration
infrastructure.
Allows access to orchestration
generic web services.
Allows creation and edit of the
orchestration infrastructure rules
that control attempted changes to
order orchestration.
orchestration infrastructure entities
that processing constraints can be
applied to.
Allows creation and deployment of
connectors that transform messages
and communicate with external
fulfillment systems.
TBD
Allows creation and update of
orchestration infrastructure rules to
route fulfillment requests to
appropriate connectors.
Allows creation and update of
transformation style sheets to
convert orchestration infrastructure
messages into external fulfillment
system messages.
Duty Role
Privilege
Infrastructure Hold Code
Definition
Infrastructure Jeopardy Priorities
Infrastructure Order Attributes
That Identify Change
Infrastructure Process Definition
Infrastructure Source Systems
Infrastructure Status Conditions
Infrastructure Status Definition
Values
Infrastructure Task Types
Product Configurator Manager

Duty
Mark Orchestration
Infrastructure Messages as
Inactive
View Orchestration
Infrastructure Messages
Create Item Based Configurator
Model
Create Supplemental
Configurator Model
Delete Configurator Model
Edit Configurator Model
Information
Edit Configurator UI Template
Information
Edit Configurator UI Template
Map Information
Description
Allows creation and edit of hold
codes for orchestration
infrastructure.
Allows creation and edit of score
codes that indicate the severity of
the delay of orchestration
infrastructure tasks.
Allows creation and edit of the
attributes necessary to identify
changes in orders used to initiate
actions.
definitions that specify how to
carry out orchestration processing
for orchestration infrastructure.
orchestration infrastructure source
system definitions and collection
parameters for data collection
processing.
orchestration infrastructure process
status conditions, which indicate
when a status is utilized. These
conditions are defined within a
specific orchestration process.
orchestration infrastructure status
codes for tasks.
orchestration infrastructure task
types that group tasks and services
for status management, jeopardy,
orchestration process definition,
and run-time behavior.
Allows setting of orchestration
infrastructure messages to inactive
status.
Allows viewing of orchestration
infrastructure messages.
Allows creation of item-based
models in Configurator.
Allows creation and duplication of
supplemental models in
Configurator.
Allows deletion of draft models.
Allows editing of basic attributes
of models, such as name and
description.
of UI templates, such as name and
description.
of UI template maps, such as name
and description.
Duty Role
Privilege
Force Unlock Configurator Draft
Manage Configurator Extension
Archives
Manage Configurator Model
Structure
Manage Configurator Rules
Manage Configurator
Manage Configurator UI
Template Maps
Templates
Manage Configurator User
Interfaces
Manage Configurator
Workspace
Manage Snapshots
Release Configurator Workspace
Revert Draft Model to Version
Set Up Configurator Modeling
Environment
Set Up Configurator Run Time
Test Configurator Model
Test Configurator Workspace
Create Role
Edit Role
Import Users and Roles
View Role
Import User Login History

Run Inactive Users Report
Run Role Hierarchy
Optimization Report
Run User Access Audit Report
View Role
Description
Allows unlocking of a draft locked
by any user.
Allows management and
deployment of Configurator
extension archives.
supplemental structure in a model
draft.
Allows management of rules in a
model draft.
supplemental attributes.
Allows management of UI
template maps.
Allows management of UI
templates.
Allows management and testing of
model user interfaces.
Allows management of workspaces
and of the objects in a workspace.
Allows importing and refreshing of
snapshots of item data.
Allows releasing all draft objects in
a workspace, making them
available in production.
Allows reverting of a draft model
to a previous version.
Allows setup of the Configurator
Modeling Environment.
Allows setup of Configurator run
time objects and other global
settings.
Allows testing of models. Allows
saving and restoring
configurations.
Allows testing of the objects in a
workspace. Allows saving and
restoring of configurations.
Create new role from scratch or by
copying an existing role. Create
role relationships.
Edit an existing role and its
relationships.
Imports Users and Roles from
identity store and policy store.
Search and view an existing role
and its relationships.
Imports last login timestamp for
users.
Submit inactive users report.
Submit role hierarchy optimization
report.
Submit user access audit report.
Search and view an existing role
and its relationships.
Duty Role
Shared Documents
Administration Duty
Privilege
Delete All User Documents
View All User Documents
Shared Documents Management

Duty
Delete User Document

Share User Document
Upload User Document

Shared Documents Viewing
Duty
Add Document to Cart

Download User Document
View User Document
Supplier Qualification Area

Management Duty

Viewing Duty
Supplier Qualification Model

Management Duty

Viewing Duty
Supplier Qualification Question

Management Duty

Viewing Duty
Supplier Registration Rule Set

Management Duty
Configure Supplier Match Party

Relationship
Manage Supplier Certifying

Agency
Edit Supplier Qualification Area
Search Supplier Qualification
Area
Area
View Supplier Qualification
Area
Edit Supplier Qualification
Model
Model
Model
Model
Question
Question
Question
Question
Edit Supplier Registration Rule
Set
Search Supplier Registration
Rule Set
Description
Allows a Sales Lightbox
administrator to delete any
document.
Allows a Sales Lightbox
administrator to view all
documents.
Allows a Sales Lightbox user to
delete a document that they own.
share any document. The user is
not necessarily owner of the
document.
upload a document.
add a document to the cart.
download a document.
view documents that they own.
Allows users to configure party
relationships based on which
potential matches will be identified
during supplier registration and
creation.
Allows user to manage supplier
certifying agencies.
Allows users to create and edit a
supplier qualification area.
Allows users to search for a
Allows users to view a supplier
qualification area.
supplier qualification model.
qualification model.
supplier qualification question.
qualification question.
supplier registration rule set.
supplier registration rule set.
Duty Role
Supply Chain Application
Administrator Duty
Privilege
Maintain Buy and Sell Terms
Maintain Documentation and
Accounting Rules
Maintain Supply Chain Financial
Orchestration Flow
Maintain Transfer Pricing Rules
Manage Buy and Sell Terms
Manage Documentation and
Accounting Rules
Manage Profit Center Business
Unit to Party Relationship
Manage Supply Chain Financial
Orchestration Flow
Orchestration Qualifiers
Orchestration System Options
Manage Transfer Pricing Rules
Transaction Entry with

Budgetary Control Duty
View Buy and Sell Terms

View Documentation and
Accounting Rules
View Profit Center Business
View Supply Chain Financial
Orchestration Flow
Orchestration Qualifiers
Orchestration System Options
View Transfer Pricing Rules
Check Funds
Reserve Funds
Review Budget Period Statuses
View Funds Available Balances
Description
Create, update, and correct pastdated records of the buy and sell
terms.
Create, update, and correct pastdated records of the documentation
and accounting rules.
Create, update, and correct pastdated records of the supply chain
financial orchestration flows.
Create, update, and correct pastdated records of the transfer pricing
rule.
Create and update the buy and sell
terms.
Create and update the
documentation and accounting
rules.
Create and update the profit center
business unit to party relationship
setup.
Create and update the supply chain
financial orchestration flows.
Create and update the supply chain
financial orchestration qualifiers.
Update the supply chain financial
orchestration system options.
Create and update the transfer
pricing rules.
View the buy and sell terms.
View the documentation and
accounting rules.
View the profit center business unit
to party relationship setup.
View the supply chain financial
orchestration flows.
orchestration qualifiers.
orchestration system options.
View the transfer pricing rules.
Check whether sufficient funds are
available for a transactions
Check whether sufficient funds are
available for a transactions, and if
so, reserve the funds
Allows inquiry on the budget
period status.
to continuously transfer budget
balances to the budgetary control
balances reporting
multidimensional database.
Allows access to view the
budgetary control validation
results.
Duty Role
Withholding Tax Defaults and
Controls Entry Duty
Withholding Tax Exception

Entry Duty
Withholding Tax Foundation

Entry Duty
Withholding Tax Jurisdiction

and Rate Entry Duty
Withholding Tax Regime Entry

Duty
Withholding Tax Rules Entry
Duty
Privilege
Create Withholding Tax
Processing Options
View Withholding Tax
Processing Options
Exception
Exception
Create Withholding Tax Status
View Withholding Tax Regime
View Withholding Tax Status
Jurisdiction
Create Withholding Tax Rate
Jurisdiction
View Withholding Tax Rate
Create Withholding Tax Regime
Create Withholding Tax Rule
Create Withholding Taxable
Basis Formula
View Withholding Tax Rule
View Withholding Taxable
Basis Formula
Description
Job Role: Application Administrator

Provides enterprise-wide application administration. Collaborates with specific
application administrators to maintain consistent enterprise application setup,
architecture, information, rules, and access.
Duties
Duties assigned directly and indirectly to the job role Application Administrator
Duty Role
Administration Link View Duty
Application Activity Stream
Administration Duty
Application All Profile Value
Administration Duty
Application Attachment
Administration Duty
Application Data Security
Administration Duty
Application Deployment
Administration Duty
Application Descriptive Flexfield
Administration Duty
Application Document Sequence
Administration Duty
Application Help Technical
Administration Duty
Application Key Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Menu Customization
Duty
Application Reference Data
Sharing Administration Duty
Application Registration Duty
Application Tree Administration

Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Applications Common Application
Attachment Administration Duty
Attachment Category
Administration Duty
Descriptive Flexfield
Description
Provides access to the Administration Link on the UI Shell.
Sets options to determine the types of activities to be displayed in
the Activity Stream regions in Oracle Fusion Applications.
Manages all application profile values.
Manages attachment categories and entities.
Manages data security policies and database resources.
Manages application instance configurations and enterprise
applications.
Manages descriptive and extensible flexfields.
Manages document sequences and document sequence categories.
Sets up the help system, such as enabling collaboration features,
and creates any required help security groups.
Manages application key flexfield and flexfield value sets.
Manages application common lookups, set-enabled lookups, and
standard lookups.
Customizes application menus.
Manage application reference data set and assignments.
Maintains application metadata such as provisioning
configurations, enterprise applications, domains, and application
components such as pillars, environment types, module types, and
middleware components.
Manages application trees and tree labels.
Manages application tree structure.
Manages my application user profile values.
Manages Oracle Middleware Extensions for Fusion Applications
application attachments.
application attachment categories.
application descriptive flexfields.
Duty Role
Administration Duty
Document Sequence
Administration Duty
Document Sequence Category
Administration Duty
Flexfield Value Set Administration
Duty
Key Flexfield Administration Duty
Message Administration Duty
Profile Category Administration
Duty
Profile Option Administration Duty
Profile Value Administration Duty
Taxonomy Administration Duty
Tree Administration Duty
Tree Label Administration Duty
Tree Structure Administration Duty
Applications Common Lookup
Administration Duty
Applications Common
Miscellaneous Attachment
Categories Administration Duty
Applications Common Reference
Data Administration Duty
Data Review Duty
Audit Management Duty
CRM Application Attachment
Administration Duty
Category Administration Duty
CRM Application Descriptive
Flexfield Administration Duty
CRM Application Document
Sequence Administration Duty
Sequence Category Administration
Duty
CRM Application Flexfield Value
Set Administration Duty
CRM Application Key Flexfield
Administration Duty
Description
application document sequences.
application document sequence categories.
application flexfields value sets.
application key flexfields.
application messages.
application profile categories.
application profile options.
application profile option values.
application taxonomy.
application trees.
application tree labels.
application tree structure.
application lookups.
Applications Common Miscellaneous Attachment Categories
Administration Duty
application reference data.
Reviews Oracle Middleware Extensions for Oracle Fusion
Applications application reference data.
Manages audit configurations for business objects in Oracle Fusion
Applications and other Oracle products.
Manages Customer Relationship Management application
attachments.
attachment categories.
descriptive flexfields.
document sequences.
document sequence categories.
Manages Customer Relationship Management application flexfield
value sets.
Manages Customer Relationship Management application key
flexfields.
Duty Role
CRM Application Lookup
Administration Duty
CRM Application Message
Administration Duty
CRM Application Profile Category
Administration Duty
CRM Application Profile Option
Administration Duty
CRM Application Profile Value
Administration Duty
CRM Application Taxonomy
Administration Duty
CRM Application Tree
Administration Duty
CRM Application Tree Label
Administration Duty
CRM Application Tree Structure
Administration Duty
Customization Set Management
Duty
FND Database Resource
Administration Duty
FSCM Application Attachment
Administration Duty
FSCM Application Descriptive
FSCM Application Document
Duty
FSCM Application Flexfield Value
FSCM Application Key Flexfield
Administration Duty
FSCM Application Lookup
Administration Duty
FSCM Application Message
Administration Duty
FSCM Application Profile
FSCM Application Profile Option
Administration Duty
FSCM Application Profile Value
Administration Duty
FSCM Application Taxonomy
Administration Duty
FSCM Application Tree
Administration Duty
FSCM Application Tree Label
Administration Duty
FSCM Application Tree Structure
Administration Duty
Description
Manages Customer Relationship Management application common,
standard, and set-enabled lookups.
messages.
Manages Customer Relationship Management application profile
categories.
options.
values.
taxonomy.
Manages Customer Relationship Management application trees.
Manages Customer Relationship Management application tree
labels.
structure.
Manages incoming and outgoing customization sets.
Manages Oracle Middleware Extensions for Oracle Fusion
Applications application database resources.
Manages Financial Supply Change Management application
attachments.
document sequences.
flexfield value sets.
Manages Financial Supply Change Management application key
flexfields.
common, standard, and set-enabled lookups.
messages.
Manages Financial Supply Change Management application profile
categories.
options.
values.
taxonomy.
Manages Financial Supply Change Management application trees.
Manages Financial Supply Change Management application tree
labels.
structure.
Duty Role
File Import and Export
Management Duty
Financials Application Attachment
Administration Duty
Financials Application Descriptive
Financials Application Document
Duty
Financials Application Flexfield
Value Set Administration Duty
Financials Application Key
Financials Application Lookup
Administration Duty
Financials Application Message
Administration Duty
Financials Application Profile
Option Administration Duty
Value Administration Duty
Financials Application Taxonomy
Administration Duty
Financials Application Tree
Administration Duty
Financials Application Tree Label
Administration Duty
Structure Administration Duty
Functional Setup Application
Administrator Duty
Functional Setup Objects Provider
Duty
Functional Setups Duty
HCM Application Attachment
Administration Duty
HCM Application Descriptive
HCM Application Document
Duty
HCM Application Flexfield Value
Description
Manages import and export of files on universal content manager.
Manages Financials application attachments.
Manages Financials application attachment categories.
Manages Financials application descriptive flexfields.
Manages Financials application document sequences.
Manages Financials application document sequence categories.
Manages Financials application flexfield value sets.
Manages Financials application key flexfields.
Manages Financials application common, standard, and set-enabled
lookups.
Manages Financials application messages.
Manages Financials application profile categories.
Manages Financials application profile options.
Manages Financials application profile values.
Manages Financials application taxonomy.
Manages Financials application trees.
Manages Financials application tree labels.
Manages Financials application tree structure.
Maintains setup metadata such as offerings, options, and features.
Also maintains tasks, task lists, business objects, business
processes, provisioning configurations, enterprise applications,
domains and application components.
Maintains setup metadata such as offerings, options, features, setup
tasks and task lists.
Uses the functional user overview, and assigned tasks, and task
lists.
Manages Human Capital Management application attachments.
Manages Human Capital Management application attachment
categories.
Manages Human Capital Management application descriptive
flexfields.
Manages Human Capital Management application document
sequences.
sequence categories.
Manages Human Capital Management application flexfield value
Duty Role
HCM Application Key Flexfield
Administration Duty
HCM Application Lookup
Administration Duty
HCM Application Message
Administration Duty
HCM Application Profile Category
Administration Duty
HCM Application Profile Option
Administration Duty
HCM Application Profile Value
Administration Duty
HCM Application Taxonomy
Administration Duty
HCM Application Tree
Administration Duty
HCM Application Tree Label
Administration Duty
HCM Application Tree Structure
Administration Duty
IC Application Attachment
Administration Duty
IC Application Descriptive
IC Application Document
Duty
IC Application Flexfield Value Set
Administration Duty
IC Application Key Flexfield
Administration Duty
IC Application Lookup
Administration Duty
IC Application Message
Administration Duty
IC Application Profile Category
Administration Duty
IC Application Profile Option
Administration Duty
IC Application Profile Value
Administration Duty
IC Application Taxonomy
Administration Duty
IC Application Tree
Administration Duty
IC Application Tree Label
Administration Duty
IC Application Tree Structure
Administration Duty
Logical Entity Modeling Duty
Description
sets.
Manages Human Capital Management application key flexfields.
Manages Human Capital Management application common,
Manages Human Capital Management application messages.
Manages Human Capital Management application profile
categories.
Manages Human Capital Management application profile options.
Manages Human Capital Management application profile values.
Manages Human Capital Management application taxonomy.
Manages Human Capital Management application trees.
Manages Human Capital Management application tree labels.
Manages Human Capital Management application tree structure.
Manages Incentive Compensation application attachments.
Manages Incentive Compensation application attachment
categories.
Manages Incentive Compensation application descriptive flexfields.
Manages Incentive Compensation application document sequences.
Manages Incentive Compensation application document sequence
categories.
Manages Incentive Compensation application flexfield value sets.
Manages Incentive Compensation application key flexfields.
Manages Incentive Compensation application common, standard,
and set-enabled lookups.
Manages Incentive Compensation application messages.
Manages Incentive Compensation application profile categories.
Manages Incentive Compensation application profile options.
Manages Incentive Compensation application profile values.
Manages Incentive Compensation application taxonomy.
Manages Incentive Compensation application trees.
Manages Incentive Compensation application tree labels.
Manages Incentive Compensation application tree structure.
Manages business objects and related services.
Duty Role
Manage data for Customization Set
Migration
Oracle Social Network
Management Duty
Procurement Application
Attachment Category
Administration Duty
Administration Duty
Document Sequence
Administration Duty
Administration Duty
Procurement Application Flexfield
Procurement Application Key
Procurement Application Lookup
Administration Duty
Procurement Application Message
Administration Duty
Procurement Application Profile
Procurement Application Tree
Administration Duty
Label Administration Duty
Projects Application Attachment
Administration Duty
Projects Application Descriptive
Projects Application Document
Duty
Projects Application Flexfield
Projects Application Key Flexfield
Administration Duty
Description
Allows to upload and download customization set data.
Manages Oracle Social Network Tracking.
Manages Procurement application attachments.
Manages Procurement application attachment categories.
Manages Procurement application descriptive flexfields.
Manages Procurement application document sequences.
Manages Procurement application document sequence categories.
Manages Procurement application flexfield value sets.
Manages Procurement application key flexfields.
Manages Procurement application common, standard, and setenabled lookups.
Manages Procurement application messages.
Manages Procurement application profile categories.
Manages Procurement application profile options.
Manages Procurement application profile values.
Manages Procurement application taxonomy.
Manages Procurement application trees.
Manages Procurement application tree labels.
Manages Procurement application tree structure.
Manages Projects application attachments.
Manages Projects application attachment categories.
Manages Projects application descriptive flexfields.
Manages Projects application document sequences.
Manages Projects application document sequence categories.
Manages Projects application flexfield value sets.
Manages Projects application key flexfields.
Duty Role
Projects Application Lookup
Administration Duty
Projects Application Message
Administration Duty
Projects Application Profile
Projects Application Profile Option
Administration Duty
Projects Application Profile Value
Administration Duty
Projects Application Taxonomy
Administration Duty
Projects Application Tree
Administration Duty
Projects Application Tree Label
Administration Duty
Projects Application Tree Structure
Administration Duty
SCM Application Attachment
Administration Duty
SCM Application Descriptive
SCM Application Document
Duty
SCM Application Flexfield Value
SCM Application Key Flexfield
Administration Duty
SCM Application Lookup
Administration Duty
SCM Application Message
Administration Duty
SCM Application Profile Category
Administration Duty
SCM Application Profile Option
Administration Duty
SCM Application Profile Value
Administration Duty
SCM Application Taxonomy
Administration Duty
SCM Application Tree
Administration Duty
SCM Application Tree Label
Administration Duty
SCM Application Tree Structure
Administration Duty
Supportability Level Management
Duty
Watchlist Administration Duty
Description
Manages Projects application common, standard, and set-enabled
lookups.
Manages Projects application messages.
Manages Projects application profile categories.
Manages Projects application profile options.
Manages Projects application profile values.
Manages Projects application taxonomy.
Manages Projects application trees.
Manages Projects application tree labels.
Manages Projects application tree structure.
Manages Supply Chain Management application attachments.
Manages Supply Chain Management application attachment
categories.
Manages Supply Chain Management application descriptive
flexfields.
Manages Supply Chain Management application document
sequences.
Manages Supply Chain Management application flexfield value
sets.
Manages Supply Chain Management application key flexfields.
Manages Supply Chain Management application common,
Manages Supply Chain Management application messages.
Manages Supply Chain Management application profile categories.
Manages Supply Chain Management application profile options.
Manages Supply Chain Management application profile values.
Manages Supply Chain Management application taxonomy.
Manages Supply Chain Management application trees.
Manages Supply Chain Management application tree labels.
Manages Supply Chain Management application tree structure.
Allows access to set the supportability levels for trouble shooting
from the drop down menu item on the UI Shell global area.
Maintains the Watchlist categories and items displayed in Oracle
Fusion Applications. Disables items for performance reasons if
Duty Role
Description
needed.
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Administrator
Inherited Roles
Application Administrator
Application Activity Stream Administration Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Data Security Administration Duty
Application Descriptive Flexfield Administration Duty
Application Document Sequence Administration Duty
Application Help Technical Administration Duty
Application Key Flexfield Administration Duty
Application Lookup Administration Duty
Application Menu Customization Duty
Application Reference Data Sharing Administration Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Application User Profile Value Administration Duty
Applications Common Application Attachment Administration Duty
Applications Common Application Attachment Category Administration Duty
Applications Common Application Descriptive Flexfield Administration Duty
Applications Common Application Document Sequence Administration Duty
Applications Common Application Document Sequence Category Administration Duty
Applications Common Application Flexfield Value Set Administration Duty
Applications Common Application Key Flexfield Administration Duty
Applications Common Application Message Administration Duty
Applications Common Application Profile Category Administration Duty
Applications Common Application Profile Option Administration Duty
Applications Common Application Profile Value Administration Duty
Applications Common Application Taxonomy Administration Duty
Applications Common Application Tree Administration Duty
Applications Common Application Tree Label Administration Duty
Applications Common Application Tree Structure Administration Duty
Applications Common Lookup Administration Duty
Applications Common Miscellaneous Attachment Categories Administration Duty
Applications Common Reference Data Administration Duty
Applications Common Reference Data Review Duty
CRM Application Attachment Administration Duty
CRM Application Attachment Category Administration Duty
CRM Application Descriptive Flexfield Administration Duty
CRM Application Document Sequence Administration Duty
CRM Application Document Sequence Category Administration Duty
CRM Application Flexfield Value Set Administration Duty
CRM Application Key Flexfield Administration Duty
CRM Application Lookup Administration Duty
CRM Application Message Administration Duty
CRM Application Profile Category Administration Duty
CRM Application Profile Option Administration Duty
Inherited Roles
CRM Application Profile Value Administration Duty
CRM Application Taxonomy Administration Duty
CRM Application Tree Administration Duty
CRM Application Tree Label Administration Duty
CRM Application Tree Structure Administration Duty
Customization Set Management Duty
FND Database Resource Administration Duty
FSCM Application Attachment Administration Duty
Financials Application Attachment Administration Duty
IC Application Attachment Administration Duty
Procurement Application Attachment Administration Duty
Projects Application Attachment Administration Duty
SCM Application Attachment Administration Duty
FSCM Application Attachment Category Administration Duty
Financials Application Attachment Category Administration Duty
IC Application Attachment Category Administration Duty
Procurement Application Attachment Category Administration Duty
Projects Application Attachment Category Administration Duty
SCM Application Attachment Category Administration Duty
FSCM Application Descriptive Flexfield Administration Duty
Financials Application Descriptive Flexfield Administration Duty
IC Application Descriptive Flexfield Administration Duty
Procurement Application Descriptive Flexfield Administration Duty
Projects Application Descriptive Flexfield Administration Duty
SCM Application Descriptive Flexfield Administration Duty
FSCM Application Document Sequence Administration Duty
Financials Application Document Sequence Administration Duty
IC Application Document Sequence Administration Duty
Procurement Application Document Sequence Administration Duty
Projects Application Document Sequence Administration Duty
SCM Application Document Sequence Administration Duty
FSCM Application Document Sequence Category Administration Duty
Financials Application Document Sequence Category Administration Duty
IC Application Document Sequence Category Administration Duty
Procurement Application Document Sequence Category Administration Duty
Projects Application Document Sequence Category Administration Duty
SCM Application Document Sequence Category Administration Duty
FSCM Application Flexfield Value Set Administration Duty
Financials Application Flexfield Value Set Administration Duty
IC Application Flexfield Value Set Administration Duty
Procurement Application Flexfield Value Set Administration Duty
Projects Application Flexfield Value Set Administration Duty
SCM Application Flexfield Value Set Administration Duty
FSCM Application Key Flexfield Administration Duty
Financials Application Key Flexfield Administration Duty
IC Application Key Flexfield Administration Duty
Procurement Application Key Flexfield Administration Duty
Projects Application Key Flexfield Administration Duty
SCM Application Key Flexfield Administration Duty
FSCM Application Lookup Administration Duty
Financials Application Lookup Administration Duty
IC Application Lookup Administration Duty
Procurement Application Lookup Administration Duty
Projects Application Lookup Administration Duty
SCM Application Lookup Administration Duty
FSCM Application Message Administration Duty
Inherited Roles
Financials Application Message Administration Duty
IC Application Message Administration Duty
Procurement Application Message Administration Duty
Projects Application Message Administration Duty
SCM Application Message Administration Duty
FSCM Application Profile Category Administration Duty
Financials Application Profile Category Administration Duty
IC Application Profile Category Administration Duty
Procurement Application Profile Category Administration Duty
Projects Application Profile Category Administration Duty
SCM Application Profile Category Administration Duty
FSCM Application Profile Option Administration Duty
Financials Application Profile Option Administration Duty
IC Application Profile Option Administration Duty
Procurement Application Profile Option Administration Duty
Projects Application Profile Option Administration Duty
SCM Application Profile Option Administration Duty
FSCM Application Profile Value Administration Duty
Financials Application Profile Value Administration Duty
IC Application Profile Value Administration Duty
Procurement Application Profile Value Administration Duty
Projects Application Profile Value Administration Duty
SCM Application Profile Value Administration Duty
FSCM Application Taxonomy Administration Duty
Financials Application Taxonomy Administration Duty
IC Application Taxonomy Administration Duty
Procurement Application Taxonomy Administration Duty
Projects Application Taxonomy Administration Duty
SCM Application Taxonomy Administration Duty
FSCM Application Tree Administration Duty
Financials Application Tree Administration Duty
IC Application Tree Administration Duty
Procurement Application Tree Administration Duty
Projects Application Tree Administration Duty
SCM Application Tree Administration Duty
FSCM Application Tree Label Administration Duty
Financials Application Tree Label Administration Duty
IC Application Tree Label Administration Duty
Procurement Application Tree Label Administration Duty
Projects Application Tree Label Administration Duty
SCM Application Tree Label Administration Duty
FSCM Application Tree Structure Administration Duty
Financials Application Tree Structure Administration Duty
IC Application Tree Structure Administration Duty
Procurement Application Tree Structure Administration Duty
Projects Application Tree Structure Administration Duty
SCM Application Tree Structure Administration Duty
File Import and Export Management Duty
Functional Setup Application Administrator Duty
Application Deployment Administration Duty
Functional Setup Objects Provider Duty
HCM Application Attachment Administration Duty
HCM Application Attachment Category Administration Duty
Inherited Roles
HCM Application Descriptive Flexfield Administration Duty
HCM Application Document Sequence Administration Duty
HCM Application Document Sequence Category Administration Duty
HCM Application Flexfield Value Set Administration Duty
HCM Application Key Flexfield Administration Duty
HCM Application Lookup Administration Duty
HCM Application Message Administration Duty
HCM Application Profile Category Administration Duty
HCM Application Profile Option Administration Duty
HCM Application Profile Value Administration Duty
HCM Application Taxonomy Administration Duty
HCM Application Tree Administration Duty
HCM Application Tree Label Administration Duty
HCM Application Tree Structure Administration Duty
Manage data for Customization Set Migration
Oracle Social Network Management Duty
Supportability Level Management Duty
Privileges
Privileges granted to duties of the job role Application Administrator.
Duty Role
Administration Link View
Duty
Administration Duty
Duty Role Description

Provides access to the Administration
Link on the UI Shell.
Sets options to determine the types of
activities to be displayed in the Activity
Stream regions in Oracle Fusion
Applications.
Allows access to application level
administration tasks.

Administration Duty
Administration Duty

Administration Duty
Manages data security policies and

database resources.
Administration Duty
Manages application instance

configurations and enterprise
applications.
Application Descriptive
Manages descriptive and extensible

flexfields.
Application Document
Manages document sequences and


Administration Duty
Sets up the help system, such as enabling

collaboration features, and creates any
required help security groups.
Manages attachment categories and

entities.
Privilege
View Administration Link
Manage Application
Activity Stream
Configuration
Manage Application
Attachment
Manage Application
Attachment Trusted Status
Manage Themes
Manage All Application
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application Data
Security Policy
Manage Application
Database Resource
Activate Optional Enterprise
Application
Manage Application
Instance
Manage Application Portlet
Registration
Manage Database
Manage Deployed Domain
Manage Enterprise
Environment
Review Topology Hierarchy
Setup and Maintain
Applications
Manage Application
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Configure Help System
Settings
Duty Role
Administration Duty

Manages application key flexfield and
Application Lookup
Administration Duty
Manages application common lookups,

set-enabled lookups, and standard
lookups.
Application Menu
Customization Duty
Maintains application metadata such as

provisioning configurations, enterprise
applications, domains, and application
components such as pillars, environment
types, module types, and middleware
components.
Application Tree
Administration Duty

Registration Duty
Administration Duty
Applications Common
Administration Duty
Applications Common
Applications Common
Manages Oracle Middleware Extensions

for Fusion Applications application
Manage application reference data set and

assignments.
Manages my application user profile

values.
attachments.
Privilege
Manage Application
Flexfield Value Set
Manage Application Key
Flexfield
Manage Application
Common Lookup
Manage Application SetEnabled Lookup
Manage Application
Standard Lookup
Manage Application Menu
Customization
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Composites
Manage Domain
Manage Enterprise
Application
Manage Environment Type
Manage Logical Module
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
View Topology Objects
Overview
Manage Application Tree
Label
Structure
Manage My Application
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Duty Role
Applications Common

document sequences.
Applications Common
Sequence Category
Administration Duty
Applications Common
Application Flexfield Value
Applications Common
Administration Duty

Applications Common
Application Message
Administration Duty
Applications Common
Application Profile Category
Administration Duty
Applications Common
Application Profile Option
Administration Duty
Applications Common
Application Profile Value
Administration Duty
Applications Common
Application Taxonomy
Administration Duty
Applications Common
Application Tree
Administration Duty
Applications Common
Application Tree Label
Administration Duty
Applications Common
Administration Duty
Administration Duty

messages.
profile categories.
profile options.
profile option values.
taxonomy.
for Fusion Applications application trees.
Manages audit configurations for

business objects in Oracle Fusion
Manages Customer Relationship
Management application attachments.

Administration Duty


flexfields value sets.
for Fusion Applications application key
flexfields.

for Fusion Applications application tree
labels.
structure.
lookups.

Management application attachment
categories.
Privilege
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Message
Manage Application Profile
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Audit Policies
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Duty Role


Management application descriptive
flexfields.


Management application document
sequences.

Sequence Category
Administration Duty
CRM Application Flexfield

Management application flexfield value
sets.
Management application key flexfields.
CRM Application Key


Administration Duty

Management application common,

Administration Duty
CRM Application Profile

Management application messages.
Management application profile
categories.
Management application profile options.
Management application profile values.
Management application taxonomy.
Management application trees.
Management application tree labels.
Management application tree structure.
Manages incoming and outgoing
customization sets.

Administration Duty
Administration Duty
Administration Duty
Customization Set
Management Duty

Administration Duty

for Oracle Fusion Applications
application database resources.
FSCM Application
Manages Financial Supply Change
Privilege
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Manage Incoming
Customization Set
Manage Outgoing
Customization Set
Security Policy
Manage Application
Database Resource
Manage Application
Duty Role
Attachment Administration
Duty

FSCM Application
Attachment Category
Administration Duty

categories.


flexfields.


sequences.

Sequence Category
Administration Duty
FSCM Application Flexfield

sets.
FSCM Application Key


Administration Duty


Administration Duty

categories.
Manages import and export of files on
universal content manager.
Manages Financials application
attachments.

Administration Duty
Administration Duty
Administration Duty
Management Duty
Financials Application
Duty
Privilege
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Manage File Import and
Export
Manage Application
Attachment Category
Manage Application
Attachment Entity
Duty Role
Attachment Category
Administration Duty

Administration Duty

Document Sequence
Administration Duty
Manages Financials application document

sequences.
Flexfield Value Set
Administration Duty
Manages Financials application flexfield

value sets.

Administration Duty
Manages Financials application common,

Taxonomy Administration
Duty
Administration Duty
Functional Setup Objects
Provider Duty

messages.
Manages Financials application profile
categories.
options.
values.
taxonomy.
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Manages Financials application tree

labels.
structure.
Maintains setup metadata such as
offerings, options, features, setup tasks
and task lists.

Label
Structure
Manage Application Store
Manage Business Process
Manage Feature
Manage Oracle Fusion
Application Offerings and
Functional Areas
Manage Quick Setup
Manage Solution Bundles
Manage Task List
Setup and Maintain
Manages Financials application key

flexfields.
Privilege
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Duty Role
Uses the functional user overview, and

assigned tasks, and task lists.

Administration Duty
Manages Human Capital Management








Sequence Category
Administration Duty
HCM Application Flexfield
HCM Application Key

application document sequence
categories.
application flexfield value sets.

Administration Duty

application common, standard, and setenabled lookups.

Administration Duty
HCM Application Profile
Administration Duty
Administration Duty

application profile values.
application trees.
Privilege
Applications
Execute Setup Tasks
Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Duty Role
Administration Duty
Administration Duty

Manages Incentive Compensation



Sequence Category
Administration Duty
IC Application Flexfield Value
Administration Duty

categories.
Administration Duty

Administration Duty
IC Application Profile
Administration Duty
Administration Duty
Administration Duty
IC Application Tree
Administration Duty
Administration Duty
Administration Duty

application trees.
Manages business objects and related
services.
Privilege
Label
Structure
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Manage Logical Entity
Setup and Maintain
Duty Role

Management Duty
Manages Oracle Social Network

Tracking.
Duty
Manages Procurement application

attachments.
Attachment Category
Administration Duty

Administration Duty

Document Sequence
Administration Duty

document sequences.
Administration Duty
Flexfield Value Set
Administration Duty

Lookup Administration Duty

common, standard, and set-enabled
lookups.
Profile Category
Administration Duty
Profile Option Administration
Duty
Profile Value Administration
Duty
Duty

messages.
Manages Procurement application profile
categories.
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category

options.

Option

values.

Profile Values

taxonomy.
Manage Application
Taxonomy

Manages Procurement application key
flexfields.
Privilege
Applications
Launch Oracle Social
Network
Manage Oracle Social
Network Tracking
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Duty Role
Administration Duty
Projects Application
Duty
Privilege
Manages Procurement application tree

labels.
structure.
Manages Projects application
attachments.
Attachment Category
Administration Duty
Manages Projects application attachment

categories.
Administration Duty
Manages Projects application descriptive

flexfields.
Document Sequence
Administration Duty
Manages Projects application document

sequences.
Administration Duty
Projects Application Key


Administration Duty
Manages Projects application common,


Administration Duty
Duty
Administration Duty

Label
Structure
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Manages Projects application flexfield

value sets.
Manages Projects application key
flexfields.
Manages Projects application profile

categories.
options.
values.

Label
Manages Projects application tree
Duty Role
Administration Duty

structure.
Manages Supply Chain Management







Sequence Category
Administration Duty
SCM Application Flexfield
SCM Application Key

categories.

Administration Duty


Administration Duty
SCM Application Profile
Administration Duty
Administration Duty
Administration Duty
Supportability Level
Management Duty

application trees.
Allows access to set the supportability
levels for trouble shooting from the drop
down menu item on the UI Shell global
area.
Privilege
Structure
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Set Supportability Level
Duty Role

Maintains the Watchlist categories and
items displayed in Oracle Fusion
Applications. Disables items for
performance reasons if needed.
Privilege
Set Watchlist Options
Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Business Object
Policy Description
Category
An Application Administrator
can delete application
attachment for all
miscelleneous category
attachments data
can manage application
attachment category for all
applications common
applications data
attachment category for all crm
applications data
financials applications data
attachment category for all hcm
applications data
Policy Store
Implementation
Role: Applications
Common Reference
Data Review Duty
Privilege: Delete
Resource: Application
Attachment Category
Role: Applications
Common Application
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: CRM
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Financials
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: HCM
Category
Administration Duty
Privilege: Manage
Category (Data)
Analytics
Implementation
Business Object
Policy Description
attachment category for all ic
applications data
procurement applications data
projects applications data
attachment category for all scm
applications data
can read application attachment
for all miscelleneous category
attachments data
can update application
attachment for all
attachments data
Entity
attachment entity for all
applications common
applications data
Policy Store
Implementation
Attachment Category
Role: IC Application
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Procurement
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Projects
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: SCM Application
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Attachment Category
Role: Applications
Common Application
Attachment
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
attachment entity for all crm
applications data
attachment entity for all hcm
applications data
attachment entity for all ic
applications data
Policy Store
Implementation
Entity (Data)
Attachment Entity
Role: CRM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Financials
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: HCM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Procurement
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Projects
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Attachment
Analytics
Implementation
Business Object
Policy Description
attachment entity for all scm
applications data
Flexfield
descriptive flexfield for all
applications common
applications data
descriptive flexfield for all crm
applications data
descriptive flexfield for all hcm
applications data
descriptive flexfield for all ic
applications data
Policy Store
Implementation
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Applications
Common Application
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: CRM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Financials
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Procurement
Flexfield
Administration Duty
Analytics
Implementation
Business Object
Policy Description
descriptive flexfield for all scm
applications data
Sequence
document sequence for all
applications common
applications data
document sequence for all crm
applications data
document sequence for all hcm
applications data
Policy Store
Implementation
Privilege: Manage
Flexfield (Data)
Role: Projects
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Applications
Common Application
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: CRM
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Financials
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: HCM
Sequence
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
document sequence for all ic
applications data
document sequence for all scm
applications data
Sequence Category
document sequence category
for all applications common
applications data
for all crm applications data
Policy Store
Implementation
Sequence (Data)
Document Sequence
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Procurement
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Projects
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Applications
Common Application
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: CRM
Sequence Category
Administration Duty
Analytics
Implementation
Business Object
Policy Description
for all financials applications
data
for all hcm applications data
for all ic applications data
for all procurement applications
data
for all projects applications data
Policy Store
Implementation
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Financials
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: HCM
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Procurement
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Projects
Sequence Category
Administration Duty
Analytics
Implementation
Business Object
Policy Description
for all scm applications data
Application Flexfield
Value Set
flexfield value set for all
applications common
applications data
flexfield value set for all crm
applications data
flexfield value set for all hcm
applications data
Policy Store
Implementation
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Applications
Common Application
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: CRM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Financials
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Analytics
Implementation
Business Object
Policy Description
flexfield value set for all ic
applications data
flexfield value set for all scm
applications data
Application Key
Flexfield
can manage application key
flexfield for all applications
common applications data
flexfield for all crm
applications data
Policy Store
Implementation
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Procurement
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Projects
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Applications
Common Application
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: CRM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Financials
Application Key
Analytics
Implementation
Business Object
Policy Description
flexfield for all financials
applications data
flexfield for all hcm
applications data
flexfield for all ic applications
data
flexfield for all procurement
applications data
flexfield for all projects
applications data
flexfield for all scm
applications data
Application Lookup
Type
can delete application lookup
types for all applications
Policy Store
Implementation
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: HCM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Procurement
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Projects
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Applications
Common Lookup
Administration Duty
Privilege: Delete
Analytics
Implementation
Business Object
Policy Description
types for all crm applications
data
types for all financials
applications data
types for all hcm applications
data
types for all ic applications data
types for all procurement
applications data
types for all projects
applications data
Policy Store
Implementation
Application Lookup
Types (Data)
Lookup Type
Role: CRM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Lookup Administration
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Procurement
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Projects
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Analytics
Implementation
Business Object
Policy Description
types for all scm applications
data
can update application lookup
types for all applications
types for all crm applications
data
types for all financials
applications data
types for all hcm applications
data
types for all ic applications data
types for all procurement
applications data
Policy Store
Implementation
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Applications
Common Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: CRM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Procurement
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Analytics
Implementation
Business Object
Policy Description
types for all projects
applications data
types for all scm applications
data
Application Message
can delete application message
applications data
data
Policy Store
Implementation
Role: Projects
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Applications
Common Application
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: CRM
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Financials
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: HCM
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Delete
Application Message
Analytics
Implementation
Business Object
Policy Description
data
can update application message
applications data
data
Policy Store
Implementation
(Data)
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Projects
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Applications
Common Application
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: CRM
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Financials
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: HCM
Application Message
Analytics
Implementation
Business Object
Policy Description
data
Application Objects
can manage application objects
objects
Application Profile
Category
can delete application profile
category for all applications
Policy Store
Implementation
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Projects
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: FND Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: Applications
Common Application
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Analytics
Implementation
Business Object
Policy Description
category for all crm
applications data
category for all financials
applications data
category for all hcm
applications data
category for all ic applications
data
category for all procurement
applications data
category for all projects
applications data
Policy Store
Implementation
Profile Category
Role: CRM
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Financials
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: HCM
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Procurement
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Projects
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Analytics
Implementation
Business Object
Policy Description
category for all scm
applications data
can update application profile
applications data
applications data
applications data
data
Policy Store
Implementation
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Applications
Common Application
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: CRM
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Financials
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: HCM
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Procurement
Application Profile
Analytics
Implementation
Business Object
Policy Description
applications data
applications data
applications data
Application Profile
Option
option for all applications
option for all crm applications
data
option for all financials
applications data
option for all hcm applications
data
Policy Store
Implementation
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Projects
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Applications
Common Application
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: CRM
Application Profile
Option Administration
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: HCM
Application Profile
Analytics
Implementation
Business Object
Policy Description
option for all ic applications
data
option for all procurement
applications data
option for all projects
applications data
option for all scm applications
data
data
Policy Store
Implementation
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Procurement
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Projects
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Applications
Common Application
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: CRM
Application Profile
Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
applications data
data
data
applications data
applications data
data
Policy Store
Implementation
Application Profile
Option (Data)
Profile Option
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Procurement
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Projects
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Analytics
Implementation
Business Object
Policy Description
Application Profile
Value
value for all applications
value for all crm applications
data
value for all financials
applications data
value for all hcm applications
data
value for all ic applications data
value for all procurement
applications data
Policy Store
Implementation
Profile Option
Role: Applications
Common Application
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: CRM
Application Profile
Value Administration
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Procurement
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Analytics
Implementation
Business Object
Policy Description
value for all projects
applications data
value for all scm applications
data
value for all applications
value for all crm applications
data
value for all financials
applications data
value for all hcm applications
data
Policy Store
Implementation
Profile Value
Role: Projects
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Application
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: CRM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Analytics
Implementation
Business Object
Policy Description
value for all ic applications data
value for all procurement
applications data
value for all projects
applications data
value for all scm applications
data
Application Reference
Currency
can delete applications
common reference for all
applications common
applications data
can update applications
applications common
applications data
Data Set
Policy Store
Implementation
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Procurement
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Projects
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Currency
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Currency
Role: Applications
Common Reference
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
can read applications common
reference for all applications
applications common
applications data
ISO Language
applications common
applications data
applications common
applications data
Industry
applications common
applications data
Policy Store
Implementation
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Read
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference ISO
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference ISO
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Industry
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
Language
applications common
applications data
applications common
applications data
Natural Language
applications common
applications data
applications common
applications data
Territory
applications common
applications data
Policy Store
Implementation
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Industry
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Natural
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Natural
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
Timezone
applications common
applications data
applications common
applications data
taxonomy for all applications
taxonomy for all crm
applications data
taxonomy for all financials
applications data
Policy Store
Implementation
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Application
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: CRM
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Financials
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: HCM
Analytics
Implementation
Business Object
Policy Description
taxonomy for all hcm
applications data
taxonomy for all ic applications
data
taxonomy for all procurement
applications data
taxonomy for all projects
applications data
taxonomy for all scm
applications data
taxonomy for all applications
taxonomy for all crm
applications data
Policy Store
Implementation
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Procurement
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Projects
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Applications
Common Application
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: CRM
Administration Duty
Privilege: Update
(Data)
Analytics
Implementation
Business Object
Policy Description
taxonomy for all financials
applications data
taxonomy for all hcm
applications data
taxonomy for all ic applications
data
taxonomy for all procurement
applications data
taxonomy for all projects
applications data
taxonomy for all scm
applications data
Application Tree
can manage application tree for
all applications common
applications data
Policy Store
Implementation
Taxonomy
Role: Financials
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: HCM
Administration Duty
Privilege: Update
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Procurement
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Projects
Administration Duty
Privilege: Update
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Applications
Common Application
Tree Administration
Duty
Analytics
Implementation
Business Object
Policy Description
all crm applications data
all financials applications data
all hcm applications data
all ic applications data
all procurement applications
data
all projects applications data
all scm applications data
Policy Store
Implementation
Privilege: Manage
Application Tree (Data)
Tree
Role: CRM
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: Financials
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Tree
Tree Administration
Duty
Privilege: Manage
Tree
Role: Procurement
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: Projects
Application Tree
Administration Duty
Privilege: Manage
Tree
Tree Administration
Duty
Privilege: Manage
Tree
Role: Applications
Analytics
Implementation
Business Object
Policy Description
can manage application tree
label for all applications
label for all crm applications
data
label for all financials
applications data
label for all hcm applications
data
label for all ic applications data
label for all procurement
applications data
label for all projects
applications data
Policy Store
Implementation
Common Application
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: CRM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Financials
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Procurement
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Projects
Administration Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
label for all scm applications
data
Application Tree
Structure
structure for all applications
structure for all crm
applications data
structure for all financials
applications data
structure for all hcm
applications data
structure for all ic applications
data
Policy Store
Implementation
Tree Label
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Applications
Common Application
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: CRM
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Financials
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: HCM
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Analytics
Implementation
Business Object
Policy Description
structure for all procurement
applications data
structure for all projects
applications data
structure for all scm
applications data
Policy Store
Implementation
Role: Procurement
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Projects
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Analytics
Implementation
Job Role: Application Developer

Provides enterprise-wide application administration needed for customizing and
extending applications.
Duties
Duties assigned directly and indirectly to the job role Application Developer
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Registration Duty
Administration Duty
Administration Duty
Administration Duty
Registration Duty
Application Lookup
Administration Duty
Duty
Application Message
Administration Duty
Registration Duty
Application Sandbox Publish Duty

Administration Duty
Duty
Registration Duty
Description
applications.
Registers descriptive and extensible flexfields.
Registers application key flexfields.
standard lookups.
Manages application messages.
Manages application profile categories and profile options.
Manages applications common sandbox publish activity.
Manages application taxonomy.
Duty Role
Administration Duty
Application World Reference
Administration Duty
Attachment Category
Administration Duty
Administration Duty
Document Sequence
Administration Duty
Administration Duty
Duty
Impersonator Role
Duty
Administration Duty
Applications Common
Applications Sandbox Metadata
Import Duty
Administration Duty
Description
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Enables User to Impersonate as other Oracle Fusion Applications
User.
application trees.
Administration Duty
Manages importing of sandbox metadata.
attachments.
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Description
document sequences.
value sets.
flexfields.
messages.
categories.
options.
values.
taxonomy.
labels.
structure.
attachments.
document sequences.
flexfields.
messages.
categories.
options.
values.
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Developer Duty
Duty
Administration Duty
Description
taxonomy.
labels.
structure.
lookups.
lists.
categories.
flexfields.
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
IC Application Tree
Description
sequences.
sets.
categories.
categories.
categories.
Duty Role
Administration Duty
Administration Duty
Administration Duty
Management Duty
Attachment Category
Administration Duty
Administration Duty
Document Sequence
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Description
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Description
lookups.
categories.
flexfields.
sequences.
sets.
Duty Role
Scheduled Job Definition
Management Duty
Description
Manages the definition of scheduled jobs.
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Developer
Inherited Roles
Application Developer
Application Descriptive Flexfield Registration Duty
Application Key Flexfield Registration Duty
Application Message Administration Duty
Application Profile Option Registration Duty
Application Taxonomy Administration Duty
Application World Reference Administration Duty
Applications Common Application Impersonator Role
Applications Sandbox Metadata Import Duty
Inherited Roles
Inherited Roles
Functional Setup Application Developer Duty
Inherited Roles
Scheduled Job Definition Management Duty
Privileges
Privileges granted to duties of the job role Application Developer.
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty

Applications.
entities.

Administration Duty

database resources.
Administration Duty

applications.

flexfields.
Flexfield Registration Duty
Registers descriptive and extensible

flexfields.


Administration Duty


Administration Duty
Privilege
Manage Application
Activity Stream
Configuration
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Security Policy
Manage Application
Database Resource
Application
Manage Application
Instance
Registration
Manage Database
Manage Enterprise
Environment
Setup and Maintain
Applications
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Registration
Manage Application
Registration
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Settings
Manage Application
Flexfield Value Set
Duty Role

Registration Duty
Application Lookup
Administration Duty
Application Menu
Customization Duty
Application Message
Administration Duty
Registration Duty


assignments.

components.
Application Sandbox Publish

Duty
Administration Duty
Application Tree
Administration Duty
Manages applications common sandbox

publish activity.

Registration Duty
Administration Duty
Administration Duty

lookups.

Manages application profile categories
and profile options.

values.
Manages application reference industry,
territory, time zone, currency, and
language, including natural and ISO
Privilege
Flexfield
Flexfield Registration
Manage Application
Common Lookup
Manage Application
Standard Lookup
Customization
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Composites
Manage Domain
Manage Enterprise
Application
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
Overview
Publish Applications
Common Sandbox
Manage Application
Taxonomy
Label
Structure
Profile Values
Manage Application
Reference Currency
Manage Application
Duty Role

language.
Applications Common
Administration Duty
Applications Common

attachments.
Applications Common

Applications Common

document sequences.
Applications Common
Sequence Category
Administration Duty
Applications Common
Applications Common
Application Impersonator Role
Applications Common
Administration Duty

Applications Common
Application Message
Administration Duty
Applications Common
Administration Duty
Applications Common
Administration Duty
Applications Common
Administration Duty
Applications Common

messages.
profile categories.
profile options.

Enables User to Impersonate as other
Oracle Fusion Applications User.
flexfields.
Privilege
Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Manage Application
Attachment Category
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Impersonate User
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Message
Category
Option
Profile Values
Manage Application
Duty Role
Administration Duty
Applications Common
Application Tree
Administration Duty
Applications Common
Administration Duty
Applications Common
Administration Duty
Administration Duty

taxonomy.
Privilege
Taxonomy

labels.
structure.
lookups.

Label
Applications Sandbox
Metadata Import Duty
Administration Duty


categories.


flexfields.


sequences.

Sequence Category
Administration Duty

sets.
CRM Application Key



Administration Duty


Structure
Manage Application
Common Lookup
Manage Application
Standard Lookup
Import Applications
Common Sandbox
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty

categories.
FSCM Application
Duty

FSCM Application
Attachment Category
Administration Duty

categories.


flexfields.


sequences.

Sequence Category
Administration Duty

sets.


Administration Duty

Privilege
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Security Policy
Manage Application
Database Resource
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty

categories.
attachments.
Attachment Category
Administration Duty

Administration Duty

Document Sequence
Administration Duty

sequences.
Flexfield Value Set
Administration Duty

value sets.

Administration Duty


messages.
categories.
options.
values.

flexfields.
Privilege
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Duty Role
Duty
Administration Duty
Provider Duty

taxonomy.
Privilege
Manage Application
Taxonomy

labels.
structure.
and task lists.


Administration Duty








Sequence Category
Administration Duty
HCM Application Key

categories.

Label
Structure
Manage Feature
Functional Areas
Manage Quick Setup
Manage Task List
Setup and Maintain
Applications
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Duty Role
Administration Duty


Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty

application trees.



Sequence Category
Administration Duty
Administration Duty

categories.
Administration Duty

Privilege
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
IC Application Tree
Administration Duty
Administration Duty
Administration Duty

application trees.
services.

Management Duty

Tracking.
Duty

attachments.
Attachment Category
Administration Duty

Administration Duty

Document Sequence
Administration Duty

document sequences.
Administration Duty
Flexfield Value Set
Administration Duty



flexfields.
Privilege
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Setup and Maintain
Applications
Network
Network Tracking
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Duty Role

lookups.
Profile Category
Administration Duty
Duty
Duty
Duty
Administration Duty
Duty

messages.
categories.
Privilege
Manage Application
Standard Lookup
Manage Application
Message
Category

options.

Option

values.

Profile Values

taxonomy.
Manage Application
Taxonomy

labels.
structure.
attachments.
Attachment Category
Administration Duty

categories.
Administration Duty

flexfields.
Document Sequence
Administration Duty

sequences.
Administration Duty


Administration Duty


Label
Structure
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application Set-

value sets.
flexfields.
Duty Role

Administration Duty
Duty
Administration Duty
Administration Duty







Sequence Category
Administration Duty
SCM Application Key

categories.

Administration Duty


categories.
options.
values.
Privilege
Enabled Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy

Label
Structure
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application

structure.
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Management Duty

application trees.
Privilege
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Manage Scheduled Job
Definition

Business Object
Policy Description
Category
An Application Developer can

manage application attachment

applications data

applications data

Policy Store
Implementation
Role: Applications
Common Application
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: CRM
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Financials
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: HCM
Analytics
Implementation
Business Object
Policy Description
applications data

data

applications data

applications data

applications data
Entity

entity for all applications

entity for all crm applications
data
Policy Store
Implementation
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Procurement
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Projects
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Applications
Common Application
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: CRM
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

entity for all financials
applications data

entity for all hcm applications
data

entity for all ic applications
data

entity for all procurement
applications data

entity for all projects
applications data

entity for all scm applications
data
Flexfield

manage application descriptive
Policy Store
Implementation
Entity (Data)
Attachment Entity
Role: Financials
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: HCM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Procurement
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Projects
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Applications
Common Application
Analytics
Implementation
Business Object
Policy Description

applications data

applications data

applications data

data

applications data

applications data
Policy Store
Implementation
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: CRM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Financials
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Procurement
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Projects
Flexfield
Analytics
Implementation
Business Object
Policy Description

applications data
Sequence

manage application document
sequence for all applications

sequence for all crm
applications data

sequence for all financials
applications data

sequence for all hcm
applications data

sequence for all ic applications
data
Policy Store
Implementation
Administration Duty
Privilege: Manage
Flexfield (Data)
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Applications
Common Application
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: CRM
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Financials
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: HCM
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Document Sequence
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

sequence for all procurement
applications data

sequence for all projects
applications data

sequence for all scm
applications data
Sequence Category

sequence category for all
applications common
applications data

sequence category for all crm
applications data

Policy Store
Implementation
Sequence (Data)
Document Sequence
Role: Procurement
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Projects
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Applications
Common Application
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: CRM
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Financials
Analytics
Implementation
Business Object
Policy Description

sequence category for all hcm
applications data

sequence category for all ic
applications data



Policy Store
Implementation
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: HCM
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Procurement
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Projects
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Document Sequence
Analytics
Implementation
Business Object
Policy Description
sequence category for all scm
applications data
Value Set

manage application flexfield
value set for all applications

value set for all crm
applications data

value set for all financials
applications data

value set for all hcm
applications data

value set for all ic applications
data

Policy Store
Implementation
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Applications
Common Application
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: CRM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Financials
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Procurement
Analytics
Implementation
Business Object
Policy Description
value set for all procurement
applications data

value set for all projects
applications data

value set for all scm
applications data
Application Key
Flexfield

manage application key

applications data

applications data

Policy Store
Implementation
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Projects
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Applications
Common Application
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: CRM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Financials
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: HCM
Application Key
Analytics
Implementation
Business Object
Policy Description
applications data

data

applications data

applications data

applications data
Application Lookup
Type

delete application lookup types
applications data

Policy Store
Implementation
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Procurement
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Projects
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Applications
Common Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: CRM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Analytics
Implementation
Business Object
Policy Description

data



data



update application lookup types
Policy Store
Implementation
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Procurement
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Projects
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Applications
Common Lookup
Administration Duty
Analytics
Implementation
Business Object
Policy Description
applications data


data



data

Policy Store
Implementation
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: CRM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Procurement
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Projects
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Analytics
Implementation
Business Object
Policy Description
Application Message

delete application message for
applications data





data
Policy Store
Implementation
Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Applications
Common Application
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: CRM
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Financials
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: HCM
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Analytics
Implementation
Business Object
Policy Description



update application message for
applications data




Policy Store
Implementation
Message
Role: Projects
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Applications
Common Application
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: CRM
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Financials
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: HCM
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Message
Administration Duty
Analytics
Implementation
Business Object
Policy Description

data


Application Objects

manage application objects for
objects
Application Profile
Category

delete application profile

applications data
Policy Store
Implementation
Privilege: Update
Application Message
(Data)
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Projects
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: FND Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: Applications
Common Application
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: CRM
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Analytics
Implementation
Business Object
Policy Description

applications data

applications data

data

applications data

applications data

applications data
Policy Store
Implementation
Profile Category
Role: Financials
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: HCM
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Procurement
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Projects
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Applications
Analytics
Implementation
Business Object
Policy Description
update application profile

applications data

applications data

applications data

data

applications data

Policy Store
Implementation
Common Application
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: CRM
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Financials
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: HCM
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Procurement
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Projects
Application Profile
Analytics
Implementation
Business Object
Policy Description
applications data

applications data
Application Profile
Option

delete application profile option
applications data


data


Policy Store
Implementation
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Applications
Common Application
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: CRM
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Analytics
Implementation
Business Object
Policy Description

data




data

applications data
Policy Store
Implementation
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Procurement
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Projects
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Applications
Common Application
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: CRM
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Financials
Application Profile
Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description

data

data

applications data

applications data

data
Application Profile
Value

delete application profile value
applications data
Policy Store
Implementation
Application Profile
Option (Data)
Profile Option
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Procurement
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Projects
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Applications
Common Application
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Analytics
Implementation
Business Object
Policy Description


data



data

Policy Store
Implementation
Profile Value
Role: CRM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Procurement
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Projects
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Analytics
Implementation
Business Object
Policy Description


update application profile value
applications data


data


Policy Store
Implementation
Profile Value
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Application
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: CRM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Procurement
Analytics
Implementation
Business Object
Policy Description
data


Currency

delete applications common

update applications common
Data Set


read applications common
Policy Store
Implementation
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Projects
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Currency
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Currency
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Analytics
Implementation
Business Object
Policy Description

ISO Language


Industry


Policy Store
Implementation
Data Administration
Duty
Privilege: Read
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference ISO
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference ISO
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Industry
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Industry
Analytics
Implementation
Business Object
Policy Description
Language


Natural Language


Territory


Policy Store
Implementation
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Natural
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Natural
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Analytics
Implementation
Business Object
Policy Description
Timezone



delete application taxonomy for
applications data




Policy Store
Implementation
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Application
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: CRM
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Financials
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: HCM
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Taxonomy
Analytics
Implementation
Business Object
Policy Description

data



update application taxonomy
applications data


data
Policy Store
Implementation
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Procurement
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Projects
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Applications
Common Application
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: CRM
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Financials
Administration Duty
Privilege: Update
(Data)
Analytics
Implementation
Business Object
Policy Description



data


Application Tree

manage application tree for all
applications common
applications data

crm applications data
Policy Store
Implementation
Taxonomy
Role: HCM
Administration Duty
Privilege: Update
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Procurement
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Projects
Administration Duty
Privilege: Update
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Applications
Common Application
Tree Administration
Duty
Privilege: Manage
Tree
Role: CRM
Application Tree
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description


hcm applications data

ic applications data



scm applications data

manage application tree label
applications data
Policy Store
Implementation
Tree
Role: Financials
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Tree
Tree Administration
Duty
Privilege: Manage
Tree
Role: Procurement
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: Projects
Application Tree
Administration Duty
Privilege: Manage
Tree
Tree Administration
Duty
Privilege: Manage
Tree
Role: Applications
Common Application
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: CRM
Analytics
Implementation
Business Object
Policy Description

data



data


Policy Store
Implementation
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Financials
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Procurement
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Projects
Administration Duty
Privilege: Manage
(Data)
Tree Label
Tree Label
Administration Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
Application Tree
Structure

manage application tree
structure for all applications

structure for all crm
applications data

structure for all financials
applications data

structure for all hcm
applications data

structure for all ic applications
data

structure for all procurement
applications data
Policy Store
Implementation
Tree Label
Role: Applications
Common Application
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: CRM
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Financials
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: HCM
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Procurement
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Analytics
Implementation
Business Object
Policy Description
structure for all projects
applications data

structure for all scm
applications data
Policy Store
Implementation
Role: Projects
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Analytics
Implementation
Job Role: Application Diagnostics Administrator

Manages diagnostic tests and data.
Duties
Duties assigned directly and indirectly to the job role Application Diagnostics
Administrator
Duty Role
Application Diagnostic Run Data
Maintenance Duty
Application Diagnostic Tag
Maintenance Duty
Application Diagnostic Test
Execution Duty
Maintenance Duty
Reporting Duty
Scheduling Duty
Application Diagnostics
Administration Duty
Application Diagnostics Advanced
User Duty
Application Diagnostics Data
Administration Duty
Advanced Duty
Regular Duty
Viewer Duty
Application Diagnostics Regular
User Duty
Application Diagnostics Viewer
Duty
Duty
Description
Manages enterprise-wide application administration of diagnostic
tests and tags, Maintains test runs, including the ability to purge test
runs and test reports, and cancels runaway test runs submitted by
any user.
Creates and deletes diagnostic tags and tag values.
Selects and runs diagnostic tests, enters input parameters for
diagnostic test runs.
Registers diagnostic tests, assigns and unassigns tag values.
Reviews diagnostic test run status and test reports.
Selects and schedules diagnostic tests, enters input parameters for
Maintains diagnostic tests, tags. and values. Selects, runs,
schedules, and maintains diagnostic test runs, reviews diagnostic
test status and reports, adds diagnostic test results to application
incidents.
Selects, runs, and schedules diagnostic tests, reviews diagnostic test
status and reports, and adds diagnostic test results to application
incidents.
Runs all diagnostics test data, manages tag data, and views test
result data for all tests associated with administration user.
Runs application diagnostic test data and views resulting reports,
associated with advanced users.
Runs application diagnostic test data and views application
diagnostic test report data.
Views application diagnostic test report data.
Selects and runs diagnostic tests. Reviews diagnostic test status and
reports. Does not schedule diagnostic tests or add test results to
application incidents.
Reviews diagnostic test run status and test results.
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Diagnostics
Administrator
Inherited Roles
Application Diagnostics Administrator
Application Diagnostics Administration Duty
Application Diagnostic Run Data Maintenance Duty
Application Diagnostic Tag Maintenance Duty
Application Diagnostic Test Maintenance Duty
Application Diagnostics Advanced User Duty
Application Diagnostic Test Scheduling Duty
Application Diagnostics Regular User Duty
Application Diagnostic Test Execution Duty
Application Diagnostics Viewer Duty
Application Diagnostic Test Reporting Duty
Application Diagnostics Advanced User
Application Diagnostics Data Advanced Duty
Application Diagnostics Regular User
Application Diagnostics Data Regular Duty
Application Diagnostics Data Viewer Duty
Application Diagnostics Data Administration Duty
Privileges
Privileges granted to duties of the job role Application Diagnostics Administrator.
Duty Role
Duty
Application Diagnostic Run
Data Maintenance Duty
Application Diagnostic Tag

Maintenance Duty
Execution Duty

Manages enterprise-wide application
administration of diagnostic tests and
tags, Maintains test runs, including the
ability to purge test runs and test reports,
and cancels runaway test runs submitted
by any user.
Creates and deletes diagnostic tags and
tag values.
Selects and runs diagnostic tests, enters
input parameters for diagnostic test runs.

Maintenance Duty
Reporting Duty
Registers diagnostic tests, assigns and

unassigns tag values.
Reviews diagnostic test run status and test
reports.

Scheduling Duty
Selects and schedules diagnostic tests,

enters input parameters for diagnostic test
runs.
Selects, runs, and schedules diagnostic
tests, reviews diagnostic test status and
reports, and adds diagnostic test results to
results.
Advanced User Duty
Viewer Duty
Management Duty

area.
Privilege
Cancel Application
Diagnostic Test Run
Submitted By Any User
Purge Application
Diagnostic Test Run
Maintain Application
Diagnostic Tag
Cancel Application
Diagnostic Test Run
Run Application Diagnostic
Test
Maintain Application
Diagnostic Test
View Application
Diagnostic Run Status
View Application
Diagnostic Test Report
Schedule Application
Diagnostic Test
Add Application Diagnostic
Test Results to Incidents
Access Application
Diagnostic Dashboard
Search Application
Diagnostic Test

Application Diagnostics Administrator
Business Object
Policy Description
Application Diagnostic
Tag
An Application Diagnostics
Administrator can delete
application diagnostic tag for
all tags
Policy Store
Implementation
Role: Application
Diagnostics Data
Administration Duty
Privilege: Delete
Tag (Data)
Analytics
Implementation
Business Object
Policy Description
Administrator can update
application diagnostic tag for
all tags
Test
application diagnostic test for
all tests
Administrator can execute
all tests
all tests
Administrator can view
application diagnostic test
report for all tests
Policy Store
Implementation
Diagnostic Tag
Role: Application
Diagnostics Data
Administration Duty
Privilege: Update
Tag (Data)
Diagnostic Tag
Role: Application
Diagnostics Data
Administration Duty
Privilege: Delete
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Administration Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Advanced Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Administration Duty
Privilege: Update
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Advanced Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Viewer Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Analytics
Implementation
Job Role: Application Diagnostics Advanced User

Runs diagnostic test, reviews diagnostic test results. Schedules diagnostic tests or adds
test results to application incidents.
Duties
Duties assigned directly and indirectly to the job role Application Diagnostics
Advanced User
Duty Role
Execution Duty
Reporting Duty
Scheduling Duty
User Duty
Advanced Duty
Regular Duty
Viewer Duty
User Duty
Duty
Description
incidents.
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Diagnostics
Advanced User
Inherited Roles
Inherited Roles
Privileges
Privileges granted to duties of the job role Application Diagnostics Advanced User.
Duty Role
Execution Duty


Reporting Duty

reports.

Scheduling Duty

runs.
results.
Advanced User Duty
Viewer Duty
Privilege
Cancel Application
Diagnostic Test Run
Test
View Application
View Application
Diagnostic Test
Access Application
Search Application
Diagnostic Test

Business Object
Policy Description
Test
Advanced User can execute
all tests
Advanced User can view
Policy Store
Implementation
Role: Application
Diagnostics Data
Advanced Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Advanced Duty
Privilege: View
Test Report (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Diagnostic Test
Role: Application
Diagnostics Data
Regular Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Viewer Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Analytics
Implementation
Job Role: Application Diagnostics Regular User

Runs diagnostic tests. Reviews diagnostic test results. Does not schedule diagnostic tests
or add test results to application incidents..
Duties
Duties assigned directly and indirectly to the job role Application Diagnostics Regular
User
Duty Role
Execution Duty
Reporting Duty
Regular Duty
Viewer Duty
User Duty
Duty
Description
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Diagnostics Regular
User
Inherited Roles
Privileges
Privileges granted to duties of the job role Application Diagnostics Regular User.
Duty Role
Execution Duty


Reporting Duty

reports.
Viewer Duty

results.
Privilege
Cancel Application
Diagnostic Test Run
Test
View Application
View Application
Access Application
Search Application
Diagnostic Test

Business Object
Policy Description
Test
Regular User can execute
all tests
Regular User can view
Policy Store
Implementation
Role: Application
Diagnostics Data
Regular Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Viewer Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Analytics
Implementation
Job Role: Application Diagnostics Viewer

Reviews diagnostic test run status and test results for analysis.
Duties
Duties assigned directly and indirectly to the job role Application Diagnostics Viewer
Duty Role
Reporting Duty
Viewer Duty
Duty
Description
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Diagnostics Viewer
Inherited Roles
Privileges
Privileges granted to duties of the job role Application Diagnostics Viewer.
Duty Role
Reporting Duty

reports.
Viewer Duty

results.
Privilege
View Application
View Application
Access Application
Search Application
Diagnostic Test

Business Object
Policy Description
Test
Viewer can view application
diagnostic test report for all
tests
Policy Store
Implementation
Role: Application
Diagnostics Data
Viewer Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Analytics
Implementation
Abstract Role: Application Implementation

Administrator
Performs all Oracle Fusion Functional Setup Manager duties.
Duties
Duties assigned directly and indirectly to the abstract role Application Implementation
Administrator
Duty Role
Administration Duty
Management Duty
BI Applications Administrator
Duty
Duty
Functional Setups UI
Customization Duty
Quick Setup Implementation Duty
Setup Data Export Duty
Setup Data Import Duty
Setup Export and Import
Monitoring Duty
Description
applications.
Manages implementation projects. Also responsible for assigning
task owners, but does not perform setup tasks.
Duty Role to administer and manage Business Intelligence
Applications. This Duty Role provides access to the BI
Applications Configuration Manager and to the BI Data Warehouse
Administration Console.
Allows customization of functional setups UI
Allows users to use quick setups to implement applications.
Manages the setup data export process.
Manages the setup data import process.
Manages configuration packages and the setup data export and
import process.
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Application Implementation
Administrator
Inherited Roles
Application Implementation Administrator
Application Implementation Management Duty
BI Applications Administrator Duty
Functional Setups UI Customization Duty
Setup Export and Import Monitoring Duty
Inherited Roles
Privileges
Privileges granted to duties of the abstract role Application Implementation
Administrator.
Duty Role
Duty
Administration Duty

applications.
Management Duty
Manages implementation projects. Also

responsible for assigning task owners, but
does not perform setup tasks.

components.

Provider Duty

and task lists.
Privilege
Application
Manage Application
Instance
Registration
Manage Database
Manage Enterprise
Environment
Setup and Maintain
Applications
Configure Oracle Fusion
Applications Offering
Gather Implementation
Requirements
Manage Implementation
Project
Review Applications
Offering
Review Implementation
Project Overview
Setup and Maintain
Applications
Manage Composites
Manage Domain
Manage Enterprise
Application
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
Overview
Manage Feature
Duty Role
Customization Duty
Allows customization of functional setups

UI
services.
Quick Setup Implementation

Duty
Allows users to use quick setups to

implement applications.

Monitoring Duty
Manages configuration packages and the

setup data export and import process.
Privilege
Functional Areas
Manage Quick Setup
Manage Task List
Setup and Maintain
Applications
Customize Setup UI
Setup and Maintain
Applications
Perform Quick Setup
Submit Import Setup Data
Process
Submit Export Setup Data
Process
Process
Manage Comparison
Processes
Manage Configuration
Packages
Manage Setup Data Export
and Import Processes
Setup and Maintain
Applications
Job Role: Application Implementation Consultant

Manages enterprise-wide implementations. Collaborates with specific application
administrators to implement consistent enterprise application setup, architecture,
information, rules, and access. Has access to all setup tasks across all products.
Duties
Duties assigned directly and indirectly to the job role Application Implementation
Consultant
Duty Role
Absence Administration Work
Area Duty
Absence Category Management
Duty
Absence Certification Management
Duty
Absence Eligibility Duty
Absence Functional Maintenance
Duty
Absence Global Parameter
Configuration Duty
Absence Implementation Duty
Absence Plan Management Duty
Absence Reason Management
Duty
Absence Technical Maintenance
Duty
Absence Type Management Duty
Account Combinations
Administration Duty
Accounting Calendar
Administration Duty
Accounting Configuration
Administration Duty
Accounting Hub Administration
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Description
Accesses the administrative work area to manage both absence plan
participation and absence records.
Creates and edits absence categories, which are used to group
related absence types.
Creates and edits absence certifications, which are used to track or
authorize different aspects of absences taken.
Manages administration of absence eligibility rules.
Maintains functional definitions to support absence processing,
such as absence plans and absence types.
Manages absence implementation setup using the Oracle Fusion

Functional Setup Manager.
Creates and edits absence plans, which define how entitlements are
calculated and paid.
Creates and edits absence reasons, which supplement absence types
in describing the absence.
Maintains technical definitions to support absence processing, such
as formulas and flexfields.
Manages administration of absence types.
Creates account code combinations.
Creates accounting calendars.
Manages accounting configuration for legal entities.
Configures the accounting hub for a source system.
Duty Role
Administration Duty
Administration Duty
Registration Duty
Execution Duty
Reporting Duty
Scheduling Duty
User Duty
Advanced Duty
Regular Duty
Viewer Duty
User Duty
Duty
Administration Duty
Administration Duty
Application Help Text
Administration Duty
Consultant Duty
Management Duty
Administration Duty
Registration Duty
Application Lookup
Administration Duty
Duty
Application Message
Administration Duty
Registration Duty
Application Program Management
Duty
Description
applications.
incidents.
Adds and maintains custom help for all applications.
Manages enterprise-wide implementations. Collaborates with
specific application administrators to implement consistent
enterprise application setup, architecture, information, rules, and
access. Has access to all setup tasks across all products.
standard lookups.
Application Enterprise Scheduler Service Management Duty - DO
NOT USE
Duty Role

Administration Duty
Duty
Registration Duty
Administration Duty
Administration Duty
Attachment Category
Administration Duty
Administration Duty
Document Sequence
Administration Duty
Administration Duty
Duty
Impersonator Role
Duty
Administration Duty
Applications Common
Description
Manages applications common sandbox publish activity.
Enables User to Impersonate as other Oracle Fusion Applications
User.
application trees.
Administration Duty
Duty Role
Data Review Duty
Applications Sandbox Metadata
Import Duty
Appointment Note Management
Duty
Appointment View Duty
Approval Notification Duty
Approval Task Management Duty
Approve Transactions Duty
Asset and Recommendation View
Duty
Assignment Grade Audit Reporting
Duty
Assignment Grade Ladder Audit
Reporting Duty
Assignment Grade Pay Rate Audit
Reporting Duty
Assignment Grade Pay Rate Value
Audit Reporting Duty
Assignment Grade Selection Duty
Assignment Status Type Service
Duty
Assignment Work Measure Audit
Reporting Duty
Automatic Posting Administration
Duty
Automatic Reversal Administration
Duty
Duty
BI Applications Functional
Developer Duty
Bank Account Inquiry Duty
Bank Account Management Duty
Bank Statement and Reconciliation
Administration Duty
Bank and Branch Inquiry Duty
Bank and Branch Management
Duty
Benefits Descriptive Flexfield
Administration Duty
Benefits Elections Duty
Description
Manages creating and maintaining appointment notes.
Manages viewing of appointment data.
Grants access to view product specific notification content.
Configure approval routing rules.
Allows ability to approve transactions
Views assets and recommendations in Customer Center.
Views the audit history of assignment grade data.
Views the audit history of assignment grade ladder data.
Views the audit history of assignment grade pay rate data.
Views the audit history of assignment grade pay rate value data.
Filters the grade list of values based on the user's grade security
profile.
Allows the Assignment Status Type Service to be called
Views the audit history of assignment work measure data.
Allows viewing the audit history of business objects in Oracle
Fusion Applications and other Oracle products.
Manages automatic posting setup.
Manages automatic reversal setup.
Duty Role to configure Business Intelligence Applications. This
Duty Role provides access to functionally configure BI
Applications in BI Applications Configuration Manager and to
design metadata in BI Data Warehouse Administration Console.
Views company bank accounts.
Manages company bank accounts.
Manages setup information for bank statement processing and
reconciliation.
Views banks and branches.
Manages banks and branches.
Manages benefits descriptive flexfields.
Manages benefits elections.
Duty Role
Benefits Management Implementer
Duty
Benefits Setup Duty
Business Unit Administration Duty
Business Unit Selection Duty
CRM Administrative Analysis
Duty
CRM Application Administrator
Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
CRM Application Metadata
Management Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
CRM Auxiliary Data File Import
Management Duty
CRM Database Resource
Administration Duty
CRM Export Management Duty
CRM Extensibility Administration
Duty
Description
Manages benefits implementation setup using the Oracle Fusion
Functional Setup Manager.
Manages benefits setup.
Manages business unit.
Grants access to a data security privilege that enables users to select
a business unit, enabled for assignments and work terms, from a
secured list determined by the organization security profile.
BI duty role to administer analysis in all key areas in CRM,
including but not limited to Revenue,Quota, Forecasting,Territory,
Marketing Programs, Leads, Responses and TCA.
Consolidated duty role that allows an administrator to manage all
setup duties and administer custom objects
attachments.
document sequences.
value sets.
flexfields.
messages.
Manages import and export of all CRM metadata.
categories.
options.
values.
taxonomy.
labels.
structure.
This Duty Role enables a user to register objects, define column to
attribute mapping, create an import job and schedule and run it
Manages Customer Relationship Management application database
resources.
Duty role to allow administrators to register CRM objects and
schedule export process
Manages extensible objects, business events, and e-mail templates,
and custom subject areas for reporting.
Duty Role
CRM Stage Write
Canadian Geographies
Management Duty
Canadian Payroll Tax Management
Duty
Carrier Management Duty
Cash Management Administration
Duty
Channel Manager Dashboard Duty
Channel Operations Manager Duty
Chart of Accounts Administration
Duty
Chart of Accounts Mapping
Administration Duty
Chinese Geographies Management
Duty
Classification Administration Duty
Collections Administration Duty
Administration Duty
Common Component Export
Management Duty
Common Component Import
Management Duty
Compensation Benefit Balance
Duty
Compensation Descriptive
Compensation Eligibility
Management Duty
Compensation Lookup
Administration Duty
Compensation Management
Implementation Duty
Contact Point Administration Duty
Contract Export Management Duty
Contract File Import Duty
Contract Import from File Setup
Duty
Contract Setup Duty
Contract Terms Library
Administration Duty
Contract Terms and Conditions
View Access Duty
Contract UI Customization Duty
Contract View Access Across All
Contracts Duty
Description
Allows uploading CRM content to stage area on content server
Allows user to define and maintain Canadian geography data.
Allows user to define and maintain Canadian tax data.
Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Provides channel roles a dashboard to manage their daily
transactions.
Enterprise Duty role that inherits all duties performed by Channel
Operations Manager
Creates and administers account options, chart of accounts, chart of
accounts mapping, account combination, account hierarchies, crossvalidation rules, and security rules.
Manages chart of accounts mapping definitions.
Allows user to define and maintain Chinese geography data.
Manage classification setup
Maintains Collection setups.
Manages bulk export of all common components objects.
Manages bulk import of activity objects.
Manages access to benefit balance for compensation professional
Manages compensation descriptive flexfields.
Manages access to benefit eligibility profiles for compensation
professional.
Manages compensation lookup types.
Manages compensation implementation setup using the Oracle
Fusion Functional Setup Manager.
Contains read-only privileges for the Configurator Modeling
Environment.
Grants privileges to manage contact point setup
Manages contracts export.
Manages contracts file import objects, mappings, and activities.
Configures the mapping between the import file attributes and the
contract attributes.
Contract Setup
Manages the Contract Terms Library, including defining and
maintaining terms templates, clauses, Contract Expert rules,
sections, variables, folders, questions, constants, and numbering
schemes.
Views contract terms in a contract. Additionally, downloads
contract terms to Microsoft Word.
Allows customization of Contracts pages
Views all contracts across an enterprise.
Duty Role
Corporate Card Account
Administration Duty
Cost Management Administration
Duty
Currency Administration Duty
Customer Account Addresses
Inquiry Duty
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Management Duty
Customer Account Information
Inquiry Duty
Management Duty
Customer Account Relationships
Inquiry Duty
Management Duty
Customer Center Custom Objects
Management Duty
Customer Contract Setup Duty
Customer Contract Terms Library

Administration Duty
Customer Creation Duty
Customer Data Management
Administration Duty
Foundation Custom Objects
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Customization Set Management
Duty
Daily Rates Administration Duty
Data Access Administration Duty
Data Dictionary Time Attributes
Generation Duty
Data Migration Administration
Duty
Delete CRM documents on content
server
Department Management Duty
Department Mass Creation Duty
Description
Administers corporate card travel programs and procurement card
programs. Manages new, active, and terminated employee
accounts.
Performs cost management application setups and administration.
Creates currencies, rate types, daily and historical rates.
Views customer account address information.
Manages customer account address information.
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Manages custom objects in Oracle Fusion Customer Center.
In addition to the setup activities allowed by the Contract Setup
Duty, this duty performs setup activities that are specific to
customer contracts, such as managing customer contract
management business function settings and billing accounts.
Manages sell intent Contract Terms Library objects.
Implements the creation of new customer records.
Administers customer data management.
Manages custom objects in Customer Data Management
Foundation.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Manages incoming and outgoing customization sets.
Manages daily rates.
Creates data access sets.
Initiates the creation of time attributes from payroll and absence
values. These attributes are used to create time card fields for time
entry in time cards and calendar views.
Manages data migration
Allows to delete CRM content on content server.
Manages departments in the user's organization security profile.
Mass creates departments.
Duty Role
Department Selection Duty
Disability Organization
Management Duty
Division Management Duty
Division Mass Creation Duty
Document Delivery Default
Overrides Management Duty
Preferences Management Duty
Preferences View Duty
Download data for Sales Account
Custom Object Export
Download data from Human
Capital Management file based
Export
Download data from Order
Orchestration and Planning Data
Collection Export
E-Mail and Web Marketing
Administration Duty
Electronic Signature Setup Duty

Employment Action Reason
Management Duty
Employment Configuration Duty
Employment Contract Audit

Reporting Duty
Employment Public Objects
Management Duty
Employment Services Management
Duty
Enterprise Configuration
Management Duty
Enterprise Management Duty
Expenses Administration Duty
External Connectivity
Configuration Administration Duty
Configuration Host Administration
Duty
Extract Management Duty
Administration Duty
Administration Duty
Description
Filters the department list of values based on the user's organization
security profile.
Defines disability organizations.
Manages divisions in the user's organization security profile.
Mass creates divisions.
Overrides HCM document delivery default preferences.
Manages HCM document delivery default preferences.
Views HCM document delivery default preferences.
Allows to download data exported from Sales Account Custom
Object related data.
Allows to download data file exported from human capital
management.
Allows to download file exported from order orchestration and
planning.
For information purposes only. The entitlements associated with
this duty do not secure the tasks but are provided as reference to the
set of manual tasks this duty is expected to perform, such as
administering e-mail daemons and server connections for outbound
delivery and responses for e-mail marketing.
Duty role to setup electronic signature
Manages employment action reasons.
Configures the employment application. This role does not have
any privileges associated directly but inherits the privileges from
other duty roles. This role is associated with the HR application
administrator typically.
Views the audit history of employment contract data.
Manages the public objects related to employment.
Manages the services related to employment.
Manages enterprise configurations.
Manages all enterprises in their organization security profile.
Manages company's expense reporting system, including policies
and processes.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor. Available
only to host administrators on SAAS installations.
Grants access to extract definition, extract processing, and extract
analysis duties.
attachments.
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
FSCM Database Resource
Administration Duty
FSCM Load Interface
Administration Duty
Facility Schedule Management
Duty
Fast Formula Management Duty
Fast Formula View Duty
File Import Management Duty
File Import Scheduling Duty
Management Duty
Financial Application Lookups
Administration Duty
Financial Common Module
Administration Duty
Financial UI Customization Duty
Administration Duty
Description
document sequences.
flexfields.
messages.
categories.
options.
values.
taxonomy.
labels.
structure.
database resources.
Manages load interface file for import
Duty role for managing facility schedules.
Manages fast formula and user-defined table definitions used for
validation and calculations.
Views fast formula and user-defined table definitions used for
validation and calculations.
Duty role to manage web-based file import object registration,
import mapping and import activities, available to advanced user
roles.
Duty role to create and schedule web-based file import activities,
available to both novice and advanced user roles.
Administration of user extensible lookup codes for financials
Manages business unit and intercompany.
Allows customization of financial application UI
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Fixed Asset Administration Duty
Fixed Asset Book Inquiry Duty
Foundation User and Roles
Management Duty
Administrator Duty
Developer Duty
Duty
Customization Duty
GRC Setup Management Duty
General Ledger Functional
Administration Duty
General Ledger Period Status
Management Duty
General Ledger Setup Import
Administration Duty
Description
lookups.
Configures and maintains setups for Oracle Fusion Assets.
Views asset book information in Oracle Fusion Assets.
Creates and updates users and assigns roles to users.
lists.
Manages setup for governance, risk, and compliance functionality
Administers functional setups for Oracle Fusion General Ledger.
Manages Oracle Fusion General Ledger period status.
Oracle Fusion General Ledger setup import administration role to
support Software as a Service solution.
Duty Role
General Ledger Technical
Administration Duty
Geography Administration Duty
Global Order Promising
Administration Duty
Global Tax Common Reporting
Duty
Goal Management Administration
Duty
Goal Management All Profile
Goal Management Descriptive
Goal Management Implementation
Duty
Goal Management Lookup
Administration Duty
Grade Exclusive Management
Duty
Grade Ladder Management Duty
Grade Ladder Mass Creation Duty
Grade Management Duty
Grade Mass Creation Duty
Grade Rate Management Duty
Grants Management
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Description
Administers technical setups for Oracle Fusion General Ledger.
Grants privileges to set up geographies
Configures all setup related activities for order promising
management.
Manages common tax reporting to organize tax report data
according to the country specific requirements, including tax
selection process, tax final process and tax box allocation
processing.
Grant role for functional access to Goal Management
Administration
Duty role for managing profile values for Goal Management
Duty role for managing descriptive flexfields for Goal Management
Grant role for functional access to Goal Management
Implementation
Duty role for managing lookups for Goal Management
Manages only grades.
Manages grade ladders.
Mass creates grade ladders.
Manages grades in the user's grade security profile.
Mass creates grades.
Manages grade rates.
Configures business unit implementation options, reference types,
grants personnel, keywords, institutions, and other setup objects.
categories.
flexfields.
sequences.
sets.
categories.
Duty Role
Administration Duty
Administration Duty
Administration Duty
HCM Audit Reporting Duty
HCM Batch Data Loading Duty
HCM Business Events
Management Duty
HCM Co-Existence Management
Duty
HCM Common Components
Administration Duty
HCM Data Exchange Work Area
Access Duty
HCM Data Loader Configuration
Duty
HCM Document Management
Duty
HCM Extended Lookup Code
Management Duty
HCM Extract Definition Duty
HCM Extract Processing Duty
HCM Geographies Duty
HCM Group Membership
Evaluation Duty
HCM Groups Administration Duty
HCM Groups View Duty
HCM Information Comparison
Duty
HCM Location Selection Duty
HCM Role Mappings Management
Duty
HCM Spreadsheet Loading Duty
HCM Transaction Maintenance
Duty
HCM UI Customization Duty
HR Job Audit Reporting Duty
Health and Safety Management
Duty
Historical Rates Administration
Duty
Human Capital Management
Approval Rules Management Duty
Human Resources Absence
Administration Duty
Description
Views the audit history of Oracle Fusion Human Capital
Management business objects.
Manages the loading of HCM specific batch data into Oracle
Fusion applications at setup time and thereafter. The role is HCM
wide because the data loaded can be for any HCM product.
Manages HCM business events.
Manages co-existence between Oracle Fusion Global Human
Resources and the Enterprise application for those Enterprise
customers who want to use Oracle Fusion Talent Review or Oracle
Fusion Compensation Workbench.
Administers HCM common components.
Extracts or loads data, purges batches, transfers batches, views
batch status analytics.
Configures HCM bulk data loads.
Manages documents.
Manages HCM extended lookup codes.
Grants access to the extract definition duty.
Grants access to the extract processing duty.
Manages geography data used in addresses.
Evaluates Oracle Fusion Human Capital Management group
membership either on a scheduled or unscheduled basis.
Manages the setup and maintenance of Oracle Fusion Human
Capital Management groups.
Reviews HCM group definitions.
Compares workers, jobs, positions, and any combinations of these
objects.
Filters the location list of values for Financials, Talent
Management, Procurement, Shipping Execution, and Inventory
based on the user's location security profile.
Manages role mappings.
Manages the loading of HCM data from a spreadsheet.
Allows user to run the purge process to purge old approvals
transactions from the archives
Enables customization of HCM pages
Views the audit history of HR Job data.
Manages health and safety Information.
Manages historical rates.
Manage approval rules, maintain failed processes, perform
corrective actions and resubmit approvals for processing.
Manages absence types and accrual plans.
Duty Role
Human Resources All Profile
Human Resources Application
Administration Duty
Human Resources Availability
Administration Duty
Human Resources Descriptive
Human Resources Document
Administration Duty
Human Resources Lookup
Administration Duty
Human Resources Organization
Management Duty
Human Resources Tree
Administration Duty
Human Resources Workforce
Setup Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
IC Application Tree
Administration Duty
Administration Duty
Administration Duty
Description
Manages all profile options used by the Global Human Resources
product.
Administers HR implementation and maintains the setup tasks.
Grants access for managing schedules and viewing workers'
availability based on their schedules.
Manages all descriptive flexfield used by the Human Resources
product.
Manages document types.
Manages all lookup types used by the Global Human Resources
product.
Manages organizations in the user's organization security profile.
Manages trees and tree versions.
Administers document types, gallery messages, name formats,
person types, checklist templates, absence setup, assignment
statuses, and action reasons. This role does not have any privileges
associated directly but inherits the privileges from other duty roles.
This role is associated with the HR application administrator
typically.
categories.
categories.
Duty Role
Identifier Administration Duty
Import Trading Community Person
and Organization Duty
Inbound Shipment Tracking
Management Duty
Incentive Compensation
Application Administration Duty
Incentive Compensation Export
Management Duty
Incentive Compensation Goal
Management Duty
Incentive Compensation UI
Customization Duty
Individual Compensation Setup
Duty
Interaction Management Duty
Intercompany Administration Duty
Intercompany Transaction Flow
Administration Duty
Internal Contact Relationship
Information Inquiry Duty
Intrastat Processing Duty
Inventory ABC Analysis Duty
Inventory Administration Duty
Inventory Organization
Management Duty
Inventory Transaction Sources and
Types Management Duty
Italian Exemptions Management
Duty
Item Administration Duty
Item Catalog Administration Duty
Item Change Order Administration
Duty
Item Class Administration Duty
Item Import Management Duty
Item Inquiry Duty
Item Management Duty
Item Organization Management
Duty
Job Management Duty
Job Mass Creation Duty
Job Selection Duty
Description
Grants privileges to set up identifier types
Imports people and organizations.
Manages setup of carrier tracking configuration.
Configure initial setup tasks
Allows customization of incentive compensation export object
mapping
Maintain incentive compensation to quota management worklist
notification using quota management integration
Allows customization of incentive compensation pages
Configures and manages off-cycle compensation plans and related
setup objects.
Manages creating and reviewing of interaction data. Interactions
record inbound and outbound communications.
Manages intercompany processing rules.
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Views trading community contact relationship data not created by
partners.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Manages ABC analysis activities including definition of classes,
assignment groups, and classification sets.
Configures all setup-related activities for inventory management.
Configures inventory organizations and related parameters.
Configures inventory transaction sources and types.
Manages the setup related to the Italian exemption limits and
exemption letters.
Administers setup tasks required to manage items including
definition and management of item statuses, lifecycle phases,
templates, attribute controls, and item structure type.
Creates and manages item catalogs and their categories including
functional area catalog associations.
Administers setup tasks required to manage item change orders
including managing change order reasons, priorities, statuses and
change order types.
Creates and manages item classes and item class hierarchy
including lifecycle phases, templates, attributes, and item security
policies for each item class.
Imports items into the application from other external sources.
Queries and views items in the enterprise.
Creates and manages items including item attributes, item
structures, packs, associations, relationships, and catalog
assignments.
Manages parameters for item organizations.
Manages jobs in the user's job security profile.
Mass creates jobs.
Filters the job list of values based on the user's job security profile.
Duty Role
Journal Administration Duty
Lead Registration Management
Duty
Lead Registration Submission Duty
Ledger Set Administration Duty
Legal Employer Selection Duty
Legal Entities Administration Duty
Legal Entity HCM Information
Mass Creation Duty
Legal Jurisdictions and Authorities
Administration Duty
Legislative Data Group Selection
Duty
Location Audit Reporting Duty
Location Management Duty
Location Mass Creation Duty
Locations Inquiry Duty
Locations Management Duty
Manage Pedigree and Serialization
System Setup Duty
Manage Serial Destination for
Pedigree and Serialization Duty
Manage data for Customization Set
Migration
Marketing Budget Export
Management Duty
Marketing Budget Maintenance
Duty
Marketing Budget Utilization Duty
Marketing Custom Objects
Management Duty
Marketing Export Management
Duty
Marketing Fund Request and
Claim Processing Duty
Marketing Maintenance Duty
Marketing Response Data Review

Duty
Marketing Web Administration
Duty
Description
Creates and administers journal options.
Manages and analyzes sales lead registrations. Includes the ability
to create sales lead registrations, edit both internal and partner lead
attributes as needed, and view lead age and status.
Submits sales lead registrations to the enterprise and manages sales
lead attributes. Includes the ability to create, accept, and reject sales
lead registrations.
Creates ledger sets.
Grants access to a data security privilege Choose Legal Employer
Duty that allows the ability to select a Legal Employer from a
secured list as defined in the organization security profile.
Manages legal entities, legal reporting units and registrations.
Mass creates the HCM information of legal entities.
Manages legal addresses, jurisdictions and authorities.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Views the audit history of location data.
Manages locations for Financials, Talent Management,
Procurement, Shipping Execution, and Inventory in the user's
location security profile.
Mass creates locations.
Calls location web service.
Duty role to manage Pedigree and Serialization Setup Information.
Duty role to manage Serial Destination.
Allows to upload and download customization set data.
Restricts the presentation of exportable objects to marketing
budgets.
Manages marketing budgets and budget entries, including import,
export, and viewing budget fund requests and claims that utilize
budgeted funds for marketing activities.
Reviews marketing budgets and creates and manages budget fund
requests and claims to utilize budgeted funds for marketing
activities.
Manages custom objects in Oracle Fusion Marketing.
Restricts the presentation of exportable objects to marketing lists,
treatments, responses, campaigns and associated activities.
Reviews and approves budget fund requests and claims to utilize
budgeted funds for marketing activities. Includes reviewing and
exporting budget information.
Creates and maintains setup for marketing campaigns, responses,
segments, lists, and treatments across the enterprise. Additional
duties include file import management for the import of marketing
campaign responses.
Views responses to marketing campaigns.
Configures web marketing options such as duplicate resolution and
contact publish rules.
Duty Role
Mass Updates Apply Duty
Material Planner Management
Duty
Mexican Geographies Management
Duty
Mobile CRM Sales Representative
Duty
Name Administration Duty
Negotiation Viewing Duty
OBSOLETE Commitment Control
Administration Duty
Balance Subtype Management
Duty
Budgeting Chart of Accounts
Management Duty
Opportunity Channel
Administration Duty
Opportunity Export Management
Duty
Opportunity Revenue View Duty
Opportunity Setup Duty
Opportunity View Duty
Oracle Fusion Transactional
Business Intelligence Data
Extensions Processing Duty
Management Duty
Administration Duty
Order Orchestration
Administration Duty
Order Promising Rule Management
Duty
Organization Audit Reporting Duty
Organization Information Inquiry
Duty
Organization Information
Management Duty
Organization Relationships Inquiry
Duty
Organization Relationships
Management Duty
Page Composer Source View
Access Duty
Participant Appointment View
Duty
Participant Interaction
Management Duty
Partner Account Administration
Description
Applies mass updates.
Manages the definition and maintenance of material planners.
Allows user to define and maintain Mexican geography data.
Manages customer relationship management data on mobile device.
This role is for the salesperson using the mobile application.
Grants privileges to set up name types
View the negotiation summary and details pages.
Obsolete. Do not use.
Administers all aspects of the application, including some setup.
This role is for channel administrators.
Manages bulk export of all opportunity-related objects.
Views revenue information. This role is for read-only access to
revenue information.
Sets up the application. This role is typically for a one-time setup
event.
Views opportunity data. This role is for viewing opportunities from
the customer center.
Processes Oracle Fusion data extensions for use in Transactional
Business Intelligence.
Allows access to administrative pages and functions for the
orchestration infrastructure elements that can be used by other
applications.
Allows access to order orchestration or order promising setup tasks.
Configures order promising rules.
Views the audit history of organization data.
Views organization basic information.
Manages organization basic information.
Grants privileges to view organization relationship information
Grants privileges to manage organization relationship information
Duty role to allow access to page composer source view
Manages the view access for the participant owner's appointment
data.
Manages creating and reviewing the interaction data by a
participant.
Maintains a partner account, including managing members and
Duty Role
Duty
Partner Account Maintenance
Territory Owner Duty
Territory Resources Duty
Partner Account Review Duty
Partner Account Review Territory
Resources Duty
Partner Analysis Currency
Preference
Partner Center UI Customization
Duty
Partner Channel Analysis Duty
Partner Content Management Duty
Partner Customer Contact Inquiry
Duty
Partner Export Management Duty
Partner Import Administration
Duty
Partner Information Inquiry Duty
Partner Lead Management Duty
Partner Management Setup Duty
Partner Program Contract
Association Duty
Partner Program Enrollment Duty
Partner Program Enrollment View
Duty
Partner Program Maintain Duty
Partner Program Questionnaire
Management Duty
Response Duty
Partner Program Review Duty
Partner Relationship Duty
Partner Sales Party Management
Duty
Party Contract View Access Duty

Party Information Inquiry Duty
Party Usage Administration Duty
Payables Administration Duty
Payables Shared Setup Duty
Payee Bank Account Management
Duty
Payments Administration Duty
Description
partner profile information.
Manages information about partner organization when an owner on
an assigned territory
Maintains information about partner organization when a resource
on an assigned territory.
Views a partner account, including viewing a partner's members,
profile, and account team.
Views information about partner organization when a resource on
an assigned territory.
This role is used to get the supported currencies in Partner Analysis
module.
Customize the Partner Center pages.
This BI duty role is to analyze overall partner performance that
entails complete visibility into all the transactions the partner is
associated to.
Secures who can create partner collateral
Accesses partner customer contact information.
Manages partners bulk export.
Partner Import Administration Duty role. This duty will allow for
administration activities of Partner Import
Accesses partner company and partner member information.
Views and updates all partner leads in the enterprise.
Manages the partner management setup tasks.
Manages association of contract types and contract terms templates
to partner programs.
Applies for a program and answers a questionnaire as part of the
enrollment for the partner user.
Views the enrollment details of the program to which a partner
enrolls.
Manages, publishes, terminates, and submits partner programs.
Creates questions and manages the association of questions to
partner programs.
Manages the capture of responses to the partner program
enrollment questionnaire.
Reviews the program details in the program catalog.
Maintains partner to partner relationship
Manages creation and maintenance of sales organizations and
consumers for partners. Additional duties include viewing of
opportunities and opportunity revenue, reviewing sales leads as
well as appointments, interactions, and customer contacts. This role
has limited access to customers and contacts.
Views contracts for a party for the assigned business units.
Views trading community parties.
View personally identifiable information for tax registration
number of type taxpayer ID.
Grants privileges to set up party usages and filter rules
Configures and maintains setups for the Oracle Fusion Payables
application.
Sets up shared Oracle Fusion Payables logical entities such as
financial options and payment terms.
Manages supplier bank accounts and other payment details.
Sets up features allowing disbursements, funds capture, and
Duty Role
Payments Data Security
Administration Duty
Payments Disbursement
Administration Duty
Payments Funds Capture
Administration Duty
Payments Host Administration
Duty
Payroll All Profile Value
Administration Duty
Payroll Balance Management Duty
Payroll Balance View Duty
Payroll Common HCM
Implementation Duty
Payroll Configure Legislation Duty
Payroll Costing Management Duty
Payroll Costing View Duty
Payroll Deduction Management
Duty
Payroll Deduction View Duty
Payroll Descriptive Flexfield
Administration Duty
Payroll Element Management Duty
Payroll Element View Duty
Payroll Flow Analytics Duty
Payroll Flow Pattern Management
Duty
Payroll Flow Pattern Selection
Duty
Payroll Flow Pattern View Duty
Payroll Flow Submission Duty
Payroll Implementation Duty
Payroll Key Flexfield
Administration Duty
Payroll Lookup Administration
Duty
Payroll Pay Frequency
Management Duty
Payroll Pay Frequency View Duty
Payroll Payment Method
Management Duty
Description
security.
Manages security features, such as encryption and masking of
sensitive data like credit card or bank account numbers.
Sets up features allowing disbursement of funds for supplier
payments, customer refunds, and employee expense reports.
Sets up features allowing payee-initiated payment transactions,
such as customer payments by credit card or bank account transfer.
Sets up features allowing disbursements, funds capture, and
security. Available only to host administrators on SAAS
installations.
Manages payroll profiles.
Manages balance definitions, including assigning dimensions and
feeds. Allows predefined balances to be reviewed.
Views predefined and user defined balance definitions, including
assigning dimensions and feeds.
Manages all payroll setup definitions required by other HCM
products.
Configures the HR and payroll setup data for a new legislation
using predefined templates.
Manages costing definitions used to accumulate cost results for
transfer to General Ledger and other applications.
Views costing definitions used to accumulate cost results for
transfer to General Ledger and other applications.
Manages the definition of predefined statutory deductions and
balance exceptions used to run the exception report.
Views the predefined statutory deductions and balance exceptions
used to run the exception report.
Manages payroll descriptive flexfields.
Manages the definition of earnings and deduction elements,
element classifications, and element groups. Reviews predefine
legislative elements.
Views the definition of user and predefined legislative earnings and
deduction elements, element classifications, and element groups.
Reviews predefined legislative elements.
Views payroll flow based analytics.
Manages the definition of a sequence of tasks that support a payroll
flow.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Views the definition of a sequence of tasks that support a payroll
flow.
Submits new payroll flows.
Manages complete payroll implementation setup and maintenance.
Manages payroll costing key flexfield.
Manages payroll lookup values.
Manages rules that control payroll frequency and other aspects of a
pay run setup.
Views rules that control payroll frequency and other aspects of a
pay run setup.
Manages the organization's source bank accounts used for
payments and payment methods used to pay third-parties.
Duty Role
Payroll Payment Method View
Duty
Payroll Personal Payment Method
Management Duty
Payroll Personal Payment Method
View Duty
Payroll Process Configuration
Management Duty
Payroll Process and Report
Submission Duty
Payroll Product Usage
Management Duty
Payroll Rate Management Duty
Payroll Selection Duty
Payroll Statutory Unit Selection
Duty
Payroll Template View Duty
Performance Management
Administration Duty
Performance Management All
Administration Duty
Implementation Duty
Performance Management Lookup
Administration Duty
Person Address Audit Reporting
Duty
Person Address View Duty
Person Allocated Checklist Audit
Reporting Duty
Person Allocated Task Audit
Reporting Duty
Person Assignment Audit
Reporting Duty
Person Assignment Grade Step
Person Audit Reporting Duty
Person Citizenship Audit Reporting
Duty
Person Communication Method
Person Configuration Duty
Person Contact Audit Reporting
Duty
Person Disability Audit Reporting
Duty
Person Document of Record Audit
Reporting Duty
Description
Views the organization's source bank accounts used for payments
and payment methods used to pay third-parties.
Manages payment methods used to pay a person and defines how
the payments are split if multiple payment methods are specified.
Views payment methods used to pay a person and how the
payments are split if multiple payment methods are specified.
Manages the default values for payroll application action
parameters and the default group used by the payroll and HR
processes.
Submits payroll processes and reports.
Allows selection of payroll products for legislations.
Enables management of derived rates and values defined by
criteria.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Secures data access to the list of payroll statutory units defined in
the user's organization security profile.
Secures view data access to the element template definition.
Manages administration of performance documents.
Manages profile options for performance management.
Manages performance management descriptive flexfields and value
sets.
Manages the setup of the performance management application.
Manages performance management lookups.
Views the audit history of address data.
Grants access to persons to view address data.
Views the audit history of person allocated checklist data.
Views the audit history of person allocated task data.
Views the audit history of person assignment data.
Views the audit history of person assignment grade step data.
Views the audit history of person data.
Views the audit history of person citizenship data.
Views the audit history of person communication method data.
Manages person types, name formats, checklists, and document
types.
Views the audit history of person contact data.
Views the audit history of person disability data.
Views the audit history of person document of record data.
Duty Role
Person Driver License Audit
Reporting Duty
Person E-mail Audit Reporting
Duty
Person Ethnicity Audit Reporting
Duty
Person Information Inquiry Duty
Person Management Duty
Person Name Audit Reporting
Duty
Person National Identifier Audit
Reporting Duty
Person National Identifier View
Duty
Person Passport Audit Reporting
Duty
Person Phone Audit Reporting
Duty
Person Relationships Inquiry Duty
Person Relationships Management
Duty
Person Religion Audit Reporting
Duty
Person Selection Duty
Person Self Information Inquiry
Duty
Person Type Usage Audit
Reporting Duty
Person Visa Audit Reporting Duty
Personal Contact Information
Inquiry Duty
Management Duty
Personal Identifier Inquiry Duty
Personal Identifier Management
Duty
Planning Administration Duty
Planning Collected Data
Management Duty
Position Audit Reporting Duty
Position Lookup Service Duty
Position Maintenance Duty
Position Management Duty
Position Profile Management Duty
Position Selection Duty
Position View Duty
Description
Views the audit history of person driver license data.
Views the audit history of person e-mail data.
Views the audit history of person ethnicity data.
Views person basic information.
Manages person related data such as name, address,
communications, documentation, and others. This role is associated
with the HR specialist.
Views the audit history of person name data.
Views the audit history of person national identifier data.
Grants access to persons to view national identifier.
Views the audit history of person passport data.
Views the audit history of person phone data.
Grants privileges to view person Relationship information
Grants privileges to manage person Relationship information
Views the audit history of person religion data.
Grants access to select persons.
Views their own information.
Views the audit history of person type usage data.
Views the audit history of person visa data.
Views personal contact information such as home phone, home
address, and personal e-mail.
Manages personal contact information such as home phone, home
Views social security number, tax registration identification
numbers, and other personal identifiers.
Manages social security number, tax registration identification
Configures and manages data collection and order promising server
processes.
Manages data collection processes and verifies collected data.
Views the audit history of position data.
Calls the position lookup service.
Updates and deletes positions in the user's position security profile.
This role cannot create new positions.
Manages positions in the user's position security profile.
Attaches profiles to positions.
Filters the position list of values based on the user's position
security profile.
Views positions in the user's position security profile.
Duty Role
Attachment Category
Administration Duty
Administration Duty
Document Sequence
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Procurement Category Hierarchy
Maintenance Duty
Procurement Database Resource
Administration Duty
Procurement UI Customization
Duty
Duty
Product Hub Administration Duty
Product Innovation Administration

Duty
Product Model Administration
Duty
Product and Catalog
Administration Duty
Project Billing Contract Setup
Description

Manages procurement catalog category hierarchy.
Procurement Database Resource Administration Duty
Perform procurement customization tasks.
Contains all privileges related to Configurator modeling (structure,
rules and user interfaces) and administration of Configurator and
the Configurator Modeling.
Administers tasks required to setup Oracle Fusion Product Hub.
Duty role includes all setup duty roles available for this product and
inherits setup duty roles from Oracle Fusion Product and Catalog
Management.
This duty defines all the privileges related to setting up or
configuring of Product Innovation modules.
Administers tasks required to setup Oracle Fusion Product Model.
Duty role includes all setup duty roles available for this product.
Administers setup tasks required to implement Oracle Fusion
Product and Catalog Management. Duty role includes all setup duty
roles available for this product and inherits setup duty roles from
Oracle Fusion Product Model.
Setup for Contract from Projects Billing
Duty Role
Duty
Project Contract Billing
Administration Duty
Project Control Administration
Duty
Project Costing Administration
Duty
Project Data Load Interface Duty
Project Data Migration Duty
Project Foundation Administration
Duty
Project Foundation Costing

Administration Duty
Project Foundation Integration
Gateway Administration Duty
Project Integration Gateway
Administration Duty
Project Management
Administration Duty
Project Management Integration
Duty
Project Performance Reporting
Administration Duty
Project Resource Management
Administration Duty
Project Time Entry Duty
Projects Administration Duty
Administration Duty
Description
Perform setup tasks including invoice formats, invoice methods,
revenue methods, billing extensions and extensible print formats.
Configures project plan types, financial plan types, spread curves,
and period profiles.
Performs setup tasks such as managing allocation rules, managing
capitalized interest rate schedules, and managing asset costs.
Manages setup tasks for business objects such as expenditure type,
expenditure categories, rate schedules, and burden schedules.
Manages load interface file for import of project, project tasks,
project budget, project resource requests, resource actual hours and
project work plan.
Performs project setup data migration.
Configures rate schedules, class categories and codes, transfer price
rules, resource breakdown structures, burden structures, billing
cycles, expenditure types and categories, event types, revenue
categories, project organizations, labor cost multipliers, labor cost
overrides, job mappings, source products, project roles, project
types, project templates, business unit options, and project unit
options.
Configures rate schedules, transfer price rules, burden structures,
expenditure types and categories, event types, revenue categories,
labor cost multipliers, labor cost overrides, job mappings, and
organization overrides for costing activities.
Perform setup tasks using web services to provide rates, resources
in a resource breakdown structure and period details to a Project
Integration user.
Configures setup options for integrating with external scheduling
applications.
Performs setup tasks such as defining progress thresholds, default
calendar options for projects and resources, project enterprise
resources, enterprise codes for projects and tasks, and calendars to
establish work schedules for projects and resources.
Performs web service operations to create and update projects,
tasks, resources, and associated attributes, and manage integration
between Oracle Fusion Project Foundation and Oracle Fusion
Project Management.
Creates and edits trend indicators, custom performance measures,
key performance indicators, KPI categories, status indicators, and
project region layouts.
Performs setup tasks such as managing project roles, resource
pools, target utilization percentages, and project enterprise resource
maintenance conditions. Initiates processes to maintain the project
resource search index.
Controls Projects Validation and Time Entry
Configures Oracle Fusion Projects applications.
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Projects Database Resource
Administration Duty
Projects Organization Management
Duty
Projects Period Status Management
Duty
Projects UI Customization Duty
Promotion Administration Duty
Public Person Audit Reporting
Duty
Public Person Selection Duty
Purchase Agreement Viewing Duty
Purchase Document Attachment
Inquiry Duty
Purchase Order Viewing Duty
Purchasing Administration Duty
Question Management Duty

Questionnaire Implementation
Duty
Questionnaire Lookup
Administration Duty
Questionnaire Management Duty
Questionnaire Template
Management Duty
Quota Export Management Duty
Description
lookups.
Projects Database Resource Administration Duty
Creates and edits project organizations including project units.
Manages Oracle Fusion Projects period status.
Allows customization of Projects pages.
Create and maintain promotions. For example, create a promotion
like "buy one get one free".
Views the audit history of public person data.
Grants access to select deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Search for and review purchase agreements.
Review purchase order, purchase agreement, and referenced
document attachments.
Search for and review purchase orders as a procurement agent.
Perform setup tasks including defining procurement configuration,
procurement agents, approved supplier list statuses, document
styles, change order templates, line types, carriers, UN numbers,
and hazard classes.
Creates and maintains questions and responses.
Manages the setup of questionnaires.
Configures and maintains system lookups for questionnaires.
Creates and maintains questionnaires.
Creates and maintains questionnaire templates.
Manages bulk export of all sales territory quota related objects.
Duty Role
Quota Management Duty
Quota Management Export Import

Duty
Quota Management Setup Duty
Rating Model Administration Duty

Real Time Communication
Administration Duty
Management Duty
Receivables Administration Duty
Receiving Administration Duty
Relationship Administration Duty
Relationship Information Inquiry
Duty
Repeating Time Periods
Administration Duty
Reporting Establishment
Management Duty
Reporting Establishment Mass
Creation Duty
Reports and Analytics Region
Administration Duty
Request Receipt Confirmation
Duty
Requisition Administration Duty
Resource Administration Duty
Resource Hierarchy Data Security
Resource Information Management
Duty
Resource Management
Administration Duty
Resource Organization
Administration Duty
Management Duty
Resource Role Administration
Duty
Resource Team Administration
Duty
Resource Team Management Duty
Revenue Compliance and
Accounting Administration Duty
Administration Duty
Description
Manages sales territory quotas and territory quota formulas.
Additional duties include incentive compensation goal
management, user and roles management, and party information
inquiry.
Manages sales quota export and import. Provides users with the
ability to export sales quota data, modify it offline and import.
Manages sales territory quota setup, quota plans, prediction and
spread formula parameters, and seasonality groups. Runs sales
territory quota synchronization and sales quota plan activation and
completion processes. Additional duties include party information
inquiry.
Sets up and manages rating models.
This role allows real time communication administration.
Allows to manage real time communication.
Manages Receivables setup activities.
Configures receiving parameters to specify default receiving
options for an inventory organization.
Grants privileges to manage relationship setup
Grants privileges to view trading community relationships data.
Manages setup and maintenance of repeating time periods that can
be used in time card entry, approvals, time rules processing, and
absence accruals.
Creates and updates reporting establishment organizations.
Mass creates reporting establishments.
Selects reports to appear in the Reports and Analytics region of
Oracle Fusion Applications work areas.
Submits confirm receipt process.
Configures requisitioning business functions.
Administers resource information.
This role is used for Resource Hierarchy data security in the data
warehouse
Manages resource information.
Administers resource management.
Administers resource organizations.
Manages resource organizations.
Defines resource roles.
Defines resource teams.
Manages resource teams.
Manages Revenue Management setup activities.
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Salary Setup Duty
Sales Account Team File Import
Duty
Sales Analysis Currency
Preference
Sales Catalog Administration Duty
Sales Custom Objects Management
Duty
Sales Extension Management Duty
Sales Forecasting Export
Management Duty
Sales Forecasting Setup Duty
Sales Lead Data Access Duty

Sales Lead Export Management
Duty
Sales Lead Follow Up Duty
Sales Lead Maintenance Duty
Sales Party Export Management
Description
categories.
flexfields.
sequences.
sets.
Configures and manages salary bases.
Manages sales account team file import objects, mappings, and
activities.
This role is used to get the supported currencies in Sales Analysis
module.
Manages product groups and product eligibility rules.
Manages custom objects in Oracle Fusion Sales.
Views secure customer competitor purchase data. This role is for
members of the sales account team.
Manages bulk export of all sales forecasting related objects.
Defines the sales forecast schedule, enables forecasting metrics, and
determines the automatic forecasting criteria. Additional duties
include defining lookups and profile options, and running sales
forecasting jobs.
Views sales leads.
Restricts the presentation of exportable objects to sales leads.
Processes sales lead for follow up actions including the
qualification and conversion of sales lead to revenue opportunities.
Supports the ongoing maintenance of sales leads. Includes the
ability to set up sales lead and assessment reference data, and to
schedule and run sales lead processing activities.
Manages bulk export of all sales party-related objects.
Duty Role
Duty
Sales Party Management Duty
Sales Party Partner Territory

Management Duty
Sales Party Review Duty
Sales Predictor Administration

Duty
Sales Setup Duty
Management Duty
Schedules and Exceptions
Management Duty
Setup Customer Center Duty
Monitoring Duty
Shared Documents Administration
Duty
Shared Documents Management
Duty
Shipping Administration Duty
Shipping Transit Times
Management Duty
Social Connection All Profile
Social Connection Partner Duty
Social Group Participation Core
Duty
Social Network Core Duty
Social Network Duty
Source System Entity
Administration Duty
Sourcing Administration Duty
Sourcing Management Duty
Subinventory and Locator
Management Duty
Subledger Accounting
Administration Duty
Subledger Accounting Ledger
Description
Manages creation and maintenance of the sales organizations and
consumers for internal sales users. Additional duties include
viewing of opportunities and opportunity revenue, reviewing sales
leads as well as appointments, interactions, and customer contacts.
Manages sales account partner territory associations.
Allows resources read-only access to sales parties information such
as manage customer work area and all sales party duties. Additional
duties include view access to other customer and sales lead
features.
Manages recommendation configuration parameters and selects
metadata entities and attributes.
Configures the sales application.This role is typically for a one-time
setup event.
Manages the association of schedules to an assignment. Views
schedules associated with resources such as enterprises,
departments, and others. This role is associated with the HR
specialist.
Manages customer center set up, sales party creation and their
related objects, such as appointments, assessments, interactions,
notes and tasks.
import process.
Administer the documents for all users in Sales Lightbox.
Upload, Share and Delete documents in Sales Lightbox.
Download and View documents in Sales Lightbox.
Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
Duty role for planning, coordinating, and supervising all activities
related to the shipping transit times.
Manages profile options for Oracle Fusion Social Connection.
Performs all Oracle Fusion Social Connection partner duties.
Groups participation tasks available in Oracle Fusion Global
Human Resources
Performs social network tasks in Oracle Fusion Global Human
Resources
Participates in social networks.
Grants privileges to set up source system entities
Set up negotiation templates, negotiation styles, attribute lists, cost
factor lists, and other administrative operations.
Configures sourcing rules, bills of distribution, and assignment sets.
Configures subinventories and locators to identify material storage
locations for items within an inventory organization.
Configures the subledger accounting rules.
Defines subledger accounting options for ledgers.
Duty Role
Controls Duty
Maintenance Duty
Subledger Accounting Method
Maintenance Duty
Review Duty
Subledger Application Definition
Duty
Subledger Application
Maintenance Duty
Subledger Application Review
Duty
Subledger Transaction Account
Definition Maintenance Duty
Definition Review Duty
Type Definition Duty
Supervisor Hierarchy Search Duty
Supplier Bank Account Import
Duty
Supplier Contract Setup Duty
Supplier Numbering Setup Duty

Supplier Portal Configuration Duty
Supplier Qualification
Administration Duty
Management Duty
Viewing Duty
Supplier Qualification Areas
Attachment Inquiry Duty
Supplier Qualification Areas
Attachment Management Duty
Management Duty
Viewing Duty
Supplier Qualification Models
Supplier Qualification Models
Description
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Maintains accounting methods.
Reviews accounting methods.
Defines subledger application and transaction objects.
Maintains subledger sources and accounting attributes.
Reviews subledger application and transaction objects.
Maintains transaction account definitions.
Reviews transaction account types and definitions.
Defines transaction account types.
Searches supervisor hierarchy through services.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Maintains setup components for configuration of supplier profile
including certifying agencies, supplier numbering and profile
notifications.
In addition to the setup activities allowed by the Contract Setup
Duty, this duty performs setup activities that are specific to supplier
contracts, such as managing supplier contract management business
function settings and payables payment terms.
Sets the next supplier number to be assigned during supplier
creation.
Maintains setup components for configuring supplier portal
including supplier registration, supplier news content, and supplier
user roles.
An enterprise user can set up supplier qualification questions, areas,
and models.
An enterprise user can create, edit, view, and manage supplier
qualification areas.
An enterprise user can view supplier qualification areas, and their
branching and usage information.
Review supplier qualification area attachments.
Manage supplier qualification area attachments.
An enterprise user can create, edit, view, and manage supplier
qualification models.
An enterprise user can view supplier qualification models.
Review supplier qualification model attachments.
Manage supplier qualification model attachments.
Review supplier qualification question attachments.
Manage supplier qualification question attachments.
Duty Role
Management Duty
Viewing Duty
Management Duty
Administrator Duty
Supply Chain Management UI
Customization Duty
Duty
Synchronize Product Lot for
Synchronize Product for Pedigree
and Serialization Duty
Talent Notifications Duty
Talent Review Administration
Duty
Talent Review Descriptive
Talent Review Implementation
Duty
Talent Review Lookup
Administration Duty
Task Note Management Duty
Tax Administration Duty
Tax Configuration Verification
Duty
Tax Data Upload Duty
Tax Defaults and Controls Entry
Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Tax Jurisdiction and Rate Entry
Duty
Tax Party Entry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Tax Reporting Duty
Tax Reporting Unit Selection Duty
Tax Rules Entry Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Entry Duty
Tax Transaction Tax Line Duty
Territory Export Management Duty
Description
An enterprise user can create, edit, manage, and view supplier
qualification questions.
An enterprise user can view supplier qualification questions.
An enterprise user can create, edit, and search supplier registration
rule sets.
Individual responsible for supply chain application administration.
Collaborates with supply chain application users to maintain
consistent application setup, rules, and access.
Enables customization of SCM pages
Duty role to synchronize lot from the transactional system.
Duty role to synchronize product from the transactional system.
Sets up and manages talent management notifications.
Manages the administration of the talent review application.
Manages talent review descriptive flexfields and value sets.
Manages the setup of the talent review application.
Manages talent review lookups.
Manages creating and reviewing of task notes data. Task notes
record additional information about the specific task.
Manages all setup for Oracle Fusion Tax.
Verifies tax configuration setup using the Tax Simulator and purges
simulated transactions.
Uploads and imports tax-related content.
Sets up tax defaults and controls.
Sets up tax exceptions.
Sets up main tax entities that seldom require updates, such as tax
regimes and taxes.
Sets up jurisdiction and tax rate related tax entities.
Sets up party-related tax entities.
Sets up product-related tax entities.
Manages tax regimes.
Sets up tax reporting types and creates tax reports.
Secures data access to the list of tax reporting units defined in the
user's organization security profile.
Sets up tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Sets up third-party related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third-party related tax entities.
Sets up transaction-related tax entities.
Views tax registration number on taxable transaction tax details.
Manages bulk export of all sales territory related objects.
Duty Role
Territory Hierarchy Data Security
Territory Management Duty
Territory Management Export
Import Duty
Territory Management Setup Duty
Territory Management T2P

Migration Duty
Time Card Field Administration
Duty
Time Card Field Generation Duty
Time Categories Administration
Duty
Time Consumer Set Administration
Duty
Time Layout Set Administration
Duty
Time Repository Rule
Administration Duty
Time Repository Rule Template
Administration Duty
Time and Labor Batch Data
Loading Duty
Time and Labor Implementation
Duty
Time and Labor Setup Profile
Administration Duty
Total Compensation Statements
Setup Duty
Trading Community
Administration Duty
Trading Community Common
Trading Community Concurrent
Processes Management Duty
Trading Community Confidential
PII Management Duty
Personally Identifiable Information
Inquiry Duty
Trading Community Customer
Account Administration Duty
Trading Community Data Format
Administration Duty
Trading Community Data Quality
Administration Duty
Trading Community Export
Management Duty
Trading Community Group
Description
This role is used for Territory Hierarchy data security in the data
warehouse
Manages sales territories, territory proposals, and quotas.
Manages sales territory export and import. Provides users with the
ability to export territory data, modify it offline and import.
Manages sales territory setup, including lookups, profile options,
flexfields, and dimension data. Runs dimension synchronization,
and visibility jobs. Additional duties include quota management
setup.
Manages sales territory export and import. Provides users with the
ability to export territory data from a test environment and import
into production.
Manages setup and maintenance of time card fields.
Creates time card fields from both absence and payroll time types,
based on legislative data groups.
Manages setup and maintenance of time categories.
Manages setup and maintenance of time consumer sets.
Manages setup and maintenance of time layout sets.
Manages setup and maintenance of time repository rules and rule
sets.
Manages setup and maintenance of time repository rule templates.
Manages the importing and loading of time card data into Oracle
Fusion applications.
Manages implementation of Oracle Fusion Time and Labor.
Manages setup, maintenance, and troubleshooting of setup profiles.
Sets up and configures objects required to create a total
compensation statement.
Grants privileges to administer the trading community.
Grants privileges to setup common configuration information.
Manages trading community concurrent processes.
Manages personally identifiable information.
Views personally identifiable information.
Grants privileges to setup customer account information.
Manages trading community data formats
Configures, reviews, and edits predefined data quality server
configurations and the predefined matching, synchronization, and
cleansing configurations.
Manages bulk export of all party related objects.
Grants privileges to setup group information.
Duty Role
Administration Duty
Trading Community Hierarchy
Administration Duty
Management Duty
Trading Community Import
Administration Duty
Trading Community Import Batch
Management Duty
Process Management Duty
Trading Community Location
Administration Duty
Trading Community Merge
Request Management Duty
Trading Community Organization
Administration Duty
Trading Community Person
Administration Duty
Trading Community Source
System Administration Duty
Trading Partner Item Inquiry Duty
Transaction Calendar
Administration Duty
US Geographies Management Duty
US Payroll Tax Management Duty
Unit of Measure Management Duty
Upload data for Agreement Import
Upload data for Appointment
Import
Upload data for Asset Import
Upload data for Classification
Code Import
Upload data for Consumer Import
Upload data for Contact Import
Upload data for Contract Import
Upload data for Country Structure
Import
Upload data for Customer
Hierarchy Import
Hierarchy Member Import
Upload data for Customer Import
Upload data for Employee
Resource Import
Upload data for Functional Setup
Import
Upload data for General Ledger
Import
Upload data for Geography Import
Upload data for Group Customer
Import
Upload data for Human Capital
Description
Administers the trading community hierarchy.
Manages hierarchies.
Defines trading community data import installation and
configuration information.
Manages trading community data import batches.
Manages trading community data import batch processes.
Grants privileges to setup location information.
Grants privileges for end user to create merge requests
Grants privileges to setup organization information.
Grants privileges to setup person information.
Grants privileges to set up source systems
Queries and views trading partner items including competitor items,
customer items, and manufacturer part numbers.
Creates transaction calendars.
Allows user to define and maintain US geography data.
Allows user to define and maintain US tax data.
Configures UOMs, UOM classes, and definition of standard,
interclass, and intraclass UOM conversions.
Allows to upload data file to import Agreement related data.
Allows to upload data file to import Appointment related data.
Allows to upload data file to import Asset related data.
Allows to upload data file to import classification code related data.
Allows to upload data file to import Consumer related data.
Allows to upload data file to import Contact related data.
Allows to upload data file to import Contract related data.
Allows to upload data file to import Country Structure related data.
Allows to upload data file to import Customer Hierarchy related
data.
Allows to upload data file to import Customer Hierarchy Member
related data.
Allows to upload data file to import Customer related data.
Allows to upload data file to import Employee Resource related
data.
Allows to upload data file to import functional setups.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import Geography related data.
Allows to upload data file to import group customer related data.
Allows to upload data file to import human capital management
Duty Role
Management file based Import
Upload data for Incentive
Compensation Transaction Import
Upload data for Interaction Import
Upload data for Lead Import
Upload data for Legal Entity
Import
Upload data for MCT Agent
Connection Parameters Import
Upload data for MCT CTD Agent
Import
Upload data for Marketing Activity
Advertising Import
Event Import
Interaction Import
Upload data for Marketing Budget
Import
Upload data for Marketing
Campaign Import
Upload data for Marketing
Campaign Members Import
Upload data for Marketing Custom
Object Import
Upload data for Marketing List
Import
Upload data for Note Import
Upload data for Opportunity
Custom Object Import
Upload data for Opportunity
Import
Upload data for Order
Collection Import
Upload data for Partner Contact
Import
Upload data for Partner Import
Upload data for Product Group
Import
Upload data for Program
Enrollments Import
Upload data for Project Control
Import
Upload data for Project Foundation
Import
Upload data for Project
Management Import
Upload data for Project Resource
Management Import
Upload data for Promotion Import
Upload data for Quota Import
Upload data for Receivables
Import
Upload data for Resource Team
Description
data.
Allows to upload data file to import incentive compensation
transactions.
Allows to upload data file to import Interaction related data.
Allows to upload data file to import Lead related data.
Allows to upload data file to import Legal Entity related data.
Allows to upload data file to import MCT Agent Connection
Parameters related data.
Allows to upload data file to import MCT CTD Agent related data.
Allows to upload data file to import Marketing Activity Advertising
related data.
Allows to upload data file to import Marketing Activity Event
related data.
Allows to upload data file to import Marketing Activity Interaction
related data.
Allows to upload data file to import Marketing Budget related data.
Allows to upload data file to import Marketing Campaign related
data.
Allows to upload data file to import Marketing Campaign Members
related data.
Allows to upload data file to import Marketing Custom Object
related data.
Allows to upload data file to import Marketing List related data.
Allows to upload data file to import Note related data.
Allows to upload data file to import Opportunity Custom Object
related data.
Allows to upload data file to import Opportunity related data.
Allows to upload data file to import collected data for order
orchestration and planning.
Allows to upload data file to import Partner Contact related data.
Allows to upload data file to import Partner related data.
Allows to upload data file to import Product Group related data.
Allows to upload data file to import Program Enrollments related
data.
Allows to upload data file to import Project Control related data.
Allows to upload data file to import Project Foundation related
data.
Allows to upload data file to import project management data.
Allows to upload data file to import Project Resource Management
related data.
Allows to upload data file to import Promotion related data.
Allows to upload data file to import quota related data.
Allows to upload data file to import customers.
Allows to upload data file to import Resource Team related data.
Duty Role
Import
Upload data for Response Import
Upload data for Sales Account
Resource Team Import
Upload data for Source System
Reference Import
Upload data for Task Import
Upload data for Tax Import
Upload data for Territory Import
Upload security credential files for
Payments Import
User Account and Roles View
Duty
User Name Creation and Linking
Duty
User Name Edit Duty
User Password Reset Duty
User Role Account Management
Duty
User Role Management Duty
Users and Roles Processing Duty
VAT Setup Administration Duty
View Batch Jobs Duty
View Person Details Duty
View Portrait Duty
View Secured Custom Help Duty
Controls Entry Duty
Withholding Tax Exception Entry
Duty
Withholding Tax Foundation Entry
Duty
Withholding Tax Jurisdiction and
Rate Entry Duty
Withholding Tax Regime Entry
Duty
Work Relationship Audit
Reporting Duty
Work Structure Extract Duty
Worker Availability Analysis Duty
Worker Availability Management
Duty
Worker Availability Viewing Duty
Worker Checklist Management
Duty
Worker Document Delivery
Preferences Audit Reporting Duty
Description
Allows to upload data file to import Response related data.
Allows to upload data file to import Sales Account Resource Team
related data.
Allows to upload data file to import Source System Reference
related data.
Allows to upload data file to import Task related data.
Allows to upload data file to import tax related data.
Allows to upload data file to import territory related data.
Allows upload of wallet and key file to Payments credential store.
Views the user account and roles for a selected person.
Creates a new user name or links an existing user name for a
person.
Updates the user name associated with a person.
Resets passwords of selected users.
Views the User Account Details card in the Person Gallery.
Manages user roles.
Manages multiple user accounts and roles between HCM and
LDAP in batch mode.
Manages tax setup related to EMEA countries reporting
requirements.
View ESS Batch Jobs in Scheduled Processes work area.
Creates or updates users during person synchronizations.
Grants access to the worker and nonworker portrait pages.
Views custom help containing the security lookup value Secured.
needed.
Sets up withholding tax default values and controls.
Sets up main withholding tax entities that seldom require updates,
such as tax regimes and taxes.
Sets up withholding jurisdiction and tax rate related tax entities.
Views the audit history of work relationship data.
This duty role is used for management of work structure data
extract.
Views resources covered by calendar events and workers'
availability based on their work schedules.
Manages schedules, shifts, workday patterns, schedule exceptions,
shift details, categories, calendar events, and availability analyses.
Views workers' availability based on their work schedules.
Manages checklist definitions.
Views the audit history of worker document delivery preferences
data.
Duty Role
Preferences Management Duty
Preferences View Duty
Worker Extract Duty
Worker Mass Transfer View Duty
Worker Selection Duty
Worker Service Creation Duty
Worker Supervisor Audit
Reporting Duty
Workforce Compensation Setup
Duty
Workforce Management
Implementation Duty
Workforce Management Lookup
Administration Duty
Workforce Predictions Application
Administration Duty
Workforce Profile Administration
Duty
Workforce Profile Descriptive
Workforce Profile Lookup
Administration Duty
Workforce Profile Resource
Administration Duty
Manager Duty
Workforce Reputation
Administration Duty
Workforce Structures Management
Duty
Zone Administration Duty
Description
Manages worker document delivery default preferences.
Views worker document delivery default preferences.
This duty role is used for management of work data extract.
Manages Worker Mass Transfers
Selects workers.
Creates workers through the worker service.
Views the audit history of worker supervisor data.
Configures and manages workforce compensation plans and related
setup objects.
Manages implementation of Oracle Fusion Workforce Management
including repeating time periods, rules, time categories and time
consumer sets.
Creates lookup values for Oracle Fusion Workforce Management
tasks.
This duty role runs processes for Worker Prediction Data
Collection and Data Mining.
Performs administrative duties for workforce talent profiles.
Manages descriptive flexfields and value sets.
Manages profile management lookups.
Performs administration duties for workforce talent profiles, related
to the use of profiles within the Resource Management component
of Oracle Fusion Trading Community Model.
Performs resource manager duties for workforce talent profiles,
related to the use of profiles within the Resource Management
component of Oracle Fusion Trading Community Model.
Duty role to administer workforce reputation applications
Manages positions, locations, jobs, grades, and HR organizations.
This role does not have any privileges associated directly but
inherits privileges from other duty roles. This role is associated
with the HR specialist or manager typically.
Grants privileges to set up zones
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Implementation
Consultant
Inherited Roles
Application Implementation Consultant
Inherited Roles
Customization Set Management Duty
Inherited Roles
Inherited Roles
Functional Setup Application Administrator Duty
Manage data for Customization Set Migration
Inherited Roles
Application Key Flexfield Registration Duty
Applications Sandbox Metadata Import Duty
Inherited Roles
Inherited Roles
Functional Setup Application Developer Duty
Inherited Roles
Scheduled Job Definition Management Duty
BI Applications Functional Developer Duty
Customer Relationship Management Application Administrator
Application Help Text Administration Duty
CRM Administrative Analysis Duty
Sales Analysis Currency Preference
CRM Application Administrator Duty
CRM Administrative Analysis Duty
CRM Auxiliary Data File Import Management Duty
CRM Extensibility Administration Duty
CRM Application Metadata Management Duty
CRM Database Resource Administration Duty
Channel Operations Manager Duty
Inherited Roles
Appointment Note Management Duty
Attachments User
CRM Stage Write
Channel Manager Dashboard Duty
Common Component Export Management Duty
Common Component Import Management Duty
Trading Community Import Batch Management Duty
Contract Terms and Conditions View Access Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Process Management Duty
Internal Contact Relationship Information Inquiry Duty
Lead Registration Management Duty
Lead Registration Submission Duty
Partner Customer Contact Inquiry Duty
Person Self Information Inquiry Duty
Marketing Budget Export Management Duty
Marketing Budget Maintenance Duty
Marketing Budget Utilization Duty
Marketing Fund Request and Claim Processing Duty
Mobile CRM Sales Representative Duty
Opportunity Channel Administration Duty
Partner Account Administration Duty
Partner Account Maintenance Territory Owner Duty
Partner Account Maintenance Territory Resources Duty
Partner Account Review Territory Resources Duty
Partner Center UI Customization Duty
Partner Channel Analysis Duty
Partner Analysis Currency Preference
Resource Hierarchy Data Security
Territory Hierarchy Data Security
Partner Content Management Duty
Partner Import Administration Duty
Inherited Roles
Partner Lead Management Duty
Partner Program Enrollment Duty
Partner Program Questionnaire Response Duty
Partner Program Enrollment View Duty
Partner Program Maintain Duty
Partner Program Contract Association Duty
Partner Program Questionnaire Management Duty
Partner Sales Party Management Duty
Participant Appointment View Duty
Participant Interaction Management Duty
Partner Customer Contact Inquiry Duty
Person Self Information Inquiry Duty
Party Contract View Access Duty
Real Time Communication Management Duty
Relationship Information Inquiry Duty
Customer Data Management Foundation Custom Objects Management
Duty
Foundation User and Roles Management Duty
User Name Edit Duty
User Account and Roles View Duty
User Name Creation and Linking Duty
Job Selection Duty
Resource Information Management Duty
Workforce Profile Resource Manager Duty
Inherited Roles
Workforce Profile Resource Administration Duty
Resource Organization Administration Duty
Resource Organization Management Duty
Asset and Recommendation View Duty
Contract View Access Across All Contracts Duty
Customer Account Addresses Inquiry Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Item Inquiry Duty
Purchase Agreement Viewing Duty
Purchase Document Attachment Inquiry Duty
Trading Community Confidential Personally Identifiable
Personal Contact Information Inquiry Duty
Marketing Response Data Review Duty
Sales Extension Management Duty
Inherited Roles
Trading Community Merge Request Management Duty
Sales Party Partner Territory Management Duty
Task Note Management Duty
User Name Edit Duty
Incentive Compensation Goal Management Duty
Quota Management Export Import Duty
Territory Management Export Import Duty
Trading Community Hierarchy Management Duty
View Portrait Duty
Social Connection Partner Duty
Social Group Participation Core Duty
Social Network Duty
Contract Import from File Setup Duty
Customer Center Custom Objects Management Duty
Contract Setup Duty
Applications Common Application Document Sequence Category
Administration Duty
Applications Common Application Flexfield Value Set Administration
Duty
Inherited Roles
Customer Data Management Foundation Custom Objects
Management Duty
User Name Edit Duty
Job Selection Duty
Customer Data Management Administration Duty
Customer Data Management Foundation Custom Objects Management Duty
E-Mail and Web Marketing Administration Duty
Marketing Custom Objects Management Duty
Marketing Export Management Duty
Sales Lead Export Management Duty
Marketing Web Administration Duty
Inherited Roles
Page Composer Source View Access Duty
Partner Management Setup Duty
Contract Setup Duty
Administration Duty
Applications Common Application Flexfield Value Set
Administration Duty
Applications Common Application Profile Value Administration
Duty
Customer Data Management Foundation Custom Objects
Management Duty
User Name Edit Duty
Job Selection Duty
Customer Contract Terms Library Administration Duty
Contract Terms Library Administration Duty
Inherited Roles
Reports and Analytics Region Administration Duty
Resource Management Administration Duty
Duty
User Name Edit Duty
Job Selection Duty
Resource Role Administration Duty
Job Selection Duty
Resource Team Administration Duty
Sales Custom Objects Management Duty
Sales Forecasting Export Management Duty
Sales Predictor Administration Duty
Sales Setup Duty
Inherited Roles
Opportunity Export Management Duty
Real Time Communication Administration Duty
Sales Party Export Management Duty
Shared Documents Administration Duty
Shared Documents Management Duty
Territory Management T2P Migration Duty
Trading Community Administration Duty
Source System Entity Administration Duty
Trading Community Common Configuration Administration Duty
Trading Community Customer Account Administration Duty
Trading Community Data Format Administration Duty
Trading Community Export Management Duty
Trading Community Group Administration Duty
Trading Community Hierarchy Administration Duty
Inherited Roles
Trading Community Location Administration Duty
Trading Community Organization Administration Duty
Trading Community Person Administration Duty
Trading Community Source System Administration Duty
Trading Community Data Quality Administration Duty
Workforce Profile Administration Duty
Goal Management Implementation Duty
Goal Management All Profile Value Administration Duty
Goal Management Descriptive Flexfield Administration Duty
Goal Management Lookup Administration Duty
Workforce Profile Descriptive Flexfield Administration Duty
Workforce Profile Lookup Administration Duty
CRM Auxiliary Data File Import Management Duty
Contract Export Management Duty
Contract Import from File Setup Duty
Customer Center Custom Objects Management Duty
Contract Setup Duty
Inherited Roles
Administration Duty
Duty
User Name Edit Duty
Job Selection Duty
Delete CRM documents on content server
Download data for Sales Account Custom Object Export
E-Mail and Web Marketing Administration Duty
Marketing Custom Objects Management Duty
Inherited Roles
Marketing Export Management Duty
Sales Lead Export Management Duty
Resource Management Administration Duty
User Name Edit Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Sales Account Team File Import Duty
Sales Custom Objects Management Duty
Sales Setup Duty
Opportunity Export Management Duty
Real Time Communication Administration Duty
Sales Party Export Management Duty
Territory Management T2P Migration Duty
Inherited Roles
Upload data for Agreement Import
Upload data for Appointment Import
Upload data for Asset Import
Upload data for Classification Code Import
Upload data for Country Structure Import
Upload data for Customer Hierarchy Import
Upload data for Customer Hierarchy Member Import
Upload data for Employee Resource Import
Upload data for Group Customer Import
Upload data for Incentive Compensation Transaction Import
Upload data for Lead Import
Upload data for Legal Entity Import
Upload data for MCT Agent Connection Parameters Import
Upload data for MCT CTD Agent Import
Upload data for Marketing Activity Advertising Import
Upload data for Marketing Activity Event Import
Upload data for Marketing Activity Interaction Import
Upload data for Marketing Budget Import
Upload data for Marketing Campaign Import
Upload data for Marketing Campaign Members Import
Upload data for Marketing Custom Object Import
Upload data for Marketing List Import
Upload data for Opportunity Custom Object Import
Upload data for Opportunity Import
Upload data for Partner Contact Import
Upload data for Partner Import
Upload data for Product Group Import
Upload data for Program Enrollments Import
Upload data for Promotion Import
Upload data for Quota Import
Upload data for Resource Team Import
Upload data for Response Import
Upload data for Sales Account Resource Team Import
Upload data for Source System Reference Import
Upload data for Territory Import
Inherited Roles
Data Migration Administration Duty
Enterprise Scheduler Job Application Identity for Setup
Financial Application Administrator
Accounting Hub Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Maintenance Duty
Subledger Accounting Method Maintenance Duty
Subledger Application Definition Duty
Subledger Application Maintenance Duty
Subledger Application Review Duty
Subledger Transaction Account Type Definition Duty
Inherited Roles
Cash Management Administration Duty
Bank Account Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Inquiry Duty
Organization Relationships Management Duty
Bank Statement and Reconciliation Administration Duty
Bank and Branch Management Duty
Financial Application Lookups Administration Duty
Collections Administration Duty
Corporate Card Account Administration Duty
Payee Bank Account Management Duty
Supplier Bank Account Import Duty
FSCM Load Interface Administration Duty
Financial Common Module Administration Duty
General Ledger Setup Import Administration Duty
Intercompany Transaction Flow Administration Duty
Inherited Roles
Financial UI Customization Duty
Fixed Asset Administration Duty
General Ledger Functional Administration Duty
Accounting Calendar Administration Duty
Accounting Configuration Administration Duty
Chart of Accounts Administration Duty
Account Combinations Administration Duty
Chart of Accounts Mapping Administration Duty
Commitment Control Calendar Administration Duty
Historical Rates Administration Duty
General Ledger Period Status Management Duty
Automatic Posting Administration Duty
Automatic Reversal Administration Duty
Inherited Roles
Legal Entity HCM Information Mass Creation Duty
Legal Jurisdictions and Authorities Administration Duty
Transaction Calendar Administration Duty
General Ledger Technical Administration Duty
Item Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
OBSOLETE Commitment Control Administration Duty
OBSOLETE Commitment Control Balance Subtype Management Duty
OBSOLETE Commitment Control Budgeting Chart of Accounts Management Duty
Payments Administration Duty
External Connectivity Configuration Administration Duty
Payments Disbursement Administration Duty
Payments Funds Capture Administration Duty
Payments Host Administration Duty
External Connectivity Configuration Host Administration Duty
Inherited Roles
Payments Data Security Administration Duty
Payments Disbursement Administration Duty
Payments Funds Capture Administration Duty
Customer Account Addresses Management Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Management Duty
Customer Account Information Management Duty
Customer Account Relationships Management Duty
Customer Payment Instrument Management Duty
Person Relationships Management Duty
Tax Third-Party Exemption Entry Duty
Inherited Roles
User Name Edit Duty
Job Selection Duty
Job Selection Duty
Revenue Compliance and Accounting Administration Duty
Subledger Accounting Administration Duty
Subledger Accounting Maintenance Duty
Subledger Accounting Method Maintenance Duty
Subledger Accounting Method Review Duty
Subledger Application Maintenance Duty
Subledger Transaction Account Definition Maintenance Duty
Subledger Transaction Account Definition Review Duty
Tax Administration Duty
Global Tax Common Reporting Duty
Tax Configuration Verification Duty
Tax Defaults and Controls Entry Duty
Tax Jurisdiction and Rate Entry Duty
Inherited Roles
Tax Reporting Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Withholding Tax Defaults and Controls Entry Duty
Withholding Tax Exception Entry Duty
Withholding Tax Foundation Entry Duty
Withholding Tax Jurisdiction and Rate Entry Duty
Withholding Tax Regime Entry Duty
Upload data for General Ledger Import
Upload data for Receivables Import
Upload security credential files for Payments Import
Human Capital Management Application Administrator
Absence Functional Maintenance Duty
Absence Administration Work Area Duty
Absence Category Management Duty
Absence Certification Management Duty
Absence Global Parameter Configuration Duty
Absence Plan Management Duty
Absence Reason Management Duty
Absence Type Management Duty
Repeating Time Periods Administration Duty
Absence Technical Maintenance Duty
Legislative Data Group Selection Duty
Human Resources Descriptive Flexfield Administration Duty
Inherited Roles
Human Resources Lookup Administration Duty
Attachments User
CRM Stage Write
Benefits Management Implementer Duty
Benefits Descriptive Flexfield Administration Duty
Payroll Flow Pattern Management Duty
Payroll Flow Pattern Selection Duty
Payroll Process and Report Submission Duty
Worker Extract Duty
Benefits Setup Duty
Job Selection Duty
Payroll Statutory Unit Selection Duty
Canadian Payroll Tax Management Duty
Compensation Management Implementation Duty
Compensation Descriptive Flexfield Administration Duty
Compensation Lookup Administration Duty
Employment Action Reason Management Duty
Individual Compensation Setup Duty
Compensation Eligibility Management Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Salary Setup Duty
Job Selection Duty
Inherited Roles
Job Selection Duty
Total Compensation Statements Setup Duty
Compensation Benefit Balance Duty
Job Selection Duty
Workforce Compensation Setup Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Job Selection Duty
Rating Model Administration Duty
Download data from Human Capital Management file based Export
Enterprise Configuration Management Duty
Worker Extract Duty
User Name Edit Duty
Goal Management Administration Duty
HCM Business Events Management Duty
HCM Co-Existence Management Duty
HCM Common Components Administration Duty
Inherited Roles
HCM Data Exchange Work Area Access Duty
HCM Data Loader Configuration Duty
HCM Document Management Duty
Worker Document Delivery Preferences Management Duty
Worker Document Delivery Preferences View Duty
HCM Geographies Duty
Canadian Geographies Management Duty
Chinese Geographies Management Duty
Mexican Geographies Management Duty
Trading Community Concurrent Processes Management Duty
US Geographies Management Duty
HCM Transaction Maintenance Duty
Health and Safety Management Duty
Human Resources Application Administration Duty
Employment Public Objects Management Duty
Supervisor Hierarchy Search Duty
Employment Services Management Duty
Assignment Status Type Service Duty
Worker Service Creation Duty
Inherited Roles
Worker Extract Duty
HCM Document Management Duty
Worker Document Delivery Preferences Management Duty
Worker Document Delivery Preferences View Duty
HCM Role Mappings Management Duty
Health and Safety Management Duty
Human Capital Management Approval Rules Management Duty
Job Selection Duty
Person Selection Duty
Worker Selection Duty
Human Resources All Profile Value Administration Duty
Human Resources Availability Administration Duty
Human Resources Descriptive Flexfield Administration Duty
Human Resources Document Administration Duty
Document Delivery Default Overrides Management Duty
Document Delivery Default Preferences Management Duty
Document Delivery Default Preferences View Duty
Human Resources Lookup Administration Duty
Human Resources Workforce Setup Administration Duty
Employment Configuration Duty
Human Resources Absence Administration Duty
HCM Extended Lookup Code Management Duty
Payroll Personal Payment Method Management Duty
Payroll Personal Payment Method View Duty
Payroll Personal Payment Method View Duty
Inherited Roles
Oracle Fusion Transactional Business Intelligence Data Extensions Processing Duty
Payroll Process Configuration Management Duty
Payroll All Profile Value Administration Duty
Schedules and Exceptions Management Duty
Worker Availability Management Duty
Worker Checklist Management Duty
Worker Mass Transfer View Duty
Workforce Predictions Application Administration Duty
Workforce Structures Management Duty
Grade Exclusive Management Duty
Grade Ladder Management Duty
Grade Ladder Mass Creation Duty
Human Resources Organization Management Duty
Department Mass Creation Duty
Disability Organization Management Duty
Reporting Establishment Management Duty
Reporting Establishment Mass Creation Duty
Human Resources Tree Administration Duty
Job Management Duty
HCM Information Comparison Duty
Job Selection Duty
HCM Information Comparison Duty
Inherited Roles
Position View Duty
Payroll Common HCM Implementation Duty
Job Selection Duty
Payroll Pay Frequency Management Duty
Payroll Payment Method Management Duty
Payroll Payment Method View Duty
Inherited Roles
Payroll Configure Legislation Duty
Payroll Costing Management Duty
Job Selection Duty
Payroll Deduction Management Duty
Payroll Descriptive Flexfield Administration Duty
Job Selection Duty
Payroll Key Flexfield Administration Duty
Payroll Lookup Administration Duty
Payroll Pay Frequency Management Duty
Payroll Payment Method Management Duty
Payroll Payment Method View Duty
Inherited Roles
Payroll Process Configuration Management Duty
Payroll Product Usage Management Duty
Performance Management Administration Duty
Performance Management Implementation Duty
Performance Management All Profile Value Administration Duty
Performance Management Descriptive Flexfield Administration Duty
Performance Management Lookup Administration Duty
Questionnaire Implementation Duty
Questionnaire Lookup Administration Duty
Questionnaire Management Duty
Questionnaire Template Management Duty
Social Connection All Profile Value Administration Duty
Talent Review Administration Duty
Talent Review Descriptive Flexfield Administration Duty
Talent Review Implementation Duty
Talent Review Lookup Administration Duty
Time and Labor Implementation Duty
HCM Group Membership Evaluation Duty
HCM Groups Administration Duty
Inherited Roles
Job Selection Duty
Time Card Field Administration Duty
Time Card Field Generation Duty
Time Layout Set Administration Duty
Time and Labor Batch Data Loading Duty
Time and Labor Setup Profile Administration Duty
Total Compensation Statements Setup Duty
Compensation Benefit Balance Duty
Job Selection Duty
US Payroll Tax Management Duty
Upload data for Human Capital Management file based Import
User Role Account Management Duty
Users and Roles Processing Duty
Worker Checklist Management Duty
Workforce Management Implementation Duty
Data Dictionary Time Attributes Generation Duty
Repeating Time Periods Administration Duty
Time Categories Administration Duty
Time Consumer Set Administration Duty
Time Repository Rule Administration Duty
Time Repository Rule Template Administration Duty
Workforce Management Lookup Administration Duty
Inherited Roles
Workforce Reputation Administration Duty
Incentive Compensation Application Administrator
Incentive Compensation Application Administration Duty
Incentive Compensation Export Management Duty
Incentive Compensation UI Customization Duty
Procurement Application Administrator
Inherited Roles
Inbound Shipment Tracking Management Duty
Procurement Category Hierarchy Maintenance Duty
Procurement Database Resource Administration Duty
Procurement UI Customization Duty
Purchasing Administration Duty
Request Receipt Confirmation Duty
Requisition Administration Duty
Contract Setup Duty
Administration Duty
Duty
User Name Edit Duty
Inherited Roles
Job Selection Duty
Supplier Numbering Setup Duty
Supplier Portal Configuration Duty
Supplier Qualification Administration Duty
Supplier Qualification Area Management Duty
Supplier Qualification Areas Attachment Management Duty
Supplier Qualification Area Viewing Duty
Supplier Qualification Areas Attachment Inquiry Duty
Supplier Qualification Model Management Duty
Supplier Qualification Models Attachment Management Duty
Supplier Qualification Model Viewing Duty
Supplier Qualification Models Attachment Inquiry Duty
Supplier Qualification Question Management Duty
Supplier Qualification Question Attachment Management Duty
Supplier Qualification Question Viewing Duty
Supplier Qualification Question Attachment Inquiry Duty
Supplier Registration Rule Set Management Duty
Project Application Administrator
Contract Setup Duty
Administration Duty
Inherited Roles
Duty
User Name Edit Duty
Job Selection Duty
FSCM Database Resource Administration Duty
Grants Management Administration Duty
Person Address View Duty
Person National Identifier View Duty
Project Management Administration Duty
Project Management Integration Duty
Project Resource Management Administration Duty
Projects Administration Duty
Project Contract Billing Administration Duty
Project Billing Contract Setup Duty
Project Control Administration Duty
Project Costing Administration Duty
Inventory Transaction Sources and Types Management Duty
Project Foundation Costing Administration Duty
Project Foundation Administration Duty
Project Integration Gateway Administration Duty
Project Foundation Integration Gateway Administration Duty
Inherited Roles
Project Performance Reporting Administration Duty
Project Contract Billing Administration Duty
Project Billing Contract Setup Duty
Project Control Administration Duty
Project Costing Administration Duty
Project Foundation Costing Administration Duty
Projects Database Resource Administration Duty
Projects Organization Management Duty
Projects Period Status Management Duty
Projects UI Customization Duty
Upload data for Project Control Import
Upload data for Project Foundation Import
Upload data for Project Management Import
Upload data for Project Resource Management Import
Inherited Roles
Cost Management Administration Duty
Download data from Order Orchestration and Planning Data Collection Export
Global Order Promising Administration Duty
Application Program Management Duty
Material Planner Management Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Item Inquiry Duty
Duty
Facility Schedule Management Duty
Item Inquiry Duty
Inventory Organization Management Duty
Item Inquiry Duty
Inherited Roles
Subinventory and Locator Management Duty
Item Inquiry Duty
Item Inquiry Duty
Item Organization Management Duty
Manage Pedigree and Serialization System Setup Duty
Manage Serial Destination for Pedigree and Serialization Duty
Orchestration Infrastructure Administration Duty
Trading Community Confidential Personally Identifiable Information
Inquiry Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Item Inquiry Duty
Inquiry Duty
Order Orchestration Administration Duty
Inherited Roles
Inquiry Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Assignment Grade Audit Reporting Duty
Assignment Grade Ladder Audit Reporting Duty
Assignment Grade Pay Rate Audit Reporting Duty
Assignment Grade Pay Rate Value Audit Reporting Duty
Assignment Work Measure Audit Reporting Duty
Employment Contract Audit Reporting Duty
Inherited Roles
Person Address Audit Reporting Duty
Person Allocated Checklist Audit Reporting Duty
Person Allocated Task Audit Reporting Duty
Person Assignment Audit Reporting Duty
Person Assignment Grade Step Audit Reporting Duty
Person Citizenship Audit Reporting Duty
Person Communication Method Audit Reporting Duty
Person Contact Audit Reporting Duty
Person Disability Audit Reporting Duty
Person Document of Record Audit Reporting Duty
Person Driver License Audit Reporting Duty
Person E-mail Audit Reporting Duty
Person Ethnicity Audit Reporting Duty
Person Name Audit Reporting Duty
Person National Identifier Audit Reporting Duty
Person Passport Audit Reporting Duty
Person Phone Audit Reporting Duty
Person Religion Audit Reporting Duty
Person Type Usage Audit Reporting Duty
Public Person Audit Reporting Duty
Work Relationship Audit Reporting Duty
Worker Document Delivery Preferences Audit Reporting Duty
Worker Supervisor Audit Reporting Duty
Inherited Roles
Product and Catalog Administration Duty
Item Change Order Administration Duty
Product Model Administration Duty
Product Innovation Administration Duty
Item Inquiry Duty
Inherited Roles
Trading Community Confidential PII Management Duty
Personal Contact Information Management Duty
Personal Identifier Management Duty
Inquiry Duty
Item Inquiry Duty
Shipping Transit Times Management Duty
Supply Chain Application Administrator Duty
Supply Chain Management UI Customization Duty
Synchronize Product Lot for Pedigree and Serialization Duty
Synchronize Product for Pedigree and Serialization Duty
Item Inquiry Duty
Upload data for Order Orchestration and Planning Data Collection Import
Upload data for Functional Setup Import
Privileges
Privileges granted to duties of the job role Application Implementation Consultant.
Duty Role
Absence Administration Work
Area Duty
Absence Category
Management Duty
Absence Certification
Management Duty

Accesses the administrative work area to
manage both absence plan participation
and absence records.
Creates and edits absence categories,
which are used to group related absence
types.
Creates and edits absence certifications,
which are used to track or authorize
different aspects of absences taken.
Manages administration of absence

eligibility rules.
Manages absence implementation setup

using the Oracle Fusion Functional Setup
Manager.
Absence Plan Management

Duty
Creates and edits absence plans, which

define how entitlements are calculated
and paid.
Creates and edits absence reasons, which
supplement absence types in describing
the absence.
Manages administration of absence types.
Absence Reason Management

Duty
Absence Type Management
Duty
Administration Duty
Accounting Calendar
Administration Duty
Administration Duty
Manages accounting configuration for

legal entities.
Privilege
Absence Administration
Work Area
Manage Absence Category
Manage Absence
Certification
Process Absence
Certification
Manage Benefit Eligibility
Profile
Manage Person Eligibility
Derived Factor
Define Absence Plans
Manage Absence
Entitlement Band
Manage Benefit Participant
Enrollment Certification
Manage Life Event Reason
Run Participation Process
Absence
Manage Absence Plan
Manage Absence Reason
Manage Absence Types
General Ledger Account
Combinations
Define Accounting Calendar
Extract Ledger Setup
Definitions
Run Calendar Validation
Report
View Accounting Calendar
Assign Balancing Segment
Values to Ledger
Values to Legal Entity
Assign Legal Entity
Define Reporting Currency
Definitions
Manage Accounting
Configuration
Manage Applications
Coexistence Configuration
Duty Role
Manages the access to activities for

administrators
Activity Template
Management Duty
Duty
Administration Duty

Applications.
Allows access to application level
administration tasks.

Administration Duty
Administration Duty

Administration Duty

database resources.
Administration Duty

applications.

flexfields.

entities.
Privilege
Setup
Manage Secondary Ledger
Review and Submit
Run Balancing Segment
Value Assignment Report
Specify Ledger Option
View Accounting
Configuration
Create Activity
Delete Activity
Update Activity
View Activity
Manage Application
Activity Stream
Configuration
Manage Application
Attachment
Manage Application
Attachment Trusted Status
Manage Themes
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Security Policy
Manage Application
Database Resource
Application
Manage Application
Instance
Registration
Manage Database
Manage Enterprise
Environment
Setup and Maintain
Applications
Manage Application
Manage Application
Duty Role

flexfields.

Execution Duty


Reporting Duty

reports.

Scheduling Duty
Viewer Duty

runs.
results.


Administration Duty

Adds and maintains custom help for all
applications.
Manages enterprise-wide
implementations. Collaborates with
specific application administrators to
implement consistent enterprise
application setup, architecture,
information, rules, and access. Has access
to all setup tasks across all products.
Advanced User Duty

Administration Duty
Consultant Duty
Management Duty
Privilege
Manage Application
Flexfield Value Set
Manage Application
Registration
Manage Application
Registration
Cancel Application
Diagnostic Test Run
Test
View Application
View Application
Diagnostic Test
Access Application
Search Application
Diagnostic Test
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Settings
Customize Help Topics
Copy Configurations

Requirements
Project
Review Applications
Offering
Project Overview
Duty Role

Administration Duty


Registration Duty
Application Lookup
Administration Duty
Application Menu
Customization Duty
Application Message
Administration Duty
Registration Duty


assignments.

components.
Application Sandbox Publish

Duty
Administration Duty
Application Tree
Administration Duty
Manages applications common sandbox

publish activity.

Registration Duty

lookups.

Privilege
Setup and Maintain
Applications
Manage Application
Flexfield Value Set
Flexfield
Flexfield Registration
Manage Application
Common Lookup
Manage Application
Standard Lookup
Customization
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Composites
Manage Domain
Manage Enterprise
Application
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
Overview
Publish Applications
Common Sandbox
Manage Application
Taxonomy
Label
Structure
Duty Role
Administration Duty
Administration Duty

values.
language.
Applications Common
Administration Duty
Applications Common

attachments.
Applications Common

Applications Common

document sequences.
Applications Common
Sequence Category
Administration Duty
Applications Common
Applications Common
Application Impersonator Role
Applications Common
Administration Duty

Applications Common
Application Message
Administration Duty
Applications Common
Administration Duty
Applications Common
Administration Duty

messages.
profile categories.
profile options.

Enables User to Impersonate as other
Oracle Fusion Applications User.
flexfields.
Privilege
Profile Values
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Manage Application
Attachment Category
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Impersonate User
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Message
Category
Option
Duty Role
Applications Common
Administration Duty
Applications Common
Administration Duty
Applications Common
Application Tree
Administration Duty
Applications Common
Administration Duty
Applications Common
Administration Duty
Administration Duty

taxonomy.
Privilege
Profile Values

labels.
structure.
lookups.

Label
Applications Sandbox
Metadata Import Duty
Grants access to view product specific

notification content.
Configure approval routing rules.
Approval Task Management

Duty
Asset and Recommendation
View Duty
Assignment Status Type
Service Duty
Automatic Posting
Administration Duty
Automatic Reversal
Administration Duty
Bank Account Management
Duty
Bank Statement and
Reconciliation Administration
Duty
Manages viewing of appointment data.
Allows ability to approve transactions

Views assets and recommendations in
Customer Center.
Allows the Assignment Status Type
Service to be called
Allows viewing the audit history of
Views company bank accounts.
Manages company bank accounts.
Manages setup information for bank
statement processing and reconciliation.
Manage Application
Taxonomy

Structure
Manage Application
Common Lookup
Manage Application
Standard Lookup
Import Applications
Common Sandbox
Manage Calendar
Preferences
View Notification Details
Manage Approval Task
Approve Transactions
View Customer Asset
View Product
Recommendation
Use Assignment Status Type
Service
View Audit History
Define Oracle Fusion
General Ledger Automatic
Posting Criteria Set
Define Journal Reversal
Criteria Set
View Bank Account
Manage Bank Account
Manage Bank Statement
Automatic Reconciliation
Matching Rule Set
Code
Duty Role
Views banks and branches.
Bank and Branch Management

Duty
Manages banks and branches.
Benefits Management
Implementer Duty
Manages benefits implementation setup

using the Oracle Fusion Functional Setup
Manager.
Manages benefits elections.
Privilege
Reconciliation Matching
Rule
Reconciliation Tolerance
Transaction Creation Rule
Manage Cash Transaction
Type Mapping
Manage Parse Rule Set
View Bank
View Bank Branch
Manage Bank
Manage Bank Branch
Maintain Designee
Eligibility
Enrollment Result
Manage Open enrollment
window
Manage Person Benefits
Balance
Run Online Life Events
Run Online Open
Enrollment
Search Benefit Person
View Person Life Event
Define Benefit Activity
Base Rate
Define Benefit
Authorization
Define Benefit Coverage
Calculation
Define Benefit Eligibility
and Element Groups
Define Benefit Option
Define Benefit Participant
Eligibility Profile
Define Benefit Plan
Define Benefit Program
Benefit Rates
Define Benefit Year Period
Define Plan Beneficiary
Designation
Define Plan Primary Care
Provider
Manage Absence
Entitlement Band
Manage Beneficiary
Organization Details
Manage Benefit Balance
Manage Benefit Coverage
Calculation
Manage Benefit Defined
Formulas
Manage Benefit Designation
Duty Role
Privilege
Detail
Profile
Manage Benefit Enrollment
Action Type
Manage Benefit Group
Enrollment Result Notes
Manage Benefit Person
Benefit Group
Manage Benefit Plan
Combination Plan Type in
Program
Manage Benefit Plan Events
Manage Benefit Plan Rates
Manage Benefit Plan Type
Manage Benefit Plan Type
Self Service Grouping
Manage Benefit Plan in
Program
Manage Benefit Program
Dependant Rules
Details
Legal Entity Default
Manage Benefit Programs
Details
Manage Benefit Regulatory
Body
Manage Benefit Reporting
Group
Manage Benefit Service
Area
Manage Benefit
configuration export
Manage Benefit
configuration import
Manage Benefits Self
Service Configuration
Manage Dependent
Certification for Program
Manage Eligibility Factors
Manage Enrollment
Requirement by Life Event
for Plan in Program
Manage Group Space
Manage Legal Entity
Information
Balance
Derived Factor
View Person Life Event
Duty Role
Benefits Setup Duty

Manages benefits setup.
Business Unit Administration

Duty
CRM Application
Administrator Duty
Consolidated duty role that allows an

administrator to manage all setup duties
and administer custom objects
Privilege
Define Benefit Activity
Base Rate
Define Benefit Coverage
Calculation
Define Benefit Plan
Define Benefit Program
Benefit Rates
Manage Benefit Dependent
Eligibility Profile
Profile
Profile for Benefit
Eligibility Object
Manage Benefit Extract
Details
Manage Benefit Programs
Details
Manage Benefit Regulatory
Body
Manage Benefit Reporting
Group
Manage Benefit Variable
Rate Profile
Manage User Defined
Criteria
Assign Business Unit
Business Function
Common Access Apps Stats
Provider Service
Manage Business Unit
Service Client Relationships
Service Provider
Relationships
Manage Business Unit Set
Assignment
Manage Global Search Auto
Suggest
Manage Global Search User
Interface
Manage Global Search View
Objects
Run Appointment Reminder
Run CRM Analytics Product
Catalog Denormalization
Job
Run CRM Analytics Time
Denormalization Job
Run Search Index Scheduler
Set Up Activity
Duty Role
Administration Duty



categories.


flexfields.


sequences.

Sequence Category
Administration Duty

sets.
CRM Application Key


Administration Duty


Administration Duty
Management Duty

Manages import and export of all CRM
metadata.
categories.

Administration Duty
Administration Duty
Administration Duty
Privilege
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Export CRM Metadata
Import CRM Metadata
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Duty Role
Administration Duty

Management application database
resources.
CRM Export Management

Duty
Duty role to allow administrators to

register CRM objects and schedule export
process
Manages extensible objects, business
events, and e-mail templates, and custom
subject areas for reporting.
Allows user to define and maintain
Canadian geography data.
Canadian tax data.
Manages setup of carriers including
defining carriers, carrier contacts, and
shipping methods.
CRM Extensibility
Administration Duty
Canadian Geographies
Management Duty
Canadian Payroll Tax
Management Duty
Channel Manager Dashboard

Duty
Provides channel roles a dashboard to

manage their daily transactions.
Chart of Accounts
Administration Duty
Creates and administers account options,

chart of accounts, chart of accounts
mapping, account combination, account
hierarchies, cross-validation rules, and
security rules.

Administration Duty
Manages chart of accounts mapping

definitions.
Privilege
Security Policy
Manage Application
Database Resource
Run CRM Export Process
Set Up CRM Objects for
Export
Manage Extensible Object
Load Canadian Geographies
Load Canadian Payroll Tax
Information
Create Carrier
Manage Carrier Contacts
Manage Carrier Ship
Methods
Search Carrier
Update Carrier
Manage Partner User Profile
View Channel Manager
Dashboard
Dashboard as Administrator
View Customer Analytics
View Partner Content
View Partner Profile
View Partner Program
Enrollment
View Partner Programs
Summary
View Territories and
Forecasts
General Ledger Statistical
Unit Of Measure
General Ledger Suspense
Account
Load and Maintain Account
Values and Hierarchies
Maintain Segment Value
Attributes
Manage Account Cross
Validation Rules
Manage Accounting
Flexfields Segment Value
Security Rules by
Spreadsheet
Select Aggregation Options
for Account Hierarchies
Define Chart of Accounts
Mapping
Run Chart of Accounts Mapping Rules Report
Duty Role
Chinese Geographies
Management Duty
Classification Administration
Duty

Chinese geography data.
Collections Administration
Duty
Maintains Collection setups.

Administration Duty
Common Component Export

Management Duty
Compensation Benefit Balance
Duty
Compensation Eligibility
Management Duty
Manages bulk export of all common

components objects.
Manages access to benefit balance for
compensation professional
Manages access to benefit eligibility
profiles for compensation professional.
Contains read-only privileges for the

Configurator Modeling Environment.
Privilege
Load Chinese Geographies
Manage Trading
Community Classification
Category
Manage Trading
Category Group
Manage Trading
Lookups
Run Trading Community
Classification Hierarchy
Generation
Configure Collections
Application Preference
Determine Collections
Delinquency
Maintain Collections Aging
Buckets
Maintain Collections
Correspondence
Maintain Collector
Manage Collections
Common Components
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Dashboard
Summary
Define Commitment Control
Calendar
Report
View Commitment Control
Calendar
Run Purge Recent Items
Manage Benefit Balance
Define Benefit
Authorization
Profile
Manage Employee Legal
Disclaimer
Balance
Derived Factor
View Configurator
Extension Archives
Structure
Duty Role
Contact Point Administration

Duty
Grants privileges to manage contact point

setup
Contract Setup Duty
Contract Setup
Privilege
View Configurator
View Configurator UI
Template Maps
Interfaces
View Configurator
Workspaces
View Snapshots
Manage Contact Point
Descriptive Flexfields
Manage Trading
Community Contact Point
Lookups
Manage Trading
Community Telephone
Numbering Plan
Build Keyword Search
Index for the Contract
Terms Library
Define Project Contract
Billing Configuration
Generate PDF Contract for
Text Search
Manage Contract Currency
Conversion Rate Types
Manage Contract Customer
Account
Manage Contract Customer
Account Site Usages
Manage Contract Global
Employee
Manage Contract Interaction
Reference Mapping
Manage Contract Layout
Templates
Manage Contract Line Item
Manage Contract Line Type
Manage Contract Note Type
Mapping
Manage Contract
Organization Party
Manage Contract Party
Contact
Manage Contract Party
Location
Manage Contract Party Role
and Contact Sources
Manage Contract Payment
Terms
Manage Contract Person
Party
Manage Contract Risk Event
Duty Role

Administration Duty
Manages the Contract Terms Library,

including defining and maintaining terms
templates, clauses, Contract Expert rules,
sections, variables, folders, questions,
constants, and numbering schemes.
Privilege
Manage Contract Standard
Clauses, Templates, and
Contract Expert Rules
Manage Contract Type
Manage Contract and
Pricing Integration
Manage User Statuses and
Transitions
Specify Customer Contract
Management Business
Function Properties
Specify Procurement
Contract Management
Business Function
Properties
Track Purchasing Activity
for Contract Fulfillment
Line
Update Contract Status
View Contract Type
Adopt Global Clauses for a
New Business Unit
Analyze Contract Clause
Usage
Define Clause in the
Define Contract Expert Rule
in the Contract Terms
Library
Define Folders in the
Define Numbering Scheme
Library
Define Section in the
Define Terms Template in
the Contract Terms Library
Define Variable in the
Import Contract Clauses
Manage Contract Terms
Library Work Area
Purge Contract Clause
Import Tables
Purge Contract Temporary
Tables
Search Clauses in the
Search Contract Expert
Rules in the Contract Terms
Library
Search Folders in the
Search Numbering Schemes
Duty Role
Contract Terms and

Conditions View Access Duty
Views contract terms in a contract.

Additionally, downloads contract terms to
Microsoft Word.
Allows customization of Contracts pages
Contract UI Customization
Duty
Contract View Access Across
All Contracts Duty
Corporate Card Account

Administration Duty
Views all contracts across an enterprise.
Administers corporate card travel

programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Privilege
Library
Search Sections in the
Search Terms Templates in
the Contract Terms Library
Search Variables in the
View Clause in the Contract
Terms Library
View Contract Expert Rule
Library
View Folder in the Contract
Terms Library
View Numbering Schemes
Library
View Section in the Contract
Terms Library
View Terms Template in the
View Variable in the
Download Contract for
External Parties
View Contract Terms
Customize Contract UI
Enable Buy Intent
Enable Full Access
Enable Sell Intent
Generate PDF Contract for
Text Search
View Contract
View Contract Terms
Manage Corporate Card
Expense Type Mapping
Rule
Expense Types Mapping
Issuer
Program
Transaction Submission
Policy
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Duty Role
Cost Management
Administration Duty

Performs cost management application
setups and administration.

Inquiry Duty
Views customer account address

information.

Management Duty
Manages customer account address

information.

Responsibilities Management
Duty
Manages customer account contact

responsibility information.
Privilege
Approve Item Cost Profiles
Define Estimate Mappings
Define Planning Cost
Components
Organizations
Maintain Cost Organization
Manage Cost Analysis
Group
Mappings
Manage Cost Book
Manage Cost Component
Manage Cost Element
Manage Cost Element
Groups
Manage Cost Organization
Manage Cost Profile
Manage Cost Valuation
Structure
Manage Default Cost Profile
Manage Expense Pools
Manage Item Cost Profile
Manage Valuation Unit
Search Customer Account
Site
View Customer Account
Site
Site Use
Add Customer Account Site
Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Site Use
Restore Customer Account
Site
Site Use
Update Customer Account
Site Use
Site Use
Enter Customer Account
Contact Responsibility
Duty Role

Inquiry Duty
Views customer account contact

information.

Management Duty
Customer Account
Views customer account basic

information.
Customer Account
Information Management Duty
Manages customer account basic

information.
Customer Account
Relationships Inquiry Duty
Views customer account relationship

information.
Customer Account
Relationships Management
Duty
Manages customer account relationship

information.
Customer Center Custom

Objects Management Duty
Manages custom objects in Oracle Fusion

Customer Center.
In addition to the setup activities allowed
by the Contract Setup Duty, this duty
performs setup activities that are specific
to customer contracts, such as managing
customer contract management business
function settings and billing accounts.
Manages sell intent Contract Terms
Customer Contract Terms
Privilege
Select Customer Account
Contact Responsibility as
Primary
Contact
Contact
Add Customer Account
Contact
Contact
Contact
Contact as Primary
Contact
Search Trading Community
Organization
Information
Relationship
Relationships
Relationship
Relationships
Relationship
Relationship
Relationship
Relationship
Manage Customer Center
Custom Objects
Enable Sell Intent
Enable Sell Intent
Duty Role
Library Administration Duty
Administration Duty

Management Duty

Library objects.
Implements the creation of new customer
records.
Manages custom objects in Customer

Data Management Foundation.

Management Duty
Defines and maintains Receivables

attributes of customer accounts and
customer account sites.
Manages customer bank accounts and
credit cards and other payment details.
Customization Set
Management Duty
Manages incoming and outgoing

customization sets.
Daily Rates Administration

Duty
Privilege
Create Customer
Manage Source System
Confidence
Manage Trading
Community Agreement
Rules
Manage Trading
Community Customer Hub
Lookups
Manage Trading
Profile Options
Manage Trading
Community Merge Metadata
Manage Trading
Community Organization
360 Tree
Manage Trading
Community Person 360 Tree
Manage Trading
Community Survivorship
Rules
Request Dispatch Job
Request Process Job
Manage Customer Data
Management Foundation
Custom Objects
Manage Customers
Manage External Bank and
Bank Branch
Manage External Payer
Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Manage Incoming
Customization Set
Manage Outgoing
Customization Set
Define Conversion Rate
Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
Duty Role
Data Access Administration
Duty

Data Dictionary Time

Attributes Generation Duty
Initiates the creation of time attributes

from payroll and absence values. These
attributes are used to create time card
fields for time entry in time cards and
calendar views.
Manages data migration
Data Migration Administration

Duty
Department Mass Creation
Duty
Disability Organization
Management Duty
E-Mail and Web Marketing
Administration Duty
Perform Data Migration
Manages departments in the user's

organization security profile.
Mass creates departments.
Manage Department
Manage Department Tree
Mass Create Departments
Defines disability organizations.
Manage Disability
Organization
Manage Division
Manages divisions in the user's

Mass creates divisions.
For information purposes only. The
entitlements associated with this duty do
not secure the tasks but are provided as
reference to the set of manual tasks this
duty is expected to perform, such as
administering e-mail daemons and server
connections for outbound delivery and
responses for e-mail marketing.
Electronic Signature Setup

Duty
Employment Action Reason
Management Duty
Enterprise Configuration
Management Duty
Duty role to setup electronic signature
Manages all enterprises in their

Manages company's expense reporting
Privilege
Assign Oracle Fusion
General Ledger Data Access
Set Definition
Set
Run Data Access Set Listing
Report
View Oracle Fusion General
Ledger Data Access Set
Definition
Generate Time Attributes in
Data Dictionary
Manages employment action reasons.

Manages enterprise configurations.
Mass Create Divisions

Manage Marketing Bounce
Handling Daemon
Manage Marketing ClickThrough Daemon
Manage Marketing E-Mail
Sending Daemon
Manage Marketing
Outbound MTA Network
Connections
Manage Electronic
Signature Setup
Manage Employment Action
Reason
Establish Enterprise
Configuration Enterprise
Structures
Establish Enterprise
Configuration Job and
Position Structures
Load Enterprise
Configuration
Manage Enterprise
Configuration
Review Enterprise
Configuration
Manage Enterprise HCM
Information
Configure Expense-Specific
Duty Role

system, including policies and processes.
Configuration Administration
Duty
Sets up features allowing electronic

communication with an external party,
such as a bank or credit card processor.
Configuration Host
Administration Duty
Sets up features allowing electronic

communication with an external party,
such as a bank or credit card processor.
Available only to host administrators on
SAAS installations.
Grants access to extract definition, extract

processing, and extract analysis duties.

Administration Duty
Privilege
Field
Configure Expense-Specific
Tax Field
Extend Employee Matching
Rule
Link Corporate Expense
Policy to Expenses Work
Area
Manage Cash Advance
Policy
Manage Conversion Rate
and Policy
Expense Types Mapping
Transaction Submission
Policy
Manage Cumulative
Mileage Determinant
Manage Expense Report
Terms and Conditions
Manage Expense Template
Manage Expenses System
Option
Manage Extensions for
Expenses
Manage Financial
Application Lookups
Manage Policies by Expense
Category
Manage Travel Itinerary
Validation Rules
Manage Travel Partner
Integrations
Manage BI Publisher
Template
Manage Code Map Groups
Payments Format
Manage Payment System
Integrate External Payment
System
Manage BI Publisher
Template
Manage Code Map Groups
Payments Format
Manage Payment System
Manage Transmission
Configuration
Manage Extracts Work Area
Security Policy
Manage Application
Duty Role
FSCM Application
Duty

FSCM Application
Attachment Category
Administration Duty

categories.


flexfields.


sequences.

Sequence Category
Administration Duty

sets.


Administration Duty


Administration Duty

categories.
resources.

Administration Duty
Administration Duty
Administration Duty
Administration Duty
Privilege
Database Resource
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Security Policy
Manage Application
Database Resource
Duty Role
FSCM Load Interface
Administration Duty


Duty
Fast Formula Management

Duty
Manages fast formula and user-defined

table definitions used for validation and
calculations.
Views fast formula and user-defined table
definitions used for validation and
calculations.
Duty role to manage web-based file
import object registration, import
mapping and import activities, available
to advanced user roles.
Duty role to create and schedule webbased file import activities, available to
both novice and advanced user roles.
Administration of user extensible lookup
codes for financials
Allows customization of financial
application UI
attachments.

Management Duty
Administration Duty
Financial UI Customization
Duty
Duty
Attachment Category
Administration Duty

Administration Duty

Document Sequence
Administration Duty

sequences.
Flexfield Value Set
Administration Duty

value sets.
flexfields.
Privilege
Load File to Interface
Load Interface File for
Import
Transfer File
Manage Schedule Exception
For Facility
Manage Schedule For
Facility
Manage Shift For Facility
Manage Workday Pattern
For Facility
Manage Fast Formula
Manage HCM User-Defined
Table
Manage Fast Formula
Manage HCM User-Defined
Table
Set Up File Import Object
and Mapping
Run File Import Scheduler
Set Up File Import Activity
Export
Manage Financial
Application Lookups
Customize Financial UI
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Duty Role

Administration Duty

Duty
Administration Duty
Fixed Asset Administration
Duty

messages.
categories.
options.
values.
taxonomy.
Privilege
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy

labels.
structure.
Configures and maintains setups for
Oracle Fusion Assets.
Fixed Asset Book Inquiry
Views asset book information in Oracle

Label
Structure
Manage Fixed Asset Bonus
Rule
Manage Fixed Asset Book
Manage Fixed Asset
Calendar
Manage Fixed Asset Cash
Generating Unit
Manage Fixed Asset
Category
Manage Fixed Asset Ceiling
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Manage Fixed Asset Fiscal
Year
Manage Fixed Asset Key
Manage Fixed Asset
Location
Manage Fixed Asset Price
Index
Manage Fixed Asset Prorate
Convention
Manage Fixed Asset System
Control
Manage Fixed Assets
Configuration in
Spreadsheet
Upgrade Asset Transactions
to Reporting Currency
View Fixed Asset Books
Duty Role
Duty
Management Duty
Provider Duty

Fusion Assets.
Creates and updates users and assigns
roles to users.
and task lists.

Customization Duty

UI
Manages setup for governance, risk, and
compliance functionality

Administration Duty
Administers functional setups for Oracle

Fusion General Ledger.
Privilege
Manage Users
View Person Details
Manage Feature
Functional Areas
Manage Quick Setup
Manage Task List
Setup and Maintain
Applications
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Customize Setup UI
Manage GRC Setup for
Application Access Controls
Application Configuration
Controls
Application Preventive
Controls
Application Transaction
Controls
Administer Financial
Statement Report
Administer Oracle Fusion
General Ledger Allocation
Formula
Create Financial Statement
Report
Formula
General Ledger Revaluation
Export and Import Financial
Report Definitions
Maintain Aggregated
Balances
Manage Enterprise
Structures Rapid
Implementation
Encumbrance Carry
Duty Role

Management Duty
Manages Oracle Fusion General Ledger

period status.

Administration Duty
Oracle Fusion General Ledger setup

import administration role to support
Software as a Service solution.
Administers technical setups for Oracle
General Ledger Technical

Administration Duty
Geography Administration
Duty
Global Tax Common

Reporting Duty
Manages common tax reporting to

organize tax report data according to the
country specific requirements, including
tax selection process, tax final process
and tax box allocation processing.
Privilege
Forward Rules
Migrate Allocations and
Periodic Entries Formulas
Transfer E-Business Suite
Balances to Financial
Reporting Cloud Service
Manage Accounting Period
Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
General Ledger Concurrent
Process Schedule
General Ledger Storage
Parameter
Maintain Aggregated
Balances
Maintain Balances Cubes
and Dimension Members
Run Chart of Accounts
Segments Indexes
Optimization for Journal
Import Program
Run Create Opening
Balance Journals in
Reporting Currency
Program
Upgrade for Management
Segment
Export Import Territory
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Create Yearly Tax Report
Manage Inquiry and
Reporting Activities
Prepare Tax Allocation
Listing
Prepare Tax Allocations
Prepare Tax Box Allocation
Rules
Prepare Tax Final Reporting
Prepare Tax Selection
Duty Role
Goal Management
Administration Duty
Grant role for functional access to Goal

Management Administration
Goal Management
Implementation Duty
Grant role for functional access to Goal

Management Implementation
Grade Exclusive Management

Duty
Grade Ladder Management
Duty
Manages only grades.
Manages grade rates.
Grants Management
Administration Duty
Configures business unit implementation

options, reference types, grants personnel,
keywords, institutions, and other setup
objects.

Administration Duty







Manages grade ladders.

Manages grades in the user's grade
security profile.
Privilege
Processing
View Finalized Report
History of Transaction
Taxes
Generate Performance Goal
Plan
Manage Performance Goal
Process
Setup
Manage Assignment Grade
Ladder
Ladder
Rate
Rate
Manage Award Service
Manage Award Template
Manage Grants Certification
Manage Grants Federal
Domestic Assistance
Program
Manage Grants Institution
Manage Grants Keyword
Manage Grants Management
Business Unit Configuration
Manage Grants Personnel
Manage Grants Reference
Manage Grants Sponsor
Manage Grants Terms and
Conditions
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Duty Role

Sequence Category
Administration Duty
HCM Application Key

categories.

Administration Duty


Administration Duty
Administration Duty
Administration Duty
Administration Duty
HCM Batch Data Loading
Duty

application trees.
Manages the loading of HCM specific
batch data into Oracle Fusion applications
at setup time and thereafter. The role is
HCM wide because the data loaded can
be for any HCM product.
Manages HCM business events.
HCM Business Events

Management Duty
HCM Co-Existence
Management Duty
Manages co-existence between Oracle

Fusion Global Human Resources and the
Enterprise application for those
Enterprise customers who want to use
Oracle Fusion Talent Review or Oracle
HCM Data Exchange Work
Extracts or loads data, purges batches,
Privilege
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Configure Interface
Load Batch Data
Manage Run Results
Monitor Batch Load Process
Run Batch Load Job Set
Manage HCM Business
Event Definitions
Manage HCM Business
Event Subscription Sets
Manage HCM Business
Event Types
Purge HCM Event Archive
Data
Configure Interface
Delete HCM Stage Data and
Files for Coexistence
Extract HCM Data for
Coexistence
Load HCM Data for
Coexistence
Manage Data Exchange
Work Area
Duty Role
Area Access Duty
HCM Data Loader
Configuration Duty
HCM Document Management
Duty
HCM Extended Lookup Code

Management Duty
HCM Group Membership

Evaluation Duty
HCM Groups Administration
Duty
HCM Information Comparison
Duty
HCM Role Mappings
Management Duty
HCM Spreadsheet Loading

Duty
HCM Transaction
Maintenance Duty

transfers batches, views batch status
analytics.
Manages documents.
Manages HCM extended lookup codes.

Grants access to the extract definition
duty.
Grants access to the extract processing
duty.
Evaluates Oracle Fusion Human Capital

Management group membership either on
a scheduled or unscheduled basis.
Manages the setup and maintenance of
Oracle Fusion Human Capital
Management groups.
Reviews HCM group definitions.
Compares workers, jobs, positions, and
any combinations of these objects.
Manages the loading of HCM data from a

spreadsheet.
Allows user to run the purge process to
purge old approvals transactions from the
archives
Enables customization of HCM pages
Health and Safety

Management Duty
Historical Rates
Administration Duty
Manages health and safety Information.
Human Capital Management

Approval Rules Management
Duty
Manage approval rules, maintain failed

processes, perform corrective actions and
resubmit approvals for processing.
Human Resources Absence

Administration Duty
Manages absence types and accrual plans.
Privilege
Work Area
Manage Configuration of
HCM Data Loader
Manage Person
Documentation
Search Person
Documentation
Manage HCM Extended
Lookup Code
Manage HCM Extract
Definition
Run HCM Extract
Run HCM Extract Write
Process
Run HCM Extracts Report
Evaluate HCM Group
Membership
Manage HCM Groups
View HCM Groups
Compare HCM Information
Apply HCM Role
Provisioning Rules
Import Workers
Manage HCM LDAP User
Account Options
Manage HCM Role
Provisioning Rules
Initiate HCM Spreadsheet
Load
Purge HCM Transaction
Archive
Customize HCM UI
Manage HCM custom
objects
Manage Person Disability
Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Manage Approval Rules
Perform HCM Approval
Transaction Actions
Review HCM Approval
Transactions
Manage Absence Accrual
Plan
Manage Absence Type
Process Accrual Carryovers
Duty Role
Human Resources Availability
Administration Duty

Grants access for managing schedules and
viewing workers' availability based on
their schedules.
Human Resources Document

Administration Duty
Human Resources
Organization Management
Duty
Manages document types.
Human Resources Workforce

Setup Administration Duty
Administers document types, gallery

messages, name formats, person types,
checklist templates, absence setup,
assignment statuses, and action reasons.
This role does not have any privileges
associated directly but inherits the
privileges from other duty roles. This role
is associated with the HR application
administrator typically.
Administration Duty




Sequence Category
Administration Duty
Administration Duty

categories.
Administration Duty

Manages organizations in the user's

Privilege
Manage Geography Tree
Manage Work Schedule
Manage Work Shift
Manage Work Workday
Pattern
Manage HR Document Type
Manage Enterprise
Manage Legislative Data
Group
Manage Organization Tree
Manage Reporting
Establishment
Define Extra Information
Type
Edit Public Settings
Manage Assignment Status
Type
Manage Employment Action
Reason
Manage Gallery
Administration Message
Manage Portrait Display
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
IC Application Tree
Administration Duty
Administration Duty
Administration Duty

application trees.
Import Trading Community

Person and Organization Duty
Inbound Shipment Tracking
Management Duty
Duty
Configure initial setup tasks
Manages setup of carrier tracking

configuration.
Privilege
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Manage Trading
Community Member Name
and Identifier Setup for
Identifier
Person
Manage Carrier Inbound
Tracking
Search Carrier
Update Carrier
Configure Incentive
Compensation Tables and
Columns
Manage Incentive
Compensation Calendar
Manage Incentive
Period
Manage Incentive
Compensation Currency
Conversion Rate Type
Manage Incentive
Compensation Currency
Conversions
Manage Incentive
Compensation Earning
Types
Manage Incentive
Compensation File Import
Activities
Manage Incentive
Compensation File Import
Jobs
Manage Incentive
Compensation Intervals
Manage Incentive
Compensation Rule
Duty Role
Export Management Duty
Allows customization of incentive

compensation export object mapping

Management Duty
Maintain incentive compensation to quota

management worklist notification using
quota management integration
Allows customization of incentive
compensation pages
Configures and manages off-cycle
compensation plans and related setup
objects.
Incentive Compensation UI
Customization Duty
Individual Compensation
Setup Duty
Intercompany Administration
Duty
Intercompany Transaction
Flow Administration Duty
Configures intercompany transaction

flows to define the business units
involved in financial transactions.
Manages intrastat transactions including
collecting, validating, exporting, printing,
and purging intrastat transactions. Defines
intrastat country characteristics,
parameters, and rules.
Privilege
Qualifier and Lookups
Register Incentive
Compensation Participant
Set Up Incentive
Compensation Parameters
Manage Incentive
Compensation Bulk Export
Jobs
Manage Incentive
Compensation Bulk Export
Objects
Customize Incentive
Compensation Participant
Goal
Customize Incentive
Compensation UI
Define Variable
Compensation Plan for
Individual Compensation
Manage Compensation
History
Map Third Party
Compensation Plans
Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Manage Intercompany Rule
Collect Intrastat
Transactions
Define Intrastat Country
Characteristics
Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Duty Role
Manages ABC analysis activities

including definition of classes,
assignment groups, and classification
sets.
Configures all setup-related activities for

inventory management.
Management Duty
Inventory Transaction Sources
and Types Management Duty
Configures inventory organizations and

related parameters.
Configures inventory transaction sources
and types.
Italian Exemptions
Management Duty
Manages the setup related to the Italian

exemption limits and exemption letters.
Administers setup tasks required to

manage items including definition and
management of item statuses, lifecycle
phases, templates, attribute controls, and
item structure type.
Item Catalog Administration

Duty
Creates and manages item catalogs and

their categories including functional area
Privilege
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Create ABC Classification
Set
Manage ABC Assignment
Group
Manage ABC Classification
Perform ABC Assignment
Purge ABC Assignment
Group
Purge ABC Classification
Set
Manage Interorganization
Parameter
Manage Inventory Account
Alias
Manage Inventory
Consumption Rule
Manage Inventory Status
Manage Inventory
Transaction Reason
Manage Item Lot Expiration
Action
Manage Item Lot Grade
Manage Item Lot and Serial
Attributes Mapping
Manage Item Transaction
Defaults
Manage Picking Grouping
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Manage Inventory
Organization
Manage Inventory
Transaction Sources and
Types
Manage Italian Exemption
Letters
Manage Italian Exemption
Limits
Manage Item Attribute
Control
Manage Item Child Value
Set
Manage Item Lifecycle
Phase
Manage Item Status
Manage Item Structure Type
Manage Item Catalog
Manage Item Default
Duty Role
Item Change Order
Administration Duty
Item Class Administration

Duty
Item Import Management
Duty
Item Inquiry Duty

catalog associations.
manage item change orders including
managing change order reasons,
priorities, statuses and change order
types.
Creates and manages item classes and
item class hierarchy including lifecycle
phases, templates, attributes, and item
security policies for each item class.
Imports items into the application from
other external sources.
Creates and manages items including item

attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Item Organization
Management Duty
Job Management Duty
Manages parameters for item

organizations.
Manages jobs in the user's job security
profile.
Mass creates jobs.

Privilege
Functional Area
Manage Item Change Order
Status
Type
Manage Item Class
Import Item
Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Browse Item
Create Item Structure
Manage Item
Manage Item Catalog
Phase Change
Manage Item Organization
Association
Manage Item Relationship
Manage Item Status Change
Manage Product Audit Trail
Reports
Item Reference
Monitor Item Summary
Monitor Item Work Area
View Development
Structures
View Item
Association
Manage HR Job
Manage HR Job Family
Mass Create Jobs
Account
Manage Accounting and
Reporting Sequencing
Duty Role
Lead Registration
Management Duty
Manages and analyzes sales lead

registrations. Includes the ability to create
sales lead registrations, edit both internal
and partner lead attributes as needed, and
view lead age and status.
Lead Registration Submission

Duty
Submits sales lead registrations to the

enterprise and manages sales lead
attributes. Includes the ability to create,
accept, and reject sales lead registrations.
Ledger Set Administration

Duty
Legal Entities Administration

Duty
Manages legal entities, legal reporting

units and registrations.
Privilege
Manage Journal Approval
Rules
Manage Journal Categories
Manage Journal Sources
Create Sales Lead
Delete Sales Lead External
Attributes
Delete Sales Lead Internal
Attributes
Delete Sales Lead Primary
Partner
Manage Lead Qualification
Work Area
Select Sales Lead External
Attributes
Select Sales Lead Internal
Attributes
Select Sales Lead Primary
Partner
Update Sales Lead
Expiration Date
Update Sales Lead External
Attributes
Update Sales Lead Internal
Attributes
Update Sales Lead Primary
Partner
View Sales Lead Contextual
Bin
View Sales Lead Internal
Tabs
Accept Sales Lead
Allow Partners to claim
Sales Lead
Create Sales Lead
Delete Sales Lead External
Attributes
Work Area
Reject Sales Lead
Select Sales Lead External
Attributes
Submit Sales Lead
Update Sales Lead External
Attributes
Define Ledger Set
Manage Close Monitor
Setup
View Ledger Set
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Duty Role
Legal Entity HCM

Information Mass Creation
Duty
Legal Jurisdictions and
Authorities Administration
Duty
Mass creates the HCM information of

legal entities.
Manages legal addresses, jurisdictions
and authorities.

Manages locations for Financials, Talent

Management, Procurement, Shipping
Execution, and Inventory in the user's

services.
Privilege
Financial Information
Manage Legal Entity HCM
Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Reporting
Unit
Unit Contact Information
Unit Deduction Records
Unit Financial Information
Unit Registration
Unit Workforce Information
Unit for Associated
Balancing Segment
Search Legal Entity
Search Legal Reporting Unit
Mass Create Legal Entity
HCM Information
Manage Legal Address
Manage Legal Authority
Manage Legal Jurisdiction
Manage Location
Mass Create Locations

Location
View Geography
Information
View Trading Community
Location
Enter Trading Community
Location
Remove Trading
Community Location
Restore Trading Community
Location
Update Trading Community
Location
Setup and Maintain
Duty Role
Manage Pedigree and

Serialization System Setup
Duty
Duty role to manage Pedigree and

Serialization Setup Information.

Pedigree and Serialization
Duty
Marketing Budget
Maintenance Duty
Manages marketing budgets and budget

entries, including import, export, and
viewing budget fund requests and claims
that utilize budgeted funds for marketing
activities.
Privilege
Applications
Create Location for Pedigree
and Serialization
Create Serial Type Group
for Pedigree and
Serialization
Delete Location for Pedigree
and Serialization
Delete Serial Type Group
for Pedigree and
Serialization
Delete Serial Type for
Edit Location for Pedigree
and Serialization
Edit Lookup for Pedigree
and Serialization
Edit Pedigree and
Serialization System
Parameter
Edit Serial Type Group for
Edit Serial Type for
Create Serial Destination for
Delete Serial Destination for
Edit Serial Destination for
View Serial Destination for
Activate Marketing Budget
Create Marketing Budget
Create Marketing Budget
Entry
Create Marketing Claim
Settlement
Delete Marketing Budget
Delete Marketing Claim
Settlement
Export Marketing Budget
Entry
Import Marketing Budget
Import Marketing Budget
Entry
Inactivate Marketing Budget
Manage Budgets Work Area
Run Marketing Budget
Currency Revaluation
Scheduler
Update Marketing Budget
Update Marketing Budget
Entry
Duty Role
Marketing Budget Utilization

Duty
Reviews marketing budgets and creates

and manages budget fund requests and
claims to utilize budgeted funds for
marketing activities.
Marketing Custom Objects

Management Duty
Marketing Fund Request and
Claim Processing Duty

Marketing.
Reviews and approves budget fund
requests and claims to utilize budgeted
funds for marketing activities. Includes
reviewing and exporting budget
information.
Privilege
Update Marketing Claim
Settlement
View Marketing Budget
Analytics
Checkbook
Entry
View Marketing Claim
Settlement
View Marketing Fund
Request
View Marketing Source
Code
Create Marketing Claim
Create Marketing Fund
Request
Delete Marketing Claim
Delete Marketing Fund
Request
Submit Marketing Claim
Submit Marketing Fund
Request
Update Marketing Claim
Update Marketing Fund
Request
Settlement
View Marketing Fund
Request
Code
Manage Marketing Custom
Objects
Approve Marketing Claim
Approve Marketing Fund
Request
Entry
Reject Marketing Claim
Reject Marketing Fund
Request
Analytics
Checkbook
Duty Role
Creates and maintains setup for marketing

campaigns, responses, segments, lists,
and treatments across the enterprise.
Additional duties include file import
management for the import of marketing
campaign responses.
Marketing Response Data

Review Duty
Views responses to marketing campaigns.

Duty
Mexican Geographies
Management Duty
Mobile CRM Sales
Representative Duty
Manages the definition and maintenance

of material planners.
Mexican geography data.
Manages customer relationship
management data on mobile device. This
role is for the salesperson using the
mobile application.

OBSOLETE Commitment
Control Administration Duty
OBSOLETE Commitment
Applies mass updates.
View the negotiation summary and details

pages.
Privilege
Entry
Settlement
View Marketing Fund
Request
Code
Manage Enterprise
Scheduler Job Definition for
Marketing
Manage Marketing URL
Set Up Marketing Campaign
Set Up Marketing Response
Set Up Marketing Segment
Set Up Marketing Treatment
View Marketing Response
Run Mass Updates Apply
Process
Manage Material Planner
Load Mexican Geographies
Access Mobile CRM
Manage Trading
Name
Search Supplier Negotiation
View Supplier Negotiation
OBSOLETE Manage
Commitment Control
Budget
OBSOLETE Manage
Commitment Control
Budget Close Rule
OBSOLETE Manage
Commitment Control
Budget Period Status By
Budget Account
OBSOLETE Manage
Commitment Control
Option By Budget Account
OBSOLETE Manage
Commitment Control
Source Transaction
OBSOLETE Manage
Commitment Control
Source Transaction Control
Option
OBSOLETE Manage
Duty Role
Control Balance Subtype
Management Duty
OBSOLETE Commitment
Control Budgeting Chart of
Accounts Management Duty
Opportunity Channel
Administration Duty
Administers all aspects of the application,

including some setup. This role is for
channel administrators.
Privilege
Commitment Control
Balance Subtype
OBSOLETE Manage
Commitment Control
Budget Account
OBSOLETE Manage
Commitment Control
Budget Chart of Accounts
Mapping
Assign Opportunity
Close Opportunity
Create Opportunity
Delete Opportunity
Manage Opportunity
Assessments
Manage Opportunity
Competitors
Manage Opportunity Group
Space
Manage Opportunity Leads
Manage Opportunity
Nonrevenue Credits
Manage Opportunity Partner
Registration
Manage Opportunity
Partners
Manage Opportunity
References
Manage Opportunity
Reports
Manage Opportunity
Revenue
Manage Opportunity
Revenue Credits
Manage Opportunity
Revenue Recommendations
Manage Opportunity
Revenue Recurrences
Manage Opportunity Sales
Account
Manage Opportunity Sales
Method
Manage Opportunity
Sources
Manage Opportunity Work
Area
Mass Update Opportunity
Set Up Opportunity
View Opportunity
View Opportunity
Appointments
View Opportunity
Competitors
View Opportunity Contacts
View Opportunity Group
Duty Role
Opportunity Revenue View

Duty
Views revenue information. This role is

for read-only access to revenue
information.
Sets up the application. This role is
typically for a one-time setup event.
Views opportunity data. This role is for
viewing opportunities from the customer
center.
Processes Oracle Fusion data extensions
for use in Transactional Business
Intelligence.
Tracking.

Oracle Fusion Transactional
Business Intelligence Data
Extensions Processing Duty
Management Duty
Administration Duty
Allows access to administrative pages and

functions for the orchestration
infrastructure elements that can be used
Privilege
Space
View Opportunity
Interactions
View Opportunity Leads
View Opportunity
Nonrevenue Credits
View Opportunity Notes
View Opportunity Partners
View Opportunity
References
View Opportunity Revenue
Credits
Recurrences
View Opportunity Sales
Coach
View Opportunity Similar
Opportunities
View Opportunity Sources
View Opportunity Tasks
View Opportunity Team
Set Up Opportunity
View Opportunity
Process Oracle Fusion Data
Extensions for Transactional
Business Intelligence
Network
Network Tracking
Sourcing Rule
Infrastructure Change
Constraint Definition
Package
Generic Web Service
Duty Role
Order Orchestration
Administration Duty
Allows access to order orchestration or

order promising setup tasks.
Privilege
Objects
Infrastructure External
Interface Connector
Interface Data Value Map
Interface Routing Rule
Interface Transformation
Style Sheet
Definition
Priorities
Infrastructure Order
Attributes That Identify
Change
Definition
Infrastructure Source
Systems
Infrastructure Status
Conditions
Definition Values
Mark Orchestration
Inactive
View Orchestration
Administer Jeopardy
Administer Web Service
Sourcing Rule
Process
Generate Bucket Sets for
Business Rules
Generate Change Constraint
Definition Package
Manage Change Constraint
Duty Role
Order Promising Rule

Management Duty
Inquiry Duty
Privilege
Definition
Definition Objects
Manage Jeopardy Priorities
Business Event Trigger
Points
Generic Web Service
Process Assignment Rule
Process Definition
Source Systems
Manage Orchestration Task
Types
Manage Order Attributes
Manage Order Orchestration
Data Collection Processes
External Interface Routing
Rule
External Interface
Hold Code Definition
Manage Post
Transformation Defaulting
Rules
Manage Pre Transformation
Defaulting Rules
Manage Product
Transformation Rules
Manage Status Conditions
Manage Status Definition
Values
Publish Extensible Flexfield
Attributes
Purge Orchestration Order
Recent Objects
Recent User Requests
Review Orchestration
Collected Data
Manage Available-toPromise Rule
Manage Planning Allocation
Rule
Organization Additional
Identifier
Duty Role
Management Duty
Privilege
Name
Organization Address
Organization Classification
Code Assignment
Organization Contact Point
Organization
Identifier
Name
Organization Address Use
Code Assignment
Organization Contact
Preference
Organization Source System
Mapping
Organization Usage
Assignment
Add Trading Community
Identifier
Name
Code Assignment
Preference
Duty Role
Privilege
Responsibility
Organization E-Mail
Organization Instant
Messenger
Organization Phone
Organization Web Page
Correct Trading Community
Export Trading Community
Organization
Identifier
Name
Organization Addresses
Code Assignment
Organization Contact Points
Preferences
Manage Organization
Attachments
Manage Organization
Interactions
Manage Organization Notes
Manage Trading
Source System Mapping
Manage Trading
Usage Assignment
Move Trading Community
Remove Trading
Additional Identifier
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Duty Role
Privilege
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Remove Trading
Community Organization EMail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Web Page
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Duty Role
Privilege
Identifier
Name
Code Assignment
Select Trading Community
Organization Address as
Primary for a Purpose
Responsibility as Primary
Organization Contact as
Primary
Submit Organization Merge
Request
Organization
Identifier
Name
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
Identifier
Duty Role
Inquiry Duty
Grants privileges to view organization

relationship information
Management Duty
Grants privileges to manage organization


Access Duty
Partner Account
Administration Duty
Duty role to allow access to page

composer source view
Maintains a partner account, including
managing members and partner profile
information.
Manages information about partner
Privilege
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Organization Relationship
Remove Trading
Relationship
Access Page Composer
Source View
Assign Partner Account
Create Partner
Create Partner Member
Create Partner User
Import Partner
Manage Enrollment Notes
Manage Partner Account
Team
Manage Partner User
Security Role
Remove Partner Member
Run Purge Batch
Assignment Information
Process
Update Partner Member
Update Partner Profile
View Partner
View Partner Contract
Duty Role
Territory Owner Duty
Territory Resources Duty

organization when an owner on an
assigned territory
Maintains information about partner
organization when a resource on an
assigned territory.
Views a partner account, including
viewing a partner's members, profile, and
account team.
Partner Center UI
Customization Duty
Customize the Partner Center pages.
Partner Content Management

Duty
Partner Lead Management
Duty
Partner Management Setup
Duty
Partner Program Contract
Association Duty
Secures who can create partner collateral
Partner Program Enrollment

Duty
Applies for a program and answers a

questionnaire as part of the enrollment for
the partner user.
Partner Program Enrollment

View Duty
Partner Program Maintain
Duty
Management Duty
Views the enrollment details of the

program to which a partner enrolls.
Manages, publishes, terminates, and
submits partner programs.
Creates questions and manages the
association of questions to partner
programs.

Response Duty
Manages the capture of responses to the

partner program enrollment
questionnaire.
Reviews the program details in the
program catalog.
Views and updates all partner leads in the

enterprise.
Manages the partner management setup
tasks.
Manages association of contract types and
contract terms templates to partner
programs.
Privilege

Search Partner
Dashboard
View Enrollment Notes
View Partner
View Partner Account Team
View Partner Activities
View Partner Interaction
View Partner Lead
View Partner Member
View Partner Note
View Partner Opportunity
View Partner Profile
View Partner Snapshot
View Partner Subsidiaries
View Partner Task
Customize Activity UI
Customize Partner Center
UI
Manage Partner Content
Update Sales Lead
View Sales Lead
Set Up Opportunity
Set Up Partner Management
Associate Question to
Partner Program
View Contract Terms
Template by Web Service
View Contract Type by Web
Service
Apply Partner Program
Manage Partner Program
Enrollment
Enrollment
Enrollment
Maintain Partner Program
Define Contract Expert
Question for Programs
Search Contract Expert
Question for Programs
Capture Partner Responses
to Partner Program
Enrollment Questionnaire
Review Partner Program
Duty Role

Maintains partner to partner relationship
Partner Sales Party

Management Duty
Manages creation and maintenance of

sales organizations and consumers for
partners. Additional duties include
viewing of opportunities and opportunity
revenue, reviewing sales leads as well as
appointments, interactions, and customer
contacts. This role has limited access to
customers and contacts.
Privilege
Manage Partner
Relationship
Create Consumer
Create Sales Account
Appointment
Assessments
Contact
Interaction
Create Sales Account Note
Create Sales Account Task
Create Sales Group
Create Sales Group
Members
Create Sales Organization
Create Sales Party
Appointment
Create Sales Party Contact
Create Sales Party
Interaction
Create Sales Party Task
Delete Sales Account
Appointment
Assessments
Contact
Interaction
Delete Sales Account Note
Delete Sales Account Task
Delete Sales Group
Members
Delete Sales Party
Appointment
Delete Sales Party Contact
Delete Sales Party
Interaction
Delete Sales Party Task
Manage Customer Tree
Options
Manage Customers Work
Area
Manage Original System
References
Manage Sales Account
Contact Hierarchy
Team
Manage Sales Party Team
Update Consumer
Update Sales Account
Duty Role
Party Contract View Access

Duty
Party Usage Administration
Duty
Views contracts for a party for the

assigned business units.
Grants privileges to set up party usages
and filter rules
Privilege
Appointment
Assessments
Contact
Interaction
Update Sales Account Note
Update Sales Account Task
Update Sales Group
Update Sales Group
Members
Update Sales Organization
Update Sales Party
Appointment
Update Sales Party Contact
Update Sales Party
Interaction
Update Sales Party Task
View All Customers
View All Parties
View All Sales Accounts
View Consumer
View Favorite Accounts
View Original System
Reference
View Sales Account
View Sales Account
Appointment
View Sales Account
Assessments
View Sales Account Contact
Hierarchy
View Sales Account
Interaction
View Sales Account Note
View Sales Account Team
View Sales Account task
View Sales Group
View Sales Group Members
View Sales Organization
View Sales Party
View Sales Party
Appointment
View Sales Party Contact
View Sales Party Interaction
View Sales Party Task
View Sales Party Team
View Team and Territory
Accounts
View Contracts for Party
Manage Trading
Community Party Usage
Duty Role
Configures and maintains setups for the

Oracle Fusion Payables application.
Sets up shared Oracle Fusion Payables

logical entities such as financial options
and payment terms.
Manages supplier bank accounts and
other payment details.
Payee Bank Account

Management Duty

Administration Duty
Manages security features, such as

encryption and masking of sensitive data
like credit card or bank account numbers.
Privilege
Manage Trading
Filter Rule Information
Manage Trading
Lookups
Manage Bank Charges
Manage Payables Aging
Period
Manage Payables
Distribution Set
Manage Payables Financials
Option
Manage Payables Income
Tax Regions
Manage Payables Interest
Rate
Manage Payables Invoice
Hold
Tolerance Set
Manage Payables Special
Calendar
Manage Payables System
Option
Manage Payables Tax Codes
Manage Payables Tax
Reporting Entity
Manage Payables
Withholding Tax Certificate
Manage Payables
Withholding Tax Groups
Manage Payment Terms
Terminate Payables Invoice
Approval Task Flow
Option
Manage External Payee
Payment Details
Account
Account
Manage System Security
Options
Manage Wallet
Submit Credit Card
Decryption Process
Submit Credit Card
Detokenization Process
Submit Credit Card
Encryption Process
Submit Credit Card Masking
Process
Duty Role
Payments Disbursement
Administration Duty
Sets up features allowing disbursement of

funds for supplier payments, customer
refunds, and employee expense reports.
Payments Funds Capture

Administration Duty
Sets up features allowing payee-initiated

payment transactions, such as customer
payments by credit card or bank account
transfer.
Payroll Balance Management

Duty
Manages balance definitions, including

assigning dimensions and feeds. Allows
predefined balances to be reviewed.
Views predefined and user defined

balance definitions, including assigning
dimensions and feeds.
Payroll Configure Legislation

Duty
Configures the HR and payroll setup data

for a new legislation using predefined
templates.
Manages costing definitions used to
accumulate cost results for transfer to
General Ledger and other applications.
Payroll Costing Management

Duty
Privilege
Submit Credit Card
Tokenization Process
Submit Import Credential
Process
Submit Payments Sensitive
Data Decryption
Data Encryption
Submit Third Party Bank
Account Decryption Process
Account Encryption Process
Account Masking Process
Submit Transaction
Encryption Process
Grant Payment Function
Access
Manage Disbursement
Payment Method
Manage Internal Payer
Manage Payment Code
Manage Payment Method
Defaulting Rule
Manage Payment Process
Profile
Manage Credit Card Brand
Manage Funds Capture
Payment Method
Manage Funds Capture
Process Profile
Manage Internal Payee
Manage Payroll Balance
Definition
Exception
Group
Definition
Exception
Group
Configure Payroll
Legislation
Manage Costing of
Department
Manage Costing of Element
Manage Costing of Job
Manage Costing of Payment
Source
Manage Costing of Payroll
Manage Costing of Position
Duty Role

Views costing definitions used to
accumulate cost results for transfer to
General Ledger and other applications.
Payroll Deduction
Management Duty
Manages the definition of predefined

statutory deductions and balance
exceptions used to run the exception
report.
Views the predefined statutory deductions

and balance exceptions used to run the
exception report.
Payroll Element Management

Duty
Manages the definition of earnings and

deduction elements, element
classifications, and element groups.
Reviews predefine legislative elements.
Views the definition of user and

predefined legislative earnings and
deduction elements, element
classifications, and element groups.
Reviews predefined legislative elements.
Views payroll flow based analytics.
Payroll Flow Pattern

Management Duty
Manages the definition of a sequence of

tasks that support a payroll flow.
Payroll Flow Pattern View

Duty
Views the definition of a sequence of

tasks that support a payroll flow.

Submits new payroll flows.

Manages complete payroll
implementation setup and maintenance.
Payroll Pay Frequency

Management Duty
Manages rules that control payroll

frequency and other aspects of a pay run
setup.
Privilege
Manage Costing of
Department
Manage Costing of Element
Manage Costing of Job
Manage Costing of Payment
Source
Manage Costing of Payroll
Manage Costing of Position
Manage Payroll Deduction
Group Rule
Range
Group Rule
Range
Manage Payroll Element
Classification
Manage Payroll Object
Group
Classification
Manage Payroll Object
Group
View Payroll Flow Based
Analytics
Manage Payroll Flow
Pattern
Manage Payroll Process
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Card Definition
Manage Payroll
Relationship Type Mapping
Manage Payroll RetroPay
Definition
Manage Payroll Template
Manage Payroll
Consolidation Group
Manage Payroll Definition
Manage Payroll Event
Group
Manage Payroll Run Type
Manage Payroll Time
Duty Role
Payroll Pay Frequency View

Duty
Views rules that control payroll frequency

and other aspects of a pay run setup.
Payroll Payment Method

Management Duty
Manages the organization's source bank

accounts used for payments and payment
methods used to pay third-parties.
Payroll Payment Method View

Duty
Views the organization's source bank

accounts used for payments and payment
methods used to pay third-parties.
Payroll Personal Payment

Method Management Duty
Manages payment methods used to pay a

person and defines how the payments are
split if multiple payment methods are
specified.
Views payment methods used to pay a
person and how the payments are split if
multiple payment methods are specified.
Manages the default values for payroll
application action parameters and the
default group used by the payroll and HR
processes.
Submits payroll processes and reports.
Payroll Personal Payment

Method View Duty
Payroll Process Configuration
Management Duty
Payroll Process and Report
Submission Duty
Payroll Product Usage
Management Duty
Payroll Rate Management
Duty
Administration Duty
Allows selection of payroll products for

legislations.
Enables management of derived rates and
values defined by criteria.
Manages administration of performance
documents.
Privilege
Definition
Manage Payroll
Consolidation Group
Manage Payroll Definition
Manage Payroll Event
Group
Manage Payroll Run Type
Manage Payroll Time
Definition
Manage Organization
Payment Method
Manage Payroll Third
Parties
Manage Payroll Third-Party
Payment Method
View Payroll Payment Type
Manage Organization
Payment Method
Manage Payroll Third
Parties
Manage Payroll Third-Party
Payment Method
View Payroll Payment Type
Manage Personal Payment
Method
Manage Personal Payment
Method
Configuration
Submit a Payroll Process or
Report
Manage Payroll Product
Usage
Manage Rate Definition
Manage Eligibility Batch
Process
Manage Performance
Document Type
Manage Performance
Evaluation Rating Target
Distribution
Manage Performance
Process Flow Definition
Manage Performance Roles
Manage Performance
Template
Manage Performance
Template Section
Manage Performance and
Duty Role
Implementation Duty
Manages the setup of the performance

management application.
Manages person types, name formats,

checklists, and document types.
Person Information Inquiry

Duty
Privilege
Potential Matrix Layout
Manage Eligibility Batch
Process
Manage Performance
Document Type
Manage Performance
Evaluation Rating Target
Distribution
Manage Performance
Process Flow Definition
Manage Performance
Template
Manage Performance
Template Section
Manage Performance and
Potential Matrix Layout
Manage HR Checklist
Template
Manage HR Name Format
Manage Person Name Style
Manage Person Type
Run Person Keyword
Refresh Process
Run Person Relevance
Refresh Process
Run Public Person
Information Refresh Process
Schedule Calculate
Relationship Strength
Schedule Person Keyword
Crawler
Person
Person Additional Identifier
Person Additional Name
Person Address
Person Classification
Person Contact Point
Person
Person Address
Person Address Use
Person Classification Code
Duty Role
Person Relationships Inquiry

Duty
Manages person related data such as

name, address, communications,
documentation, and others. This role is
associated with the HR specialist.
Grants privileges to view person
Relationship information
Person Relationships
Management Duty
Grants privileges to manage person

Configures and manages data collection

and order promising server processes.

Management Duty
Manages data collection processes and

verifies collected data.
Privilege
Assignment
Person Contact Points
Person Contact Preference
Person Source System
Mapping
Person Usage Assignment
Manage Person
Search Person
Person Relationship
Person Relationship
Person Relationship
Person Relationship
Remove Trading
Community Person
Relationship
Person Relationship
Person Relationship
Manage Order Promising
Data Collection
Manage Planning Instance
Monitor Planning Data
Collection Process
Perform Order Orchestration
and Planning Data
Collection
and Planning Data Load
Perform Order Promising
Server Data Refresh
Data Collection
Review Planning Approved
Supplier List
Review Planning Calendar
Assignment
Review Planning Demand
Class
Review Planning
Interlocation Shipping
Network
Review Planning Inventory
Duty Role

Calls the position lookup service.

Updates and deletes positions in the user's
position security profile. This role cannot
create new positions.
Manages positions in the user's position
security profile.
Attaches profiles to positions.

Position Profile Management
Duty
Position View Duty
Duty
Views positions in the user's position

security profile.
attachments.
Attachment Category
Administration Duty

Administration Duty

Document Sequence
Administration Duty

document sequences.
Administration Duty
Flexfield Value Set
Administration Duty


lookups.

flexfields.
Privilege
Reservation
Review Planning Item
Review Planning Order
Orchestration Reference
Object
Review Planning Supply
Review Planning Trading
Partner
Partner Site
Review Planning Unit of
Measure
Use Position lookup Service
Delete Position
Search Position
Update Position
Create Position
Manage Position Tree
Create Position
Update Position
Search Position
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Duty Role
Profile Category
Administration Duty
Duty
Duty
Duty
Administration Duty
Procurement Category
Hierarchy Maintenance Duty
Procurement UI Customization
Duty
Duty

messages.
categories.
Privilege
Manage Application
Standard Lookup
Manage Application
Message
Category

options.

Option

values.

Profile Values

taxonomy.
Manage Application
Taxonomy

labels.
structure.
Manages procurement catalog category
hierarchy.
Perform procurement customization
tasks.
Contains all privileges related to
Configurator modeling (structure, rules
and user interfaces) and administration of
Configurator and the Configurator
Modeling.

Label
Structure
Manage Procurement
Category Hierarchy
Customize Procurement UI
Create Item Based
Configurator Model
Create Supplemental
Configurator Model
Information
Edit Configurator UI
Template Information
Template Map Information
Force Unlock Configurator
Draft
Manage Configurator
Extension Archives
Structure
Manage Configurator
Template Maps
Templates
Interfaces
Manage Configurator
Workspace
Manage Snapshots
Duty Role
Product Hub Administration

Duty
Administers tasks required to setup

Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
This duty defines all the privileges related
to setting up or configuring of Product
Innovation modules.
implement Oracle Fusion Product and
Catalog Management. Duty role includes
all setup duty roles available for this
product and inherits setup duty roles from
Setup for Contract from Projects Billing
Product Innovation
Administration Duty
Product and Catalog
Administration Duty
Project Billing Contract Setup

Duty
Project Contract Billing
Administration Duty
Perform setup tasks including invoice

formats, invoice methods, revenue
methods, billing extensions and
extensible print formats.
Project Control Administration

Duty
Configures project plan types, financial

plan types, spread curves, and period
profiles.
Project Costing Administration

Duty
Performs setup tasks such as managing

allocation rules, managing capitalized
interest rate schedules, and managing
asset costs. Manages setup tasks for
business objects such as expenditure type,
expenditure categories, rate schedules,
and burden schedules.
Privilege
Release Configurator
Workspace
Revert Draft Model to
Version
Set Up Configurator
Modeling Environment
Set Up Configurator Run
Time
Test Configurator
Workspace
Manage Item Catalog
Category Mapping
Manage Item Source System
Customize Innovation
Management UI
Setup Product Innovation
Manage Item Rule Set
Manage Contract Type

Manage Extensible Markup
Language Publisher Print
Formats
Manage Project Billing
Extension
Manage Project Invoice
Format
Manage Project Invoice
Method
Manage Project Revenue
Method
Manage Project Control
Extension
Manage Project Financial
Plan Type
Manage Project Period
Profile
Manage Project Plan Type
Manage Project Spread
Curve
Manage Project Allocation
Rule
Manage Project Capital
Interest Rates
Manage Project Capitalized
Interest Rate Schedule
Manage Project Costing
Duty Role
Project Data Load Interface

Duty
Manages load interface file for import of

project, project tasks, project budget,
project resource requests, resource actual
hours and project work plan.
Performs project setup data migration.
Project Foundation
Administration Duty
Configures rate schedules, class

categories and codes, transfer price rules,
resource breakdown structures, burden
structures, billing cycles, expenditure
types and categories, event types, revenue
categories, project organizations, labor
cost multipliers, labor cost overrides, job
mappings, source products, project roles,
project types, project templates, business
unit options, and project unit options.
Privilege
Extension
Manage Project Standard
Asset Unit Cost
View Project Allocation
Rule
View Project Capitalized
Interest Rate Schedule
View Project Standard Asset
Unit Cost
Run Import Award Process
Run Import Project Budgets
Process
Run Import Project
Enterprise Resources
Process
Run Import Project
Resource Requests Process
Run Import Project Work
Plan Process
Run Import Projects Process
Run Import Resource Actual
Hours Process
Manage Project Data
Migration
Implement Project Desktop
Integrator Client
Install Project Desktop
Integrator Client
Manage Human Resource
Person Deployment
Manage Oracle WebCenter
Integration Configuration
Manage Project Accounting
Period Status
Cycle
Resource Breakdown
Structure Version
Manage Project Burden Cost
Bases
Code
Manage Project Burden
Schedule
Structure
Manage Project Business
Unit Implementation Option
Manage Project Class
Category
Manage Project Contact
Type
Manage Project Control
Action
Duty Role
Privilege
Manage Project EPS
Manage Project Event Type
Manage Project Expenditure
Category
Type
Manage Project Extensions
Manage Project Group
Space
Manage Project Group
Space Role Mapping
Manage Project Job
Mapping
Manage Project Labor Cost
Multiplier
Manage Project Labor
Costing Overrides
Costing Rules
Manage Project Nonlabor
Resource
Manage Project Note Type
Manage Project Note Type
Mapping
Manage Project
Organization
Manage Project
Organization Costing Rules
Manage Project Page
Layouts
Manage Project Planning
Resource Breakdown
Structure Version
Manage Project Rate
Schedule
Manage Project Reporting
Resource Breakdown
Structure Version
Manage Project Resource
Class
Category
Manage Project Role
Manage Project Source
Product
Manage Project Space
Templates
Manage Project Status
Control
Manage Project Statuses
Manage Project Template
Manage Project Transaction
Source
Manage Project Transfer
Price Rule
Duty Role
Project Foundation Costing

Administration Duty
Configures rate schedules, transfer price

rules, burden structures, expenditure
types and categories, event types, revenue
categories, labor cost multipliers, labor
cost overrides, job mappings, and
organization overrides for costing
activities.
Project Foundation Integration

Gateway Administration Duty
Perform setup tasks using web services to

provide rates, resources in a resource
breakdown structure and period details to
Privilege
Price Schedule
Manage Project Type
Manage Project Unit
Implementation
Manage Project Unit
Organization
Manage Project Work Type
Manage Trading
Community Parties
Run Denormalize
Organization Hierarchies
Run Generate Burden
Transactions
Run Open and Close Project
Accounting Period Process
Run Update EPS Data
Process
Run Update Work Type
Bases
Code
Schedule
Structure
Manage Project Event Type
Type
Manage Project Job
Mapping
Manage Project Labor Cost
Multiplier
Costing Overrides
Costing Rules
Manage Project
Organization Costing Rules
Manage Project Rate
Schedule
Category
Price Rule
Price Schedule
Run Build New
Organization Burden Rates
Run Generate Burden
Transactions
Derive Project Cost Rates
Provide Project Accounting
Periods
Duty Role
Project Integration Gateway
Administration Duty
Project Management
Administration Duty
Project Management
Integration Duty

a Project Integration user.
Configures setup options for integrating
with external scheduling applications.
Performs setup tasks such as defining
progress thresholds, default calendar
options for projects and resources, project
enterprise resources, enterprise codes for
projects and tasks, and calendars to
establish work schedules for projects and
resources.
Performs web service operations to create

and update projects, tasks, resources, and
associated attributes, and manage
integration between Oracle Fusion Project
Foundation and Oracle Fusion Project
Privilege
Provide Project Resources
Manage Project Integration
Configuration Option
Customize Project
Execution UI
Manage Project Calendar
Settings
Manage Project Deliverable
Types
Manage Project EPS
Manage Project Enterprise
Codes
Resource Registration
Resources
Resources Service
Manage Project Issue Types
Manage Project Issues
Service
Manage Project
Management Custom
Objects
Manage Project
Management
Implementation Options
Manage Project
Management Roles
Manage Project
Management User
Maintenance Service
Manage Project
Requirement
Manage Project Task
Service
Run Generate Project
Update E-Mail Notifications
Process
Run Import Project
Process
Plan Process
Run Update EPS Data
Process
Run Update Sprint Measures
Process
Resources Service
Manage Project Plan
Adapter Service
Manage Project Work Plan
Duty Role
Administration Duty

Management.
Creates and edits trend indicators, custom
performance measures, key performance
indicators, KPI categories, status
indicators, and project region layouts.
Project Resource Management

Administration Duty
Performs setup tasks such as managing

project roles, resource pools, target
utilization percentages, and project
enterprise resource maintenance
conditions. Initiates processes to maintain
the project resource search index.
Controls Projects Validation and Time

Entry
attachments.
Duty
Privilege
Service
Manage Project Custom
Measure
Manage Project Key
Performance Area
Manage Project Key
Performance Area Scoring
Rule
Manage Project Key
Performance Indicators
Manage Project
Performance Reporting
Extension
Manage Project Region
Layout
Manage Project Status
Indicator
Manage Project Trend
Indicator
Run Maintain Project
Performance
Customize Project
Execution UI
Maintain Project Resource
Search Index
Manage Project Calendar
Settings
Resource Maintenance
Conditions
Management
Pools
Request Service
Manage Project Target
Utilization Percentages
Run Import Project
Hours Process
Enterprise Labor Resources
Process
Run Update Resource
Utilization Data
Enter Project Unprocessed
Expenditure Batch
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Duty Role
Attachment Category
Administration Duty

categories.
Administration Duty

flexfields.
Document Sequence
Administration Duty

sequences.
Administration Duty


Administration Duty


Administration Duty
Duty
Administration Duty
Projects Organization
Management Duty
Projects Period Status

Management Duty
Manages Oracle Fusion Projects period

status.
Projects UI Customization
Allows customization of Projects pages.

value sets.
flexfields.

categories.
options.
values.
Privilege
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy

Label
Structure
Manage Project
Organization
Manage Project Unit
Organization
Status
Status
Customize Projects UI

structure.
Creates and edits project organizations
including project units.
Duty Role
Duty
Promotion Administration
Duty
Purchase Agreement Viewing
Duty
Purchasing Administration
Duty

Questionnaire Management
Duty
Questionnaire Template
Management Duty
Duty
Privilege
Create and maintain promotions. For

example, create a promotion like "buy
one get one free".
Search for and review purchase
agreements.
Search for and review purchase orders as
a procurement agent.
Perform setup tasks including defining
procurement configuration, procurement
agents, approved supplier list statuses,
document styles, change order templates,
line types, carriers, UN numbers, and
hazard classes.
Manage Promotions
Creates and maintains questions and

responses.
Creates and maintains questionnaires.
Creates and maintains questionnaire
templates.
Manages sales territory quotas and

territory quota formulas. Additional
duties include incentive compensation
goal management, user and roles
management, and party information
inquiry.
Quota Management Export

Import Duty
Manages sales quota export and import.

Provides users with the ability to export
Search Purchase Agreement

View Purchase Agreement
View Purchase Order
Manage Approved Supplier
List Status
Manage Inventory
Organization Locations
Manage Procurement Agent
Manage Procurement
Configuration
Manage Procurement
Document Numbering
Options
Manage Purchasing Change
Order Template
Manage Purchasing
Document Style
Manage Purchasing Hazard
Class
Manage Purchasing Line
Type
Manage Purchasing UN
Number
Run Supply Chain Financial
Orchestration Upgrade for
Procurement
Verify Upgraded
Procurement Enterprise
Structure
Manage Questions
Manage Questionnaires
Manage Questionnaire
Templates
Perform Quick Setup
Process
Audit Sales Territory Quota
Export Sales Territory
Quota
Manage Sales Quota
Prediction Formula
Manage Sales Territory
Quota
Revise Sales Territory
Quota
View Sales Goal
Quota
Duty Role

sales quota data, modify it offline and
import.
Quota Management Setup

Duty
Manages sales territory quota setup, quota

plans, prediction and spread formula
parameters, and seasonality groups. Runs
sales territory quota synchronization and
sales quota plan activation and
completion processes. Additional duties
include party information inquiry.
Rating Model Administration

Duty
Management Duty
Receivables Administration
Duty
Sets up and manages rating models.

Allows to manage real time
communication.
Privilege
Import Sales Territory
Quota
Run Import Quota
Allocations Job
View Sales Quota Import
Status
View Sales Territory Quota
Export Status
Manage Sales Quota Plan
Manage Sales Quota
Prediction Formula
Parameter
Manage Sales Quota
Seasonality Group
Manage Sales Quota Spread
Formula
Quota Setup
Run Sales Quota Plan
Activation Job
Run Sales Quota Plan
Completion Job
Run Sales Territory Quota
Synchronization Job
View Sales Quota Plan
Manage Talent Profile
Rating Model
Manage Real Time
Communication
Enter Revenue Policies
Manage Contingency
Assignment Rules
Manage Customer Paying
Relationship Assignments
Manage Receivables
Customer Profile Classes
Manage Receivables
Dashboard Threshold Rule
Contexts
Manage Receivables Note
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Specialist Assignment Rules
Manage Salesperson
Account References
Set Up AutoInvoice
Grouping Rule
Set Up AutoInvoice Line
Ordering Rule
Set Up Receivables
Accounting Rule
Set Up Receivables Activity
Set Up Receivables
Duty Role
Receiving Administration
Duty
Configures receiving parameters to

specify default receiving options for an
inventory organization.
Grants privileges to manage relationship
setup
Relationship Administration
Duty
Privilege
Application Rule Set
Set Up Receivables
Approval Management
Set Up Receivables
AutoCash Rule Set
Set Up Receivables
AutoMatch Rule Set
Set Up Receivables Balance
Forward Billing Cycle
Set Up Receivables Batch
Source
Set Up Receivables Default
Distribution Rule
Set Up Receivables
Distribution Set
Set Up Receivables Late
Charge Schedule
Set Up Receivables
Lockbox
Set Up Receivables Memo
Line Template
Set Up Receivables Payment
Terms
Set Up Receivables Receipt
Application Exception Rule
Class
Source
Set Up Receivables Remitto Address
Set Up Receivables Reversal
Reason to Category
Mappings
Set Up Receivables
Standard Message
Set Up Receivables
Statement Cycle
Set Up Receivables System
Options
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Manage Receiving
Parameter
Manage Relationship
Manage Trading
Community Relationship
Lookups
Manage Trading
Type
Duty Role
Repeating Time Periods

Administration Duty
Manages setup and maintenance of

repeating time periods that can be used in
time card entry, approvals, time rules
processing, and absence accruals.
Creates and updates reporting
establishment organizations.
Mass creates reporting establishments.
Reporting Establishment
Management Duty
Reporting Establishment Mass
Creation Duty
Administration Duty
Request Receipt Confirmation
Duty
Requisition Administration
Duty
Selects reports to appear in the Reports

and Analytics region of Oracle Fusion
Applications work areas.
Submits confirm receipt process.
Configures requisitioning business
functions.
Privilege
Manage Trading
Type Group
Manage Repeating Time
Periods
Manage Reporting
Establishment
Mass Create Reporting
Establishments
Maintain Reports and
Analytics Region
Confirm Receiving Receipt
Process
Configure Requisitioning
Business Function
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Resource Information
Identify Trading
Community Person as a
Trading Community
Resource
Manage Trading
Community Resource
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Community Resource Note
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Organization Memberships
Manage Trading
Community Resource Role
Assignments
Manage Trading
Community Resource Sales
Representative Information
Duty Role
Management Duty
Privilege
Manage Trading
Community Resource Skills
Manage Trading
Community Resource Team
Memberships
Remove Trading
Community Resource
Resource
Upload Trading Community
Resource Picture
Resource Administration
Detail Information
Resource Collaboration
Information
Resource Details
Resource History
Resource Note
Memberships
Resource Profile
Resource Role Assignments
Resource Sales
Resource Team
Memberships
Resource to My Social
Network
Resource
Resource Profile
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Manage Trading
Manage Trading
Community Resource Social
Duty Role
Administration Duty
Privilege
Network
Resource
Resource Picture
Resource Address
Information
Resource Contact
Information
Resource Details
Resource Note
Memberships
Resource Overview
Information
Resource Profile
Resource Sales
Resource Skills
Resource Social Network
Resource Team
Memberships
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Organization Hierarchy
Manage Trading
Community Resource
Organization Members
Resource Reporting
Hierarchy Generation
Hierarchies
Duty Role
Management Duty

Duty
Privilege
Organization Resource
Members
Details
Hierarchies
Hierarchy Details
Team Memberships
Usage Information
Manage Resource
Organization Member
Hierarchies
Members
Details
Hierarchies
Hierarchy
Hierarchy Details
Team Memberships
Usage Information
Resource Overview
Information
Manage Resource Role
Assignment Flexfields
Duty Role
Resource Team
Administration Duty
Resource Team Management

Duty
Revenue Compliance and

Accounting Administration
Duty
Manages Revenue Management setup

activities.
Privilege
Manage Trading
Manage Trading
Lookups
Resource Team Basic
Information
Resource Team Information
Manage Resource Team
Member Descriptive
Flexfields
Manage Trading
Manage Trading
Members
Manage Trading
Usages
Remove Trading
Resource Team
Resource Team
Resource Team
Resource Overview
Information
Resource Team
Resource Team Details
Resource Team Members
Resource Team Usages
Manage Receivables
Revenue Contingency
Manage Revenue
Compliance Fair Market
Value Profiles
Manage Revenue
Compliance Item Groups
Manage Revenue
Compliance Multiple
Element Arrangement
Identification Rules
Duty Role

Administration Duty







Privilege
Manage Revenue
Compliance Price
Effectivity Periods
Manage Revenue
Compliance Pricing
Dimension Assignments
Manage Revenue
Compliance Pricing
Dimension Bands
Manage Revenue
Compliance Pricing
Dimension Combinations
Manage Revenue
Compliance Pricing
Dimension Structures
Manage Revenue
Compliance Pricing
Dimension Value Sets
Manage Revenue
Compliance Source
Document Types
Manage Revenue
Compliance Thresholds
Manage Revenue
Management Contingency
Assignment Rules
Manage Revenue
Management Note Type
Mapping
Manage Revenue
Management Scheduling
Rule Assignments
Manage Revenue
Management System
Options
Set Up Receivables
Accounting Rule
Line Template
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Duty Role

Sequence Category
Administration Duty
SCM Application Key

categories.

Administration Duty


Administration Duty
Administration Duty
Administration Duty
Administration Duty
Salary Setup Duty
Sales Catalog Administration
Duty

application trees.
Configures and manages salary bases.
Manages product groups and product
eligibility rules.
Sales Custom Objects

Management Duty
Sales Extension Management
Duty

Sales.
Views secure customer competitor
purchase data. This role is for members of
the sales account team.
Defines the sales forecast schedule,

enables forecasting metrics, and
determines the automatic forecasting
criteria. Additional duties include
defining lookups and profile options, and
running sales forecasting jobs.
Views sales leads.
Processes sales lead for follow up actions
including the qualification and conversion

Privilege
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Define Salary Basis
Manage Product Eligibility
Rules
Manage Product Groups
Manage Sales Custom
Objects
Update Customer
Competitor Purchase
View Customer Competitor
Purchase
View Sales Reference
Customer
Define Sales Forecast
Run Sales Forecast Jobs
View Sales Lead

Convert Sales Lead
Create Sales Lead
Duty Role

of sales lead to revenue opportunities.
Supports the ongoing maintenance of

sales leads. Includes the ability to set up
sales lead and assessment reference data,
and to schedule and run sales lead
processing activities.
Manages creation and maintenance of the

sales organizations and consumers for
internal sales users. Additional duties
include viewing of opportunities and
opportunity revenue, reviewing sales
leads as well as appointments,
interactions, and customer contacts.
Privilege
Export Sales Lead
Identify Sales Lead
Work Area
Qualify Sales Lead
Update Sales Lead
View Sales Lead
Run Lead Processing
Scheduler
Run Purge Batch
Process
Set Up Sales Lead
Set Up Sales Lead
Assessment Reference Data
Create Asset
Create Consumer
Create Incident
Appointment
Assessments
Contact
Interaction
Create Sales Account Note
Create Sales Account Task
Create Sales Group
Create Sales Group
Members
Create Sales Organization
Create Sales Party
Appointment
Create Sales Party
Assessment
Create Sales Party Contact
Create Sales Party
Interaction
Create Sales Party Note
Create Sales Party
Relationship
Create Sales Party Task
Delete Asset
Appointment
Assessments
Contact
Interaction
Delete Sales Account Note
Delete Sales Account Task
Duty Role
Privilege
Delete Sales Group
Members
Delete Sales Party
Appointment
Delete Sales Party
Assessment
Delete Sales Party Contact
Delete Sales Party
Interaction
Delete Sales Party Note
Delete Sales Party
Relationship
Delete Sales Party Task
Edit Asset
Export Assets
Manage Account
Enrichment
Manage Contact Enrichment
Manage Customer Tree
Options
References
Manage Reference
Customer Profile
Contact Hierarchy
Team
Manage Sales Party
Classifications
Manage Sales Party Contact
Hierarchy
Manage Sales Party Forums
Manage Sales Party Team
Update Consumer
Update Incident
Appointment
Assessments
Contact
Interaction
Update Sales Account Note
Update Sales Account Task
Update Sales Group
Update Sales Group
Members
Update Sales Organization
Update Sales Party
Appointment
Update Sales Party
Assessment
Update Sales Party Contact
Duty Role
Sales Party Partner Territory

Management Duty
Manages sales account partner territory

associations.
Allows resources read-only access to
sales parties information such as manage
customer work area and all sales party
duties. Additional duties include view
access to other customer and sales lead
features.
Privilege
Update Sales Party
Interaction
Update Sales Party Note
Update Sales Party
Relationship
Update Sales Party Task
View All Customers
View All Parties
View Assets
Reference
Accounts
Manage Sales Party Partner
Territory
Export Assets
Manage Customers Work
Area
References
View All Customers
View All Parties
View Assets
View Billing Account
View Consumer
View Incident
View One Source Market
Place Information
Reference
View Revenue by
View Sales Account
View Sales Account
Appointment
View Sales Account
Assessments
Hierarchy
View Sales Account
Interaction
View Sales Account Note
View Sales Account
Snapshot
View Sales Account Team
View Sales Account task
View Sales Group
View Sales Group Members
View Sales Organization
View Sales Party
Duty Role
Sales Predictor Administration

Duty
Manages recommendation configuration

parameters and selects metadata entities
and attributes.
Sales Setup Duty
Configures the sales application.This role

is typically for a one-time setup event.

Management Duty
Schedules and Exceptions
Management Duty
Manages the association of schedules to

an assignment. Views schedules
associated with resources such as
enterprises, departments, and others. This
role is associated with the HR specialist.
Manages customer center set up, sales
party creation and their related objects,
such as appointments, assessments,
interactions, notes and tasks.
Privilege
View Sales Party Analytics
View Sales Party
Appointment
View Sales Party
Assessment
View Sales Party
Classifications
Hierarchy
View Sales Party Forums
View Sales Party Hierarchy
View Sales Party Interaction
View Sales Party Note
View Sales Party
Relationship
View Sales Party Snapshot
View Sales Party
Subsidiaries
View Sales Party Task
View Sales Party Team
View Siebel Service
Requests
Accounts
Manage Recommendation
Configuration Parameter
Select Metadata Entities and
Attributes
Define Common CRM
Configuration
Set Up Sales Competitor
Set Up Sales Note
Set Up Sales Resource
Organization
Set Up Sales Task
Manage Scheduled Job
Definition
Manage Schedule
Assignment Administration
Assignment
Manage Sales Party
Appointments
Manage Sales Party
Assessments
Manage Sales Party
Interactions
Manage Sales Party Notes
Manage Sales Party Tasks
Run Sales Party Batch
Assignment
Set Up Customer Center
Set Up Sales Party
Duty Role

Monitoring Duty

Shared Documents
Administration Duty
Shared Documents
Management Duty
Administer the documents for all users in

Sales Lightbox.
Upload, Share and Delete documents in
Sales Lightbox.
Shared Documents Viewing

Duty
Download and View documents in Sales

Lightbox.
Manages all setup tasks necessary to

implement and maintain Oracle Fusion
Shipping.

Management Duty
Social Network Duty
Duty role for planning, coordinating, and

supervising all activities related to the
shipping transit times.
Groups participation tasks available in
Oracle Fusion Global Human Resources
Performs social network tasks in Oracle
Fusion Global Human Resources
Participates in social networks.

Administration Duty
Grants privileges to set up source system

entities
Set up negotiation templates, negotiation
Social Group Participation

Core Duty
Privilege
Assignment
Process
Process
Manage Comparison
Processes
Packages
Setup and Maintain
Applications
Delete All User Documents
View All User Documents
Delete User Document
Share User Document
Upload User Document
Add Document to Cart
Download User Document
View User Document
Manage Packing Unit Item
Assignment
Manage Pick Sequence Rule
Manage Pick Wave Release
Rule
Manage Ship Confirm Rule
Manage Shipping Cost Type
Manage Shipping Exception
Manage Shipping
Organization Parameter
Manage Trading
Community Zone for
Shipping
Manage Transit Time
Manage Transportation
Schedule
Manage Transit Time
Manage Social Group
Manage Social Bookmarks
Invite Social Connection
Manage Kudos
Manage Message Board
Manage Social Connections
Manage Social Selfdescriptive Information
View Activity Stream
Manage Trading
Community Original System
Mapping
Create Supplier Negotiation
Duty Role

styles, attribute lists, cost factor lists, and
other administrative operations.
Configures sourcing rules, bills of

distribution, and assignment sets.

Management Duty
Configures subinventories and locators to

identify material storage locations for
items within an inventory organization.
Defines subledger accounting options for
ledgers.
Maintains transaction object diagnostics,
imports and updates subledger balances,
and manages subledger accounting class
usage.

Controls Duty
Maintenance Duty

Maintenance Duty
Maintains accounting methods.

Review Duty
Reviews accounting methods.
Privilege
Template
Delete Supplier Negotiation
Manage Supplier
Negotiation Attribute List
Manage Supplier
Negotiation Cost Factor
Manage Supplier
Negotiation Cost Factor List
Manage Supplier
Negotiation Notifications
Manage Supplier
Negotiation Style
Manage Supplier
Negotiation Template
Manage Planning Sourcing
Assignment
Manage Subinventory and
Locator
Manage Subledger
Accounting Option
Purge Accounting Event
Diagnostic Data
Submit Accounting Event
Diagnostic Report
Update Subledger
Accounting Balance
Activate Subledger Journal
Entry Rule Set Assignments
Import Subledger Balance
for Supporting Reference
Manage Subledger Account
Rule
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Method
Manage Subledger
Description Rule
Manage Subledger Journal
Entry Rule Set
Manage Subledger Journal
Line Rule
Manage Subledger Mapping
Set
Set Value
Manage Subledger
Supporting Reference
Review Subledger Account
Rule
Review Subledger
Accounting Method
Review Subledger
Duty Role
Definition Duty
Defines subledger application and

transaction objects.
Maintenance Duty
Maintains subledger sources and

accounting attributes.
Subledger Application Review

Duty
Reviews subledger application and

transaction objects.
Subledger Transaction
Account Definition
Maintenance Duty
Maintains transaction account definitions.
Account Definition Review
Reviews transaction account types and

definitions.
Privilege
Accounting Option
Review Subledger
Description Rule
Review Subledger Journal
Entry Rule Set
Review Subledger Journal
Line Rule
Review Subledger Mapping
Set
Review Subledger
Supporting Reference
Create and Assign
Subledger Standard Source
Define Subledger
Application
Manage Subledger
Accounting Existing Scope
Manage Subledger
Object
Update Subledger
Application
Manage Subledger
Accounting Attribute
Manage Subledger
Manage Subledger Standard
Source
Review Subledger
Application
Manage Subledger
Review Subledger
Accounting Attribute
Review Subledger
Application
Review Subledger Standard
Source
Manage Subledger Account
Rule
Set
Set Value
Manage Subledger Standard
Source
Manage Subledger
Transaction Account
Definition
Review Subledger
Application
Review Subledger
Transaction Account Type
Review Subledger Account
Rule
Duty Role
Duty
Account Type Definition Duty
Supervisor Hierarchy Search
Duty
Duty
Defines transaction account types.
Supplier Numbering Setup

Duty
Supplier Portal Configuration
Duty
Searches supervisor hierarchy through

services.
Allows access to import bank accounts
and external payee information for
suppliers, supplier sites, and supplier
addresses.
Maintains setup components for
configuration of supplier profile including
certifying agencies, supplier numbering
and profile notifications.
In addition to the setup activities allowed

by the Contract Setup Duty, this duty
performs setup activities that are specific
to supplier contracts, such as managing
supplier contract management business
function settings and payables payment
terms.
Sets the next supplier number to be
assigned during supplier creation.
Maintains setup components for
configuring supplier portal including
supplier registration, supplier news
content, and supplier user roles.

Management Duty
An enterprise user can create, edit, view,

and manage supplier qualification areas.

Viewing Duty
An enterprise user can view supplier

qualification areas, and their branching
and usage information.

Management Duty
An enterprise user can create, edit, view,

and manage supplier qualification
models.
Privilege
Review Subledger
Application
Review Subledger Mapping
Set
Review Subledger Standard
Source
Review Subledger
Transaction Account
Definition
Review Subledger
Define Subledger
Search Supervisor Hierarchy
Import Supplier Bank
Accounts
Configure Supplier Match
Party Relationship
Maintain Supplier
Numbering Setup
Manage Supplier Certifying
Agency
Enable Buy Intent
Manage Contract and
Procurement System
Integrations
Maintain Supplier
Numbering Setup
Configure Supplier
Registration
Maintain Supplier News
Content
Manage Supplier
Notification Configuration
for Profile Management
Manage Supplier User Role
Usages
Area
Search Supplier
Qualification Area
Search Supplier
Qualification Area
Area
Model
Search Supplier
Qualification Model
Duty Role
Viewing Duty

qualification models.
An enterprise user can create, edit,

manage, and view supplier qualification
questions.
Question Viewing Duty

qualification questions.

Management Duty
An enterprise user can create, edit, and

search supplier registration rule sets.

Administrator Duty
Individual responsible for supply chain

application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.
Privilege
Search Supplier
Qualification Model
Model
Question
Search Supplier
Qualification Question
Search Supplier
Question
Edit Supplier Registration
Rule Set
Search Supplier Registration
Rule Set
Maintain Buy and Sell
Terms
Maintain Documentation
and Accounting Rules
Maintain Supply Chain
Financial Orchestration
Flow
Maintain Transfer Pricing
Rules
Accounting Rules
Manage Profit Center
Business Unit to Party
Relationship
Manage Supply Chain
Flow
Manage Supply Chain
Qualifiers
Manage Supply Chain
System Options
Manage Transfer Pricing
Rules
Accounting Rules
View Supply Chain
Flow
View Supply Chain
Qualifiers
View Supply Chain
Duty Role

Customization Duty
Management Duty

Duty
Synchronize Product for
Duty

area.
Duty role to synchronize lot from the
transactional system.
Duty role to synchronize product from the
Sets up and manages talent management
notifications.
Talent Review Implementation

Duty
Manages the setup of the talent review

application.
Tax Configuration Verification

Duty
Verifies tax configuration setup using the

Tax Simulator and purges simulated
transactions.
Tax Defaults and Controls
Sets up tax defaults and controls.
Privilege
System Options
Customize SCM UI
Perform Product Lot

Synchronization for
Perform Product
Synchronization for
Manage Goal Management
Notifications
Manage Talent Notifications
Configure Talent Review
Manage Talent Review
Content
Manage Talent Review Note
Type Mappings
Types
Run Tax Simulator Purge
Program
Verify Tax Configuration
Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Exception
Import and Export Services
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Foundation
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Party Import
and Export Services
Manage Tax Regime Import
and Export Services
Manage Tax Reporting
Manage Tax Rules Import
and Export Services
Manage Tax Third-Party
Run Tax Configuration
Content Upload Program
Create Country Defaults and
Duty Role
Entry Duty
Sets up tax exceptions.
Sets up main tax entities that seldom

require updates, such as tax regimes and
taxes.
Tax Jurisdiction and Rate

Entry Duty
Sets up jurisdiction and tax rate related

tax entities.
Privilege
Controls for Transaction
Tax
Create Tax Processing
Options
Manage Application Tax
Options
Services
Manage Tax Zone Types
Update Country Defaults
and Controls for Transaction
Tax
Update Tax Processing
Options
View Application Tax
Options
View Country Defaults and
Tax
View Tax Processing
Options
Create Tax Exception
Update Tax Exception
View Tax Exception
Create Tax
Create Tax Geographies
Create Tax Status
Update Tax
Update Tax Geographies
Update Tax Status
View Tax
View Tax Geographies
View Tax Regime
View Tax Status
Create Tax Jurisdiction
Create Tax Rate
Create Tax Recovery Rate
Services
Update Tax Jurisdiction
Update Tax Rate
Update Tax Recovery Rate
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
Create Business Unit Tax
Profile
Duty Role
Sets up product-related tax entities.
Privilege
Create Legal Entity Tax
Profile
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Export Services
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
View Location of Final
Discharge
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Create Intended Use Fiscal
Classification Code
Create Product Category
Fiscal Classification Code
Create Product Fiscal
Classification
Manage Tax Fiscal
Export Services
Update Intended Use Fiscal
Classification Code
Update Product Category
Update Product Fiscal
Classification
View Intended Use Fiscal
Classification Code
View Product Category
Duty Role
Manages tax regimes.
Tax Reporting Duty
Sets up tax reporting types and creates tax

reports.
Sets up tax rules, tax determining factor

sets, tax condition sets, and tax formulas.
Privilege
View Product Fiscal
Classification
View Tax Exception
Create Tax Regime
and Export Services
Update Tax Regime
View Tax Regime
Create Tax Reporting Type
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
Update Tax Reporting Type
View Tax Reporting Type
Create Account Based
Direct Tax Rate
Determination Rule
Create Direct Tax Rate
Determination Rule
Create Place of Supply Rule
Create Tax Applicability
Rule
Create Tax Calculation
Formula
Create Tax Calculation Rule
Create Tax Classification
Based Direct Tax Rate
Determination Rule
Create Tax Condition Set
Create Tax Determining
Factor Set
Create Tax Rate
Determination Rule
Create Tax Recovery Rate
Determination Rule
Create Tax Registration
Determination Rule
Create Tax Status
Determination Rule
Create Taxable Basis
Determination Rule
Duty Role
Privilege
Create Taxable Basis
Formula
and Export Services
Update Account Based
Direct Tax Rate
Determination Rule
Update Direct Tax Rate
Determination Rule
Update Place of Supply Rule
Update Tax Applicability
Rule
Update Tax Calculation
Formula
Update Tax Calculation
Rule
Update Tax Classification
Determination Rule
Update Tax Condition Set
Update Tax Determining
Factor Set
Update Tax Rate
Determination Rule
Update Tax Recovery Rate
Determination Rule
Update Tax Registration
Determination Rule
Update Tax Status
Determination Rule
Update Taxable Basis
Determination Rule
Update Taxable Basis
Formula
View Account Based Direct
Tax Rate Determination
Rule
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
Duty Role
Sets up transaction-related tax entities.
Privilege
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Manage Tax Fiscal
Export Services
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
Discharge
View Party Fiscal
Classification
Profile
Profile
Create Document Fiscal
Classification Code
Create Transaction Business
Category
Create Transaction Fiscal
Classification
Create User Defined Fiscal
Classification Code
Manage Tax Fiscal
Duty Role
Manages sales territories, territory

proposals, and quotas.
Territory Management Export

Import Duty
Manages sales territory export and

import. Provides users with the ability to
export territory data, modify it offline and
import.
Territory Management Setup

Duty
Manages sales territory setup, including

lookups, profile options, flexfields, and
dimension data. Runs dimension
synchronization, and visibility jobs.
Additional duties include quota
management setup.
Privilege
Export Services
Update Document Fiscal
Classification Code
Update Transaction
Business Category
Update Transaction Fiscal
Classification
Update User Defined Fiscal
Classification Code
View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Account Exclusions
Account Inclusions
Proposal
Manage Territories,
Forecasts and Quotas Work
Area
Run Territory Inheritance
Recipient Update Job
Run Territory Proposal
Activation Job
Run Territory Restore Job
Run Territory Validation
Job
View Sales Territory
Proposal
Import Sales Territory
Run Import Territory
Definitions Job
Extended Definitions Job
View Sales Territory Export
Status
View Sales Territory Import
Status
Geography
Account Exclusions
Account Inclusions
Duty Role
Territory Management T2P

Migration Duty
Manages sales territory export and

import. Provides users with the ability to
export territory data from a test
environment and import into production.
Time Card Field

Administration Duty
Time Card Field Generation
Duty
Time Categories
Administration Duty
Time Consumer Set
Administration Duty
Time Layout Set
Administration Duty
Administration Duty
Manages setup and maintenance of time

card fields.
Creates time card fields from both
absence and payroll time types, based on
legislative data groups.
categories.
consumer sets.
layout sets.
repository rules and rule sets.
Privilege
Customer Size
Proposal
Setup
Run Territory Clear Stage
Job
Run Territory Dimension
Synchronization Job
Run Territory Inheritance
Recipient Update Job
Run Territory Partition
Deletion Job
Run Territory Proposal
Activation Job
Run Territory Restore Job
Run Territory Stage
Activation Job
Run Territory Stage
Synchronization Job
Run Territory Validation
Job
Proposal
Migrate Sales Territory Export
Migrate Sales Territory Import
Definitions Job
Extended Definitions Job
View Sales Territory Export
Status
View Sales Territory Import
Status
Manage Time Card Fields
Generate Time Card Fields
Manage Time Categories
Manage Time Consumer
Sets
Manage Time Layout Sets
Analyze Time Rule
Processing Details
Manage Time Repository
Rule Sets
Rules
Duty Role
Template Administration Duty
Time and Labor Batch Data
Loading Duty
Time and Labor Setup Profile
Administration Duty

repository rule templates.
Manages the importing and loading of
time card data into Oracle Fusion
applications.
Manages setup, maintenance, and
troubleshooting of setup profiles.
Total Compensation
Statements Setup Duty
Sets up and configures objects required to

create a total compensation statement.

Duty
Grants privileges to setup common

Trading Community
Concurrent Processes
Management Duty
Manages trading community concurrent

processes.

Grants privileges to setup customer

account information.
Privilege
Rule Templates
Create Time Card
Manage Worker Time Entry
Profiles
Manage Worker Time
Processing Profiles
Configure Group
Compensation Batch
Processes Parameters
Define Total Compensation
Statement Setup
Statement Setup
Compensation Categories
Statement Setup
Compensation Items
Generate Total
Compensation Statement
Manage Compensation Plan
Global Options
Monitor Total
Compensation Statement
Processes
Purge Total Compensation
Statement
Manage Trading
Community Common
Lookups
Manage Trading
Community Common
Profile Options
Run Geocode Loader
Current Record Information
Maintenance
Geography Loader
Geography Name
Referencing Maintenance
Manage Trading
Community Customer
Account Contact Descriptive
Flexfields
Manage Trading
Community Customer
Account Contact Role
Manage Trading
Community Customer
Account Descriptive
Flexfields
Duty Role
Trading Community Data

Format Administration Duty

Quality Administration Duty
Configures, reviews, and edits predefined

data quality server configurations and the
predefined matching, synchronization,
and cleansing configurations.
Privilege
Manage Trading
Community Customer
Account Lookups
Manage Trading
Community Customer
Account Profile Options
Manage Trading
Community Customer
Account Relationship
Manage Trading
Community Customer
Account Site Descriptive
Flexfields
Manage Trading
Community Customer
Account Site Use
Manage Data Format Profile
Options
Manage Trading
Community Address Format
Manage Trading
Community Data Style
Manage Trading
Community Name Format
Manage Enterprise Data
Quality Cleansing
Configurations
Quality Key Generation
Quality Matching
Configurations
Manage Trading
Community Data Quality
Cleansing Setup
Manage Trading
Lookups
Manage Trading
Matching Setup
Manage Trading
Server Setup
Manage Trading
Synchronization
Data Quality Data
Synchronization Process
Data Quality Data
Synchronization SubProcess
Duty Role
Administration Duty

Grants privileges to setup group
information.

Administration Duty
Administers the trading community

hierarchy.

Management Duty

Administration Duty
Batch Management Duty
Defines trading community data import

installation and configuration
information.
Manages trading community data import
batches.


batch processes.
Privilege
Manage Trading
Community Group Lookups
Manage Trading
Community Group Profile
Options
Manage Trading
Community Hierarchy
Lookups
Manage Trading
Community Hierarchy Type
Hierarchy Audit Job
Party Hierarchy Generation
Manage Trading
Community Hierarchy
Hierarchy Audit Job
Hierarchy
Manage Trading
Community Import Lookups
Import Batch Information
Import Batch Process
Information
Purge Trading Community
Import Batch
Import Batch Error Report
Import Batch Details and
Statistics
Import Batch Errors and
Details
Information
Modify Trading Community
Information
Import Batch
Duty Role

Administration Duty
Grants privileges to setup location

information.

Grants privileges for end user to create

merge requests
Trading Community
Organization Administration
Duty
Grants privileges to setup organization

information.

Administration Duty
Grants privileges to setup person

information.

Privilege
Statistics
Details
Manage Trading
Community Location
Manage Trading
Community Location
Lookups
Manage Trading
Community Location Profile
Options
Merge Request
Submit Trading Community
Merge Request
Manage Trading
Manage Trading
Lookups
Manage Trading
Site Descriptive Flexfields
Manage Trading
Community Contact
Manage Trading
Community Contact
Lookups
Manage Trading
Community Person
Manage Trading
Community Person Lookups
Manage Trading
Community Person Profile
Options
Manage Trading
Community Person Site
Manage Trading
Manage Trading
Community Source System
Lookups
Duty Role
Trading Partner Item Inquiry
Duty
Administration Duty

Queries and views trading partner items
including competitor items, customer
items, and manufacturer part numbers.
US Geographies Management
Duty
US Payroll Tax Management
Duty
Allows user to define and maintain US

geography data.
Allows user to define and maintain US
tax data.
Unit of Measure Management

Duty
Configures UOMs, UOM classes, and

definition of standard, interclass, and
intraclass UOM conversions.
Views the user account and roles for a
selected person.
Creates a new user name or links an
existing user name for a person.

Duty
User Name Creation and
Linking Duty
User Name Edit Duty

User Role Account
Management Duty
Updates the user name associated with a

person.
Views the User Account Details card in
the Person Gallery.
Manages user roles.
Users and Roles Processing

Duty
Manages multiple user accounts and roles

between HCM and LDAP in batch mode.
View ESS Batch Jobs in Scheduled

Processes work area.
Creates or updates users during person

synchronizations.
Grants access to the worker and
nonworker portrait pages.
Sets up withholding tax default values
and controls.
View Portrait Duty


Controls Entry Duty
Privilege
View Trading Partner Item
General Ledger Transaction
Calendar
Ledger Transaction
Calendar
Load US Geographies
Install US Payroll Tax
Calculation
Load US Payroll Tax
Information
Manage Unit of Measure
Review Unit of Measure
Conversion
View User Account and
Roles
Create User Name
Link User Account
Send User Name Request to
LDAP
Edit User Name
Reset Password
Map and Synchronize User
Account Details
View Person Account
Details
Assign Roles to User
Copy Personal Data to
LDAP
Manage User Account and
Roles
LDAP for All Users
Process Users and Roles
Requests
Synchronize Users and
Roles
Manage Scheduled
Processes Work Area
View Batch Jobs
View Person Details
View Nonworker Portrait
View Worker Portrait
Create Country Defaults and

Duty Role

Entry Duty
Withholding Tax Foundation

Entry Duty
Sets up main withholding tax entities that

seldom require updates, such as tax
regimes and taxes.
Withholding Tax Jurisdiction

and Rate Entry Duty
Sets up withholding jurisdiction and tax

rate related tax entities.
Withholding Tax Regime

Entry Duty
Withholding Tax Rules Entry

Duty
Privilege
Tax
Processing Options
Services
Update Country Defaults
and Controls for Transaction
Tax
View Country Defaults and
Tax
Processing Options
Exception
Exception
Create Tax Geographies
Status
Update Tax Geographies
View Tax Geographies
Regime
Status
Jurisdiction
Rate
Services
Jurisdiction
View Withholding Tax Rate
Regime
and Export Services
Create Tax Condition Set
Create Tax Determining
Factor Set
Rule
Duty Role
This duty role is used for management of

work structure data extract.
Worker Availability Analysis

Duty
Views resources covered by calendar

events and workers' availability based on
their work schedules.
Manages schedules, shifts, workday
patterns, schedule exceptions, shift
details, categories, calendar events, and
availability analyses.
Worker Availability
Management Duty
Worker Checklist
Management Duty
Manages checklist definitions.
Worker Extract Duty
This duty role is used for management of

work data extract.
Workforce Compensation
Setup Duty
Configures and manages workforce

compensation plans and related setup
objects.
Workforce Management
Workforce Predictions
Duty
Creates lookup values for Oracle Fusion

Workforce Management tasks.
This duty role runs processes for Worker
Prediction Data Collection and Data
Mining.
Privilege
Create Withholding Taxable
Basis Formula
and Export Services
Update Tax Condition Set
Update Tax Determining
Factor Set
View Tax Condition Set
View Tax Determining
Factor Set
View Withholding Tax Rule
View Withholding Taxable
Basis Formula
Extract Work Structure
Model Details
Extract Work Structure
Report Details
Review Calendar Event
Coverage
Manage Calendar Event
Manage Geography Tree
Manage Work Shift
Manage Work Workday
Pattern
Manage Person Allocated
Checklist
Run Checklist Events
Process
Extract Worker Model
Details
Extract Worker Report
Details
Configure Group
Compensation Batch
Processes Parameters
Define Compensation Plan
Definition
Manage Compensation
History
Definition
Global Options for Group
Compensation
Run Group Compensation
Batch Processes
Manage Application
Common Lookup
Manage HCM Predictive
Models
Process Worker Prediction
Data Collection
Process Worker Prediction
Duty Role
Workforce Profile
Administration Duty
Performs administrative duties for

workforce talent profiles.

Administration Duty
Performs administration duties for

workforce talent profiles, related to the
use of profiles within the Resource
Management component of Oracle Fusion
Trading Community Model.

Manager Duty
Performs resource manager duties for

Duty role to administer workforce
reputation applications
Manages positions, locations, jobs,
grades, and HR organizations. This role
does not have any privileges associated
directly but inherits privileges from other
duty roles. This role is associated with the
HR specialist or manager typically.
Workforce Reputation
Administration Duty
Workforce Structures
Management Duty
Privilege
Data Mining
Manage Talent Education
Establishment
Manage Talent Pools
Content Item
Content Type
Instance Qualifier
Rating Model
Sources
Manage Talent Profile Type
Establishment
Content Item
Rating Model
Sources
Manage Person Talent
Profile
Manage Workforce
Reputation Administration
Manage Workforce
Structures Work Area
Manage Trading
Community Zones

Business Object
Policy Description
ABC Assignment
Group
An Application Implementation
Consultant can manage abc
assignment group for the
inventory organizations in
which they can operate
ABC Class
Policy Store
Implementation
Role: Inventory ABC
Analysis Duty
Privilege: Manage
ABC Assignment
Group (Data)
Resource: Inventory
Role: Inventory ABC
Analytics
Implementation
Business Object
Policy Description
class for the inventory
organizations in which they can
operate
ABC Classification Set

Header
classification set header for the
Absence Type
Consultant can view absence
type for any absence type
Activity
Consultant can delete activity
for all activities in the
enterprise
Consultant can manage activity
template for all template
activities in the enterprise.
Consultant can update activity
for all activities in the
enterprise
Consultant can view activity for
all activities in the enterprise
Activity Contact Export

Object
Consultant can view activity
contact export object for all
activity export objects in the
enterprise
Policy Store
Implementation
Analysis Duty
Privilege: Manage
ABC Class (Data)
Resource: Inventory
Role: Inventory ABC
Analysis Duty
Privilege: Manage
Header (Data)
Resource: Inventory
Role: Human
Resources Absence
Administration Duty
Privilege: View
Absence Type (Data)
Resource: Absence
Type
Role: Activity
Administration Duty
Privilege: Delete
Activity (Data)
Resource: Activity
Role: Activity
Template Management
Duty
Privilege: Manage
Activity Template
(Data)
Resource: Activity
Role: Activity
Administration Duty
Privilege: Update
Activity (Data)
Resource: Activity
Role: Activity
Administration Duty
Privilege: View
Activity (Data)
Resource: Activity
Role: Interaction
Management Duty
Privilege: View
Activity (Data)
Resource: Activity
Role: Common
Component Export
Management Duty
Privilege: View
Activity Contact Export
Object (Data)
Resource: Activity
Contact Export Object
Analytics
Implementation
Business Object
Policy Description
Activity Export Object
export object for all activity
export objects in the enterprise
Activity File Import

Activity
file import activity object for
all activity file import activities
in all resource organizations for
which they are authorized

Mapping
file import mapping object for
all activity file import
mappings in all resource
organizations for which they
are authorized

Object
file import object for all
activity file import objects in
all resource organizations for
Activity Resource
Export Object
resource export object for all
activity export objects in the
enterprise
Activity Template
Consultant can manage activity
template for all activity
templates in the enterprise.
Consultant can delete
application attachment for the
categories including internal to
supplier qualification
Policy Store
Implementation
Role: Common
Component Export
Management Duty
Privilege: View
(Data)
Resource: Activity
Export Object
Role: Common
Component Import
Management Duty
Privilege: View
Activity Object (Data)
Resource: Activity File
Import Activity
Role: Common
Component Import
Management Duty
Privilege: View
Mapping Object (Data)
Import Mapping
Role: Common
Component Import
Management Duty
Privilege: View
Object (Data)
Import Object
Role: Common
Component Export
Management Duty
Privilege: View
Activity Resource
Export Object (Data)
Resource: Activity
Resource Export Object
Role: Activity
Template Management
Duty
Privilege: Manage
Activity Template
(Data)
Resource: Activity
Template
Role: Supplier
Qualification Areas
Attachment
Management Duty
Privilege: Delete
Analytics
Implementation
Business Object
Policy Description
supplier qualification,
miscellaneous, to internal
responder, and to supplier
Consultant can read application
attachment for the categories
including document, from
supplier, miscellaneous, to
supplier, to buyer, to receiver,
to approver, to payables, and
internal to purchasing
including internal to supplier
qualification
including internal to supplier
qualification, miscellaneous, to
internal responder, and to
supplier
Consultant can update
supplier qualification
Policy Store
Implementation
Attachment
Role: Supplier
Qualification Models
Attachment
Management Duty
Privilege: Delete
Attachment
Role: Supplier
Attachment
Management Duty
Privilege: Delete
Attachment
Role: Purchase
Document Attachment
Inquiry Duty
Privilege: Read
Attachment
Role: Supplier
Qualification Areas
Attachment Inquiry
Duty
Privilege: Read
Attachment
Role: Supplier
Attachment Inquiry
Duty
Privilege: Read
Attachment
Role: Supplier
Attachment Inquiry
Duty
Privilege: Read
Attachment
Role: Supplier
Qualification Areas
Attachment
Management Duty
Analytics
Implementation
Business Object
Policy Description
supplier qualification,
miscellaneous, to internal
responder, and to supplier
Category
application attachment for all
attachments data
Consultant can manage
application attachment category
applications data
data
Policy Store
Implementation
Privilege: Update
Attachment
Role: Supplier
Attachment
Management Duty
Privilege: Update
Attachment
Role: Supplier
Attachment
Management Duty
Privilege: Update
Attachment
Role: Applications
Common Reference
Data Review Duty
Privilege: Delete
Attachment Category
Role: Applications
Common Application
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: CRM
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Financials
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Analytics
Implementation
Business Object
Policy Description
data
attachment for all
attachments data
Policy Store
Implementation
Role: HCM
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Procurement
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Projects
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
attachments data
Entity
application attachment entity
applications data
data
data
Policy Store
Implementation
Attachment Category
Role: Applications
Common Application
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: CRM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Financials
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: HCM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Procurement
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Projects
Analytics
Implementation
Business Object
Policy Description
Flexfield
application descriptive flexfield
applications data
data
Policy Store
Implementation
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: Applications
Common Application
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: CRM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Financials
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
data
Test
Consultant can execute
all tests
Consultant can view
Policy Store
Implementation
Flexfield (Data)
Role: Procurement
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Projects
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Application
Diagnostics Data
Advanced Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Regular Duty
Privilege: Execute
Test (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Advanced Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Analytics
Implementation
Business Object
Policy Description
Sequence
applications data
data
Policy Store
Implementation
Role: Application
Diagnostics Data
Regular Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Application
Diagnostics Data
Viewer Duty
Privilege: View
Test Report (Data)
Diagnostic Test
Role: Applications
Common Application
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: CRM
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Financials
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: HCM
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Document Sequence
Analytics
Implementation
Business Object
Policy Description
data
Sequence Category
applications data
Policy Store
Implementation
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Procurement
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Projects
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Applications
Common Application
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: CRM
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Analytics
Implementation
Business Object
Policy Description
applications data
applications data
data
applications data
applications data
Policy Store
Implementation
Role: Financials
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: HCM
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Procurement
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Projects
Sequence Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Analytics
Implementation
Business Object
Policy Description
applications data
Value Set
application flexfield value set
applications data
data
Policy Store
Implementation
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Role: Applications
Common Application
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: CRM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Financials
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Analytics
Implementation
Business Object
Policy Description
data
Application Key
Flexfield
application key flexfield for all
applications common
applications data
Policy Store
Implementation
Role: Procurement
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Projects
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Applications
Common Application
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: CRM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Financials
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: HCM
Analytics
Implementation
Business Object
Policy Description
Application Lookup
Type
application lookup types for all
applications common
applications data
Policy Store
Implementation
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Procurement
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Projects
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Applications
Common Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: CRM
Application Lookup
Administration Duty
Privilege: Delete
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Procurement
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Projects
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Applications
Common Lookup
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
Policy Store
Implementation
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: CRM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Procurement
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Projects
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Analytics
Implementation
Business Object
Policy Description
Application Message
application message for all
applications common
applications data
application message for all crm
applications data
application message for all hcm
applications data
application message for all ic
applications data
Policy Store
Implementation
Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Applications
Common Application
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: CRM
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Financials
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: HCM
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Delete
Application Message
Analytics
Implementation
Business Object
Policy Description
application message for all scm
applications data
applications common
applications data
application message for all crm
applications data
application message for all hcm
applications data
Policy Store
Implementation
(Data)
Message
Role: Projects
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Role: Applications
Common Application
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: CRM
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Financials
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: HCM
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Message
Analytics
Implementation
Business Object
Policy Description
application message for all ic
applications data
applications data
Application Objects
application objects for all
applications common objects
customer relationship
management application
objects
financial supply chain
manufacturing application
objects
Policy Store
Implementation
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Projects
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: FND Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: CRM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: FSCM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Analytics
Implementation
Business Object
Policy Description
application objects for the item
classes they have access to
Application Profile
Category
application profile category for
applications data
Policy Store
Implementation
Role: Item Class
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: Applications
Common Application
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: CRM
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Financials
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: HCM
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Procurement
Application Profile
Category
Analytics
Implementation
Business Object
Policy Description
data
applications data
Policy Store
Implementation
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Projects
Application Profile
Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Role: Applications
Common Application
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: CRM
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Financials
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: HCM
Application Profile
Category
Administration Duty
Analytics
Implementation
Business Object
Policy Description
data
Application Profile
Option
application profile option for all
applications common
applications data
Policy Store
Implementation
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Procurement
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Projects
Application Profile
Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Role: Applications
Common Application
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: CRM
Application Profile
Duty
Privilege: Delete
Application Profile
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Option (Data)
Profile Option
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Procurement
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Role: Projects
Application Profile
Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
Policy Store
Implementation
Profile Option
Role: Applications
Common Application
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: CRM
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Procurement
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Analytics
Implementation
Business Object
Policy Description
Application Profile
Value
application profile value for all
applications common
applications data
Policy Store
Implementation
Role: Projects
Application Profile
Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Application Profile
Option (Data)
Profile Option
Role: Applications
Common Application
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: CRM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
Policy Store
Implementation
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Procurement
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Projects
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Application
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: CRM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Analytics
Implementation
Business Object
Policy Description
Currency
applications common reference
applications data
Policy Store
Implementation
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Procurement
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Projects
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Analytics
Implementation
Business Object
Policy Description
applications data
Data Set
applications data
Consultant can read
applications data
applications data
ISO Language
applications data
applications data
Policy Store
Implementation
Applications Common
Reference (Data)
Reference Currency
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Currency
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Read
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Data Set
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference ISO
Language
Role: Applications
Common Reference
Data Administration
Duty
Analytics
Implementation
Business Object
Policy Description
Industry
applications data
applications data
Language
applications data
applications data
Natural Language
applications data
Policy Store
Implementation
Privilege: Update
Applications Common
Reference (Data)
Reference ISO
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Industry
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Industry
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Natural
Language
Role: Applications
Common Reference
Analytics
Implementation
Business Object
Policy Description
applications data
Territory
Consultant can choose
application reference territory
for countries in their country
security profile
applications data
applications data
Timezone
applications data
applications data
application taxonomy for all
applications common
Policy Store
Implementation
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Natural
Language
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Application
Taxonomy
Analytics
Implementation
Business Object
Policy Description
applications data
application taxonomy for all ic
applications data
Policy Store
Implementation
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: CRM
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Financials
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: HCM
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Procurement
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Projects
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Analytics
Implementation
Business Object
Policy Description
applications common
applications data
application taxonomy for all ic
applications data
Policy Store
Implementation
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Role: Applications
Common Application
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: CRM
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Financials
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: HCM
Administration Duty
Privilege: Update
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Procurement
Administration Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
Application Tree
application tree for all
applications common
applications data
application tree for all crm
applications data
application tree for all hcm
applications data
application tree for all ic
applications data
Policy Store
Implementation
(Data)
Taxonomy
Role: Projects
Administration Duty
Privilege: Update
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Role: Applications
Common Application
Tree Administration
Duty
Privilege: Manage
Tree
Role: CRM
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: Financials
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Tree
Tree Administration
Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
application tree for all projects
applications data
application tree for all scm
applications data
application tree label for all
applications common
applications data
Policy Store
Implementation
Tree
Role: Procurement
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: Projects
Application Tree
Administration Duty
Privilege: Manage
Tree
Tree Administration
Duty
Privilege: Manage
Tree
Role: Applications
Common Application
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: CRM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Financials
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
application tree label for all ic
applications data
Application Tree
Structure
application tree structure for all
applications common
applications data
Policy Store
Implementation
Tree Label
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Procurement
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Projects
Administration Duty
Privilege: Manage
(Data)
Tree Label
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Applications
Common Application
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: CRM
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Financials
Application Tree
Structure
Analytics
Implementation
Business Object
Policy Description
Appointment
Consultant can participant view
appointment where they are
owner or participants of the
appointment
Policy Store
Implementation
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: HCM
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Procurement
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Projects
Application Tree
Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Tree Structure
Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Participant
Appointment View
Duty
Privilege: Participant
View Appointment
Analytics
Implementation
Business Object
Policy Description
Consultant can view
appointment for all
appointments in the enterprise
Appointment Assignee
Export Object
Consultant can view
appointment assignee export
object for all appointment
assignee export objects in the
enterprise
Appointment Category
Export Object
Consultant can view
appointment category export
category export objects in the
enterprise
Appointment Contact
Export Object
Consultant can view
appointment contact export
contact export objects in the
enterprise
Appointment Export
Object
Consultant can view
appointment export object for
all appointment export objects
in the enterprise
Assignment Grade
Consultant can audit
Policy Store
Implementation
(Data)
Resource:
Appointment
Role: Appointment
View Duty
Privilege: View
Appointment (Data)
Resource:
Appointment
Role: Common
Component Export
Management Duty
Privilege: View
Appointment (Data)
Resource:
Appointment
Role: Common
Component Export
Management Duty
Privilege: View
Resource:
Export Object
Role: Common
Component Export
Management Duty
Privilege: View
Resource:
Export Object
Role: Common
Component Export
Management Duty
Privilege: View
Appointment Contact
Resource:
Appointment Contact
Export Object
Role: Common
Component Export
Management Duty
Privilege: View
Appointment Export
Object (Data)
Resource:
Appointment Export
Object
Role: Assignment
Grade Audit Reporting
Analytics
Implementation
Business Object
Policy Description
assignment grade for all grades
in the enterprise
assignment grade for grades in
their grade security profile
Policy Store
Implementation
Duty
Privilege: Audit
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Assignment
Grade Selection Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Foundation User
and Roles Management
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position
Maintenance Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability Analysis
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability
Management Duty
Analytics
Implementation
Business Object
Policy Description
assignment grade for all
reference data sets in the
enterprise
Assignment Grade
Ladder
assignment grade ladder for all
assignment grade ladders in the
enterprise
assignment grade ladder for
grades in their grade security
profile
Assignment Grade Pay

Rate
assignment grade pay rate for
all grade pay rates in the
enterprise
Policy Store
Implementation
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade Exclusive
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Assignment
Grade Ladder Audit
Reporting Duty
Privilege: Audit
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade Ladder
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Assignment
Grade Pay Rate Audit
Reporting Duty
Privilege: Audit
Rate (Data)
Analytics
Implementation
Business Object
Policy Description

Rate Value
assignment grade pay rate value
for all grade pay rate values in
the enterprise
Assignment Grade Rate
assignment grade rate for
profile
Assignment Work
Measure
assignment work measure for
persons and assignments in
their person and assignment
security profile
Benefit Covered
Dependent
Consultant can manage benefit
eligible dependent for people
and assignments in their person
and assignment security profile
Benefit Electable
Choice
electable choice for people and
assignments in their person and
assignment security profile
Benefit Eligible
Dependent
eligible dependent for people
Benefit Eligible Person
Policy Store
Implementation
Grade Pay Rate
Role: Assignment
Grade Pay Rate Value
Privilege: Audit
Rate Value (Data)
Role: Grade
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Grade Rate
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Assignment
Work Measure Audit
Reporting Duty
Privilege: Audit
Assignment Work
Measure (Data)
Work Measure
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Analytics
Implementation
Business Object
Policy Description
eligible person for people and
Benefit Participant
Enrollment Result
Consultant can review benefit
participant enrollment result for
people and assignments in their
person and assignment security
profile
Benefit Person Benefit

Group
person benefit group for people
Benefit Relation
relation for people and
Business Unit
Consultant can choose business
unit organization for business
units in their organization
security profile
Cash Advance Setup

and Policy
Consultant can manage cash
advance policy for the business
units for which they are
authorized
Chinese Geographies
File Import Activity
Consultant can view chinese
geographies file import activity
type for all chinese geographies
file import activity of type
geography in the entreprise
Classification Code File

Import Activity
Consultant can view
Policy Store
Implementation
Elections Duty
Privilege: Manage
Benefit Eligible Person
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Elections Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Participant Enrollment
Result
Role: Benefits Setup
Duty
Privilege: Manage
Benefit Person Benefit
Group
Resource: Benefit
Person Benefit Group
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Cash Advance Policy
(Data)
Resource: Business
Unit
Role: Chinese
Geographies
Management Duty
Privilege: View
Chinese Geographies
Type (Data)
Resource: Chinese
Geographies File
Import Activity
Role: Trading
Community Import
Analytics
Implementation
Business Object
Policy Description
classification code file import
activity object type for all
activities of object type
'classification code'

Import Mapping
Consultant can view
mapping object type for all
mappings of object type

Import Object
Consultant can view
object type for all classification
code file import objects of
object type 'classification code'
Collections Aging
Bucket
Consultant can maintain
collections aging buckets for
the reference data sets they
administer
Collections
Correspondence
collections correspondence for
the business units for which
they are authorized
Collections Dunning
Configuration
collections dunning
configurations for the reference
data sets they administer
Collections Preference
collections application
Policy Store
Implementation
Batch Management
Duty
Privilege: View
Import Activity Object
Type (Data)
Resource:
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Import Mapping Object
Type (Data)
Resource:
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Import Object Type
(Data)
Resource:
Import Object
Role: Collections
Administration Duty
Privilege: Maintain
Collections Aging
Buckets (Data)
Resource: Reference
Data Set
Role: Collections
Administration Duty
Privilege: Maintain
Collections
Correspondence (Data)
Resource: Business
Unit
Role: Collections
Administration Duty
Privilege: Maintain
Collections Dunning
Configurations (Data)
Resource: Reference
Data Set
Role: Collections
Administration Duty
Analytics
Implementation
Business Object
Policy Description
preference for the reference
Collector
collector for the reference data
sets they administer
Consumer File Import

Activity
Consultant can view consumer
file import activity object type
for all consumer file import
'consumer'

Mapping
file import mapping object type
for all consumer file import
'consumer'

Object
file import object type for all
consumer file import objects of
object type 'consumer'
Contact Center Agent
Consultant can manage agent
connector settings for all
contact center agent in the
enterprise
Consultant can manage agent
connector settings where they
are the assignee of the contact
center agent
Policy Store
Implementation
Privilege: Maintain
Collections Application
Preference (Data)
Resource: Reference
Data Set
Role: Collections
Administration Duty
Privilege: Maintain
Collector (Data)
Resource: Reference
Data Set
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Activity Object Type
(Data)
Resource: Consumer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Consumer
File Import Object
Role: Real Time
Communication
Administration Duty
Privilege: Manage
Agent Connector
Settings (Data)
Resource: Contact
Center Agent
Role: Real Time
Communication
Management Duty
Privilege: Manage
Agent Connector
Settings (Data)
Analytics
Implementation
Business Object
Policy Description

Connector Parameters
Consultant can view contact
center agent connector
parameters file import activity
object type for all file import
activities of type contact center
agent connector parameters in
the enterprise

File Import Mapping
parameters file import mapping
mappings of type contact center
agent connector parameters in
the enterprise

File Import Object
parameters file import object
type for all file import objects
of type contact center agent
connector parameters in the
enterprise

center agent file import activity
activities of type contact center
agent in the enterprise

File Import Mapping
center agent file import
mapping object type for all file
import mappings of type
contact center agent in the
enterprise
Policy Store
Implementation
Resource: Contact
Center Agent
Role: Real Time
Communication
Administration Duty
Privilege: View
Object Type (Data)
Resource: Contact
Center Agent
Role: Real Time
Communication
Administration Duty
Privilege: View
File Import Mapping
Object Type (Data)
Resource: Contact
Center Agent
File Import Mapping
Role: Real Time
Communication
Administration Duty
Privilege: View
File Import Object
Type (Data)
Resource: Contact
Center Agent
File Import Object
Role: Real Time
Communication
Administration Duty
Privilege: View
Object Type (Data)
Resource: Contact
Center Agent File
Import Activity
Role: Real Time
Communication
Administration Duty
Privilege: View
File Import Mapping
Object Type (Data)
Analytics
Implementation
Business Object
Policy Description

File Import Object
center agent file import object
type for all file import objects
of type contact center agent in
the enterprise
Contact File Import

Activity
for all contact file import
'contact'
Contact File Import

Object
contact file import objects of
object type 'contact'
Contract
Consultant can view contract
for all business units
Contract Expert Rule
Consultant can manage contract
terms library for the business
authorized
terms library for all the
business units
Policy Store
Implementation
Resource: Contact
Center Agent File
Import Mapping
Role: Real Time
Communication
Administration Duty
Privilege: View
File Import Object
Type (Data)
Resource: Contact
Center Agent File
Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
(Data)
Resource: Contact File
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
Object Type (Data)
Import Object
Role: Contract View
Access Across All
Contracts Duty
Privilege: View
Contract (Data)
Resource: Contract
Role: Contract Terms
Library Administration
Duty
Privilege: Manage
(Data)
Resource: Contract
Expert Rule
and Conditions View
Access Duty
Privilege: View
(Data)
Resource: Contract
Expert Rule
Analytics
Implementation
Business Object
Policy Description
authorized
Contract Export Object
export object for all the
contract export objects
Contract File Import

Object
import for all the contract file
import objects
Contract Library Clause
authorized
terms library for all business
units
authorized
Contract Note
note for notes that are not
Policy Store
Implementation
Duty
Privilege: View
(Data)
Resource: Contract
Expert Rule
Role: Contract Export
Management Duty
Privilege: View
Contract Export Object
(Data)
Resource: Contract
Export Object
Role: Contract File
Import Duty
Privilege: View
Contract Import (Data)
Resource: Contract
File Import Object
Role: Contract Import
from File Setup Duty
Privilege: View
Contract Import (Data)
Resource: Contract
File Import Object
Duty
Privilege: Manage
(Data)
Resource: Contract
Library Clause
and Conditions View
Access Duty
Privilege: View
(Data)
Resource: Contract
Library Clause
Duty
Privilege: View
(Data)
Resource: Contract
Library Clause
Role: Contract View
Access Across All
Contracts Duty
Analytics
Implementation
Business Object
Policy Description
private or private notes where
they are the author.
Contract Terms
Template
authorized
terms library for all global
templates irrespective of
business unit
authorized
Corporate Card
corporate card attribute for any
corporate card in the enterprise
Corporate Card
Program
corporate card program for the
business units for which they
are authorized
Cost Analysis Mapping
Consultant can manage cost
analysis mappings for the
reference data sets they
administer
Cost Component
Policy Store
Implementation
Privilege: View
Contract Note (Data)
Resource: Contract
Note
Duty
Privilege: Manage
(Data)
Resource: Contract
Terms Template
Duty
Privilege: View
(Data)
Resource: Contract
Terms Template
Duty
Privilege: View
(Data)
Resource: Contract
Terms Template
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Corporate Card
Attribute (Data)
Resource: Corporate
Card
Duty
Privilege: Manage
Corporate Card
Program (Data)
Resource: Business
Unit
Role: Cost
Management
Administration Duty
Privilege: Manage Cost
Analysis Mappings
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Analytics
Implementation
Business Object
Policy Description
components for the reference
Cost Element
element for the reference data
Cost Organization
organization for the cost
are authorized
Cost Profile
profile for the reference data
Consultant can view cost
Cost Valuation
Structure
valuation structure for the
administer
Country Structure File

Import Activity
Consultant can view country
structure file import activity
object type for all country
structure file import activities
of object type country structure

Import Mapping
structure file import mapping
Policy Store
Implementation
Administration Duty
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Element (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Organization (Data)
Resource: Cost
Organization
Role: Cost
Management
Administration Duty
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Privilege: View Cost
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Valuation Structure
(Data)
Resource: Reference
Data Set
Role: Geography
Administration Duty
Privilege: View
Type (Data)
Resource: Country
Structure File Import
Activity
Role: Geography
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
structure file import mappings

Import Object
structure file import object type
for all country structure file
import objects of object type
country structure
Customer Account
Consultant can update customer
account for all customer
account in the enterprise
accounts in the enterprise
Consultant can view customer
account name for all customer
Policy Store
Implementation
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration Duty
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Role: Enterprise
Scheduler Job
Application Identity for
Setup
Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
Role: Customer
Account Information
Management Duty
Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
Role: Enterprise
Scheduler Job
Setup
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Enterprise
Scheduler Job
Setup
Privilege: View
Customer Account
Analytics
Implementation
Business Object
Policy Description
Customer Competitor
Purchase
competitor purchase where the
customer party is a legal entity
or sales prospect
customer party is a sales
account and they are in the
management chain of a sales
account team member with edit
or full access
customer party is a legal entity
or sales prospect
Customer File Import

Activity
customer party is a sales
account and they are in the
management chain of a sales
account team member
for all customer file import
'customer'

Mapping
'customer'

Object
Policy Store
Implementation
Name (Data)
Resource: Customer
Account
Role: Sales Extension
Management Duty
Privilege: Update
Customer Competitor
Purchase (Data)
Resource: Customer
Competitor Purchase
Management Duty
Privilege: Update
Customer Competitor
Purchase (Data)
Resource: Customer
Competitor Purchase
Management Duty
Privilege: View
Customer Competitor
Purchase (Data)
Resource: Customer
Competitor Purchase
Management Duty
Privilege: View
Customer Competitor
Purchase (Data)
Resource: Customer
Competitor Purchase
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Customer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Analytics
Implementation
Business Object
Policy Description
customer file import objects of
object type 'customer'
Department
department for departments in
their organization security
profile
department for all reference
data sets in the enterprise
Policy Store
Implementation
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Customer
File Import Object
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Resource: Department
Duty
Privilege: Choose
Department (Data)
Role: Position
Maintenance Duty
Privilege: Choose
Department (Data)
Role: Position View
Duty
Privilege: Choose
Department (Data)
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Management Duty
Privilege: Choose
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Division
Policy Description
profile
Consultant can manage division
for divisions in their
organization security profile
Employee Resource
Consultant can view employee
resource file import activity
object type for all employee
resource file import activities of
object type 'employee resource'
Employee Resource
File Import Mapping
resource file import mapping
resource file import mappings
of object type 'employee
resource'
Employee Resource
File Import Object
resource file import object type
for all employee resource file
'employee resource'
Employment Contract
employment contract for
security profile
Enrollment Note
enrollment notes for all notes
that are not private
Policy Store
Implementation
Department (Data)
Role: Division
Management Duty
Privilege: Manage
Division (Data)
Resource: Division
Role: Resource
Administration Duty
Privilege: View
Employee Resource
Object Type (Data)
Resource: Employee
Resource File Import
Activity
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Mapping
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Object
Role: Employment
Contract Audit
Reporting Duty
Privilege: Audit
Employment Contract
(Data)
Resource: Employment
Contract
Role: Partner Account
Administration Duty
Privilege: Manage
Enrollment Notes
(Data)
Resource: Enrollment
Note
Maintenance Territory
Owner Duty
Privilege: Manage
Enrollment Notes
Analytics
Implementation
Business Object
Policy Description
enrollment notes for all notes
that are not private
enrollment notes where they are
the author of the note
Consultant can view enrollment
notes for all notes that are not
private and where they are in
the partner account team
Enterprise
Expense Policy
Expense Setup Option
enterprise for enterprises in
profile
Consultant can manage expense
policy for the business units for
Policy Store
Implementation
(Data)
Note
Resources Duty
Privilege: Manage
Enrollment Notes
(Data)
Note
Owner Duty
Privilege: Manage
Enrollment Notes
(Data)
Note
Resources Duty
Privilege: Manage
Enrollment Notes
(Data)
Note
Review Duty
Privilege: View
Enrollment Notes
(Data)
Note
Role: Enterprise
Management Duty
Privilege: Manage
Enterprise (Data)
Resource: Enterprise
Duty
Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Analytics
Implementation
Business Object
Policy Description
expenses system option for the
are authorized
Expense Type
Consultant can manage expense
template for the business units
for which they are authorized
Fast Formula
Consultant can manage fast
formula for legislative data
groups in their legislative data
group security profile
Consultant can view fast
Fast Formula Context
Fast Formula Function
Policy Store
Implementation
Duty
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Duty
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Analytics
Implementation
Business Object
Policy Description
Fast Formula Global
Fast Formula Route
Fast Formula Type

Context Usage
Fast Formula User

Entity
Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Type Context
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Type Context
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Analytics
Implementation
Business Object
Policy Description
File Export Object
Consultant can manage export
unit test for all export unit test
objects
Fixed Asset Bonus Rule
Consultant can manage fixed
asset bonus rule for the
administer
Fixed Asset Book
asset book in the asset books
that they are authorized to
access
Fixed Asset Ceiling
asset ceiling for the reference
Fixed Asset
Depreciation Method
asset depreciation method for
administer
Fixed Asset Prorate

Convention
asset prorate convention for the
administer
General Ledger Period

Status
accounting period status for the
set of subsidiaries whose close
processes they manage
Policy Store
Implementation
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: CRM Export
Management Duty
Privilege: Manage
Export Unit Test (Data)
Resource: File Export
Object
Role: Fixed Asset
Administration Duty
Privilege: Manage
(Data)
Resource: Reference
Data Set
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset Book
(Data)
Resource: Fixed Asset
Book
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset Ceiling
(Data)
Resource: Reference
Data Set
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset
Depreciation Method
(Data)
Resource: Reference
Data Set
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset Prorate
Convention (Data)
Resource: Reference
Data Set
Role: General Ledger
Period Status
Management Duty
Privilege: Manage
Accounting Period
Status (Data)
Analytics
Implementation
Business Object
Policy Description
Geography File Import

Activity
Consultant can view geography
for all geography file import
geography

Mapping
for all geography file import
geography

Object
geography file import objects
of object type geography
Group Customer File

Import Activity
Consultant can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File

Import Mapping
customer file import mapping
customer file import mappings
Group Customer File

Import Object
customer file import object type
for all group customer file
'group customer'
Policy Store
Implementation
Resource: General
Role: Geography
Administration Duty
Privilege: View
(Data)
Resource: Geography
Role: Geography
Administration Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Role: Geography
Administration Duty
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View Group
(Data)
Resource: Group
Activity
Role: Trading
Community Import
Batch Management
Duty
Mapping Object Type
(Data)
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Duty
Object Type (Data)
Analytics
Implementation
Business Object
Policy Description
HCM Extra Information

Type
Consultant can view hcm extra
information type for any oracle
fusion global human resources
extra information type
HCM Extract Definition
Consultant can manage hcm
extract definition for extract
definitions in a legislative data
group in their legislative data
HCM Rate
Consultant can manage hcm
rate for legislative data groups
in their legislative data group
security profile
HCM User-Defined
Table
HR Job
Consultant can audit hr job for
all jobs in the enterprise
Consultant can choose hr job
for jobs in their job security
profile
Policy Store
Implementation
Resource: Group
Object
Role: Human
Resources Workforce
Setup Administration
Duty
Privilege: View HCM
Extra Information Type
(Data)
Resource: HCM Extra
Information Type
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Payroll Rate
Management Duty
Privilege: Manage
HCM Rate (Data)
Resource: HCM Rate
Role: Fast Formula
Management Duty
Formula (Data)
Resource: HCM UserDefined Table
Role: Fast Formula
View Duty
Formula (Data)
Resource: HCM UserDefined Table
Role: HR Job Audit
Reporting Duty
Privilege: Audit HR
Job (Data)
Resource: HR Job
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Analytics
Implementation
Business Object
Policy Description
Consultant can manage hr job
for all reference data sets in the
enterprise
Consultant can manage hr job
for jobs in their job security
profile
HR Name Format
Consultant can manage hr name
format for countries in their
country security profile
Help Topic
Consultant can view secured
custom help content for all
secured help content they are
authorized
Policy Store
Implementation
Duty
Job (Data)
Resource: HR Job
Role: Position
Maintenance Duty
Job (Data)
Resource: HR Job
Role: Position View
Duty
Job (Data)
Resource: HR Job
Role: Schedules and
Exceptions
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Role: Job Management
Duty
Privilege: Manage HR
Job (Data)
Resource: HR Job
Role: Job Management
Duty
Job (Data)
Resource: HR Job
Role: Person
Configuration Duty
Name Format (Data)
Resource: HR Name
Format
Role: View Secured
Custom Help Duty
Privilege: View
Secured Custom Help
Content
Resource: Help Topic
Analytics
Implementation
Business Object
Policy Description
Hierarchy File Import

Activity
Consultant can view hierarchy
for all hierarchy file import
'hierarchy'

Mapping
for all hierarchy file import
'hierarchy'

Object
hierarchy file import objects of
object type 'hierarchy'
Hierarchy Node File

Import Activity
node file import activity object
type for all hierarchy node file
import activities of object type
'hierarchy node'
Hierarchy Node File

Import Mapping
node file import mapping
object type for all hierarchy
node file import mappings of
object type 'hierarchy node'
Hierarchy Node File

Import Object
node file import object type for
all hierarchy node file import
Policy Store
Implementation
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Duty
Analytics
Implementation
Business Object
Policy Description
objects of object type 'hierarchy
node'
Imported Agreement
Consultant can view imported
agreement file import activity
object type for all imported
agreement file import objects of
object type 'agreement'
Imported Agreement
File Import Mapping
agreement file import mapping
agreement file import objects of
object type 'agreement'
Imported Agreement
File Import Object
agreement file import object
type for all imported agreement
file import objects of object
type 'agreement'
Imported Asset File

Import Activity
asset file import activity object
type for all imported asset file
'asset'
Imported Asset File

Import Mapping
asset file import mapping
asset file import objects of
object type 'asset'
Policy Store
Implementation
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Role: CRM Auxiliary
Data File Import
Management Duty
Privilege: View
Imported Agreement
Object Type (Data)
Resource: Imported
Agreement File Import
Activity
Role: CRM Auxiliary
Data File Import
Management Duty
Privilege: View
Imported Agreement
File Import Mapping
Object Type (Data)
Resource: Imported
Mapping
Role: CRM Auxiliary
Data File Import
Management Duty
Privilege: View
Imported Agreement
File Import Object
Type (Data)
Resource: Imported
Object
Role: CRM Auxiliary
Data File Import
Management Duty
Privilege: View
Imported Asset File
Type (Data)
Resource: Imported
Asset File Import
Activity
Role: CRM Auxiliary
Data File Import
Management Duty
Privilege: View
Imported Asset File
Type (Data)
Resource: Imported
Analytics
Implementation
Business Object
Policy Description
Imported Asset File

Import Object
asset file import object type for
all imported asset file import
objects of object type 'asset'
Calendar
incentive compensation
calendar for all incentive
compensation calendars in the
enterprise
Calendar Period Status
calendar period for the business
authorized
Earnings Type
incentive compensation earning
types for the business units for
Goal
incentive compensation goal
for the business units for which
they are authorized
Interval Type
intervals for the business units
Policy Store
Implementation
Asset File Import
Mapping
Role: CRM Auxiliary
Data File Import
Management Duty
Privilege: View
Imported Asset File
Import Object Type
(Data)
Resource: Imported
Asset File Import
Object
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Manage
Incentive
(Data)
Resource: Incentive
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Manage
Incentive
Period (Data)
Resource: Business
Unit
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Manage
Incentive
Compensation Earning
Types (Data)
Resource: Business
Unit
Role: Incentive
Compensation Goal
Management Duty
Privilege: Manage
Incentive
Compensation Goal
(Data)
Resource: Business
Unit
Role: Incentive
Compensation
Application
Administration Duty
Analytics
Implementation
Business Object
Policy Description
Participant
participant for the business
authorized
Rule Qualifier
incentive compensation rule
qualifier for all incentive
compensation rule qualifier
data in the enterprise
Rule Qualifier Data
Source
Consultant can register
incentive compensation custom
rule qualifier data source for all
incentive compensation rule
qualifier data sources in the
enterprise
Staged Transaction File
Import Activity
Consultant can view incentive
compensation staged
transaction file import activity
for all staged transaction file
import activities in the
enterprise
Import Mapping
compensation staged
Policy Store
Implementation
Privilege: Manage
Incentive
Compensation Intervals
(Data)
Resource: Business
Unit
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Manage
Incentive
Compensation
Participant (Data)
Resource: Business
Unit
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Manage
Incentive
Compensation Rule
Qualifier (Data)
Resource: Incentive
Compensation Rule
Qualifier
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Register
Incentive
Compensation Custom
Rule Qualifier Data
Source (Data)
Resource: Incentive
Compensation Rule
Qualifier Data Source
Role: Incentive
Compensation
Application
Administration Duty
Privilege: View
Incentive
Compensation Staged
Transaction File Import
Activity (Data)
Resource: Incentive
Compensation Staged
Activity
Role: Incentive
Compensation
Application
Analytics
Implementation
Business Object
Policy Description
transaction file import mapping
import mappings in the
enterprise
Import Object
compensation staged
transaction file import object
import objects in the enterprise
System Parameter
Consultant can set up incentive
compensation parameters for
they are authorized
Tables and Columns
Setup
Consultant can configure
incentive compensation tables
and columns for the business
authorized
Interaction
interaction for all interactions
in the enterprise
Consultant can participant
delete interaction where they
are participants of the
interaction
Policy Store
Implementation
Administration Duty
Privilege: View
Incentive
Compensation Staged
Mapping (Data)
Resource: Incentive
Compensation Staged
Mapping
Role: Incentive
Compensation
Application
Administration Duty
Privilege: View
Incentive
Compensation Staged
Object (Data)
Resource: Incentive
Compensation Staged
Object
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Set Up
Incentive
Compensation
Parameters (Data)
Resource: Business
Unit
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Configure
Incentive
Compensation Tables
and Columns (Data)
Resource: Business
Unit
Role: Interaction
Management Duty
Privilege: Delete
Interaction (Data)
Resource: Interaction
Role: Participant
Interaction
Management Duty
Delete Interaction
(Data)
Analytics
Implementation
Business Object
Policy Description
Consultant can participant
update interaction where they
are participants of the
interaction
Consultant can participant view
interaction where they are
participants of the interaction
interaction for all interactions
in the enterprise
Consultant can view interaction
for all interactions in the
enterprise
Interaction Association
Export Object
association export object for all
interaction association export
objects in the enterprise
Interaction Export
Object
export object for all interaction
Interaction Participant
Export Object
participant export object for all
interaction participant export
Policy Store
Implementation
Role: Participant
Interaction
Management Duty
Update Interaction
(Data)
Role: Participant
Interaction
Management Duty
View Interaction (Data)
Role: Interaction
Management Duty
Privilege: Update
Interaction (Data)
Role: Common
Component Export
Management Duty
Privilege: View
Interaction (Data)
Role: Interaction
Management Duty
Privilege: View
Interaction (Data)
Role: Common
Component Export
Management Duty
Privilege: View
Interaction Association
Association Export
Object
Role: Common
Component Export
Management Duty
Privilege: View
Interaction Export
Object (Data)
Export Object
Role: Common
Component Export
Management Duty
Privilege: View
Interaction Participant
Participant Export
Analytics
Implementation
Business Object
Policy Description
Interorganization
Parameter
interorganization parameter for
the inventory organizations in
Inventory Account
Alias
inventory account alias for the
Inventory Locator
inventory locator for the
Inventory Movement
Rule Selection Criterion
inventory movement rule
selection criterion for the
Parameter
Consultant can manage item
and inventory organization
parameter for the inventory
operate
parameter for the item
operate
Item
Consultant can create item class
item for the item classes they
have access to
Policy Store
Implementation
Object
Role: Inventory
Administration Duty
Privilege: Manage
Interorganization
Parameter (Data)
Resource: Inventory
Role: Inventory
Administration Duty
Privilege: Manage
Inventory Account
Alias (Data)
Resource: Inventory
Role: Subinventory and
Locator Management
Duty
Privilege: Manage
Inventory Locator
(Data)
Resource: Inventory
Role: Inventory
Administration Duty
Privilege: Manage
Inventory Movement
Rule Selection
Criterion (Data)
Resource: Inventory
Role: Inventory
Organization
Management Duty
Privilege: Manage Item
and Inventory
(Data)
Resource: Inventory
Role: Item
Organization
Management Duty
and Inventory
(Data)
Resource: Inventory
Role: Item
Management Duty
Privilege: Create Item
Class Item (Data)
Resource: Item
Analytics
Implementation
Business Object
Policy Description
Item Cost Profile
cost profile for the cost
are authorized
Item Locator
locator for the inventory
operate
Item Subinventory
subinventory for the inventory
operate
Ledger
Consultant can manage ledger
for subledger for the posting
ledgers for transactions that
they are authorized.
Legal Employer
Consultant can choose legal
employer for legal employers in
profile
Legal Entity File Import

Activity
Consultant can view legal
entity file import activity object
type for all legal entity file
'legal entity'

Mapping
entity file import mapping
object type for all legal entity
file import mappings of object
type 'legal entity'
Policy Store
Implementation
Role: Cost
Management
Administration Duty
Cost Profile (Data)
Resource: Item Cost
Profile
Locator Management
Duty
Locator (Data)
Resource: Inventory
Locator Management
Duty
Subinventory (Data)
Resource: Inventory
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Legal Employer
Selection Duty
Privilege: Choose
Legal Employer (Data)
Resource: Legal
Employer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View Legal
Entity File Import
(Data)
Resource: Legal Entity
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Analytics
Implementation
Business Object
Policy Description

Object
entity file import object type
for all legal entity file import
objects of object type 'legal
entity'
Legislative Data Group
legislative data group for
legislative data groups in their
legislative data group security
profile
Legislative Position
Attribute
legislative position attribute for
countries in their country
security profile
Policy Store
Implementation
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Object Type (Data)
File Import Object
Role: Grade
Management Duty
Privilege: Choose
(Data)
Resource: Legislative
Data Group
Role: Legislative Data
Group Selection Duty
Privilege: Choose
(Data)
Data Group
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Position
Maintenance Duty
Privilege: Manage
Attribute (Data)
Position Attribute
Analytics
Implementation
Business Object
Policy Description
Consultant can view legislative
position attribute for countries
in their country security profile
Location
Consultant can audit location
for all locations in the
enterprise
Consultant can choose location
for locations in their location
security profile
Consultant can manage location
Policy Store
Implementation
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Role: Location Audit
Reporting Duty
Privilege: Audit
Location (Data)
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position
Maintenance Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Availability
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
enterprise
Consultant can manage location
for locations in their location
security profile
Marketing Advertising
Consultant can view marketing
advertising activity export
object for all marketing
advertising activity export
Activity
advertising activity file import
marketing advertising activity
file import activities in the
enterprise
Mapping
marketing advertising activity
file import mappings in the
enterprise
Object
object type for all marketing
Marketing Budget
marketing budget for all
resource organizations and
child resource organizations for
Policy Store
Implementation
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Marketing Export
Management Duty
Privilege: View
(Data)
Resource: Marketing
Advertising Activity
Export Object
Role: Marketing
Maintenance Duty
Privilege: View
(Data)
Resource: Marketing
Role: Marketing
Maintenance Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Marketing
File Import Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Object Type (Data)
Resource: Marketing
File Import Object
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Analytics
Implementation
Business Object
Policy Description
marketing budget where they
are a manager in the
management hierarchy of the
budget owner
are a resource in the marketing
budget team
are the owner of the marketing
budget
resource organizations and
child resource organizations for
are a manager in the
management hierarchy of the
budget owner
are a resource in the marketing
budget team
are the owner of the marketing
budget
Policy Store
Implementation
Budget Maintenance
Duty
Privilege: Delete
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
Marketing Budget
(Data)
Resource: Marketing
Analytics
Implementation
Business Object
Policy Description
budget for all resource
organizations and child
resource organizations for
budget where they are a
manager in the management
hierarchy of the budget owner
budget where they are a
resource in the marketing
budget team
budget where they are the
owner of the marketing budget
Marketing Budget
Export Object
budget export object for all
marketing budget export
Marketing Budget File

Import Activity
budget file import activity
budget file import activities in
the enterprise

Import Mapping
budget file import mapping
budget file import mappings in
the enterprise
Policy Store
Implementation
Budget
Role: Marketing
Budget Utilization Duty
Privilege: View
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Privilege: View
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Privilege: View
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Privilege: View
Marketing Budget
(Data)
Resource: Marketing
Budget
Role: Marketing
Budget Export
Management Duty
Privilege: View
Marketing Budget
Resource: Marketing
Budget Export Object
Role: Marketing
Maintenance Duty
Privilege: View
Type (Data)
Resource: Marketing
Budget File Import
Activity
Role: Marketing
Maintenance Duty
Privilege: View
Type (Data)
Resource: Marketing
Budget File Import
Analytics
Implementation
Business Object
Policy Description

Import Object
budget file import object type
for all marketing budget file
Marketing Budget Note
marketing budget note where
they have delete access to the
marketing budget
they have view or update
access to the marketing budget
and where they are the author
of the marketing budget note
of the marketing budget note
Policy Store
Implementation
Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Import Object Type
(Data)
Resource: Marketing
Budget File Import
Object
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
(Data)
Resource: Marketing
Budget Note
Role: Marketing
Privilege: Delete
(Data)
Resource: Marketing
Budget Note
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
(Data)
Resource: Marketing
Budget Note
Role: Marketing
Privilege: Delete
(Data)
Resource: Marketing
Budget Note
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
(Data)
Resource: Marketing
Budget Note
Role: Marketing
Privilege: Update
(Data)
Resource: Marketing
Analytics
Implementation
Business Object
Policy Description
budget note for all internal or
external marketing budget
notes in the enterprise
budget note where they are the
author of the private marketing
budget note
Marketing Budget
Team
marketing budget team for all
external and internal marketing
budget team members
external and internal marketing
budget team members where
they are the budget owner
Marketing Campaign
external marketing budget team
members who belong to their
top-level resource organization
or any of its child resource
organizations
marketing campaign for all
marketing campaigns in the
enterprise
marketing campaign for all
marketing campaigns in the
enterprise
Policy Store
Implementation
Budget Note
Role: Marketing
Budget Maintenance
Duty
Privilege: View
(Data)
Resource: Marketing
Budget Note
Role: Marketing
Privilege: View
(Data)
Resource: Marketing
Budget Note
Role: Marketing Fund
Request and Claim
Processing Duty
Privilege: Update
Marketing Budget
Team (Data)
Resource: Marketing
Budget Team
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
Marketing Budget
Team (Data)
Resource: Marketing
Budget Team
Role: Marketing
Privilege: Update
Marketing Budget
Team (Data)
Resource: Marketing
Budget Team
Role: Marketing
Maintenance Duty
Privilege: Delete
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Maintenance Duty
Privilege: Update
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Analytics
Implementation
Business Object
Policy Description
Marketing Campaign
Export Object
campaign export object for all
marketing campaign export
Marketing Campaign
campaign file import activity
campaign file import activities
in the enterprise
Marketing Campaign
File Import Mapping
campaign file import mapping
campaign file import mappings
in the enterprise
Marketing Campaign
File Import Object
campaign file import object
type for all marketing campaign
file import objects in the
enterprise
Marketing Campaign
campaign resource export
campaign resource export
Marketing Campaign
Resource Team Export
Object
campaign resource team export
campaign resource team export
Marketing Campaign
Policy Store
Implementation
Management Duty
Privilege: View
Marketing Campaign
Resource: Marketing
Campaign Export
Object
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Campaign
Object Type (Data)
Resource: Marketing
Campaign File Import
Activity
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Campaign
File Import Mapping
Object Type (Data)
Resource: Marketing
Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Campaign
File Import Object
Type (Data)
Resource: Marketing
Object
Management Duty
Privilege: View
Marketing Campaign
(Data)
Resource: Marketing
Campaign Resource
Export Object
Management Duty
Privilege: View
Marketing Campaign
Resource Team Export
Object (Data)
Resource: Marketing
Campaign Resource
Team Export Object
Analytics
Implementation
Business Object
Policy Description
Stage Member Export

Object

campaign stage member export
campaign stage member export
Marketing Campaign
Stage Member File
Import Activity
campaign stage member file
import activity object type for
all marketing campaign stage
member file import activities in
the enterprise
Marketing Campaign
Stage Member File
Import Mapping
import mapping object type for
all marketing campaign stage
member file import mappings
in the enterprise
Marketing Campaign
Stage Member File
Import Object
import object type for all
marketing campaign stage
member file import objects in
the enterprise
Marketing Claim
marketing claim where they
have view access to the
marketing budget
marketing claim where they
have view access to the
marketing budget
Policy Store
Implementation
Management Duty
Privilege: View
Marketing Campaign
Stage Member Export
Object (Data)
Resource: Marketing
Campaign Stage
Member Export Object
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Campaign
Stage Member File
Type (Data)
Resource: Marketing
Campaign Stage
Member File Import
Activity
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Campaign
Stage Member File
Type (Data)
Resource: Marketing
Campaign Stage
Member File Import
Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Campaign
Stage Member File
Import Object Type
(Data)
Resource: Marketing
Campaign Stage
Member File Import
Object
Role: Marketing
Privilege: Delete
Marketing Claim (Data)
Resource: Marketing
Claim
Role: Marketing
Privilege: Update
Resource: Marketing
Claim
Role: Marketing
Analytics
Implementation
Business Object
Policy Description
claim where they have view
Marketing Claim Note
marketing claim note where
they have delete access to the
marketing claim
access to the marketing claim
of the marketing claim note
access to the marketing claim
of the marketing claim note
claim note for all internal or
external marketing claim notes
Policy Store
Implementation
Privilege: View
Resource: Marketing
Claim
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Privilege: Delete
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Privilege: Delete
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Privilege: Update
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Budget Maintenance
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
in the enterprise
claim note where they are the
author of the private marketing
claim note
Marketing Event
event activity export object for
all marketing event activity
Marketing Event
Activity
event activity file import
marketing event activity file
enterprise
Marketing Event
Mapping
event activity file import
marketing event activity file
enterprise
Marketing Event
Object
event activity file import object
type for all marketing event
activity file import objects in
the enterprise
Marketing Event Export

Object
event export object for all
marketing event export objects
in the enterprise
Policy Store
Implementation
(Data)
Resource: Marketing
Claim Note
Role: Marketing
Privilege: View
(Data)
Resource: Marketing
Claim Note
Management Duty
Privilege: View
Marketing Event
(Data)
Resource: Marketing
Event Activity Export
Object
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Event
(Data)
Resource: Marketing
Event Activity File
Import Activity
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Event
Mapping Object Type
(Data)
Resource: Marketing
Event Activity File
Import Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Event
Object Type (Data)
Resource: Marketing
Event Activity File
Import Object
Management Duty
Privilege: View
Marketing Event
Analytics
Implementation
Business Object
Policy Description
Marketing Fund
Request Note
marketing fund request note
where they have delete access
to the marketing fund request
where they have view or update
access to the marketing fund
request and where they are the
author of the marketing fund
request note
where they have view or update
access to the marketing fund
request and where they are the
author of the marketing fund
request note
fund request note for all
internal or external marketing
fund request notes in the
enterprise
Policy Store
Implementation
Resource: Marketing
Event Export Object
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Role: Marketing
Privilege: Delete
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Role: Marketing
Budget Maintenance
Duty
Privilege: Delete
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Role: Marketing
Privilege: Delete
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Role: Marketing
Budget Maintenance
Duty
Privilege: Update
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Role: Marketing
Privilege: Update
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Role: Marketing
Budget Maintenance
Duty
Privilege: View
Marketing Fund
Request Note (Data)
Resource: Marketing
Analytics
Implementation
Business Object
Policy Description
fund request note where they
are the author of the private
Marketing Interaction
interaction activity export
interaction activity export
Activity
interaction activity file import
marketing interaction activity
file import activities in the
enterprise
Mapping
marketing interaction activity
file import mappings in the
enterprise
Object
Marketing List
marketing list for all marketing
lists in the enterprise
Policy Store
Implementation
Fund Request Note
Role: Marketing
Privilege: View
Marketing Fund
Request Note (Data)
Resource: Marketing
Fund Request Note
Management Duty
Privilege: View
(Data)
Resource: Marketing
Interaction Activity
Export Object
Role: Marketing
Maintenance Duty
Privilege: View
(Data)
Resource: Marketing
Interaction Activity File
Import Activity
Role: Marketing
Maintenance Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Marketing
Import Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Object Type (Data)
Resource: Marketing
Import Object
Role: Marketing
Maintenance Duty
Privilege: Delete
Marketing List (Data)
Resource: Marketing
List
Role: Marketing
Maintenance Duty
Analytics
Implementation
Business Object
Policy Description
marketing list for all marketing
lists in the enterprise
Marketing List Contact

Export Object
list contact export object for all
marketing list contact export
Marketing List Export

Object
list export object for all
marketing list export objects in
the enterprise
Marketing List File

Import Activity
list file import activity object
type for all marketing list file
enterprise
Marketing List File

Import Mapping
list file import mapping object
type for all marketing list file
enterprise
Marketing List File

Import Object
list file import object type for
all marketing list file import
Marketing Response
Export Object
response export object for all
marketing response export
Marketing Response
Policy Store
Implementation
Privilege: Update
Marketing List (Data)
Resource: Marketing
List
Management Duty
Privilege: View
Marketing List Contact
Resource: Marketing
List Contact Export
Object
Management Duty
Privilege: View
Marketing List Export
Object (Data)
Resource: Marketing
List Export Object
Role: Marketing
Maintenance Duty
Privilege: View
Marketing List File
Type (Data)
Resource: Marketing
List File Import
Activity
Role: Marketing
Maintenance Duty
Privilege: View
Marketing List File
Type (Data)
Resource: Marketing
List File Import
Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Marketing List File
Import Object Type
(Data)
Resource: Marketing
List File Import Object
Management Duty
Privilege: View
Marketing Response
Resource: Marketing
Response Export
Object
Role: Marketing
Analytics
Implementation
Business Object
Policy Description

response file import activity
response file import activities
in the enterprise
Marketing Response
File Import Mapping
response file import mapping
response file import mappings
in the enterprise
Marketing Response
File Import Object
response file import object type
for all marketing response file
Marketing Response
Log Export Object
response log export object for
all marketing response log
Marketing Response
Product Export Object
response product export object
for all marketing response
product export objects in the
enterprise
Marketing Treatment
marketing treatment for all
marketing treatments in the
enterprise
marketing treatment for all
marketing treatments in the
Policy Store
Implementation
Maintenance Duty
Privilege: View
Marketing Response
Object Type (Data)
Resource: Marketing
Response File Import
Activity
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Response
File Import Mapping
Object Type (Data)
Resource: Marketing
Mapping
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Response
File Import Object
Type (Data)
Resource: Marketing
Object
Management Duty
Privilege: View
Marketing Response
Log Export Object
(Data)
Resource: Marketing
Response Log Export
Object
Management Duty
Privilege: View
Marketing Response
(Data)
Resource: Marketing
Response Product
Export Object
Role: Marketing
Maintenance Duty
Privilege: Delete
Marketing Treatment
(Data)
Resource: Marketing
Treatment
Role: Marketing
Maintenance Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
enterprise
Marketing Treatment EMail Footer
treatment restricted e-mail
footer for all marketing
treatment e-mail footers
marked as restricted visibility
in the enterprise
Marketing Treatment
Export Object
treatment export object for all
marketing treatment export
Marketing Treatment
treatment product export object
for all marketing treatment
product export objects in the
enterprise
Marketing Treatment
Promotion Export
Object
treatment promotion export
treatment promotion export
Marketing Treatment
URL Export Object
treatment url export object for
all marketing treatment url
Note
Consultant can delete activity
note can delete notes for all
activities in the enterprise
Policy Store
Implementation
Marketing Treatment
(Data)
Resource: Marketing
Treatment
Role: Marketing
Maintenance Duty
Privilege: View
Marketing Treatment
Restricted E-Mail
Footer (Data)
Resource: Marketing
Treatment E-Mail
Footer
Management Duty
Privilege: View
Marketing Treatment
Resource: Marketing
Treatment Export
Object
Management Duty
Privilege: View
Marketing Treatment
(Data)
Resource: Marketing
Treatment Product
Export Object
Management Duty
Privilege: View
Marketing Treatment
Promotion Export
Object (Data)
Resource: Marketing
Treatment Promotion
Export Object
Management Duty
Privilege: View
Marketing Treatment
URL Export Object
(Data)
Resource: Marketing
Treatment URL Export
Object
Role: Activity
Administration Duty
Privilege: Delete
Activity Note (Data)
Resource: Note
Role: Activity
Analytics
Implementation
Business Object
Policy Description
Consultant can update activity
note can update notes for all
where they are the author of a
note or the note is a public note
note can view notes for all
Consultant can view note for all
Note Export Object
Consultant can view note
export object for all note export
Opportunity
opportunity general profile for
all opportunities having a
partner organization
opportunity general profile
where they are an opportunity
sales team member with edit or
full access
opportunity restricted profile
for all opportunities having a
opportunity restricted profile
where they are an opportunity
sales team member with full
access
Policy Store
Implementation
Administration Duty
Privilege: Update
Resource: Note
Role: Activity
Administration Duty
Privilege: View
Resource: Note
Role: Common
Component Export
Management Duty
Privilege: View Note
(Data)
Resource: Note
Role: Common
Component Export
Management Duty
Resource: Note Export
Object
Role: Opportunity
Channel Administration
Duty
Privilege: Manage
Opportunity General
Profile (Data)
Resource: Opportunity
Role: Opportunity
Duty
Privilege: Manage
Opportunity General
Profile (Data)
Role: Opportunity
Duty
Privilege: Manage
Opportunity Restricted
Profile (Data)
Role: Opportunity
Duty
Privilege: Manage
Opportunity Restricted
Profile (Data)
Role: Opportunity
Analytics
Implementation
Business Object
Policy Description
opportunity revenue for all
opportunities having a partner
organization
opportunity revenue where they
are an opportunity sales team
member with edit or full access
opportunity team for all
organization
opportunity team where they
are an opportunity sales team
member with full access
Consultant can view
opportunity by owner where
they selected records i own on
the sales ui
Consultant can view
opportunity by sales team
where they selected records
where i am on the team on the
sales ui
Consultant can view
opportunity for all
organization
Consultant can view
opportunity where they are an
opportunity sales team member
with view, edit, or full access
Opportunity Competitor
Export Object
Consultant can view
Policy Store
Implementation
Duty
Privilege: Manage
Opportunity Revenue
(Data)
Role: Opportunity
Duty
Privilege: Manage
Opportunity Revenue
(Data)
Role: Opportunity
Duty
Privilege: Manage
Opportunity Team
(Data)
Role: Opportunity
Duty
Privilege: Manage
Opportunity Team
(Data)
Role: Opportunity
Duty
Privilege: View
Opportunity by Owner
(Data)
Role: Opportunity
Duty
Privilege: View
Opportunity by Sales
Team (Data)
Role: Opportunity
Duty
Privilege: View
Opportunity (Data)
Role: Opportunity
Duty
Privilege: View
Opportunity (Data)
Role: Opportunity
Export Management
Analytics
Implementation
Business Object
Policy Description
opportunity competitor export
object for all opportunity
competitor export objects in the
enterprise
Opportunity Contact
Export Object
Consultant can view
opportunity contact export
contact export objects in the
enterprise
Opportunity Export
Object
Consultant can view
opportunity export object for all
opportunity export objects in
the enterprise
Opportunity Lead
Export Object
Consultant can view
opportunity lead export object
for all opportunity lead export
Opportunity Note
opportunity note for all
organization and the note is
external
opportunity note where they are
an opportunity sales team
member with full access and
the note is not private
Policy Store
Implementation
Duty
Privilege: View
Opportunity Competitor
Competitor Export
Object
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Contact
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Export
Object (Data)
Export Object
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Lead
Lead Export Object
Role: Opportunity
Duty
Privilege: Manage
Opportunity Note
(Data)
Note
Role: Opportunity
Duty
Privilege: Manage
Opportunity Note
(Data)
Note
Role: Opportunity
Duty
Privilege: Manage
Opportunity Note
(Data)
Analytics
Implementation
Business Object
Policy Description
Consultant can view
opportunity note for all
organization and the note is not
private
Consultant can view
a member of the opportunity
sales team with view, edit, or
full access, and the note is not
private
Consultant can view
Opportunity Reference
Export Object
Consultant can view
opportunity reference export
reference export objects in the
enterprise
Opportunity Resource
Export Object
Consultant can view
opportunity resource export
resource export objects in the
enterprise
Opportunity Revenue
Export Object
Consultant can view
opportunity revenue export
revenue export objects in the
enterprise
Opportunity Revenue
Partners Export Object
Consultant can view
opportunity revenue partners
export object for all opportunity
Policy Store
Implementation
Note
Role: Opportunity
Duty
Privilege: View
Opportunity Note
(Data)
Note
Role: Opportunity
Duty
Privilege: View
Opportunity Note
(Data)
Note
Role: Opportunity
Duty
Privilege: View
Opportunity Note
(Data)
Note
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Reference
Reference Export
Object
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Resource
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Revenue
Revenue Export Object
Role: Opportunity
Export Management
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
revenue partners export objects
in the enterprise
Opportunity Revenue
Territories Export
Object
Consultant can view
opportunity revenue territories
export object for all opportunity
revenue territories export
Opportunity Source
Export Object
Consultant can view
opportunity source export
source export objects in the
enterprise
Orchestration Hold
Code
orchestration hold code
definition for the reference data
Orchestration Process
Definition
orchestration process definition
for the reference data sets they
administer
Organization
organization for organizations
in their organization security
profile
Consultant can manage payroll
payment for legislative data
Organization Payment
Method
Policy Store
Implementation
Opportunity Revenue
Partners Export Object
(Data)
Revenue Partners
Export Object
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Revenue
Territories Export
Object (Data)
Revenue Territories
Export Object
Role: Opportunity
Export Management
Duty
Privilege: View
Opportunity Source
Source Export Object
Role: Order
Orchestration
Administration Duty
Privilege: Manage
Orchestration Hold
Code Definition (Data)
Resource: Reference
Data Set
Role: Order
Orchestration
Administration Duty
Privilege: Manage
Definition (Data)
Resource: Reference
Data Set
Role: Organization
Privilege: Audit
Organization (Data)
Resource: Organization
Role: Payroll Payment
Method Management
Duty
Privilege: Manage
Payroll Payment (Data)
Payment Method
Method View Duty
Analytics
Implementation
Business Object
Policy Description
Organization Payment
Method Usage
payment for payrolls in their
payroll security profile
Overhead Rule
Consultant can view overhead
rule for the cost organizations
Packing Unit Item

Assignment
Consultant can manage packing
unit item assignment for the
Partner
Consultant can view partner
account for all partner accounts
in the enterprise
Partner Account Team

Export Object
in the enterprise
Partner Dimensions
Member Export Object
in the enterprise
Partner File Import

Activity
Consultant can view partner file
all partner file import activities
Policy Store
Implementation
Privilege: Manage
Payment Method
Method Management
Duty
Privilege: Manage
Payment Method Usage
Method View Duty
Privilege: Manage
Payment Method Usage
Role: Cost
Management
Administration Duty
Privilege: View
Overhead Rule (Data)
Resource: Overhead
Rule
Role: Shipping
Administration Duty
Privilege: Manage
Packing Unit Item
Assignment (Data)
Resource: Inventory
Role: Partner Export
Management Duty
Privilege: View Partner
Account (Data)
Resource: Partner
Management Duty
Account (Data)
Resource: Partner
Account Team Export
Object
Management Duty
Account (Data)
Resource: Partner
Dimensions Member
Export Object
Role: Partner Import
Administration Duty
Analytics
Implementation
Business Object
Policy Description
of object type 'partner
company'
Partner File Import

Mapping
all partner file import mappings
of object type 'partner
company'
Partner File Import

Object
partner file import objects of
object type 'partner company'
Partner Member File

Import Activity
member file import activity
object type for all partner
member file import activities of
object type 'partner member'
Policy Store
Implementation
Object Type (Data)
Resource: Partner File
Import Activity
Role: Resource
Administration Duty
Object Type (Data)
Import Activity
Administration Duty
File Import Mapping
Object Type (Data)
Import Mapping
Role: Resource
Administration Duty
File Import Mapping
Object Type (Data)
Import Mapping
Administration Duty
File Import Object
Type (Data)
Import Object
Role: Resource
Administration Duty
File Import Object
Type (Data)
Import Object
Administration Duty
Member File Import
(Data)
Resource: Partner
Member File Import
Activity
Role: Resource
Administration Duty
Member File Import
(Data)
Resource: Partner
Analytics
Implementation
Business Object
Policy Description
Partner Member File

Import Mapping
member file import mapping
member file import mappings
of object type 'partner member'
Partner Member File

Import Object
member file import object type
for all partner member file
'partner member'
Partner Note
Consultant can manage partner
note for all notes that are not
private
note for all notes that are not
private and where they are in
the partner account team
note where they are the author
of the note
Partner Profile
Policy Store
Implementation
Member File Import
Activity
Administration Duty
Member File Import
Mapping Object Type
(Data)
Resource: Partner
Member File Import
Mapping
Role: Resource
Administration Duty
Member File Import
Mapping Object Type
(Data)
Resource: Partner
Member File Import
Mapping
Administration Duty
Member File Import
Object Type (Data)
Resource: Partner
Member File Import
Object
Role: Resource
Administration Duty
Member File Import
Object Type (Data)
Resource: Partner
Member File Import
Object
Administration Duty
Privilege: Manage
Partner Note (Data)
Resource: Partner Note
Review Duty
Privilege: Manage
Partner Note (Data)
Review Duty
Privilege: Manage
Partner Note (Data)
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
in the enterprise
account where they are the
member of the territory
associated with the partner
account
member of the territory that is
an ancestor of the territory
account
owner of the territory
account
owner of the territory that is an
ancestor of the territory
account
Consultant can update partner
in the enterprise
account
account
Policy Store
Implementation
Partner Account (Data)
Resource: Partner
Profile
Resources Duty
Privilege: Manage
Resource: Partner
Profile
Resources Duty
Privilege: Manage
Resource: Partner
Profile
Owner Duty
Privilege: Manage
Resource: Partner
Profile
Owner Duty
Privilege: Manage
Resource: Partner
Profile
Administration Duty
Privilege: Update
Resource: Partner
Profile
Resources Duty
Privilege: Update
Resource: Partner
Profile
Resources Duty
Privilege: Update
Resource: Partner
Profile
Owner Duty
Analytics
Implementation
Business Object
Policy Description
account
account
in the enterprise
account where they are in the
management chain of a
resource who is on the partner
account team
account where they are in the
partner account team
account
account
Policy Store
Implementation
Privilege: Update
Resource: Partner
Profile
Owner Duty
Privilege: Update
Resource: Partner
Profile
Administration Duty
Account (Data)
Resource: Partner
Profile
Review Duty
Account (Data)
Resource: Partner
Profile
Review Duty
Account (Data)
Resource: Partner
Profile
Resources Duty
Account (Data)
Resource: Partner
Profile
Review Territory
Resources Duty
Account (Data)
Resource: Partner
Profile
Resources Duty
Account (Data)
Resource: Partner
Profile
Review Territory
Resources Duty
Analytics
Implementation
Business Object
Policy Description
account
Partner Profile Export

Object
account
in the enterprise
Partner Profile Multiple

Values Fields Export
Object
in the enterprise
Partner Program
Consultant can maintain partner
program for all partner
programs in the enterprise
Partner Program
Enrollment
program enrollment for all
partner program enrollments in
the enterprise
program enrollment for all
partner program enrollments in
the enterprise
Party Tax Profile
business unit party tax profile
Policy Store
Implementation
Account (Data)
Resource: Partner
Profile
Owner Duty
Account (Data)
Resource: Partner
Profile
Owner Duty
Account (Data)
Resource: Partner
Profile
Management Duty
Account (Data)
Resource: Partner
Profile Export Object
Management Duty
Account (Data)
Resource: Partner
Profile Multiple Values
Fields Export Object
Role: Partner Program
Maintain Duty
Privilege: Maintain
Partner Program (Data)
Resource: Partner
Program
Enrollment Duty
Privilege: Manage
Partner Program
Enrollment (Data)
Resource: Partner
Program Enrollment
Enrollment View Duty
Program Enrollment
(Data)
Resource: Partner
Program Enrollment
Role: Tax Party Entry
Duty
Privilege: Manage
Business Unit Party
Analytics
Implementation
Business Object
Policy Description
they are authorized
Payables Distribution
Set
payables distribution set for the
are authorized
Payables Financials
Option
payables financials option for
they are authorized
Payables Payment Term
payables payment terms for the
administer
Payables System Option
Policy Store
Implementation
Tax Profile (Data)
Resource: Business
Unit
Role: Tax Regime
Entry Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Role: Withholding Tax
Regime Entry Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Set (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Role: Payables Shared
Setup Duty
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Payables Payment
Terms (Data)
Resource: Reference
Data Set
Setup Duty
Privilege: Manage
Payables Payment
Terms (Data)
Resource: Reference
Data Set
Role: Payables
Administration Duty
Analytics
Implementation
Business Object
Policy Description
payables system option for the
are authorized
Payables Tax Reporting

Entity
payables tax reporting entity for
they are authorized
Payables Withholding
Tax Setup
payables withholding tax setup
they are authorized
Payroll Balance
Category
balance definition for
profile
Consultant can view payroll
balance for legislative data
Payroll Balance
Classification
profile
Payroll Balance
Definition
profile
Policy Store
Implementation
Privilege: Manage
Payables System
Option (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Entity (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Tax Setup (Data)
Resource: Business
Unit
Role: Payroll Balance
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Privilege: View Payroll
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Classification
View Duty
Balance (Data)
Resource: Payroll
Balance Classification
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Dimension
profile
Payroll Balance
Dimension Usage
profile
Payroll Balance
Exception
profile
Payroll Balance Group
profile
Policy Store
Implementation
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
View Duty
Analytics
Implementation
Business Object
Policy Description

Attribute
profile

Attribute Default
profile

Attribute Definition
profile

Inclusion
Policy Store
Implementation
Balance (Data)
Resource: Payroll
Balance Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
Attribute
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Attribute
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
Attribute Default
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Attribute Default
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Analytics
Implementation
Business Object
Policy Description
profile

Usage
profile

Usage Item
profile
Payroll Balance Type
profile
Payroll Checklist
flow patten for legislative data
Policy Store
Implementation
Resource: Payroll
Balance Group
Inclusion
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Inclusion
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Flow
Pattern Management
Duty
Analytics
Implementation
Business Object
Policy Description
group security profile and
payroll flows in their payroll
flow security profile
flow for legislative data groups
security profile and payroll
flows in their payroll flow
security profile
Payroll Checklist
Annotation
security profile
Payroll Consolidation
Group
definition for legislative data
Policy Store
Implementation
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Process
and Report Submission
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist Annotation
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll Pay
Frequency Management
Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Context Usage
profile
Payroll Cost Allocation
costing for legislative data
Payroll Cost
Classification
Payroll Cost
Information
Policy Store
Implementation
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Role: Payroll Costing
Management Duty
Privilege: Manage
Payroll Costing (Data)
Resource: Payroll Cost
Allocation
View Duty
Costing (Data)
Allocation
Management Duty
Privilege: Manage
Classification
View Duty
Costing (Data)
Classification
Management Duty
Privilege: Manage
Information
Analytics
Implementation
Business Object
Policy Description
Payroll Database Item

Group
Payroll Deduction
Allow Override
deduction for legislative data
deduction group for legislative
data groups in their legislative
data group security profile
Payroll Deduction
Autoindirect
element for legislative data
Payroll Deduction
Calculation Method
Policy Store
Implementation
View Duty
Costing (Data)
Information
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll
Deduction Management
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Allow
Override
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Allow
Override
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Deduction Autoindirect
View Duty
Element (Data)
Resource: Payroll
Deduction Autoindirect
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction
Calculation Part
Payroll Deduction
Calculation Type
Payroll Deduction
Calculation Unit
Policy Store
Implementation
Deduction Calculation
Method
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Method
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Part
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Part
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Unit
Role: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction
Context Usage
Payroll Deduction
Range Item
Payroll Deduction
Report Use
Policy Store
Implementation
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Unit
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Range Item
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Range Item
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Report Use
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Report Use
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction Type
Payroll Deduction
Value Definition
Payroll Deduction
Value Group
Payroll Definition
Consultant can choose payroll
for payrolls in their payroll
security profile
Policy Store
Implementation
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value Group
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Value Group
Role: Payroll Selection
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
payrolls in their payroll security
profile
Payroll Element
Classification
Payroll Element Entry
element for people and
element for people and
Payroll Element Link
Payroll Element Run

Result
element for legal employers in
Policy Store
Implementation
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Management Duty
Privilege: Manage
Resource: Payroll
Element Classification
View Duty
Element (Data)
Resource: Payroll
Element Classification
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Element Status

Processing Rule
Payroll Element Sub

Classification Rule
Payroll Element Type
Payroll Event
event group for legislative data
Policy Store
Implementation
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Analytics
Implementation
Business Object
Policy Description
Payroll Event
Definition
Payroll Event Group
Payroll Event Qualifier
Payroll Event Value
Change
Policy Store
Implementation
Resource: Payroll
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Value Change
Role: Payroll Pay
Frequency View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Flow Definition
flow pattern for payroll flow
patterns in their payroll flow
pattern security profile
security profile

Parameter
security profile
Policy Store
Implementation
Event Group (Data)
Resource: Payroll
Event Value Change
Role: Payroll Flow
Pattern Selection Duty
Privilege: Choose
Payroll Flow Pattern
(Data)
Resource: Payroll Flow
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Analytics
Implementation
Business Object
Policy Description

Task

Task Parameter
security profile
security profile
Payroll Frequency Rule
profile
Policy Store
Implementation
Flow (Data)
Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Parameter
Management Duty
Privilege: Manage
Resource: Payroll
Frequency Rule
View Duty
Element (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Payroll Frequency Rule

Period
Policy Description
profile
Payroll Iterative Rule
Payroll Object Group
object group for legislative data
Rule Type
Payroll Period
Policy Store
Implementation
Frequency Rule
Management Duty
Privilege: Manage
Resource: Payroll
Frequency Rule Period
View Duty
Element (Data)
Resource: Payroll
Frequency Rule Period
Management Duty
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
definition for payrolls in their
payroll security profile
Payroll Processing Rule
Payroll Retropay
Component Usage
Payroll Retropay
Element Span Usage
Policy Store
Implementation
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Management Duty
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Element Span
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Element Span
Usage
Analytics
Implementation
Business Object
Policy Description
Payroll Rule
Payroll Run Type
Payroll Run Type
Classification Rule
Payroll Run Type

Element Type Usage
Policy Store
Implementation
Management Duty
Privilege: Manage
Resource: Payroll Rule
View Duty
Costing (Data)
Resource: Payroll Rule
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll Run
Type
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Classification
Rule
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Classification
Rule
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Element Type
Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Analytics
Implementation
Business Object
Policy Description
Payroll Run Type

Organization Method
Payroll Run Type

Usage
Payroll Statutory Unit
statutory unit for payroll
statutory units in their
Payroll Task
Payroll Task Parameter
security profile
Policy Store
Implementation
Type Element Type
Usage
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Role: Payroll Statutory
Unit Selection Duty
Privilege: Choose
Payroll Statutory Unit
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Analytics
Implementation
Business Object
Policy Description
security profile
Payroll Taxability Rule
Payroll Template Rule

Group
template for legislative data
Payroll Template Rule

Group Usage
Payroll Template
Solution
Payroll Template
Solution Classification
Usage
Payroll Template
Solution Column
Policy Store
Implementation
Privilege: Manage
Payroll Flow Patten
(Data)
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Taxability Rule
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Taxability Rule
Role: Payroll Template
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Classification Usage
View Duty
Analytics
Implementation
Business Object
Policy Description
Information

Payroll Template
Solution Column
Instance
Payroll Template
Solution Design Pattern
Payroll Template
Solution Entity Rule
Usage
Payroll Template
Solution Functional
Area
Payroll Template
Solution Pattern Entity
Usage
Payroll Template
Solution Pattern Rule
Usage
Payroll Template
Solution Pattern
Selection
Policy Store
Implementation
Template (Data)
Resource: Payroll
Template Solution
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Entity Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Solution Row Instance
Payroll Template
Solution Rule
Payroll Template
Solution Rule
Dependency
Payroll Template
Solution Table
Information
Payroll Template
Solution Table Relation
Payroll Time Definition
Performance Document
performance document for
people and assignments in their
person and assignment security
profile
Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution Row
Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution Rule
View Duty
Template (Data)
Resource: Payroll
Template Solution Rule
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Role: Performance
Management
Administration Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
Consultant can monitor
performance document missing
for people and assignments in
security profile
performance evaluation section
step late tasks for people and
Performance Evaluation
Section Step
performance evaluation section
step late tasks for people and
Person
Consultant can audit person for
security profile
Consultant can choose person
for persons and assignments in
security profile
Consultant can manage person
security profile
Consultant can search person
live for persons and
Consultant can audit person
address for persons and
Person Address
Policy Store
Implementation
Resource: Performance
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
Missing (Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
Section Step Late Tasks
(Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
Section Step Late Tasks
(Data)
Evaluation Section Step
Role: Person Audit
Reporting Duty
Privilege: Audit Person
(Data)
Resource: Person
Role: Person Selection
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person Address
Address (Data)
Resource: Person
Address
Analytics
Implementation
Business Object
Policy Description
private address details for
security profile
Person Allocated
Checklist
allocated checklist for persons
Person Allocated Task
allocated task for persons and
Person Assignment
assignment for persons and
Consultant can search worker
security profile
Consultant can view person
Person Assignment
Grade Step
assignment grade step for
security profile
Person Assignment
Status Type
Consultant can view
organization person assignment
Policy Store
Implementation
Role: Person
Management Duty
Privilege: Manage
Person Private Address
Details (Data)
Resource: Person
Address
Role: Person Allocated
Checklist Audit
Reporting Duty
Allocated Checklist
(Data)
Resource: Person
Allocated Checklist
Task Audit Reporting
Duty
Allocated Task (Data)
Resource: Person
Allocated Task
Role: Person
Assignment Audit
Reporting Duty
Assignment (Data)
Resource: Person
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: View Person
Assignment (Data)
Resource: Person
Assignment
Role: Person
Assignment Grade Step
(Data)
Resource: Person
Role: Human
Resources Workforce
Setup Administration
Analytics
Implementation
Business Object
Policy Description
status type for person
assignment status types
Person Benefits Balance
benefits balance for people and
Person Citizenship
citizenship for persons and
Person Communication
Method
communication method for
security profile
Person Contact
contact for persons and
Policy Store
Implementation
Duty
Privilege: View
Organization Person
Assignment Status
Type (Data)
Resource: Person
Assignment Status
Type
Role: Benefits
Elections Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Benefits Setup
Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Compensation
Benefit Balance Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Person
Citizenship Audit
Reporting Duty
Citizenship (Data)
Resource: Person
Citizenship
Role: Person
Communication
Method Audit
Reporting Duty
Communication
Method (Data)
Resource: Person
Communication
Method
Role: Person Contact
Contact (Data)
Resource: Person
Contact
Role: Person
Management Duty
Analytics
Implementation
Business Object
Policy Description
Person Disability
disability for persons and
Person Document of
Record
document of record for persons
Person Documentation
documentation for document
types in their document types
security profile belonging to
security profile
driver license for persons and
Person Driver License
driver license number for
security profile
Policy Store
Implementation
Privilege: Manage
Person Contact (Data)
Resource: Person
Contact
Role: Person Disability
Disability (Data)
Resource: Person
Disability
Role: Health and Safety
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person Document
of Record Audit
Reporting Duty
Document of Record
(Data)
Resource: Person
Document of Record
Role: Person
Management Duty
Privilege: Manage
Person Documentation
(Data)
Resource: Person
Documentation
Role: Person Driver
License Audit
Reporting Duty
Driver License (Data)
Resource: Person
Driver License
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Analytics
Implementation
Business Object
Policy Description
Person Email
Consultant can audit person email for persons and
Person Ethnicity
ethnicity for persons and
Person Life Event
life event for people and
Person Name
name for persons and
Person National
Identifier
national identifier for persons
Person Passport
passport for persons and
passport number for persons
Person Phone
phone for persons and
Person Religion
Policy Store
Implementation
Role: Person E-mail
E-mail (Data)
Resource: Person
Email
Role: Person Ethnicity
Ethnicity (Data)
Resource: Person
Ethnicity
Role: Benefits
Elections Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Role: Person Name
Name (Data)
Resource: Person
Name
Role: Person National
Identifier Audit
Reporting Duty
National Identifier
(Data)
Resource: Person
National Identifier
Role: Person Passport
Passport (Data)
Resource: Person
Passport
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Role: Person Phone
Phone (Data)
Resource: Person
Phone
Role: Person Religion
Analytics
Implementation
Business Object
Policy Description
religion for persons and
Person Type
Consultant can choose person
type for person types in their
person type security profile
type for any person type
Person Type Usage
type usage for persons and
Person Visa
visa for persons and
payment for legislative data
Personal Payment
Method
relationship for legislative data
relationship for legislative data
Policy Store
Implementation
Religion (Data)
Resource: Person
Religion
Duty
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Person
Configuration Duty
Type (Data)
Role: Person Type
Usage Audit Reporting
Duty
Type Usage (Data)
Usage
Role: Person Visa
Visa (Data)
Resource: Person Visa
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Role: Payroll Personal
Payment Method
Management Duty
Privilege: Manage
Payroll Relationship
(Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Role: Payroll Personal
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Analytics
Implementation
Business Object
Policy Description
Pick Wave
Consultant can manage pick
wave for the inventory
operate
Planning Cost
Component
planning cost components for
administer
Planning Cost
Organization
planning cost organizations for
the cost organizations for which
they are authorized
Position
Consultant can audit position
for positions in their position
security profile
Consultant can choose position
security profile
Policy Store
Implementation
Payment Method
Role: Shipping
Administration Duty
Privilege: Manage Pick
Wave (Data)
Resource: Inventory
Role: Cost
Management
Administration Duty
Privilege: Manage
Planning Cost
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Privilege: Manage
Planning Cost
Organizations (Data)
Resource: Planning
Cost Organization
Role: Position Audit
Reporting Duty
Privilege: Audit
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: HCM
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
position for positions in their
position security profile
Consultant can view position
security profile
Product Group Details
Export Object
Consultant can view product
group export object for all
product group details export
Product Group File

Import Activity
group file import activity object
type for all authorized product
group file import activities in
all resource organizations
where they are authorized
Product Group File

Import Mapping
group file import mapping
object type for all product
group file import mappings in
all resource organizations
where they are authorized
Product Group Products

Export Object
product group products export
Policy Store
Implementation
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Maintain
Position (Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Role: Sales Catalog
Administration Duty
Privilege: View
Product Group Export
Object (Data)
Resource: Product
Group Details Export
Object
Role: Sales Catalog
Administration Duty
Privilege: View
Product Group File
Type (Data)
Resource: Product
Group File Import
Activity
Role: Sales Catalog
Administration Duty
Privilege: View
Product Group File
Type (Data)
Resource: Product
Group File Import
Mapping
Role: Sales Catalog
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Product Group
Subgroups Export
Object
product group subgroups export
Product Group
Translations Export
Object
product group translations
Professional Body
professional body information
profile
Program Enrollment
Import Activity
Consultant can view program
enrollment import activity
activities of type 'program
enrollments' in the enterprise
Program Enrollment
Import Mapping
enrollment import mapping
mappings of type 'program
enrollments' in the enterprise
Program Enrollment
Import Object
enrollment import object type
for all file import objects of
type 'program enrollments' in
the enterprise
Policy Store
Implementation
Object (Data)
Resource: Product
Group Products Export
Object
Role: Sales Catalog
Administration Duty
Privilege: View
Object (Data)
Resource: Product
Group Subgroups
Export Object
Role: Sales Catalog
Administration Duty
Privilege: View
Object (Data)
Resource: Product
Group Translations
Export Object
Role: Human
Resources Organization
Management Duty
Privilege: Manage
Professional Body
Information
Organization (Data)
Resource: Professional
Body
Administration Duty
Privilege: View
Program Enrollment
Type (Data)
Resource: Program
Enrollment Import
Activity
Administration Duty
Privilege: View
Program Enrollment
Type (Data)
Resource: Program
Enrollment Import
Mapping
Administration Duty
Privilege: View
Program Enrollment
Import Object Type
(Data)
Resource: Program
Analytics
Implementation
Business Object
Policy Description
accounting period status for the
are authorized
Promotion File Import

Activity
Consultant can view promotion
for all promotion file import
activities in all resource
are authorized

Mapping
for all promotion file import
are authorized

Object
promotion file import objects in
all resource organizations for
Public Person
Consultant can audit public
person for persons and
Consultant can choose public
deferred for persons and
Receivables Accounting
Rule
receivables accounting rule for
Policy Store
Implementation
Enrollment Import
Object
Role: Projects Period
Status Management
Duty
Privilege: Manage
Accounting Period
Status (Data)
Resource: Projects
Period Status
Role: Promotion
Administration Duty
Privilege: View
(Data)
Resource: Promotion
Role: Promotion
Administration Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Promotion
File Import Mapping
Role: Promotion
Administration Duty
Privilege: View
Object Type (Data)
Resource: Promotion
File Import Object
Role: Public Person
Privilege: Audit Public
Person (Data)
Resource: Public
Person
Role: Public Person
Selection Duty
Privilege: Choose
Public Person (Data)
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Role: Receivables
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
administer
Receivables Activity
receivables activity for the
are authorized
Receivables Application
Exception Rule
receivables receipt application
exception rule for the reference
Receivables AutoCash
Rule Set
receivables autocash rule set for
administer
Receivables Automatch
Rule
receivables automatch rule set
administer
Receivables Batch
Source
receivables batch source for the
administer
Receivables
Distribution Set
receivables distribution set for
they are authorized
Policy Store
Implementation
Receivables
Accounting Rule (Data)
Resource: Reference
Data Set
Role: Revenue
Compliance and
Accounting
Administration Duty
Privilege: Manage
Receivables
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Receipt
Application Exception
Rule (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Rule Set (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables AutoMatch
Rule Set (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Batch
Source (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables
Distribution Set (Data)
Analytics
Implementation
Business Object
Policy Description
Receivables Lockbox
receivables lockbox for the
administer
Receivables Memo Line

Template
receivables memo line template
administer
Receivables Payment
Term
receivables payment terms for
administer
Receivables Receipt
Method Account
receivables receipt method
account for the business units
Receivables Receipt
Source
receivables receipt source for
they are authorized
Receivables Revenue
Contingency
receivables revenue
contingency for the reference
Policy Store
Implementation
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Lockbox
(Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Memo
Line Template (Data)
Resource: Reference
Data Set
Role: Revenue
Compliance and
Accounting
Administration Duty
Privilege: Manage
Receivables Memo
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Payment
Terms (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Receipt
Method Account (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Receipt
Source (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Revenue
Contingency (Data)
Resource: Reference
Data Set
Role: Revenue
Analytics
Implementation
Business Object
Policy Description
Receivables Revenue
Policy
receivables revenue policy for
they are authorized
Receivables Statement
Cycle
receivables statement cycle for
they are authorized
Receivables System
Option
receivables system options for
administer
Receivables Transaction
Type
receivables transaction type for
administer
Receiving Option
receiving option for the
Reporting
Policy Store
Implementation
Compliance and
Accounting
Administration Duty
Privilege: Manage
Receivables Revenue
Contingency (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Revenue
Policy (Data)
Resource: Business
Unit
Role: Revenue
Compliance and
Accounting
Administration Duty
Privilege: Manage
Receivables Revenue
Policy (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Cycle (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables System
Options (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables
Transaction Type
(Data)
Resource: Reference
Data Set
Role: Receiving
Administration Duty
Privilege: Manage
Receiving Option
(Data)
Resource: Inventory
Role: Human
Analytics
Implementation
Business Object
Policy Description
Establishment

reporting establishment for
organizations in their
Resource Team File

Import Activity
Consultant can view resource
team file import activity object
type for all resource team file
'resource team'
Resource Team File

Import Mapping
team file import mapping
object type for all resource
team file import mappings of
object type 'resource team'
Resource Team File

Import Object
team file import object type for
all resource team file import
objects of object type 'resource
team'
Sales Account Profile

Export Object
Consultant can view sales
account profile export object
for all sales account profile
Sales Account Team

Export Object
account team export object for
all sales account team export
Sales Account Team

account team file import
Policy Store
Implementation
Resources Organization
Management Duty
Privilege: Manage
Reporting
Establishment (Data)
Resource: Reporting
Establishment
Role: Resource Team
Administration Duty
Privilege: View
Resource Team File
Type (Data)
Resource: Resource
Team File Import
Activity
Role: Resource Team
Administration Duty
Privilege: View
Resource Team File
Type (Data)
Resource: Resource
Team File Import
Mapping
Role: Resource Team
Administration Duty
Privilege: View
Resource Team File
Import Object Type
(Data)
Resource: Resource
Team File Import
Object
Role: Sales Party
Export Management
Duty
Privilege: View Sales
Account Profile Export
Object (Data)
Resource: Sales
Account Profile Export
Object
Role: Sales Party
Export Management
Duty
Account Team Export
Object (Data)
Resource: Sales
Account Team Export
Object
Role: Sales Account
Team File Import Duty
Analytics
Implementation
Business Object
Policy Description
activity object type for all sales
are authorized
Sales Account Team

File Import Mapping
sales account team file import
are authorized
Sales Account Team

File Import Object
account team file import object
type for all sales account team
file import objects in all
Sales Forecast
Adjustment
Consultant can manage sales
forecast adjustment for all
territories in the enterprise
Sales Forecast
Adjustment Export
Object
forecast adjustment export
object for all sales forecast
adjustment export objects in the
enterprise
Sales Forecast Header

Export Object
forecast header export object
for all sales forecast header
Sales Forecast Item
forecast item for all territories
in the enterprise
Policy Store
Implementation
Account Team File
Type (Data)
Resource: Sales
Account Team File
Import Activity
Role: Sales Account
Account Team File
Type (Data)
Resource: Sales
Account Team File
Import Mapping
Role: Sales Account
Account Team File
Import Object Type
(Data)
Resource: Sales
Account Team File
Import Object
Role: Sales Forecasting
Export Management
Duty
Privilege: Manage
Sales Forecast
Adjustment (Data)
Resource: Sales
Forecast Adjustment
Export Management
Duty
Forecast Adjustment
Resource: Sales
Forecast Adjustment
Export Object
Export Management
Duty
Forecast Header Export
Object (Data)
Resource: Sales
Forecast Header Export
Object
Export Management
Duty
Analytics
Implementation
Business Object
Policy Description
Sales Forecast Item

Adjustment Export
Object
forecast item adjustment export
object for all sales forecast item
adjustment export objects in the
enterprise
Sales Forecast Item

Export Object
forecast item export object for
all sales forecast item export
Sales Forecast
Participant
forecast participant for all
territories in the enterprise
Sales Forecast
Participant Export
Object
forecast participant export
object for all sales forecast
participant export objects in the
enterprise
Sales Lead
Consultant can convert sales
lead where they are a resource
in the lead sales team
lead where they are a resource
in the territory assigned to the
sales lead
Policy Store
Implementation
Privilege: Manage
Sales Forecast Item
(Data)
Resource: Sales
Forecast Item
Export Management
Duty
Forecast Item
Adjustment Export
Object (Data)
Resource: Sales
Forecast Item
Adjustment Export
Object
Export Management
Duty
Forecast Item Export
Object (Data)
Resource: Sales
Forecast Item Export
Object
Export Management
Duty
Privilege: Manage
Sales Forecast
Participant (Data)
Resource: Sales
Forecast Participant
Export Management
Duty
Resource: Sales
Export Object
Role: Sales Lead
Follow Up Duty
Privilege: Convert
Sales Lead (Data)
Resource: Sales Lead
Role: Sales Lead
Follow Up Duty
Privilege: Convert
Sales Lead (Data)
Role: Sales Lead
Follow Up Duty
Analytics
Implementation
Business Object
Policy Description
lead where they are a territory
resource in the sales lead
territory team or a territory
resource with a descendant
territory in the sales lead
territory team
lead where they are an
administrator of the resource
organization in the primary
assignment of the owner
lead where they are the owner
of the sales lead
Consultant can update sales
lead all partners for all partner
leads in the enterprise
lead others where they are a
resource in the lead sales team
with full access
lead others where they are a
resource in the territory
assigned to the sales lead
Policy Store
Implementation
Privilege: Convert
Sales Lead (Data)
Role: Sales Lead

Follow Up Duty
Privilege: Convert
Sales Lead (Data)
Role: Sales Lead
Follow Up Duty
Privilege: Convert
Sales Lead (Data)
Role: Partner Lead
Management Duty
Privilege: Update Sales
Lead All Partners
(Data)
Role: Lead Registration
Management Duty
Lead Others (Data)
Submission Duty
Lead Others (Data)
Role: Sales Lead
Follow Up Duty
Lead Others (Data)
Management Duty
Lead Others (Data)
Submission Duty
Lead Others (Data)
Role: Sales Lead
Follow Up Duty
Lead Others (Data)
Analytics
Implementation
Business Object
Policy Description
lead others where they are an
lead others where they are the
owner of the sales lead
lead owner where they are an
lead owner where they are the
owner of the sales lead
Policy Store
Implementation
Management Duty
Lead Others (Data)
Submission Duty
Lead Others (Data)
Role: Sales Lead
Follow Up Duty
Lead Others (Data)
Management Duty
Lead Others (Data)
Submission Duty
Lead Others (Data)
Role: Sales Lead
Follow Up Duty
Lead Others (Data)
Management Duty
Lead Owner (Data)
Submission Duty
Lead Owner (Data)
Role: Sales Lead
Follow Up Duty
Lead Owner (Data)
Management Duty
Lead Owner (Data)
Submission Duty
Lead Owner (Data)
Analytics
Implementation
Business Object
Policy Description
lead where they are a territory
territory team
Consultant can view
descendent territory leads
where they are a territory
territory team
Consultant can view my sales
leads where they are the owner
of the sales lead
Policy Store
Implementation
Role: Sales Lead
Follow Up Duty
Lead Owner (Data)
Management Duty
Lead (Data)
Submission Duty
Lead (Data)
Role: Sales Lead
Follow Up Duty
Lead (Data)
Management Duty
Privilege: View
Descendent Territory
Leads (Data)
Submission Duty
Privilege: View
Leads (Data)
Role: Sales Lead
Follow Up Duty
Privilege: View
Leads (Data)
Management Duty
Privilege: View My
Sales Leads (Data)
Submission Duty
Privilege: View My
Sales Leads (Data)
Role: Sales Lead
Follow Up Duty
Privilege: View My
Sales Leads (Data)
Role: Partner Lead
Analytics
Implementation
Business Object
Policy Description
Consultant can view sales lead
all partners for all partner leads
in the enterprise
where they are an administrator
of the resource organization in
the primary assignment of the
owner
Consultant can view sales team
leads where they are a resource
in the lead sales team
Consultant can view territory
leads where they are a resource
in the territory assigned to the
sales lead
Sales Lead Contact

Export Object
sales lead contact export
Policy Store
Implementation
Management Duty
Lead All Partners
(Data)
Management Duty
Lead (Data)
Submission Duty
Lead (Data)
Role: Sales Lead
Follow Up Duty
Lead (Data)
Management Duty
Team Leads (Data)
Submission Duty
Team Leads (Data)
Role: Sales Lead
Follow Up Duty
Team Leads (Data)
Management Duty
Privilege: View
Territory Leads (Data)
Submission Duty
Privilege: View
Role: Sales Lead
Follow Up Duty
Privilege: View
Role: Sales Lead
Export Management
Duty
Analytics
Implementation
Business Object
Policy Description
Sales Lead Export

Object
export object for all sales lead
Sales Lead Note
Consultant can delete sales lead
note where they have delete
access to the sales lead
Consultant can delete sales lead
note where they have view or
update access to the sales lead
of the sales lead note
lead note where they have view
or update access to the sales
lead and where they are the
author of the sales lead note
Policy Store
Implementation
Lead Contact Export
Object (Data)
Role: Sales Lead
Export Management
Duty
Lead Export Object
(Data)
Export Object
Management Duty
Privilege: Delete Sales
Lead Note (Data)
Note
Submission Duty
Lead Note (Data)
Note
Role: Sales Lead
Follow Up Duty
Lead Note (Data)
Note
Management Duty
Lead Note (Data)
Note
Submission Duty
Lead Note (Data)
Note
Role: Sales Lead
Follow Up Duty
Lead Note (Data)
Note
Management Duty
Lead Note (Data)
Note
Analytics
Implementation
Business Object
Policy Description
note for all external sales lead
note for all internal sales lead
note where they are the author
of the private sales lead note
Sales Lead Product

Export Object
product export object for all
sales lead product export
Policy Store
Implementation
Submission Duty
Lead Note (Data)
Note
Role: Sales Lead
Follow Up Duty
Lead Note (Data)
Note
Submission Duty
Lead Note (Data)
Note
Management Duty
Lead Note (Data)
Note
Role: Sales Lead
Follow Up Duty
Lead Note (Data)
Note
Management Duty
Lead Note (Data)
Note
Submission Duty
Lead Note (Data)
Note
Role: Sales Lead
Follow Up Duty
Lead Note (Data)
Note
Role: Sales Lead
Export Management
Duty
Lead Product Export
Object (Data)
Analytics
Implementation
Business Object
Policy Description
Sales Lead Resource

Access Level Export
Object
resource access level export
object for all sales lead
resource access level export
Sales Lead Resource

Export Object
resource export object for all
sales lead resource export
Sales Lead Territory

Export Object
territory export object for all
sales lead territory export
Sales Party
Consultant can delete sales
party for all custom types in the
enterprise
party for all customer contacts
where they are in the account
team of at least one related
account with full access
party for all prospects in the
enterprise
party for all standalone contacts
in the enterprise
party where they are in the
account team with full access
Policy Store
Implementation
Role: Sales Lead
Export Management
Duty
Lead Resource Access
Level Export Object
(Data)
Resource Access Level
Export Object
Role: Sales Lead
Export Management
Duty
Lead Resource Export
Object (Data)
Role: Sales Lead
Export Management
Duty
Lead Territory Export
Object (Data)
Territory Export Object
Role: Sales Party
Management Duty
Party (Data)
Resource: Sales Party
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Analytics
Implementation
Business Object
Policy Description
resource who is on the account
team with full access
party where they are the owner
of the territory associated with
the account
of the territory that is an
associated with the account
account with full access
account team with full access
Policy Store
Implementation
Role: Sales Party
Management Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Privilege: Manage
Sales Party (Data)
Role: Partner Sales
Party Management
Duty
Privilege: Manage
Sales Party (Data)
Role: Sales Party
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
team with full access
the account
party for all custom types in the
enterprise
account with edit access
party for all prospects in the
enterprise
party for all standalone contacts
in the enterprise
party where they are a member
the account
party where they are a member
Policy Store
Implementation
Sales Party (Data)
Role: Partner Sales
Party Management
Duty
Privilege: Manage
Sales Party (Data)
Role: Sales Party
Management Duty
Privilege: Manage
Sales Party (Data)
Role: Sales Party
Management Duty
Privilege: Manage
Sales Party (Data)
Role: Sales Party
Management Duty
Privilege: Manage
Sales Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Analytics
Implementation
Business Object
Policy Description
account team with edit access
team with edit access
Consultant can view sales party
for all custom types in the
enterprise
for all customer contacts where
they are in the account team of
at least one related account
for all customers in the
enterprise
for all prospects in the
enterprise
for all standalone contacts in
the enterprise
where they are a member of the
territory associated with the
account
Policy Store
Implementation
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Analytics
Implementation
Business Object
Policy Description
where they are a member of the
territory that is an ancestor of
the territory associated with the
account
team
where they are in the
team
Sales Party Note
party note all sales contact
notes that are not private or
private sales contact notes
Policy Store
Implementation
Role: Sales Party
Review Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Partner Sales
Party Management
Duty
Party (Data)
Role: Sales Party
Management Duty
Party (Data)
Role: Sales Party
Review Duty
Party (Data)
Role: Sales Party
Management Duty
Party Note (Data)
Analytics
Implementation
Business Object
Policy Description
where they are the author
party note all sales party
appointment notes that are not
private or private sales party
appointment notes where they
are the author
party note all sales party notes
that are not private or private
sales organization notes where
they are the author
Consultant can edit sales party
note all sales contact notes that
are not private or private sales
contact notes where they are
the author
note all sales party appointment
private sales party appointment
notes where they are the author
note all sales party notes that
organization notes where they
are the author
note all sales contact notes that
contact notes where they are
the author
note all sales party appointment
private sales party appointment
Policy Store
Implementation
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Management Duty
Privilege: Edit Sales
Party Note (Data)
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Review Duty
Party Note (Data)
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Review Duty
Party Note (Data)
Analytics
Implementation
Business Object
Policy Description
note all sales party notes that
organization notes where they
are the author
Sales Party Partner

partner territory export object
for all sales party partner
territory export objects in the
enterprise
Sales Quota Plan
Consultant can view sales quota
plan for all sales quota plans
plan for all sales quota plans
that are active
Sales Quota Plan Export

Object
plan export object for all sales
quota plan export objects
Sales Quota Prediction

Formula Export Object
prediction formula export
object for all sales quota
prediction formula export
Policy Store
Implementation
Note
Role: Sales Party
Management Duty
Party Note (Data)
Note
Role: Sales Party
Review Duty
Party Note (Data)
Note
Role: Sales Party
Export Management
Duty
Party Partner Territory
Partner Territory Export
Object
Role: Quota Export
Management Duty
Quota Plan (Data)
Resource: Sales Quota
Plan
Role: Quota
Management Setup
Duty
Quota Plan (Data)
Plan
Role: Quota
Management Duty
Quota Plan (Data)
Plan
Role: Quota Export
Management Duty
Quota Plan Export
Object (Data)
Plan Export Object
Role: Quota Export
Management Duty
Quota Prediction
Analytics
Implementation
Business Object
Policy Description
objects
Sales Quota Seasonality

Factor Export Object
seasonality factor export object
for all seasonality factor export
objects
Sales Quota Seasonality

Group Export Object
seasonality group export object
for all seasonality factor group
export objects
Sales Quota Spread

spread formula export object
for all spread formula export
objects
Sales Quota Territory

Prediction Formula
Export Object
territory prediction formula
export object for all sales quota
export objects
Sales Quota Territory

Prediction Formula
Parameter Export
Object
parameter export object for all
sales quota territory prediction
formula parameters export
objects
Sales Reference
Customer
reference customer for all sales
reference customers in the
enterprise
Policy Store
Implementation
(Data)
Prediction Formula
Export Object
Role: Quota Export
Management Duty
Quota Seasonality
Factor Export Object
(Data)
Seasonality Factor
Export Object
Role: Quota Export
Management Duty
Quota Seasonality
Group Export Object
(Data)
Seasonality Group
Export Object
Role: Quota Export
Management Duty
Quota Spread Formula
Spread Formula Export
Object
Role: Quota Export
Management Duty
Quota Territory
Prediction Formula
Territory Prediction
Role: Quota Export
Management Duty
Quota Territory
Prediction Formula
Parameter Export
Object (Data)
Territory Prediction
Formula Parameter
Export Object
Management Duty
Reference Customer
Analytics
Implementation
Business Object
Policy Description
Sales Resource Period

Quota File Import
resource period quota file
import for all sales resource
period quota file imports of
object type resource period
quota

Quota File Import
Mapping
import mapping for all sales
import mappings of object type
resource period quota

Quota File Import
Metadata
import metadata for all sales
import metadata of object type
resource period quota
Sales Resource Quota
resource quota where they are
the owner of a parent territory
in the territory hierarchy where
the quota is assigned
the owner of the root territory,
if the resource quota is for the
root territory
resource quota for all sales
resource quota objects in the
enterprise
Policy Store
Implementation
(Data)
Resource: Sales
Reference Customer
Role: Quota
Management Export
Import Duty
Resource Period Quota
File Import (Data)
Resource: Sales
File Import
Role: Quota
Management Export
Import Duty
File Import Mapping
(Data)
Resource: Sales
File Import Mapping
Role: Quota
Management Export
Import Duty
File Import Metadata
Resource: Sales
Role: Quota
Management Duty
Privilege: Manage
(Data)
Resource: Sales
Resource Quota
Role: Quota
Management Duty
Privilege: Manage
(Data)
Resource: Sales
Resource Quota
Role: Quota Export
Management Duty
Resource Quota (Data)
Resource: Sales
Resource Quota
Role: Quota
Management Duty
Analytics
Implementation
Business Object
Policy Description
assigned the quota
the owner of a parent territory
in the territory hierarchy where
the quota is assigned
the owner of the territory to
which the quota is assigned
Export Object
resource quota export object for
all sales resource quota export

File Import
resource quota file import for
all sales resource quota file
imports of object type resource
quota object

File Import Mapping
resource quota file import
mapping for all sales resource
quota file import mappings of
object type resource quota
object

resource quota file import
metadata for all sales resource
Policy Store
Implementation
Resource: Sales
Resource Quota
Role: Quota
Management Duty
Resource: Sales
Resource Quota
Role: Quota
Management Duty
Resource: Sales
Resource Quota
Role: Quota Export
Management Duty
Resource Quota Export
Object (Data)
Resource: Sales
Object
Role: Quota
Management Export
Import Duty
Object (Data)
Resource: Sales
Object
Role: Quota
Management Export
Import Duty
Resource Quota File
Import (Data)
Resource: Sales
Resource Quota File
Import
Role: Quota
Management Export
Import Duty
Resource Quota File
Import Mapping (Data)
Resource: Sales
Resource Quota File
Import Mapping
Role: Quota
Management Export
Import Duty
Analytics
Implementation
Business Object
Policy Description
quota file import metadata of
object type resource quota
object

Time Period Export
Object
resource quota time period
export object for all sales
resource quota period export
export objects
Sales Territory
territory for all territories in the
enterprise
territory where they are the
owner of a parent territory in
the territory hierarchy, as long
as the topmost territory they
own is not submitted
territory for all territories in the
enterprise
territory where they are a
member of the territory team
owner of a parent territory in
Policy Store
Implementation
Resource Quota File
Import Metadata
Resource: Sales
Resource Quota File
Import Metadata
Role: Quota
Management Export
Import Duty
Resource Quota Time
Period Export Object
(Data)
Resource: Sales
Resource Quota Time
Role: Quota Export
Management Duty
Resource Quota Time
(Data)
Resource: Sales
Resource Quota Time
Role: Territory
Management Setup
Duty
Privilege: Manage
Sales Territory (Data)
Resource: Sales
Territory
Role: Territory
Management Duty
Privilege: Manage
Sales Territory (Data)
Resource: Sales
Territory
Role: Territory
Management Setup
Duty
Territory (Data)
Resource: Sales
Territory
Role: Territory
Management Duty
Territory (Data)
Resource: Sales
Territory
Role: Territory
Management Duty
Analytics
Implementation
Business Object
Policy Description
the territory hierarchy
territory owner
Sales Territory
Dimensionality Export
Object
territory dimensionality export
object for all sales territory
dimensionality export objects
in the enterprise
Sales Territory
Dimensionality File
Import
territory dimensionality file
import for all sales territory
dimensionality file imports of
object type
mot_sales_territory_dimension
ality_export_object
Policy Store
Implementation
Territory (Data)
Resource: Sales
Territory
Role: Territory
Management Duty
Territory (Data)
Resource: Sales
Territory
Role: Territory Export
Management Duty
Territory
Object (Data)
Resource: Sales
Territory
Object
Role: Territory
Management Export
Import Duty
Territory
Object (Data)
Resource: Sales
Territory
Object
Role: Territory
Management T2P
Migration Duty
Territory
Object (Data)
Resource: Sales
Territory
Object
Role: Territory
Management Export
Import Duty
Territory
Dimensionality File
Import (Data)
Resource: Sales
Territory
Dimensionality File
Import
Role: Territory
Management T2P
Migration Duty
Analytics
Implementation
Business Object
Policy Description
Sales Territory
Dimensionality File
Import Mapping
ality_export_object
Sales Territory
Dimensionality File
Import Metadata
ality_export_object
Sales Territory Export

Object
territory export object for all
Policy Store
Implementation
Territory
Dimensionality File
Import (Data)
Resource: Sales
Territory
Dimensionality File
Import
Role: Territory
Management Export
Import Duty
Territory
Dimensionality File
Resource: Sales
Territory
Dimensionality File
Import Mapping
Role: Territory
Management T2P
Migration Duty
Territory
Dimensionality File
Resource: Sales
Territory
Dimensionality File
Import Mapping
Role: Territory
Management Export
Import Duty
Territory
Dimensionality File
Import Metadata
Resource: Sales
Territory
Dimensionality File
Import Metadata
Role: Territory
Management T2P
Migration Duty
Territory
Dimensionality File
Import Metadata
Resource: Sales
Territory
Dimensionality File
Import Metadata
Management Duty
Analytics
Implementation
Business Object
Policy Description
sales territory export objects in
the enterprise
Sales Territory File

Import
territory file import for all sales
territory file imports of object
type mot_sales_territory

Import Mapping
territory file import mapping
for all sales territory file import
mot_sales_territory
Policy Store
Implementation
(Data)
Resource: Sales
Role: Territory
Management Export
Import Duty
(Data)
Resource: Sales
Role: Territory
Management T2P
Migration Duty
(Data)
Resource: Sales
Role: Territory
Management Export
Import Duty
Territory File Import
(Data)
Resource: Sales
Role: Territory
Management T2P
Migration Duty
(Data)
Resource: Sales
Role: Territory
Management Export
Import Duty
Mapping (Data)
Resource: Sales
Mapping
Role: Territory
Management T2P
Migration Duty
Mapping (Data)
Resource: Sales
Mapping
Analytics
Implementation
Business Object
Policy Description

Import Metadata
territory file import metadata
for all sales territory file import
metadata of object type
mot_sales_territory
Sales Territory Partition
territory partition for all
partitions in the enterprise
territory partition for all
partitions in the enterprise
Sales Territory Period

Quota File Import
territory period quota file
import for all sales territory
period quota file imports of
object type territory period
quota

Quota File Import
Mapping
Policy Store
Implementation
Role: Territory
Management Export
Import Duty
Metadata
Resource: Sales
Metadata
Role: Territory
Management T2P
Migration Duty
Metadata
Resource: Sales
Metadata
Role: Territory
Management Setup
Duty
Privilege: Manage
Sales Territory Partition
(Data)
Resource: Sales
Territory Partition
Role: Territory
Management Duty
Territory Partition
(Data)
Resource: Sales
Territory Partition
Role: Territory
Management Setup
Duty
Territory Partition
(Data)
Resource: Sales
Territory Partition
Role: Quota
Management Export
Import Duty
Territory Period Quota
File Import (Data)
Resource: Sales
File Import
Role: Quota
Management Export
Import Duty
Analytics
Implementation
Business Object
Policy Description
territory period quota

Quota File Import
Metadata
territory period quota
Sales Territory Proposal
territory proposal for all
proposals in the enterprise
territory proposal where they
are the owner of a territory
administered by the proposal
owner
are the proposal owner
are the owner of a parent
territory in the territory
hierarchy of a published or
submitted territory in the
proposal
are the owner of a published or
submitted territory in the
proposal
Policy Store
Implementation
File Import Mapping
(Data)
Resource: Sales
File Import Mapping
Role: Quota
Management Export
Import Duty
Resource: Sales
Role: Territory
Management Setup
Duty
Privilege: Manage
Sales Territory
Proposal (Data)
Resource: Sales
Territory Proposal
Role: Territory
Management Duty
Privilege: Manage
Sales Territory
Proposal (Data)
Resource: Sales
Territory Proposal
Role: Territory
Management Duty
Privilege: Manage
Sales Territory
Proposal (Data)
Resource: Sales
Territory Proposal
Role: Territory
Management Duty
Territory Proposal
(Data)
Resource: Sales
Territory Proposal
Role: Territory
Management Duty
Territory Proposal
(Data)
Resource: Sales
Territory Proposal
Role: Territory
Management Duty
Analytics
Implementation
Business Object
Policy Description
are the owner of a territory
administered by the proposal
owner
are the proposal owner

Export Object
territory proposal export object
for all sales territory proposal
Sales Territory Quota

Export Object
territory quota export object for
all sales territory quota export
objects
territory quota export object for
all sales territory quota export

File Import
territory quota file import for
all sales territory quota file
imports of object type territory
quota object

File Import Mapping
territory quota file import
mapping for all sales territory
quota file import mappings of
object type territory quota
object
Policy Store
Implementation
Territory Proposal
(Data)
Resource: Sales
Territory Proposal
Role: Territory
Management Duty
Territory Proposal
(Data)
Resource: Sales
Territory Proposal
Management Duty
Territory Proposal
Resource: Sales
Territory Proposal
Export Object
Role: Quota Export
Management Duty
Territory Quota Export
Object (Data)
Resource: Sales
Object
Role: Quota
Management Export
Import Duty
Object (Data)
Resource: Sales
Object
Role: Quota
Management Export
Import Duty
Territory Quota File
Import (Data)
Resource: Sales
Import
Role: Quota
Management Export
Import Duty
Resource: Sales
Analytics
Implementation
Business Object
Policy Description

territory quota file import
metadata for all sales territory
quota file import metadata of
object type territory quota
object

Time Period Export
Object
territory quota time period
territory period quota export
export objects
Sales Territory
territory resource export object
for all sales territory resource
Policy Store
Implementation
Import Mapping
Role: Quota
Management Export
Import Duty
Import Metadata
Resource: Sales
Import Metadata
Role: Quota
Management Export
Import Duty
Territory Quota Time
(Data)
Resource: Sales
Role: Quota Export
Management Duty
(Data)
Resource: Sales
Management Duty
Territory Resource
Resource: Sales
Territory Resource
Export Object
Role: Territory
Management Export
Import Duty
Territory Resource
Resource: Sales
Territory Resource
Export Object
Role: Territory
Management T2P
Migration Duty
Territory Resource
Resource: Sales
Territory Resource
Analytics
Implementation
Business Object
Policy Description
Sales Territory
territory resource file import for
all sales territory resource file
imports of object type
mot_sales_territory_resource
Sales Territory
Mapping
territory resource file import
mapping for all sales territory
resource file import mappings
of object type
Sales Territory
Metadata
territory resource file import
metadata for all sales territory
resource file import metadata of
object type
Policy Store
Implementation
Export Object
Role: Territory
Management Export
Import Duty
Territory Resource File
Import (Data)
Resource: Sales
Import
Role: Territory
Management T2P
Migration Duty
Import (Data)
Resource: Sales
Import
Role: Territory
Management Export
Import Duty
Resource: Sales
Import Mapping
Role: Territory
Management T2P
Migration Duty
Resource: Sales
Import Mapping
Role: Territory
Management Export
Import Duty
Import Metadata
Resource: Sales
Import Metadata
Role: Territory
Management T2P
Migration Duty
Import Metadata
Resource: Sales
Analytics
Implementation
Business Object
Policy Description
Schedule Assignment
Consultant can manage work
schedule assignment for
security profile
Shipping Organization
Parameter
shipping organization
operate
Source System
Reference File Import
Activity
Consultant can view source
system reference file import
source system reference file
'source system reference'
Source System
Mapping
import mapping of object type
Source System
Object
object type for all source
objects of object type 'source
system reference'
Subinventory
operate
Policy Store
Implementation
Import Metadata
Role: Schedules and
Exceptions
Management Duty
Privilege: Manage
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
Role: Shipping
Administration Duty
Privilege: Manage
Parameter (Data)
Resource: Inventory
Role: Trading
Community Import
Batch Management
Duty
Privilege: View Source
System Reference File
Type (Data)
Resource: Source
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Import Object Type
(Data)
Resource: Source
Import Object
Locator Management
Duty
Privilege: Manage
Subinventory (Data)
Analytics
Implementation
Business Object
Policy Description
Balance
subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
subledger application for the
owning oracle fusion
accounting generating
subledger application.
Talent Profile
Consultant can view talent
profile model for jobs in their
job security profile
Consultant can view talent
profile person for people and
Talent Review
Dashboard Template
Consultant can manage talent
review configuration templates
enterprise
Task Assignee Export

Object
Consultant can view task
assignee export object for all
task assignee export objects in
Policy Store
Implementation
Resource: Inventory
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Workforce
Profile Administration
Duty
Privilege: View Talent
Profile Model (Data)
Resource: Talent
Profile
Role: Workforce
Profile Administration
Duty
Privilege: View Talent
Profile Person (Data)
Resource: Talent
Profile
Role: Talent Review
Administration Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Talent Review
Implementation Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Common
Component Export
Management Duty
Privilege: View Task
Analytics
Implementation
Business Object
Policy Description
the enterprise
Task Contact Export

Object
Consultant can view task
task contact export objects in
the enterprise
Task Export Object
Consultant can view task export
object for all task export
Tax Defaults and

Controls
application tax options for the
are authorized
Tax Exception
Consultant can manage tax
exception for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption
exemption for the tax setup
Tax Rate
Consultant can manage tax rate
for the tax setup applicable to
they are responsible
Tax Recovery
recovery for the tax setup
Tax Reporting Unit
Consultant can choose tax
reporting unit for tax reporting
units in their organization
Policy Store
Implementation
Assignee Export Object
(Data)
Resource: Task
Assignee Export Object
Role: Common
Component Export
Management Duty
(Data)
Resource: Task
Role: Common
Component Export
Management Duty
Resource: Task Export
Object
Role: Tax Defaults and
Controls Entry Duty
Privilege: Manage
Application Tax
Options (Data)
Resource: Business
Unit
Role: Tax Exception
Entry Duty
Privilege: Manage Tax
Exception (Data)
Resource: Business
Unit
Role: Tax Third-Party
Exemption Entry Duty
Exemption (Data)
Resource: Business
Unit
Role: Tax Jurisdiction
and Rate Entry Duty
Rate (Data)
Resource: Business
Unit
Role: Tax Jurisdiction
and Rate Entry Duty
Recovery (Data)
Resource: Business
Unit
Role: Tax Reporting
Unit Selection Duty
Privilege: Choose Tax
Reporting Unit (Data)
Analytics
Implementation
Business Object
Policy Description
security profile
Tax Rule
Consultant can manage tax rule
for the tax setup applicable to
Tax Status
status for the tax setup
Taxable Transaction
Consultant can manage taxable
transaction for the business
authorized
Territory Geography
Export Object
geography export object for all
territory geography export
objects
Territory Geography
File Import
geography file import for all
territory geography file imports
of object type
territory_geographies
Policy Store
Implementation
Resource: Tax
Reporting Unit
Role: Tax Rules Entry
Duty
Rule (Data)
Resource: Business
Unit
Role: Tax Foundation
Entry Duty
Status (Data)
Resource: Business
Unit
Role: Tax
Configuration
Verification Duty
Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Geography Export
Object
Role: Territory
Management Setup
Duty
Privilege: View
Territory Geography
Resource: Territory
Geography Export
Object
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Territory
Management Setup
Duty
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Analytics
Implementation
Business Object
Policy Description
Territory Geography
File Import Mapping
geography file import mapping
for all territory geography file
Territory Geography
geography file import metadata
Trading Community
Customer Account
Relationship
customer account relationship
for the reference data sets for
account relationship for the
reference data sets for which
they are authorized
Trading Community
Customer Account Site
Policy Store
Implementation
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Territory
Management Setup
Duty
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Metadata
Role: Territory
Management Setup
Duty
Privilege: View
Territory Geography
Resource: Territory
Metadata
Role: Customer
Account Relationships
Management Duty
Privilege: Manage
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Inquiry Duty
Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Analytics
Implementation
Business Object
Policy Description
customer account site for the
they are authorized
account site for the reference
data sets for which they are
authorized
Trading Community
Use
customer account site use for
the reference data sets for
account site use for the
they are authorized
Trading Community
Export
Consultant can view trading
community export object for all
trading community export
Trading Community
Org Address Email
Contact Preference
Consultant can manage trading
community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community
Org Address Phone
Contact Preference
not of type legal.
Policy Store
Implementation
Management Duty
Privilege: Manage
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Management Duty
Privilege: Manage
Use (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Use (Data)
Resource: Reference
Data Set
Role: Trading
Community Export
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Export
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization
community organization for a
trading community
organization that is a partner
and the user is a member of the
community organization for all
organizations in the enterprise
Trading Community
Contact Preference
not of type legal.
Trading Community
Organization Email
Contact Preference
not of type legal.
Trading Community
Organization Phone
Contact Preference
not of type legal.
Trading Community
Person
community contact for all
trading community persons in
Policy Store
Implementation
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Partner
Information Inquiry
Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Partner Customer
Contact Inquiry Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
the enterprise except contacts
created by other partner or
internal organizations.
created by partners.
community person for all
people in the enterprise
people in the enterprise other
than sales accounts and sales
prospects.
persons who are a member of
their partner organization
resources in the enterprise
trading community persons that
Policy Store
Implementation
Trading Community
Contact (Data)
Resource: Trading
Community Person
Role: Partner
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Role: Internal Contact
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Partner
Information Inquiry
Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description
are contacts and associated with
their partner company
organization
community person for their
trading community person
record
Trading Community
Person Address Contact
Preference
not of type legal.
Trading Community
Person Address Phone
Contact Preference
not of type legal.
Trading Community
Person Email Contact
Preference
not of type legal.
Trading Community
Person Phone Contact
Preference
not of type legal.
Trading Community
Relationship
community relationship for all
trading community
Policy Store
Implementation
Person (Data)
Resource: Trading
Community Person
Role: Person Self
Information Inquiry
Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Analytics
Implementation
Business Object
Policy Description
relationships in the enterprise
trading community
except partner contact
relationships, or relationships
created by partners
trading community
relationships that are contacts
and associated with their
partner company organization
community relationship for
trading community partner
contact relationships with their
company
Trading Community
Resource
Consultant can remove trading
community resource for all
Consultant can update trading
Consultant can update trading
community resource for their
resource record
Policy Store
Implementation
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Partner
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Administration Duty
Privilege: Remove
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Information
Management Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
trading community resources.
Trading Community
Resource Note
community resource note for all
resource notes
community resource note for
the resource notes for which
they are the owner
community resource note for all
resource notes
Trading Community
Resource Sales
Representative Setup
community salesperson setup
community salesperson setup
Policy Store
Implementation
Community Resource
Role: Partner
Information Inquiry
Duty
Privilege: View
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Trading Community
Resource Skill
community resource skill for all
resource skills
community resource skill for
the resource skills of persons
who they manage
their resource skills
community resource skill for all
resource skills
the resource skills of persons
who they manage
their resource skills
Policy Store
Implementation
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description
Transaction Tax
transaction tax for the tax setup
Unit of Measure
Consultant can manage unit of
measure for the inventory
operate
User
Consultant can edit user name
for persons in their person
security profile.
Valuation Unit
valuation unit for the cost
are authorized
Withholding Tax
transaction tax for the
withholding tax setup
applicable to the business
unit(s) they are responsible for
exception for the withholding
tax setup applicable to the
business unit(s) they are
responsible for
Consultant can manage tax rate
for the withholding tax setup
Withholding Tax
Exception
Withholding Tax Rate
Withholding Tax Rule
Consultant can manage tax rule
for the withholding tax setup
Withholding Tax Status
Policy Store
Implementation
Resource: Trading
Community Resource
Skill
Role: Tax Foundation
Entry Duty
Privilege: Manage
Transaction Tax (Data)
Resource: Business
Unit
Role: Unit of Measure
Management Duty
Privilege: Manage Unit
of Measure (Data)
Resource: Inventory
Role: User Name Edit
Duty
Privilege: Edit User
Name (Data)
Resource: User
Role: Cost
Management
Administration Duty
Privilege: Manage
Valuation Unit (Data)
Resource: Valuation
Unit
Foundation Entry Duty
Privilege: Manage
Transaction Tax (Data)
Resource: Business
Unit
Exception Entry Duty
Exception (Data)
Resource: Business
Unit
Jurisdiction and Rate
Entry Duty
Rate (Data)
Resource: Business
Unit
Rules Entry Duty
Rule (Data)
Resource: Business
Unit
Foundation Entry Duty
Analytics
Implementation
Business Object
Policy Description
status for the withholding tax
setup applicable to the business
Work Relationship
Consultant can audit work
relationship for persons and
Worker
Consultant can choose worker
for people and assignments in
security profile
Consultant can audit worker
document delivery preferences
for document types in their
document type security profile
belonging to persons and
Worker Document
Delivery Preferences
document delivery default
preferences overrides for
document types in their
document types security
profile
Worker Supervisor
Consultant can audit worker
supervisor for persons and
World Territory
Consultant can choose world
territory for countries in their
country security profile
Policy Store
Implementation
Status (Data)
Resource: Business
Unit
Role: Work
Relationship Audit
Reporting Duty
Privilege: Audit Work
Relationship (Data)
Resource: Work
Relationship
Role: Worker Selection
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: Worker
Document Delivery
Preferences Audit
Reporting Duty
Privilege: Audit
Worker Document
(Data)
Resource: Worker
Document Delivery
Preferences
Role: Document
Delivery Default
Overrides Management
Duty
Privilege: Manage
Document Delivery
Default Preferences
Overrides (Data)
Resource: Worker
Document Delivery
Preferences
Role: Worker
Supervisor Audit
Reporting Duty
Privilege: Audit
Worker Supervisor
(Data)
Resource: Worker
Supervisor
Role: Person
Management Duty
Privilege: Choose
World Territory (Data)
Resource: World
Territory
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Application Implementation
Consultant
Business Object
Policy Description
Party Tax Profile
Consultant can manage party tax profile
for any party tax profile defined in the
enterprise
taxpayer identifier for organizations of
type individual party tax profile taxpayer
identifier defined in the enterprise.
Taxable Transaction
Consultant can manage taxable
transaction for any taxable transaction
existing in the enterprise
Withholding Party Tax Profile
taxpayer identifier for organizations of
type individual party tax profile taxpayer
identifier defined in the enterprise.
Policy Store
Implementation
Role: Tax Party Entry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party Entry
Duty
Tax Profile (Data)
Inquiry Duty
Tax Profile (Data)
Role: Party Taxpayer
Identifier PII Duty
Tax Profile Taxpayer
Identifier (Data)
Role: Tax Transaction Tax
Line Duty
Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction
Identifier PII Duty
Identifier (Data)
Resource: Withholding
Party Tax Profile
Segregation of Duties Policies Respected

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

Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
GRC Entitlement
Create Items

Approve Cycle Count Sequences
Create Cycle Count
Create Interorganization Transfer
Create Subinventory Transfer
Cycle Counting
Inventory Transactions
Setup Assets
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Create Items
Setup Assets
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Create Payments
Enter Journal Entry
Item Costing
Post Journal Entry
Setup Payment
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Fixed Asset Addition Duty
Setup Assets
Fixed Asset Administration

Duty

Import
Manage Fixed Asset
Bonus Rule
Manage Fixed Asset
Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
Cash Generating Unit
Manage Fixed Asset
Category
Manage Fixed Asset
Ceiling
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Manage Fixed Asset
GRC Entitlement
Type
Privilege
GRC Entitlement
Create Customer
Create Items
Setup GL Currencies
Setup GL Data Access
Sets
Setup GL Historical
Rates
Setup GL Journal
Authorization Limits
Setup GL Options
Setup GL Rate Types
Setup GL Statistical
Units of Measure
Setup Payment
Duty Role
Privilege
Fiscal Year
Manage Fixed Asset
Key
Manage Fixed Asset
Location
Manage Fixed Asset
Prorate Convention
Manage Fixed Asset
System Control
Upgrade Asset
Transactions to
Reporting Currency
Manage Customers
Manage Item
Define Reporting
Currency
Maintain Daily
Conversion Rate
General Ledger Data
Access Set
Maintain Historical
Conversion Rate
Manage Journal
Approval Rules
Define Ledger Set
Type
General Ledger
Statistical Unit Of
Measure
Manage Bank Account
Job Role: Application Implementation Manager

Manages and monitors an implementation project. Configures offerings, options and
features and assigns resources to tasks.
Duties
Duties assigned directly and indirectly to the job role Application Implementation
Manager
Duty Role
Management Duty
BI Applications Implementation
Manager Duty
Monitoring Duty
Description
This role grants the required access to business intelligence
implementation manager.
import process.
Role Hierarchy
Roles inherited directly and indirectly by the job role Application Implementation
Manager
Inherited Roles
Application Implementation Manager
BI Applications Implementation Manager Duty
Privileges
Privileges granted to duties of the job role Application Implementation Manager.
Duty Role
Management Duty


Monitoring Duty

Privilege
Requirements
Project
Review Applications
Offering
Project Overview
Setup and Maintain
Applications
Manage Comparison
Processes
Packages
Setup and Maintain
Applications
Abstract Role: Attachments Administrator

An enterprise role required so that UCM can provide this user with attachment
administration using the integrated UI or the standalone product.
Abstract Role: Attachments User

An enterprise role required so that UCM can provide this user with attachments using the
integrated UI or the standalone product.
Duties
Duties assigned directly and indirectly to the abstract role Attachments User
Duty Role
CRM Stage Write
Description
Allows uploading CRM content to stage area on content server
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Attachments User
Inherited Roles
Attachments User
CRM Stage Write
Abstract Role: Business Intelligence Applications

Worker
Analyzes Business Intelligence Application content
Duties
Duties assigned directly and indirectly to the abstract role Business Intelligence
Applications Worker
Duty Role
Business Intelligence Applications
Analysis Duty
Description
Business Intelligence Applications Analysis Generic Duty
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Business Intelligence
Applications Worker
Inherited Roles
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Abstract Role: Functional Setups User

Uses the functional user overview, and assigned tasks, and task lists. This role inherits the
Functional Setups Duty job role and maintains a one to one relationship with this role.
This role addresses dependency issues and should not be directly inherited by any
product job or duty role.
Duties
Duties assigned directly and indirectly to the abstract role Functional Setups User
Duty Role
Description
lists.
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Functional Setups User
Inherited Roles
Functional Setups User
Privileges
Privileges granted to duties of the abstract role Functional Setups User.
Duty Role

Privilege
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Job Role: IT Auditor

Duties
Duties assigned directly and indirectly to the job role IT Auditor
Duty Role
Description
Reviews and reports security information, including user access and
role design.
Role Hierarchy
Roles inherited directly and indirectly by the job role IT Auditor
Inherited Roles
IT Auditor
Privileges
Privileges granted to duties of the job role IT Auditor.
Duty Role

Reviews and reports security information,
including user access and role design.
Privilege
Run Role Hierarchy
Optimization Report
Run User Access Audit
Report
View Role
Job Role: IT Security Manager

Protects assets such as information technology systems, data, and networks.
Duties
Duties assigned directly and indirectly to the job role IT Security Manager
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Management Duty
HCM Data Role Management Duty
HCM Database Resource
Administration Duty
HCM Role Mappings Management
Duty
HCM Security Management Duty
Human Resources Security Profile
Maintenance Duty
Partner Account Administration
Duty
Administration Duty
Payroll Security Profile
Maintenance Duty
Policy Manager CRM Database
Policy Manager FND Database
Description
resources.
Manages the creation and maintenance of digital certificates.
database resources.
lists.
Manages setup for governance, risk, and compliance functionality
Defines enterprise roles, manages data roles, and assigns security
profiles to these roles.
Manages Human Capital Management application database
resources.
Manages data security profiles and data roles.
Defines security profiles for person, organization, position,
legislative data group, and country, which provide conditional
access to various HCM secured objects.
Maintains a partner account, including managing members and
partner profile information.
Manages security features, such as encryption and masking of
sensitive data like credit card or bank account numbers.
Manages payroll security profiles.
Customer Relationship Management Database Resource
Administration Duty for Authorization Policy Manager
Applications Common Database Resource Administration Duty for
Duty Role
Policy Manager FSCM Database
Policy Manager HCM Database
Supplier User Role Management
Duty
Duty
Duty
User Name Edit Duty
User Role Account Management
Duty
Description
Authorization Policy Manager
Financial Supply Chain Management Database Resource
Administration Duty for Authorization Policy Manager
Human Capital Management Database Resource Administration
Duty for Authorization Policy Manager
Manages the creation and maintenance of roles, including role
hierarchy, function security policies, data security policies and
provisioning.
Reviews and reports security information, including user access and
role design.
Manages job roles that can be provisioned to supplier users.
person.
Views the User Account Details card in the Person Gallery.
Manages user roles.
Role Hierarchy
Roles inherited directly and indirectly by the job role IT Security Manager
Inherited Roles
IT Security Manager
User Name Edit Duty
HCM Database Resource Administration Duty
HCM Role Mappings Management Duty
HCM Security Management Duty
HCM Data Role Management Duty
Inherited Roles
HCM Database Resource Administration Duty
Human Resources Security Profile Maintenance Duty
Payroll Security Profile Maintenance Duty
Partner Account Administration Duty
Payments Data Security Administration Duty
Policy Manager CRM Database Resource Administration Duty
Policy Manager FND Database Resource Administration Duty
Policy Manager FSCM Database Resource Administration Duty
Policy Manager HCM Database Resource Administration Duty
Supplier User Role Management Duty
User Role Account Management Duty
Privileges
Privileges granted to duties of the job role IT Security Manager.
Duty Role
Administration Duty

database resources.

Administration Duty


Administration Duty

resources.
Manages the creation and maintenance of

digital certificates.

Duty

Administration Duty


Administration Duty

resources.

Management Duty

roles to users.
Manages setup for governance, risk, and

compliance functionality
Privilege
Security Policy
Manage Application
Database Resource
Manage Application
Flexfield Value Set
Flexfield
Security Policy
Manage Application
Database Resource
Export Certificate
Generate Certificate
Import Certificate
View Certificate
Set Definition
Set
Report
Definition
Security Policy
Manage Application
Database Resource
Security Policy
Manage Application
Database Resource
Manage Users
View Person Details
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Application Access Controls
Application Configuration
Controls
Application Preventive
Duty Role

Duty

Defines enterprise roles, manages data
roles, and assigns security profiles to
these roles.
HCM Data Role Management

Duty
HCM Database Resource
Administration Duty
HCM Role Mappings

Management Duty
HCM Security Management

Duty
Duty
Human Resources Security
Profile Maintenance Duty
Manages data security profiles and data

roles.
spreadsheet.
Defines security profiles for person,
organization, position, legislative data
group, and country, which provide
conditional access to various HCM
secured objects.
Partner Account
Administration Duty
Maintains a partner account, including

managing members and partner profile
information.
Privilege
Controls
Controls
Configure Interface
Load Batch Data
Manage Run Results
Manage HCM Data Role
Request Enterprise Role
Security Policy
Manage Application
Database Resource
Apply HCM Role
Provisioning Rules
Import Workers
Manage HCM LDAP User
Account Options
Manage HCM Role
Provisioning Rules
Run User Entitlements
Report
Load
Manage Country Security
Profile
Manage Document Type
Security Profile
Manage Legislative Data
Group Security Profile
Manage Organization
Security Profile
Manage Person Security
Profile
Manage Person and
Assignment Security Profile
Manage Position Security
Profile
Assign Partner Account
Create Partner
Create Partner Member
Create Partner User
Import Partner
Manage Partner Account
Team
Manage Partner User
Security Role
Remove Partner Member
Run Purge Batch
Process
Duty Role

Administration Duty
Manages security features, such as

encryption and masking of sensitive data
like credit card or bank account numbers.
Payroll Security Profile

Maintenance Duty
Manages payroll security profiles.
Manages the creation and maintenance of

roles, including role hierarchy, function
security policies, data security policies
and provisioning.
Reviews and reports security information,
including user access and role design.
Supplier User Role

Management Duty
Duty
Linking Duty
Manages job roles that can be provisioned

to supplier users.
selected person.
User Name Edit Duty
Privilege
Update Partner Member
Update Partner Profile
View Partner
Manage System Security
Options
Manage Wallet
Submit Credit Card
Decryption Process
Submit Credit Card
Detokenization Process
Submit Credit Card
Encryption Process
Submit Credit Card Masking
Process
Submit Credit Card
Tokenization Process
Submit Import Credential
Process
Data Decryption
Data Encryption
Account Decryption Process
Account Encryption Process
Account Masking Process
Submit Transaction
Encryption Process
Manage Payroll Flow
Security Profile
Manage Payroll Security
Profile
Create Role
Edit Role
Import Users and Roles
View Role
Run Role Hierarchy
Optimization Report
Run User Access Audit
Report
View Role
Manage Supplier User Roles
Roles
Create User Name
Link User Account
LDAP
Edit User Name
Duty Role
User Role Account
Management Duty

person.
Views the User Account Details card in
the Person Gallery.
Manages user roles.

synchronizations.
Privilege
Reset Password
Map and Synchronize User
Account Details
View Person Account
Details
LDAP
Roles
View Person Details

IT Security Manager
Business Object
Policy Description
Application Objects
An IT Security Manager can

objects

all customer relationship
objects

all financial supply chain
manufacturing application
objects
Policy Store
Implementation
Role: FND Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: CRM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: Policy Manager
CRM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: FSCM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Analytics
Implementation
Business Object
Policy Description

all fnd application objects

all human capital management
application objects
Assignment Grade

choose assignment grade for
profile
Business Unit

choose business unit
organization for business units
profile
Department

choose department for
departments in their
Policy Store
Implementation
FSCM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
FND Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: HCM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
HCM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Enrollment Note

manage enrollment notes for all
notes that are not private
HR Job

choose hr job for jobs in their
Legal Employer

choose legal employer for legal
employers in their organization
security profile
Location

choose location for locations in
their location security profile
Partner Note

manage partner note for all
notes that are not private
Partner Profile

manage partner account for all
partner accounts in the
enterprise

update partner account for all
enterprise

view partner account for all
enterprise
Person Assignment

search worker for persons and
Policy Store
Implementation
Department (Data)
Administration Duty
Privilege: Manage
Enrollment Notes
(Data)
Note
Duty
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Duty
Privilege: Choose
Location (Data)
Resource: Location
Administration Duty
Privilege: Manage
Partner Note (Data)
Administration Duty
Privilege: Manage
Resource: Partner
Profile
Administration Duty
Privilege: Update
Resource: Partner
Profile
Administration Duty
Account (Data)
Resource: Partner
Profile
Duty
Privilege: Search
Analytics
Implementation
Business Object
Policy Description

view person assignment for
security profile
Person Type

choose person type for person
types in their person type
security profile
Position

choose position for positions in
their position security profile
Public Person

view person deferred for
security profile
User

edit user name for persons in
their person security profile.
Policy Store
Implementation
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Duty
Privilege: Choose
Person Type (Data)
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Duty
Name (Data)
Resource: User
Analytics
Implementation

IT Security Manager
GRC Entitlement
Enter Journal Entry
Post Journal Entry

follows:
GRC Entitlement
Type
Privilege
GRC Entitlement
Duty Role
Privilege
GRC Entitlement
Type
GRC Entitlement
Sets
Duty Role
Privilege
General Ledger Data
Access Set
Job Role: Integration Specialist

Individual responsible for planning, coordinating, and supervising all activities related to
the integration of enterprise information systems.
Duties
Duties assigned directly and indirectly to the job role Integration Specialist
Duty Role
Administration Duty
Accounting Calendar
Administration Duty
Administration Duty
Administration Duty
Registration Duty
Administration Duty
AutoInvoice Submission Duty
Automatic Posting Administration
Duty
Automatic Reversal Administration
Duty
Bank Statement Processing Duty
Bank Statement Reconciliation
Duty
Benefits Salary Viewer Duty
Budget Entry Duty
Chart of Accounts Administration
Duty
Administration Duty
Administration Duty
Cost Management Interface
Processing Duty
Download data from Human
Capital Management file based
Export
Collection Export
FSCM Load Interface
Administration Duty
Description
Manages accounting configuration for legal entities.
Provides Project Billing access to the AutoInvoice import process.
Manages electronic and manual bank statements.
Reconciles bank statements and transactions.
Views salary data while managing worker benefits.
Creates budgets and enter budget data.
Creates and administers account options, chart of accounts, chart of
accounts mapping, account combination, account hierarchies, crossvalidation rules, and security rules.
Manages chart of accounts mapping definitions.
Allows processing of Cost Management interfaces data.
Creates currencies, rate types, daily and historical rates.
Allows to download data file exported from human capital
management.
planning.
Duty Role
Management Duty
Administration Duty
Financial Common Module
Administration Duty
Administration Duty

Fixed Asset Financial Transaction
Management Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Administration Duty
Management Duty
Administration Duty
Golden Tax Administration for
China Duty
HCM Co-Existence Management
Duty
HCM Data Exchange Work Area
Access Duty
HCM Data Loader Configuration
Duty
HCM REST Services and ATOM
Feeds Duty
Historical Rates Administration
Duty
Description
Administration of user extensible lookup codes for financials
Manages business unit and intercompany.
Manages the recording of asset acquisitions directly into Oracle
Fusion Assets using the standard user interface and spreadsheets.
Prepares source lines from source systems by ensuring accuracy,
uniqueness, and completeness. Adds the lines as assets, and verifies
the transactions in reports.
Views asset book information in Oracle Fusion Assets.
Manages asset financial and depreciation attributes, capitalizes
assets, calculates depreciation, and copies transactions to the tax
book. Verifies transaction results in reports.
Manages asset retirements and reinstates erroneous retirements.
Verifies transaction results in reports.
Manages asset transfers and unit adjustments, and maintains asset
descriptive information. Verifies transaction results in reports.
lists.
Administers functional setups for Oracle Fusion General Ledger.
Manages Oracle Fusion General Ledger period status.
Oracle Fusion General Ledger setup import administration role to
support Software as a Service solution.
Set up policies and controls for Golden Tax transactions
processing, including transfer rules and system options.
Manages co-existence between Oracle Fusion Global Human
Resources and the Enterprise application for those Enterprise
customers who want to use Oracle Fusion Talent Review or Oracle
Extracts or loads data, purges batches, transfers batches, views
batch status analytics.
Allows the user access to all the HCM REST Services and HCM
ATOM Feeds
Duty Role
Intercompany Transaction Flow
Administration Duty
Intercompany Transactions Entry
Duty
Journal Import Correction Duty
Journal Import Program Duty
Legal Entity HCM Information
Mass Creation Duty
Legal Jurisdictions and Authorities
Administration Duty
Logistics Interface Processing Duty
Payables Invoice Import
Submission Duty
Duty
Purchase Document Import
Management Duty
Receipt Creation Duty
Recruiting Data Export Duty
Recruiting Data Import Duty
Recruiting Data Integration Duty
Duty
Requisition Import Submission
Duty
Revenue Data Integration Duty
Description
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Create, update, approve, reject intercompany transactions and
batches.
Manages journal import correction.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Manages legal entities, legal reporting units and registrations.
Mass creates the HCM information of legal entities.
Manages legal addresses, jurisdictions and authorities.
Allows processing of logistics interface data.
Submits Oracle Fusion Payables invoice import program.
Manages load interface file for import of project, project tasks,
project budget, project resource requests, resource actual hours and
project work plan.
by other teams.
Perform purchase document management tasks including importing
purchase orders and agreements from external applications and
purging the open interface tables.
Processes receipt creation activities, including manual receipts,
lockbox receipts, and automatic receipts.
Allows export of recruiting data from Oracle Fusion to Oracle
Taleo Recruiting Cloud Service.
Allows import of recruiting data from Oracle Taleo Recruiting
Cloud Service to Oracle Fusion.
Grants access to data required for Oracle Taleo Recruiting Cloud
Service integration
Submits requisition import process.
Provides access to submit revenue document import process, update
fulfillment status, submit revenue document import process web
service, extract revenue basis data, submit COGS to revenue
matching for E-Business suite, and payment contingency update for
receivables process to support cloud integration.
Duty Role
Controls Duty
Duty
Supplier Import and Merge Duty
Management Duty
Administration Duty
Upload data for Assets Import
Upload data for Bank Statement
Import
Upload data for Blanket Purchase
Agreement Import
Upload data for Budget Balance
Import
Upload data for Budgetary Control
Import
Upload data for Contract Purchase
Agreement Import
Upload data for Cycle Count
Import
Upload data for General Ledger
Import
Upload data for Grants
Management Import
Upload data for Human Capital
Management file based Import
Compensation Currency Exchange
Rates
Compensation Participant Goal
Import
Compensation Participant Import
Compensation Transaction Import
Upload data for Intercompany
Import
Upload data for Inventory
Reservation Import
Upload data for Inventory
Transaction Import
Upload data for Item Import
Collection Import
Upload data for Payables Import
Upload data for Project Control
Import
Description
Defines subledger accounting options for ledgers.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Performs supplier import and supplier merge scheduled processes.
Allows to upload data file to import fixed assets.
Allows to upload data file to import bank statements.
Allows to upload data file to import blanket agreements.
Allows to upload data file to import budget balances.
Allows to upload data file to import Budgetary Control related data.
Allows to upload data file to import contract agreements.
Allows to upload data file to import cycle counts.
Allows to upload data file to import chart of account segment
values and hierarchies.
Allows to upload data file to import Grants Management related
data.
Allows to upload data file to import human capital management
data.
currency exchange rates.
Allows upload of data file to import and update incentive
compensation participant goals.
Allows upload of data file to import and update incentive
compensation participant, and participant detail lines.
transactions.
Allows to upload data file to import intercompany transactions.
Allows to upload data file to import inventory reservations.
Allows to upload data file to import inventory transactions.
Allows to upload data file to import items.
Allows to upload data file to import payables data.
Allows to upload data file to import Project Control related data.
Duty Role
Upload data for Project Costing
Import
Upload data for Project Enterprise
Resource Import
Upload data for Project Foundation
Import
Upload data for Project
Management Import
Upload data for Project Resource
Management Import
Upload data for Purchase Orders
for Import
Upload data for Receivables
Import
Upload data for Receiving Receipt
Import
Upload data for Requisition Import
Upload data for Shipment Request
Import
Upload data for Standard Cost
Import
Upload data for Supplier Import
Description
Allows to upload data file to import project costing data.
Allows to upload data file to import projects enterprise resources.
Allows to upload data file to import Project Foundation related
data.
Allows to upload data file to import project management data.
Allows to upload data file to import Project Resource Management
related data.
Allows to upload data file to import purchase orders.
Allows to upload data file to import customers.
Allows to upload data file to import receiving receipts.
Allows to upload data file to import requisitions.
Allows to upload data file to import shipment requests.
Allows to upload data file to import Standard Cost related data.
Allows to upload data file to import suppliers, supplier sites,
supplier site assignments and supplier contacts.
Allows to upload data file to import tax related data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Integration Specialist
Inherited Roles
Integration Specialist
Financial Integration Specialist
Bank Statement Processing Duty
Bank Statement Reconciliation Duty
Budget Entry Duty
Financial Common Module Administration Duty
Inherited Roles
Fixed Asset Financial Transaction Management Duty
General Ledger Functional Administration Duty
Accounting Configuration Administration Duty
Chart of Accounts Administration Duty
Account Combinations Administration Duty
Historical Rates Administration Duty
General Ledger Period Status Management Duty
Automatic Posting Administration Duty
Automatic Reversal Administration Duty
Inherited Roles
Transaction Calendar Administration Duty
Golden Tax Administration for China Duty
Intercompany Transactions Entry Duty
Journal Import Correction Duty
Payables Invoice Import Submission Duty
Revenue Data Integration Duty
Upload data for Assets Import
Upload data for Bank Statement Import
Upload data for Budget Balance Import
Upload data for Budgetary Control Import
Upload data for General Ledger Import
Upload data for Intercompany Import
Upload data for Payables Import
Upload data for Receivables Import
Human Capital Management Integration Specialist
Download data from Human Capital Management file based Export
HCM Co-Existence Management Duty
HCM Data Exchange Work Area Access Duty
HCM Data Loader Configuration Duty
HCM REST Services and ATOM Feeds Duty
Upload data for Human Capital Management file based Import
Incentive Compensation Integration Specialist
Upload data for Incentive Compensation Currency Exchange Rates
Inherited Roles
Upload data for Incentive Compensation Participant Goal Import
Upload data for Incentive Compensation Participant Import
Upload data for Incentive Compensation Transaction Import
Procurement Integration Specialist
Purchase Document Import Management Duty
Requisition Import Submission Duty
Supplier Import and Merge Duty
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
Upload data for Supplier Import
Project Integration Specialist
Upload data for Grants Management Import
Upload data for Project Control Import
Upload data for Project Costing Import
Upload data for Project Enterprise Resource Import
Upload data for Project Foundation Import
Upload data for Project Management Import
Upload data for Project Resource Management Import
Supply Chain Integration Specialist
Cost Management Interface Processing Duty
Logistics Interface Processing Duty
Upload data for Cycle Count Import
Upload data for Inventory Reservation Import
Upload data for Inventory Transaction Import
Upload data for Item Import
Upload data for Receiving Receipt Import
Upload data for Shipment Request Import
Upload data for Standard Cost Import
Privileges
Privileges granted to duties of the job role Integration Specialist.
Duty Role
Administration Duty

Accounting Calendar
Administration Duty
Administration Duty
Manages accounting configuration for

legal entities.

Administration Duty

database resources.

Registration Duty
Administration Duty
Provides Project Billing access to the

language.
Privilege
General Ledger Account
Combinations
Definitions
Report
Values to Ledger
Values to Legal Entity
Assign Legal Entity
Define Reporting Currency
Definitions
Manage Accounting
Configuration
Manage Applications
Coexistence Configuration
Setup
Manage Secondary Ledger
Review and Submit
Run Balancing Segment
Value Assignment Report
View Accounting
Configuration
Security Policy
Manage Application
Database Resource
Structure
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Submit AutoInvoice Import
Duty Role
Automatic Posting
Administration Duty

AutoInvoice import process.
Automatic Reversal
Administration Duty
Bank Statement Processing
Duty
Bank Statement Reconciliation

Duty
Reconciles bank statements and

transactions.
Budget Entry Duty
Creates budgets and enter budget data.
Business Unit Administration

Duty
Chart of Accounts
Administration Duty
Creates and administers account options,

chart of accounts, chart of accounts
Manages electronic and manual bank

statements.
Privilege
Process
General Ledger Automatic
Posting Criteria Set
Define Journal Reversal
Criteria Set
Maintain Bank Statement
Manage Bank Statement and
Reconciliation Activities
Process Electronic Bank
Statement
Submit Bank Statement
Report
Import Bank Statement
Reconciliation External
Transaction
Autoreconciliation
Exception
Manage Bank Statement and
Reconciliation Activities
Mark Bank Statement
Reconciliation Reviewed
Reconcile Bank Statement
Submit Autoreconciliation
Report
Transaction Creation
Program
Submit Cash to General
Ledger Reconciliation
Report
View Bank Statement
View External Cash
Transaction
Enter Budget Amounts for
Financial Reporting
Preview Mode
Assign Business Unit
Business Function
Common Access Apps Stats
Provider Service
Service Client Relationships
Service Provider
Relationships
Manage Business Unit Set
Assignment
General Ledger Statistical
Duty Role

mapping, account combination, account
hierarchies, cross-validation rules, and
security rules.

Administration Duty
Manages chart of accounts mapping

definitions.

Administration Duty
Cost Management Interface

Processing Duty
Daily Rates Administration
Duty
Allows processing of Cost Management

interfaces data.

Duty
FSCM Load Interface

Administration Duty

Management Duty
Administration Duty

Administration of user extensible lookup
codes for financials
Privilege
Unit Of Measure
Account
Maintain Segment Value
Attributes
Manage Account Cross
Validation Rules
Manage Accounting
Flexfields Segment Value
Security Rules by
Spreadsheet
Select Aggregation Options
for Account Hierarchies
Define Chart of Accounts
Mapping
Run Chart of Accounts Mapping Rules Report
Define Commitment Control
Calendar
Report
View Commitment Control
Calendar
Define Standard Costs
Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
Set Definition
Set
Report
Definition
Import
Transfer File
Export
Manage Financial
Application Lookups
Manage Application
Duty Role
Administration Duty

Document Sequence
Administration Duty

sequences.


flexfields.

Administration Duty

values.
Manages the recording of asset
acquisitions directly into Oracle Fusion
Assets using the standard user interface
and spreadsheets. Prepares source lines
from source systems by ensuring
accuracy, uniqueness, and completeness.
Adds the lines as assets, and verifies the
transactions in reports.
Privilege
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Flexfield
Profile Values
Add Cost Source Line to
Fixed Asset
Add Fixed Asset
Delete Mass Additions
Manage Fixed Asset
Additions
Merge Fixed Asset Cost
Source Line
Post Mass Additions
Prepare Fixed Asset Cost
Source Lines
Prepare Mass Additions
Automatically
Split Fixed Asset Cost
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Submit Fixed Asset CIP
Detail Report
Summary Report
Submit Fixed Asset Cost
Clearing Reconciliation
Report
Detail Report
Summary Report
Submit Fixed Asset Mass
Additions Create Report
Submit Mass Additions
Posting Report
Update Fixed Asset Cost
Duty Role
Fixed Asset Book Inquiry

Duty
Fixed Asset Financial
Transaction Management Duty
Views asset book information in Oracle

Fusion Assets.
Manages asset financial and depreciation
attributes, capitalizes assets, calculates
depreciation, and copies transactions to
the tax book. Verifies transaction results
in reports.
Privilege
Source Line
View Fixed Asset Books
Calculate Fixed Asset
Deferred Depreciation
Depreciation
Capitalize CIP Fixed Asset
Change Fixed Asset
Category
Change Fixed Asset
Descriptive Detail
Change Fixed Asset
Change Group Fixed Asset
Association
Create Fixed Asset Mass
Source Line Transfer
Create Fixed Asset Mass
Unplanned Depreciation
Create Fixed Asset
Revaluation
Create Fixed Asset
Unplanned Depreciation
Create Mass Change Fixed
Asset Depreciation Rules
Create Mass Fixed Asset
Category Change
Resume Depreciation
Suspend Depreciation
Create Mass Group Fixed
Asset Change
Create and Update Fixed
Asset Impairment
Delete Fixed Asset
Manage Fixed Asset Cost
and Depreciation
Manage Fixed Asset
Financial Transactions
Modify Fixed Asset Cost
Source Line
Populate Fixed Asset ACE
Information
Post Mass Fixed Asset
Prepare Fixed Asset
Category Change in
Spreadsheet
Prepare Fixed Asset Change
Depreciation Rules in
Spreadsheet
Prepare Fixed Asset
Depreciation Override
Duty Role
Privilege
Prepare Fixed Asset Group
Asset Change in
Spreadsheet
Prepare Fixed Asset Resume
Depreciation in Spreadsheet
Prepare Fixed Asset
Revaluation in Spreadsheet
Prepare Fixed Asset
Suspend Depreciation in
Spreadsheet
Prepare Fixed Asset Units of
Production
Process Fixed Asset
Impairment
Process Fixed Asset
Revaluation
Search Fixed Asset
Impairment
Search Fixed Asset
Revaluation
Search Mass Fixed Asset
Select Assets for Fixed
Asset Mass Transactions
Submit Fixed Asset
Accounting
Capitalization Report
Detail Report
Summary Report
Submit Fixed Asset Change
Category Report
Adjustment Report
Detail Report
Summary Report
Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Submit Fixed Asset
Impairment Report
Submit Fixed Asset Initial
Mass Copy to Tax Book
Submit Fixed Asset Journal
Entry Reserve Ledger
Submit Fixed Asset Periodic
Mass Copy to Tax Book
Submit Fixed Asset Reserve
Detail Report
Submit Fixed Asset Reserve
Duty Role
Manages asset retirements and reinstates

erroneous retirements. Verifies
transaction results in reports.
Privilege
Summary Report
Submit Fixed Asset
Revaluation Reserve Detail
Report
Submit Fixed Asset
Revaluation Reserve
Summary Report
Submit Fixed Asset Tax
Reports for United States
Submit Fixed Asset What If
Report
Submit Fixed Asset What if
Submit Fixed Assets by
Cash Generating Unit
Report
Submit Group Fixed Asset
Detail Report
Listing
Summary Report
Suspend Fixed Asset
Depreciation
Transfer Fixed Asset
Reserve
Update Fixed Asset ACE
Book
Upload Fixed Asset Units of
Production
Validate Fixed Asset
Depreciation Override
Validate Fixed Asset Units
of Production
Adjust Fixed Asset
Retirement
Retirement
Manage Fixed Asset
Retirements
Retirement
Prepare Fixed Asset
Reinstatement
Prepare Fixed Asset
Retirement in Spreadsheet
Reinstate Fixed Asset
Retirement
Reinstate Mass Fixed Asset
Retirement
Retire Fixed Asset
Retirement
Submit Fixed Asset
Duty Role
Manages asset transfers and unit

adjustments, and maintains asset
descriptive information. Verifies
transaction results in reports.


Administration Duty
Administers functional setups for Oracle

Privilege
Accounting
Submit Fixed Asset
Retirements Report
Adjust Fixed Asset Unit
Transfer
Manage Fixed Asset
Assignments
Manage Fixed Asset
Tracking
Assignment
Prepare Mass Fixed Asset
Assignment in Spreadsheet
Transfer
Submit Fixed Asset
Accounting
Submit Fixed Asset Property
Tax Report
Submit Fixed Asset
Transaction History Report
Submit Fixed Asset
Transfers Report
Transfer Fixed Asset
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Administer Financial
Statement Report
Administer Oracle Fusion
Formula
Create Financial Statement
Report
Formula
General Ledger Revaluation
Export and Import Financial
Report Definitions
Maintain Aggregated
Balances
Manage Enterprise
Structures Rapid
Implementation
Encumbrance Carry
Forward Rules
Migrate Allocations and
Duty Role

Management Duty
Manages Oracle Fusion General Ledger

period status.

Administration Duty
Oracle Fusion General Ledger setup

import administration role to support
Software as a Service solution.
Set up policies and controls for Golden
Tax transactions processing, including
transfer rules and system options.
Golden Tax Administration for

China Duty

Duty
HCM Co-Existence
Management Duty
HCM Data Exchange Work

Area Access Duty
HCM Data Loader
Configuration Duty
HCM REST Services and
ATOM Feeds Duty

Manages co-existence between Oracle
Fusion Global Human Resources and the
Enterprise application for those
Enterprise customers who want to use
Oracle Fusion Talent Review or Oracle
Extracts or loads data, purges batches,

transfers batches, views batch status
analytics.
Allows the user access to all the HCM
REST Services and HCM ATOM Feeds

Duty
Historical Rates
Administration Duty

spreadsheet.
Intercompany Administration
Duty
Privilege
Periodic Entries Formulas
Transfer E-Business Suite
Balances to Financial
Reporting Cloud Service
Status
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Set Up Golden Tax System
Options for China
Set Up Golden Tax Transfer
Rules for China
Configure Interface
Load Batch Data
Manage Run Results
Configure Interface
Delete HCM Stage Data and
Files for Coexistence
Extract HCM Data for
Coexistence
Load HCM Data for
Coexistence
Work Area
Work Area
Manage Configuration of
HCM Data Loader
Use ATOM Feed Employees Workspace
Use REST Service Employee Assignments
Use REST Service Employee Details
Use REST Service Employees List
Load
Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Manage Intercompany
Balancing Rule
Duty Role
Flow Administration Duty
Configures intercompany transaction

flows to define the business units
involved in financial transactions.
Create, update, approve, reject
intercompany transactions and batches.
Intercompany Transactions
Entry Duty


Duty


Duty
Duty
Privilege
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Manage Intercompany Rule
Import Intercompany
Transaction
Import Payables Invoice
Manage Inbound
Manage Outbound
Review Intercompany
Transaction
Run Intercompany
Transaction Report
Submit AutoInvoice Import
Process
Transfer Intercompany
Transaction
Control
Set
Phase
Manage Item Status
Manage Item Catalog
Manage Item Default
Functional Area
Manage Item Class
Import Item
Account
Manage Accounting and
Duty Role
Journal Import Correction

Duty
Manages journal import correction.
Imports subledger journal entries into

Oracle Fusion General Ledger.
Ledger Set Administration

Duty
Legal Entities Administration

Duty
Manages legal entities, legal reporting

units and registrations.
Legal Entity HCM
Mass creates the HCM information of
Privilege
Reporting Sequencing
Manage Journal Approval
Rules
Manage Journal Categories
Manage Journal Sources
Correct Journal Import
Errors
Run Delete Journal Import
Data Program
Run Import Journals By
Program Call
Run Import Journals
Program
Run Import Journals By
Program Call
Define Ledger Set
Manage Close Monitor
Setup
View Ledger Set
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Manage Legal Entity HCM
Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Unit
Unit Contact Information
Unit Deduction Records
Unit Financial Information
Unit Registration
Unit Workforce Information
Unit for Associated
Balancing Segment
Search Legal Entity
Search Legal Reporting Unit
Mass Create Legal Entity
Duty Role
Information Mass Creation
Duty
Legal Jurisdictions and
Authorities Administration
Duty
Logistics Interface Processing
Duty

legal entities.
Privilege
HCM Information
Manages legal addresses, jurisdictions

and authorities.
Payables Invoice Import

Submission Duty
Project Data Load Interface
Duty
Submits Oracle Fusion Payables invoice

import program.
Manages load interface file for import of
project, project tasks, project budget,
project resource requests, resource actual
hours and project work plan.
Purchase Document Import

Management Duty
Perform purchase document management

tasks including importing purchase orders
and agreements from external
applications and purging the open
interface tables.
Processes receipt creation activities,

including manual receipts, lockbox
receipts, and automatic receipts.
Manage Legal Address

Manage Legal Authority
Manage Legal Jurisdiction
Create Inventory
Transaction Process
Import Cycle Count
Sequences
Manage Inventory
Reservation Interface
Process
Receive Shipment Request
Submit Inventory
Transaction Process
Submit Receiving
Transaction Manager
Import Payables Invoice
View Payables Invoice
Run Import Award Process
Run Import Project Budgets
Process
Run Import Project
Process
Run Import Project
Plan Process
Run Import Projects Process
Hours Process
Import Blanket Purchase
Agreement
Import Contract Purchase
Agreement
Import Purchase Order
Purge Purchasing Document
Open Interface
Create Receivables
Automatic Receipt Batch
Create Receivables Receipt
Import Receivables Receipt
Batch
Remittances
through Lockbox
Manage Receivables
Automatic Receipt Batch
Manage Receivables
Balances Activities
Manage Receivables Receipt
Batch
Run Actual Receipts Report
Allows processing of logistics interface

data.
Duty Role
Allows export of recruiting data from

Oracle Fusion to Oracle Taleo Recruiting
Cloud Service.
Allows import of recruiting data from
Oracle Taleo Recruiting Cloud Service to
Oracle Fusion.
Submits requisition import process.
Requisition Import Submission

Duty
Revenue Data Integration
Duty

Controls Duty
Duty
Supplier Import and Merge
Duty
Provides access to submit revenue

document import process, update
fulfillment status, submit revenue
document import process web service,
extract revenue basis data, submit COGS
to revenue matching for E-Business suite,
and payment contingency update for
receivables process to support cloud
integration.
Defines subledger accounting options for
ledgers.
Allows access to import bank accounts
and external payee information for
suppliers, supplier sites, and supplier
addresses.
Performs supplier import and supplier
merge scheduled processes.
Privilege
Run Automatic Receipts
Awaiting Confirmation
Report
Submit Receivables
Automatic Receipt Creation
Process
Submit Receivables
Specialist Assignment Batch
Process
Access Oracle Taleo
Recruiting Cloud Service
Export Recruiting Data
Access Oracle Taleo
Recruiting Cloud Service
Import Recruiting Data
Import Approved
Requisition
Import Requisition
Extract Revenue Basis Data
Payment Contingency
Details
Submit COGS to Revenue
Matching for E-Business
Suite
Submit Revenue Document
Import Process
Update Fulfillment Status
Manage Subledger
Accounting Option
Import Supplier Bank
Accounts
Import Supplier
Merge Supplier
Services
Manage Tax Fiscal
Export Services
Services
and Export Services
and Export Services
Duty Role


batches.
Privilege
and Export Services
Run Tax Configuration
Content Upload Program
Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Discharge
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Export Services
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Discharge
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
Discharge
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Information
Import Batch
Duty Role


batch processes.
Administration Duty
Privilege
Statistics
Details
Information
Information
Import Batch
Statistics
Details
General Ledger Transaction
Calendar
Ledger Transaction
Calendar

Business Object
Policy Description
Flexfield
An Integration Specialist can

applications data
Policy Store
Implementation
Role: Financials
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Financials
Analytics
Implementation
Business Object
Policy Description
Sequence

applications data
Application Key
Flexfield

applications data
Application Objects

the item classes they have
access to
Application Profile
Value

data

data
Application Tree

Assignment Grade

profile
Policy Store
Implementation
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Financials
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Item Class
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: Recruiting Data
Integration Duty
Privilege: Choose
Assignment Grade
(Data)
Analytics
Implementation
Business Object
Policy Description
Business Unit

profile
China Golden Tax

System Option

manage golden tax system
option for china for the
are authorized
China Golden Tax

Transfer Rule

manage golden tax transfer rule
for china for the reference data

Import Activity

view classification code file
all classification code file

Import Mapping


Import Object

objects of object type
Policy Store
Implementation
Grade
Integration Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Golden Tax
Administration for
China Duty
Privilege: Manage
Golden Tax System
Option for China (Data)
Resource: Business
Unit
Role: Golden Tax
Administration for
China Duty
Privilege: Manage
Golden Tax Transfer
Rule for China (Data)
Resource: Reference
Data Set
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Import Object Type
Analytics
Implementation
Business Object
Policy Description

Activity

view consumer file import
consumer file import activities
of object type 'consumer'

Mapping

consumer file import mappings

Object

object type for all consumer file
'consumer'
Contact File Import

Activity

view contact file import activity
object type for all contact file
'contact'
Contact File Import

Object

view contact file import object
type for all contact file import
objects of object type 'contact'

Activity

view customer file import
Policy Store
Implementation
(Data)
Resource:
Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Consumer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Consumer
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
(Data)
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
Object Type (Data)
Import Object
Role: Trading
Community Import
Batch Management
Analytics
Implementation
Business Object
Policy Description
of object type 'customer'

Mapping


Object

object type for all customer file
'customer'
Department

Fixed Asset

add fixed asset in the asset
books that they are authorized
to access

change fixed asset in the asset
to access

retire fixed asset in the asset
to access

submit fixed assets reports in
the asset books that they are
authorized to access
Policy Store
Implementation
Duty
Privilege: View
(Data)
Resource: Customer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Customer
File Import Object
Integration Duty
Privilege: Choose
Department (Data)
Role: Fixed Asset
Addition Duty
Privilege: Add Fixed
Asset (Data)
Book
Role: Fixed Asset
Financial Transaction
Management Duty
Privilege: Change
Fixed Asset (Data)
Book
Role: Fixed Asset
Retirement Duty
Privilege: Retire Fixed
Asset (Data)
Book
Role: Fixed Asset
Addition Duty
Privilege: Submit
Fixed Assets Reports
Analytics
Implementation
Business Object
Policy Description

track fixed asset in the asset
to access
General Ledger Period

Status

manage accounting period
status for the set of subsidiaries
whose close processes they
manage
Group Customer File

Import Activity

view group customer file
all group customer file import
activities of object type 'group
customer'
Group Customer File

Import Mapping

mappings of object type 'group
customer'
Policy Store
Implementation
Book
Role: Fixed Asset
Financial Transaction
Management Duty
Privilege: Submit
Book
Role: Fixed Asset
Retirement Duty
Privilege: Submit
Book
Role: Fixed Asset
Tracking Duty
Privilege: Submit
Book
Role: Fixed Asset
Tracking Duty
Privilege: Track Fixed
Asset (Data)
Book
Role: General Ledger
Period Status
Management Duty
Privilege: Manage
Accounting Period
Status (Data)
Resource: General
Role: Trading
Community Import
Batch Management
Duty
(Data)
Resource: Group
Activity
Role: Trading
Community Import
Batch Management
Duty
Mapping Object Type
(Data)
Analytics
Implementation
Business Object
Policy Description
Group Customer File

Import Object

import object type for all group
object type 'group customer'
HR Job


Activity

view hierarchy file import
hierarchy file import activities
of object type 'hierarchy'

Mapping

hierarchy file import mappings

Object

object type for all hierarchy file
'hierarchy'
Hierarchy Node File

Import Activity

view hierarchy node file import
hierarchy node file import
'hierarchy node'
Policy Store
Implementation
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Duty
Object Type (Data)
Resource: Group
Object
Integration Duty
Job (Data)
Resource: HR Job
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Analytics
Implementation
Business Object
Policy Description
Hierarchy Node File

Import Mapping

'hierarchy node'
Hierarchy Node File

Import Object

node file import objects of
Intercompany
Transaction

manage intercompany
transaction for the
organizations they have access
to that conduct intercompany
activities
Legal Employer

security profile

Activity

view legal entity file import
activity object type for all legal
entity file import activities of
object type 'legal entity'

Mapping

legal entity file import
Policy Store
Implementation
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Role: Intercompany
Transactions Entry
Duty
Privilege: Manage
Intercompany
Transaction (Data)
Resource:
Intercompany
Transaction
Integration Duty
Privilege: Choose
Resource: Legal
Employer
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
(Data)
Role: Trading
Community Import
Batch Management
Duty
Analytics
Implementation
Business Object
Policy Description
mappings of object type 'legal
entity'

Object

type 'legal entity'
Location

Lockbox Transmission
File

manage receivables receipts for
they are authorized
Party Tax Profile

manage business unit party tax
profile for the business units for
Payables Payment

manage payables invoice for
the business units that interact
with the bank accounts for
Payables Standard
Invoice

manage payables invoice for all
business units in the enterprise
Person

view person for persons and
Person Address

view person address for persons
Policy Store
Implementation
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Object Type (Data)
File Import Object
Integration Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Receipt Creation
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Tax Party Entry
Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Role: Bank Statement
Reconciliation Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Import Submission
Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Payables
Standard Invoice
Integration Duty
(Data)
Resource: Person
Integration Duty
Analytics
Implementation
Business Object
Policy Description
Person Assignment

security profile
Person Email

view person email for persons
Person Phone

view person phone for persons
Person Type

choose person type for any
person type
Position

Public Person

choose public person for
security profile
Receivables Automatic
Receipt Batch

they are authorized
Receivables Credit
Memo

manage receivables activities
they are authorized
Receivables Debit
Memo

manage receivables
Policy Store
Implementation
Address (Data)
Resource: Person
Address
Integration Duty
Assignment (Data)
Resource: Person
Assignment
Integration Duty
Email (Data)
Resource: Person
Email
Integration Duty
Phone (Data)
Resource: Person
Phone
Integration Duty
Privilege: Choose
Person Type (Data)
Integration Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Duty
Privilege: Manage
(Data)
Resource: Business
Unit
Role: AutoInvoice
Submission Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: AutoInvoice
Submission Duty
Analytics
Implementation
Business Object
Policy Description
transactions for the business
authorized
Receivables Invoice

manage receivables
transactions for the business
authorized
Receivables
Miscellaneous Receipt

they are authorized
Receivables Receipt
Batch

they are authorized
Receivables Standard
Receipt

they are authorized

view receivables activities for
the business units that interact
with the bank accounts for
Salary

view salary details for people
Source System
Activity

view source system reference
for all source system reference
file import activities of object
type 'source system reference'
Policy Store
Implementation
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: AutoInvoice
Submission Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Duty
Privilege: Manage
(Data)
Resource: Business
Unit
Duty
Privilege: Manage
(Data)
Resource: Business
Unit
Duty
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Bank Statement
Reconciliation Duty
Privilege: View
Receivables Activities
(Data)
Resource: Business
Unit
Role: Benefits Salary
Viewer Duty
Privilege: View Salary
Details (Data)
Resource: Salary
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Analytics
Implementation
Business Object
Policy Description
Source System
Mapping

file import mapping of object
Source System
Object

Trading Community
Org Address Email
Contact Preference

manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

view trading community
organization for all
Trading Community
Contact Preference

Policy Store
Implementation
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Import Object Type
(Data)
Resource: Source
Import Object
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

view trading community person
for all people in the enterprise

other than sales accounts and
sales prospects.

for all resources in the
enterprise
Trading Community
Preference

Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

relationship for all trading
community relationships in the
enterprise
Policy Store
Implementation
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Integration Specialist
Business Object
Policy Description
Party Tax Profile
An Integration Specialist can manage

party tax profile for any party tax profile
defined in the enterprise
Policy Store
Implementation
Role: Tax Party Entry Duty
Tax Profile (Data)
Business Object
Policy Description
Policy Store
Implementation

GRC Entitlement
Bank Account Reconciliation
Create Customer
Enter AR Invoice
Enter Journal Entry
Maintain Automatic Receipts

Merge Suppliers
Post Journal Entry
Remittances
Returns Goods and Services

Create Invoices
Create Payments
Remittances
Release Sales Order
Assets Depreciation
Assets Workbench
Remittances
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Release Sales Order
Create Invoices
Create Payments
Create Purchase Orders
Assets Depreciation
Assets Workbench
Remittances
Setup GL Currencies
Setup GL Options
Setup GL Rate Types
Release Sales Order
follows:
GRC Entitlement
Type
Duty
Privilege
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Remittances
Receipt Remittance Duty
Add Cost Source Line

to Fixed Asset
Add Fixed Asset
Delete Mass Additions
Import
Manage Fixed Asset
Additions
Merge Fixed Asset Cost
Source Line
Post Mass Additions
Prepare Fixed Asset
Cost Source Lines
Prepare Mass Additions
Automatically
Split Fixed Asset Cost
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Detail Report
Summary Report
Submit Fixed Asset
Cost Clearing
Reconciliation Report
Submit Fixed Asset
Cost Detail Report
Submit Fixed Asset
Cost Summary Report
Submit Fixed Asset
Mass Additions Create
Report
Submit Mass Additions
Posting Report
Update Fixed Asset
Cost Source Line
Manage Receivables
Balances Activities
Depreciation
Reconcile Bank
Statement
Create Receivables
Receipt
Manage Receivables
Automatic Receipt
Assets Depreciation
Bank Account
Reconciliation
Maintain Automatic
Receipts
GRC Entitlement
Type
GRC Entitlement
Merge Suppliers
Setup GL Currencies
Sets
Setup GL Historical
Rates
Setup GL Journal
Authorization Limits
Setup GL Options
Setup GL Rate Types
Setup GL Statistical
Units of Measure
Submit Receiving
Transaction Manager
Duty Role
Privilege
Batch
Merge Supplier
Define Reporting
Currency
Maintain Daily
Conversion Rate
General Ledger Data
Access Set
Maintain Historical
Conversion Rate
Manage Journal
Approval Rules
Define Ledger Set
Type
General Ledger
Statistical Unit Of
Measure
Submit Receiving
Transaction Manager
Job Role: Internal Auditor

Independent auditor responsible for internal audit and oversight activities for an
enterprise including financial, operational and internal control reviews, corporate
compliance reviews, and independent investigations. This individual should report to
executive management, but does not replace the need for external independent auditors.
Duties
Duties assigned directly and indirectly to the job role Internal Auditor
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Application Lookup
Administration Duty
Application Message
Administration Duty
Registration Duty
Administration Duty
Duty
Registration Duty
Administration Duty
Administration Duty
Duty
Reporting Duty
Reporting Duty
Reporting Duty
Description
standard lookups.
Duty Role
CRM Audit Reporting Duty
Inquiry Duty
Management Duty
Inquiry Duty
Management Duty
Inquiry Duty
Management Duty
Inquiry Duty
Management Duty
Management Duty
Management Duty
Reporting Duty
FSCM Load Interface
Administration Duty
Management Duty
Item Inquiry Duty
Job Selection Duty
Duty
Description
Duty role to allow administrator view of the audit history detail
report
Implements the creation of new customer records.
Foundation.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
security profile.
lists.
partners.
Duty Role
Duty
Management Duty
Duty
Reporting Duty
Reporting Duty
Reporting Duty
Duty
Duty
Duty
Reporting Duty
Reporting Duty
Duty
Duty
Duty
Reporting Duty
Duty
Duty
Duty
Duty
Reporting Duty
Description
View personally identifiable information for tax registration
number of type taxpayer ID.
Configures and maintains setups for the Oracle Fusion Payables
application.
Sets up shared Oracle Fusion Payables logical entities such as
financial options and payment terms.
Duty Role
Duty
Duty
Duty
Administration Duty
Management Duty
Duty
Tax Third-Party Exemption Entry
Duty
Management Duty
Duty
Duty
User Name Edit Duty
Reporting Duty
Reporting Duty
Administration Duty
Manager Duty
Description
Manages tax exemptions for customer third-party tax profiles.
person.
Manages user roles.
data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Internal Auditor
Inherited Roles
Internal Auditor
Inherited Roles
CRM Audit Reporting Duty
Customer Payment Instrument Management Duty
Inherited Roles
User Name Edit Duty
Job Selection Duty
Job Selection Duty
Item Inquiry Duty
Privileges
Privileges granted to duties of the job role Internal Auditor.
Duty Role
Duty
Administration Duty
Administration Duty


Administration Duty

database resources.

flexfields.
Application Lookup
Administration Duty

lookups.
Application Message
Administration Duty
Registration Duty


assignments.
Administration Duty
Application Tree
Administration Duty

Registration Duty
Administration Duty
Administration Duty

entities.


values.
language.
Privilege
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Application
Taxonomy
Label
Structure
Profile Values
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Duty Role

Inquiry Duty

information.

Management Duty

information.

Duty


Inquiry Duty

information.

Management Duty
Privilege
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
View Audit History
Site
Site
Site Use
Use
Site
Site
Site
Site
Site
Site Use
Site
Site Use
Site Use
Site Use
Primary
Contact
Contact
Contact
Contact
Duty Role
Customer Account

information.
Customer Account

information.
Customer Account

information.
Customer Account
Duty

information.
Implements the creation of new customer

records.

Management Duty
Management Duty
Defines and maintains Receivables

attributes of customer accounts and
customer account sites.
Manages customer bank accounts and
credit cards and other payment details.
FSCM Load Interface

Administration Duty
Privilege
Contact
Contact as Primary
Contact
Organization
Information
Relationship
Relationships
Relationship
Relationships
Relationship
Relationship
Relationship
Relationship
Create Customer
Custom Objects
Manage Customers
Manage External Bank and
Bank Branch
Manage External Payer
Payment Details
Manage Payment Card
Account
View Payment Card
Account
Import
Transfer File
Manage Application
Duty Role
Document Sequence
Administration Duty

sequences.

Management Duty

roles to users.
Item Inquiry Duty
Inquiry Duty
Privilege
Document Sequence
Manage Application
Document Sequence
Category
Manage Users
View Person Details
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Item Catalog
Item Reference
View Item
Association
Identifier
Name
Code Assignment
Organization
Identifier
Name
Code Assignment
Preference
Duty Role
Inquiry Duty

Management Duty

Configures and maintains setups for the

Oracle Fusion Payables application.
Sets up shared Oracle Fusion Payables

logical entities such as financial options
and payment terms.

Duty
Privilege
Mapping
Organization Usage
Assignment
Remove Trading
Relationship
Manage Bank Charges
Manage Payables Aging
Period
Manage Payables
Distribution Set
Option
Manage Payables Income
Tax Regions
Manage Payables Interest
Rate
Hold
Tolerance Set
Manage Payables Special
Calendar
Manage Payables System
Option
Manage Payables Tax Codes
Manage Payables Tax
Reporting Entity
Manage Payables
Withholding Tax Certificate
Manage Payables
Withholding Tax Groups
Terminate Payables Invoice
Approval Task Flow
Option
Person
Duty Role

Duty

Management Duty

Receivables Administration
Duty
Privilege
Person Address
Person
Person Address
Person Address Use
Assignment
Mapping
Person Relationship
Person Relationship
Person Relationship
Person Relationship
Remove Trading
Community Person
Relationship
Person Relationship
Person Relationship
Manage Contingency
Assignment Rules
Manage Customer Paying
Relationship Assignments
Manage Receivables
Customer Profile Classes
Manage Receivables
Duty Role
Privilege
Dashboard Threshold Rule
Contexts
Manage Receivables Note
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Specialist Assignment Rules
Manage Salesperson
Account References
Set Up AutoInvoice
Grouping Rule
Set Up AutoInvoice Line
Ordering Rule
Set Up Receivables
Accounting Rule
Set Up Receivables Activity
Set Up Receivables
Application Rule Set
Set Up Receivables
Approval Management
Set Up Receivables
AutoCash Rule Set
Set Up Receivables
AutoMatch Rule Set
Set Up Receivables Balance
Forward Billing Cycle
Set Up Receivables Batch
Source
Set Up Receivables Default
Distribution Rule
Set Up Receivables
Distribution Set
Set Up Receivables Late
Charge Schedule
Set Up Receivables
Lockbox
Line Template
Set Up Receivables Payment
Terms
Application Exception Rule
Class
Source
Set Up Receivables Remitto Address
Set Up Receivables Reversal
Reason to Category
Mappings
Set Up Receivables
Standard Message
Set Up Receivables
Duty Role
Duty

Privilege
Statement Cycle
Set Up Receivables System
Options
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Manage Receiving
Parameter
Resource
Resource Profile
Identify Trading
Trading Community
Resource
Manage Trading
Community Resource
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Manage Trading
Assignments
Manage Trading
Manage Trading
Manage Trading
Memberships
Remove Trading
Community Resource
Duty Role
Management Duty
Privilege
Resource
Resource Picture
Detail Information
Information
Resource Details
Resource History
Resource Note
Memberships
Resource Profile
Resource Sales
Resource Team
Memberships
Network
Resource
Resource Profile
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Manage Trading
Manage Trading
Network
Resource
Resource Picture
Resource Address
Duty Role
Administration Duty
Privilege
Information
Resource Contact
Information
Resource Details
Resource Note
Memberships
Resource Overview
Information
Resource Profile
Resource Sales
Resource Skills
Resource Team
Memberships
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Manage Trading
Community Resource
Resource Reporting
Hierarchies
Members
Details
Duty Role
Management Duty

Duty
Privilege
Hierarchies
Hierarchy Details
Team Memberships
Usage Information
Manage Resource
Organization Member
Hierarchies
Members
Details
Hierarchies
Hierarchy
Hierarchy Details
Team Memberships
Usage Information
Resource Overview
Information
Manage Trading
Manage Trading
Lookups
Duty Role

notifications.


batches.
Privilege
Notifications
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Manage Tax Fiscal
Export Services
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Discharge
View Party Fiscal
Classification
Profile
Profile
Discharge
View Party Fiscal
Classification
Profile
Profile
Information
Import Batch
Statistics
Duty Role


batch processes.


merge requests


Duty
Linking Duty

selected person.
User Name Edit Duty

person.
Manages user roles.


Administration Duty

synchronizations.
Privilege
Details
Information
Information
Import Batch
Statistics
Details
Merge Request
Merge Request
Manage Trading
Manage Trading
Lookups
Roles
Create User Name
Link User Account
LDAP
Edit User Name
Reset Password
LDAP
Roles
View Person Details
Establishment
Duty Role


Manager Duty

Privilege
Content Item
Rating Model
Sources
Profile

Internal Auditor
Business Object
Policy Description
Activity
An Internal Auditor can view

activity for all activities in the
enterprise
Sequence
An Internal Auditor can

applications data
Assignment Grade
An Internal Auditor can audit

in the enterprise
An Internal Auditor can choose

Assignment Grade
Ladder

enterprise
Policy Store
Implementation
Role: CRM Audit
Reporting Duty
Privilege: View
Activity (Data)
Resource: Activity
Role: Financials
Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Role: Assignment
Duty
Privilege: Audit
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Assignment
Grade Ladder Audit
Reporting Duty
Privilege: Audit
Assignment Grade
Ladder (Data)
Analytics
Implementation
Business Object
Policy Description

Rate

enterprise

Rate Value

the enterprise
Assignment Work
Measure

security profile
Business Unit

business unit organization for
business units in their

Import Activity


Import Mapping

Policy Store
Implementation
Grade Ladder
Role: Assignment
Reporting Duty
Privilege: Audit
Rate (Data)
Grade Pay Rate
Role: Assignment
Privilege: Audit
Rate Value (Data)
Role: Assignment
Work Measure Audit
Reporting Duty
Privilege: Audit
Assignment Work
Measure (Data)
Work Measure
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Analytics
Implementation
Business Object
Policy Description

Import Object


Activity

consumer file import activity
'consumer'

Mapping

consumer file import mapping
'consumer'

Object

consumer file import object
type for all consumer file
'consumer'
Contact File Import

Activity

contact file import activity
'contact'
Contact File Import

Object

contact file import object type
Policy Store
Implementation
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Import Object Type
(Data)
Resource:
Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Consumer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Consumer
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
(Data)
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Analytics
Implementation
Business Object
Policy Description
Contract

contract for all contracts
Customer Account
An Internal Auditor can update

customer account for all
customer accounts in the
enterprise

enterprise

Activity

'customer'

Mapping

'customer'

Object

'customer'
Policy Store
Implementation
Privilege: View
Contact File Import
Object Type (Data)
Import Object
Role: CRM Audit
Reporting Duty
Privilege: View
Contract (Data)
Resource: Contract
Role: Customer
Account Information
Management Duty
Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Customer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Customer
Analytics
Implementation
Business Object
Policy Description
Department

profile
Employee Resource

employee resource file import
'employee resource'
Employee Resource
File Import Mapping

'employee resource'
Employee Resource
File Import Object

resource file import objects of
object type 'employee resource'
Employment Contract

security profile

Object

geography file import object
type for all geography file
geography
Policy Store
Implementation
File Import Object
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Resource
Administration Duty
Privilege: View
Employee Resource
Object Type (Data)
Resource: Employee
Activity
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Mapping
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Object
Role: Employment
Contract Audit
Reporting Duty
Privilege: Audit
Employment Contract
(Data)
Contract
Role: CRM Audit
Reporting Duty
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Analytics
Implementation
Business Object
Policy Description
Group Customer File

Import Activity

group customer file import
customer'
Group Customer File

Import Mapping

customer'
Group Customer File

Import Object

HR Job

hr job for all jobs in the
enterprise

hr job for jobs in their job
security profile

Activity

hierarchy file import activity
'hierarchy'
Policy Store
Implementation
Role: Trading
Community Import
Batch Management
Duty
(Data)
Resource: Group
Activity
Role: Trading
Community Import
Batch Management
Duty
Mapping Object Type
(Data)
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Duty
Object Type (Data)
Resource: Group
Object
Role: HR Job Audit
Reporting Duty
Privilege: Audit HR
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description

Mapping

hierarchy file import mapping
'hierarchy'

Object

hierarchy file import object
type for all hierarchy file
'hierarchy'
Hierarchy Node File

Import Activity

'hierarchy node'
Hierarchy Node File

Import Mapping

'hierarchy node'
Hierarchy Node File

Import Object

Policy Store
Implementation
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Analytics
Implementation
Business Object
Policy Description
Legal Employer

legal employer for legal
security profile

Activity

legal entity file import activity
type 'legal entity'

Mapping

legal entity file import mapping
type 'legal entity'

Object

legal entity file import object
'legal entity'
Location

location for all locations in the
enterprise

location for locations in their
location security profile
Marketing Budget

budgets in the enterprise
Policy Store
Implementation
Object
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
(Data)
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Object Type (Data)
File Import Object
Reporting Duty
Privilege: Audit
Location (Data)
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: CRM Audit
Reporting Duty
Privilege: View
Marketing Budget
(Data)
Resource: Marketing
Budget
Analytics
Implementation
Business Object
Policy Description
Opportunity

opportunity for all
opportunities in the enterprise
Organization

profile
Partner

partner account for all partners
in the enterprise
Partner File Import

Activity

partner file import activity
object type for all partner file
'partner company'
Partner File Import

Mapping

partner file import mapping
'partner company'
Partner File Import

Object

partner file import object type
for all partner file import
objects of object type 'partner
company'
Partner Member File

Import Activity

partner member file import
activities of object type 'partner
member'
Partner Member File

Import Mapping

'partner member'
Policy Store
Implementation
Role: CRM Audit
Reporting Duty
Privilege: View
Opportunity (Data)
Role: Organization
Privilege: Audit
Organization (Data)
Role: CRM Audit
Reporting Duty
Account (Data)
Resource: Partner
Role: Resource
Administration Duty
Object Type (Data)
Import Activity
Role: Resource
Administration Duty
File Import Mapping
Object Type (Data)
Import Mapping
Role: Resource
Administration Duty
File Import Object
Type (Data)
Import Object
Role: Resource
Administration Duty
Member File Import
(Data)
Resource: Partner
Member File Import
Activity
Role: Resource
Administration Duty
Member File Import
Mapping Object Type
(Data)
Resource: Partner
Member File Import
Mapping
Analytics
Implementation
Business Object
Policy Description
Partner Member File

Import Object

member file import objects of
object type 'partner member'
Partner Program

partner program for all partner
programs in the enterprise
Partner Program
Enrollment

partner program enrollment for
all partner program enrollments
in the enterprise
Set

manage payables distribution
set for the business units for
Payables Financials
Option

manage payables financials
option for the business units for

manage payables payment
terms for the reference data sets
they administer
Policy Store
Implementation
Role: Resource
Administration Duty
Member File Import
Object Type (Data)
Resource: Partner
Member File Import
Object
Role: CRM Audit
Reporting Duty
Program (Data)
Resource: Partner
Program
Role: CRM Audit
Reporting Duty
Program Enrollment
(Data)
Resource: Partner
Program Enrollment
Role: Payables
Administration Duty
Privilege: Manage
Set (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Setup Duty
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Payables Payment
Terms (Data)
Resource: Reference
Data Set
Setup Duty
Privilege: Manage
Payables Payment
Terms (Data)
Analytics
Implementation
Business Object
Policy Description

manage payables system option
they are authorized

Entity

manage payables tax reporting
entity for the business units for
Tax Setup

manage payables withholding
tax setup for the business units
Person

Person Address

person address for persons and
Person Allocated
Checklist

person allocated checklist for
security profile

person allocated task for
security profile
Person Assignment

person assignment for persons
Policy Store
Implementation
Resource: Reference
Data Set
Role: Payables
Administration Duty
Privilege: Manage
Payables System
Option (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Entity (Data)
Resource: Business
Unit
Role: Payables
Administration Duty
Privilege: Manage
Tax Setup (Data)
Resource: Business
Unit
Role: Person Audit
Reporting Duty
(Data)
Resource: Person
Address (Data)
Resource: Person
Address
Checklist Audit
Reporting Duty
Allocated Checklist
(Data)
Resource: Person
Allocated Checklist
Duty
Resource: Person
Allocated Task
Role: Person
Assignment Audit
Reporting Duty
Assignment (Data)
Analytics
Implementation
Business Object
Policy Description
An Internal Auditor can search

worker for persons and

person assignment for persons
Person Assignment
Grade Step

person assignment grade step
security profile
Person Citizenship

person citizenship for persons
Method

person communication method
security profile
Person Contact

person contact for persons and
Person Disability

person disability for persons
Person Document of
Policy Store
Implementation
Resource: Person
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Role: Person
(Data)
Resource: Person
Role: Person
Citizenship Audit
Reporting Duty
Citizenship (Data)
Resource: Person
Citizenship
Role: Person
Communication
Method Audit
Reporting Duty
Communication
Method (Data)
Resource: Person
Communication
Method
Contact (Data)
Resource: Person
Contact
Disability (Data)
Resource: Person
Disability
Analytics
Implementation
Business Object
Policy Description
Record
person document of record for

security profile

person driver license for
security profile
Person Email

person e-mail for persons and
Person Ethnicity

person ethnicity for persons and
Person Name

person name for persons and
Person National
Identifier

person national identifier for
security profile
Person Passport

person passport for persons and
Person Phone

person phone for persons and
Person Religion

person religion for persons and
Policy Store
Implementation
of Record Audit
Reporting Duty
Document of Record
(Data)
Resource: Person
Document of Record
Role: Person Driver
License Audit
Reporting Duty
Resource: Person
Driver License
Role: Person E-mail
E-mail (Data)
Resource: Person
Email
Ethnicity (Data)
Resource: Person
Ethnicity
Role: Person Name
Name (Data)
Resource: Person
Name
Identifier Audit
Reporting Duty
National Identifier
(Data)
Resource: Person
National Identifier
Passport (Data)
Resource: Person
Passport
Role: Person Phone
Phone (Data)
Resource: Person
Phone
Analytics
Implementation
Business Object
Policy Description
Person Type

person type for person types in
their person type security
profile
Person Type Usage

person type usage for persons
Person Visa

person visa for persons and
Position


Public Person

public person for persons and

person deferred for persons and
Receivables Accounting
Rule

manage receivables accounting
rule for the reference data sets
they administer

manage receivables activity for
Policy Store
Implementation
Religion (Data)
Resource: Person
Religion
Duty
Privilege: Choose
Person Type (Data)
Role: Person Type
Duty
Type Usage (Data)
Usage
Role: Person Visa
Visa (Data)
Reporting Duty
Privilege: Audit
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Public Person
Person (Data)
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Role: Receivables
Administration Duty
Privilege: Manage
Receivables
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Analytics
Implementation
Business Object
Policy Description
they are authorized
Receivables Application
Exception Rule

manage receivables receipt
application exception rule for
administer
Rule Set

manage receivables autocash
rule set for the reference data
Receivables Automatch
Rule

manage receivables automatch
rule set for the reference data
Receivables Batch
Source

manage receivables batch
source for the reference data
Receivables
Distribution Set

manage receivables distribution
set for the business units for
Receivables Lockbox

manage receivables lockbox for
administer
Receivables Memo Line

Template

manage receivables memo line
template for the reference data
Policy Store
Implementation
Privilege: Manage
(Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Receipt
Application Exception
Rule (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Rule Set (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables AutoMatch
Rule Set (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Batch
Source (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables
Distribution Set (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Lockbox
(Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Memo
Resource: Reference
Analytics
Implementation
Business Object
Policy Description
Receivables Payment
Term

manage receivables payment
terms for the reference data sets
they administer
Receivables Receipt
Method Account

method account for the
are authorized
Receivables Receipt
Source

source for the business units for
Receivables Revenue
Contingency

manage receivables revenue
contingency for the reference
Receivables Revenue
Policy

manage receivables revenue
policy for the business units for
Cycle

manage receivables statement
cycle for the business units for
Receivables System
Option

manage receivables system
options for the reference data
Receivables Transaction
Type

manage receivables transaction
type for the reference data sets
they administer
Policy Store
Implementation
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Payment
Terms (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Receipt
Method Account (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Receipt
Source (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Revenue
Contingency (Data)
Resource: Reference
Data Set
Role: Receivables
Administration Duty
Privilege: Manage
Receivables Revenue
Policy (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Cycle (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables System
Options (Data)
Resource: Business
Unit
Role: Receivables
Administration Duty
Privilege: Manage
Receivables
Analytics
Implementation
Business Object
Policy Description
Receiving Option

manage receiving option for the
Sales Lead

sales lead for all leads in the
enterprise
Sales Party

sales party for all prospects in
the enterprise

sales party for all sales

sales territory proposal for all
sales territory proposals in the
enterprise
Source System
Activity

all source system reference file
Source System
Mapping

all source system reference file
Policy Store
Implementation
Transaction Type
(Data)
Resource: Reference
Data Set
Role: Receiving
Administration Duty
Privilege: Manage
Receiving Option
(Data)
Resource: Inventory
Role: CRM Audit
Reporting Duty
Lead (Data)
Role: CRM Audit
Reporting Duty
Party (Data)
Role: CRM Audit
Reporting Duty
Party (Data)
Role: CRM Audit
Reporting Duty
Territory Proposal
(Data)
Resource: Sales
Territory Proposal
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Analytics
Implementation
Business Object
Policy Description
Source System
Object

Tax Exemption

manage tax exemption for the
tax setup applicable to the
are responsible
Trading Community
Customer Account
Relationship

manage customer account
relationship for the reference
authorized

customer account relationship
Trading Community

manage customer account site

they are authorized
Trading Community
Use

use for the reference data sets
Policy Store
Implementation
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Import Object Type
(Data)
Resource: Source
Import Object
Exemption Entry Duty
Exemption (Data)
Resource: Business
Unit
Role: Customer
Management Duty
Privilege: Manage
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Inquiry Duty
Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Management Duty
Privilege: Manage
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

trading community
Trading Community
Contact Preference

Policy Store
Implementation
Use (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Use (Data)
Resource: Reference
Data Set
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: CRM Audit
Reporting Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

trading community contact for
all trading community persons
in the enterprise except contacts

trading community person for
all people in the enterprise

all people in the enterprise
sales prospects.
Policy Store
Implementation
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Role: CRM Audit
Reporting Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description
all resources in the enterprise
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

trading community relationship
for all trading community
Policy Store
Implementation
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: CRM Audit
Reporting Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Business Object
Policy Description

trading community relationship
for all trading community
created by partners
Trading Community
Resource
An Internal Auditor can remove

trading community resource for


their resource record

all trading community
resources.
Trading Community
Resource Note

resource note for all resource
notes
Policy Store
Implementation
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Administration Duty
Privilege: Remove
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Information
Management Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: CRM Audit
Reporting Duty
Privilege: View
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource: Trading
Analytics
Implementation
Business Object
Policy Description

resource note for the resource
notes for which they are the
owner

trading community resource
note for all resource notes
Trading Community
Resource Sales

salesperson setup for the
they are authorized

trading community salesperson
setup for the reference data sets
Trading Community
Resource Skill

resource skill for all resource
skills

Policy Store
Implementation
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Analytics
Implementation
Business Object
Policy Description
resource skill for the resource
skills of persons who they
manage

resource skill for their resource
skills

skill for all resource skills

skill for the resource skills of
persons who they manage

skill for their resource skills
User
An Internal Auditor can edit

user name for persons in their
person security profile.
Work Relationship

work relationship for persons
Policy Store
Implementation
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Duty
Name (Data)
Resource: User
Role: Work
Relationship Audit
Reporting Duty
Relationship (Data)
Resource: Work
Relationship
Analytics
Implementation
Business Object
Policy Description
Worker Document

worker document delivery
preferences for document types
in their document type security
profile belonging to persons
Worker Supervisor

worker supervisor for persons
Policy Store
Implementation
Role: Worker
Document Delivery
Preferences Audit
Reporting Duty
Privilege: Audit
Worker Document
(Data)
Resource: Worker
Document Delivery
Preferences
Role: Worker
Supervisor Audit
Reporting Duty
Privilege: Audit
Worker Supervisor
(Data)
Resource: Worker
Supervisor
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Internal Auditor
Business Object
Policy Description
Party Tax Profile
An Internal Auditor can manage party

tax profile for any party tax profile
defined in the enterprise

tax profile taxpayer identifier for
organizations of type individual party tax
profile taxpayer identifier defined in the
enterprise.
Withholding Party Tax Profile

tax profile taxpayer identifier for
organizations of type individual party tax
profile taxpayer identifier defined in the
enterprise.
Policy Store
Implementation
Role: Tax Third-Party Entry
Duty
Tax Profile (Data)
Inquiry Duty
Tax Profile (Data)
Identifier PII Duty
Identifier (Data)
Identifier PII Duty
Identifier (Data)
Resource: Withholding
Party Tax Profile

Internal Auditor
GRC Entitlement
Create Customer

Enter AR Invoice
Release Sales Order
Remittances
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Create Customer

Import
Manage Customers
Job Role: Master Data Management Application

Administrator
Administers the installation and maintenance of customer data management application
and foundation model.
Duties
Duties assigned directly and indirectly to the job role Master Data Management
Duty Role
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Registration Duty
Application Lookup
Administration Duty
Application Message
Administration Duty
Registration Duty
Administration Duty
Duty
Registration Duty
Administration Duty
Administration Duty
Data Review Duty
Appointment File Import Duty
Description
Manages the access to activities for managers
Manages the access to an activity for resources
standard lookups.
Manage the appointment file import objects, mappings, and
activities.
Manages import and export of all CRM metadata.
Duty Role
Management Duty
Administration Duty
CRM Extensibility Administration
Duty
Inquiry Duty
Management Duty
Inquiry Duty
Management Duty
Inquiry Duty
Management Duty
Inquiry Duty
Management Duty
Customer Center UI Customization
Duty
Administration Duty
Management Duty
Customer Data Steward Duty
Customer Hub UI Customization
Duty
Data Steward Analysis Duty
Delete CRM documents on content
server
Administration Duty
Management Duty
Description
resources.
Manages extensible objects, business events, and e-mail templates,
and custom subject areas for reporting.
Grants privileges to manage contact point setup
Allows customization of Customer Center pages
Foundation.
Enterprise duty role that inherits all duties performed by the
Customer Data Steward
Allows customization of Customer Hub pages
BI duty role to perform data quality analysis of customer data.
Allows to delete CRM content on content server.
security profile.
Duty role to manage web-based file import object registration,
import mapping and import activities, available to advanced user
roles.
lists.
Duty Role
Group Information Management
Duty
Interaction File Import Duty
Interaction Inquiry Duty
Job Selection Duty
Legal Contact Preferences
Management Duty
Master Data Management
Application Administrator Duty
Note File Import Duty
Duty
Management Duty
Duty
Management Duty
Organization Removal Duty
Access Duty
Party Center Inquiry Duty
Party Center Management Duty
Person Information Management
Duty
Duty
Person Removal Duty
Inquiry Duty
Management Duty
Duty
Description
Manages group basic and child information.
Manage interaction file import objects, mappings, activities.
Manages view only access to all interaction data. Used to enable
the global search engine to crawl, that is, to view, but not update or
delete the interaction data.
Manages creating and reviewing of interaction data. Interactions
record inbound and outbound communications.
Grants privileges to manage legal contact preferences
Enterprise duty role that inherits all duties performed by the Master
Data Management Application Administrator
Manages the note file import objects, mappings, and activities.
Removes organizations.
Duty role to allow access to page composer source view
Grants privileges to view party center nodes.
Grants privileges to manage party center nodes.
Grants privileges to set up party usages and filter rules
Manages person information.
Removes people.
Grants privileges to manage relationship setup
Duty Role
Duty
Duty
Resource Management UI
Customization Duty
Administration Duty
Management Duty
Duty
Resource Team Administration
Duty
Sales Analysis Currency
Preference
Sales Party Note Review Duty
Administration Duty
Task File Import Duty
Trading Community
Administration Duty
Trading Community Concurrent
Processes Management Duty
PII Management Duty
Inquiry Duty
Cleansing Batch Management Duty
Cleansing Process Management
Duty
Trading Community Data Format
Administration Duty
Administration Duty
Analytics Duty
Management Duty
Trading Community Duplicate
Identification Batch Inquiry Duty
Identification Batch Management
Duty
Description
This role is used to get the supported currencies in Sales Analysis
module.
Manages the process that extracts notes for indexing so these
records can be easily searched.
Manage the task file import objects, mappings, and activities.
Grants privileges to administer the trading community.
Grants privileges to setup common configuration information.
Manages trading community concurrent processes.
Grants privileges to setup customer account information.
Manages data cleansing batches.
Manages data cleansing process.
Configures, reviews, and edits predefined data quality server
configurations and the predefined matching, synchronization, and
cleansing configurations.
Trading Community Data Quality Analytics Duty
Performs real-time and batch data quality functions such as
matching and cleansing.
Grants privileges to view duplicate identification batches
Grants privileges to manage duplicate identification batches
Duty Role
Resolution Request Inquiry Duty
Resolution Request Management
Duty
Trading Community Export
Management Duty
Administration Duty
Administration Duty
Management Duty
Administration Duty
Management Duty
Trading Community Link
Management Duty
Administration Duty
Trading Community Organization
Administration Duty
Administration Duty
Upload data for Appointment
Import
Upload data for Classification
Code Import
Upload data for Country Structure
Import
Hierarchy Import
Hierarchy Member Import
Upload data for Employee
Resource Import
Upload data for Group Customer
Import
Upload data for Legal Entity
Import
Upload data for Resource Team
Import
Upload data for Source System
Description
Grants privileges to view duplicate resolution requests
Grants privileges to manage duplicate resolution requests
Manages bulk export of all party related objects.
Grants privileges to setup group information.
Administers the trading community hierarchy.
Grants privileges to manage trading community links
Grants privileges to setup location information.
Grants privileges to setup organization information.
Grants privileges to setup person information.
Allows to upload data file to import Appointment related data.
Allows to upload data file to import classification code related data.
Allows to upload data file to import Consumer related data.
Allows to upload data file to import Country Structure related data.
Allows to upload data file to import Customer Hierarchy related
data.
Allows to upload data file to import Customer Hierarchy Member
related data.
Allows to upload data file to import Customer related data.
Allows to upload data file to import Employee Resource related
data.
Allows to upload data file to import Geography related data.
Allows to upload data file to import group customer related data.
Allows to upload data file to import Interaction related data.
Allows to upload data file to import Legal Entity related data.
Allows to upload data file to import Note related data.
Allows to upload data file to import Resource Team related data.
Allows to upload data file to import Source System Reference
Duty Role
Reference Import
Duty
Duty
User Name Edit Duty
Administration Duty
Manager Duty
Description
related data.
Allows to upload data file to import Task related data.
person.
Manages user roles.
Role Hierarchy
Roles inherited directly and indirectly by the job role Master Data Management
Inherited Roles
Master Data Management Application Administrator
Delete CRM documents on content server
Master Data Management Application Administrator Duty
Customer Center UI Customization Duty
Customer Data Steward Duty
Inherited Roles
Data Steward Analysis Duty
Group Information Management Duty
Legal Contact Preferences Management Duty
Interaction Inquiry Duty
Party Center Management Duty
Person Information Management Duty
Person Removal Duty
Sales Party Note Review Duty
Duty
Inherited Roles
Trading Community Data Cleansing Batch Management Duty
Trading Community Data Cleansing Process Management Duty
Trading Community Data Quality Analytics Duty
Trading Community Data Quality Management Duty
Trading Community Duplicate Identification Batch Management Duty
Trading Community Duplicate Identification Batch Inquiry Duty
Trading Community Duplicate Resolution Request Management Duty
Trading Community Duplicate Resolution Request Inquiry Duty
Trading Community Link Management Duty
Customer Hub UI Customization Duty
Group Information Management Duty
Legal Contact Preferences Management Duty
Page Composer Source View Access Duty
Person Information Management Duty
Inherited Roles
User Name Edit Duty
Job Selection Duty
Resource Management UI Customization Duty
Job Selection Duty
Inherited Roles
Trading Community Concurrent Processes Management Duty
Trading Community Data Quality Management Duty
Upload data for Appointment Import
Upload data for Classification Code Import
Upload data for Country Structure Import
Upload data for Customer Hierarchy Import
Upload data for Customer Hierarchy Member Import
Upload data for Employee Resource Import
Upload data for Group Customer Import
Upload data for Legal Entity Import
Upload data for Resource Team Import
Upload data for Source System Reference Import
Privileges
Privileges granted to duties of the job role Master Data Management Application
Administrator.
Duty Role

administrators

managers
Manages the access to an activity for

resources
Activity Template
Management Duty
Duty
Administration Duty
Administration Duty

Administration Duty

database resources.

flexfields.

flexfields.
Application Lookup
Administration Duty

lookups.
Application Message
Administration Duty
Registration Duty

entities.

Privilege
Create Activity
Delete Activity
Update Activity
View Activity
Create Activity
Delete Activity
Update Activity
View Activity
Create Activity
Delete Activity
Update Activity
View Activity
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Registration
Manage Application
Registration
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Duty Role

assignments.
Administration Duty
Application Tree
Administration Duty

Registration Duty
Administration Duty
Administration Duty

Management Duty
Administration Duty
Manages import and export of all CRM

metadata.
resources.

Duty

process
Manages extensible objects, business
events, and e-mail templates, and custom
subject areas for reporting.
CRM Extensibility
Administration Duty
Classification Administration
Duty
Contact Point Administration

Duty

values.
language.
Grants privileges to manage contact point

setup
Privilege
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Application
Taxonomy
Label
Structure
Profile Values
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Export CRM Metadata
Import CRM Metadata
Security Policy
Manage Application
Database Resource
Export
Manage Extensible Object
Manage Trading
Category
Manage Trading
Category Group
Manage Trading
Lookups
Classification Hierarchy
Generation
Manage Contact Point
Manage Trading
Duty Role

Inquiry Duty

information.

Management Duty

information.

Duty


Inquiry Duty

information.

Management Duty
Privilege
Community Contact Point
Lookups
Manage Trading
Community Telephone
Numbering Plan
Site
Site
Site Use
Use
Site
Site
Site
Site
Site
Site Use
Site
Site Use
Site Use
Site Use
Primary
Contact
Contact
Contact
Contact
Contact
Contact as Primary
Duty Role
Customer Account

information.
Customer Account

information.
Customer Account

information.
Customer Account
Duty

information.
Customer Center UI
Customization Duty
Administration Duty
Allows customization of Customer Center

pages
Privilege
Contact
Organization
Information
Relationship
Relationships
Relationship
Relationships
Relationship
Relationship
Relationship
Relationship
Customize Customer Center
UI
Confidence
Manage Trading
Community Agreement
Rules
Manage Trading
Lookups
Manage Trading
Profile Options
Manage Trading
Community Merge Metadata
Manage Trading
360 Tree
Manage Trading
Community Person 360 Tree
Manage Trading
Community Survivorship
Rules
Request Dispatch Job
Request Process Job
Duty Role
Management Duty
Customer Hub UI
Customization Duty


Administration Duty

Duty role to manage web-based file

import object registration, import
mapping and import activities, available
to advanced user roles.
roles to users.

Management Duty
Allows customization of Customer Hub

pages
Duty
Group Information
Management Duty
Manages group basic and child

information.
Privilege
Custom Objects
Customize Activity UI
Customize Customer Hub
UI
Security Policy
Manage Application
Database Resource
Set Up File Import Object
and Mapping
Manage Users
View Person Details
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Manage Trading
Community Group
Addresses
Manage Trading
Community Group
Attachments
Manage Trading
Community Group
Classifications
Manage Trading
Community Group Contact
Points
Manage Trading
Community Group Contact
Preferences
Manage Trading
Community Group Details
Manage Trading
Community Group
Identifiers
Manage Trading
Community Group
Interactions
Duty Role

Inquiry Duty
Privilege
Manage Trading
Community Group Names
Manage Trading
Community Group Notes
Manage Trading
Community Group
Relationships
Manage Trading
Community Group Source
System Mappings
Manage Trading
Community Group Tasks
Manage Trading
Identifier
Person
Location
View Geography
Information
Location
Location
Remove Trading
Community Location
Location
Location
Manage Trading
Name
Identifier
Name
Code Assignment
Organization
Identifier
Duty Role
Management Duty
Privilege
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Duty Role
Privilege
Organization
Identifier
Name
Organization Addresses
Code Assignment
Organization Contact Points
Preferences
Manage Organization
Attachments
Manage Organization
Interactions
Manage Organization Notes
Manage Trading
Source System Mapping
Manage Trading
Usage Assignment
Remove Trading
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Duty Role
Privilege
Remove Trading
Community Organization EMail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Web Page
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Identifier
Name
Code Assignment
Organization Address as
Primary for a Purpose
Duty Role
Privilege
Responsibility as Primary
Organization Contact as
Primary
Submit Organization Merge
Request
Organization
Identifier
Name
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
Identifier
Name
Code Assignment
Preference
Duty Role
Inquiry Duty

Management Duty

Removes organizations.

Access Duty
Duty role to allow access to page

composer source view
Grants privileges to view party center
nodes.
Party Center Management

Duty
Grants privileges to manage party center

nodes.
Privilege
Mapping
Organization Usage
Assignment
Remove Trading
Relationship
Remove Trading
Organization
Access Page Composer
Source View
Manage Party Work Area
View Group Profile
View Groups
View Organization
Hierarchy Memberships
View Organization Profile
View Organizations
View Party Center
Classification Assignments
View Party Center Note
View Party Center
Organization Profile History
View Party Center Person
Profile History
View Party Center
Relationships
View Party Center Source
System References
View Person Hierarchy
Memberships
View Person Profile
View Persons
Create Group
Create Organization
Create Person
Delete Group
Delete Organization
Delete Person
Manage Group Profile
Manage Organization
Duty Role
Party Usage Administration

Duty
Grants privileges to set up party usages

and filter rules

Duty
Privilege
Hierarchy Memberships
Manage Organization
Profile
Manage Party Center
Classification Assignments
Manage Party Center Note
Manage Party Center
Relationships
Manage Party Center Source
System References
Manage Party Work Area
Manage Person Hierarchy
Memberships
Manage Person Profile
Search Group
Search Organization
Search Person Party
View Group Profile
View Groups
View Organization Profile
View Organizations
View Party Center
Organization Profile History
View Party Center Person
Profile History
View Person Profile
View Persons
Manage Trading
Manage Trading
Filter Rule Information
Manage Trading
Lookups
Person
Person Address
Person
Person Address
Duty Role
Person Information
Management Duty
Manages person information.
Privilege
Person Address Use
Assignment
Mapping
Person Address Use
Assignment
Person Email
Person Instant Messenger
Person Phone
Person Web Page
Person Address
Person
Person Address
Location
Person
Person Addresses
Assignment
Duty Role
Privilege
Person Contact Preferences
Manage Person Attachments
Manage Person Interactions
Manage Person Notes
Manage Trading
Community Person Source
System Mapping
Manage Trading
Community Person Usage
Assignment
Person Address
Remove Trading
Community Person
Remove Trading
Community Person
Additional Name
Remove Trading
Community Person Address
Remove Trading
Community Person Address
Use
Remove Trading
Community Person
Classification Code
Assignment
Remove Trading
Community Person Contact
Preference
Remove Trading
Community Person Email
Remove Trading
Community Person Instant
Messenger
Remove Trading
Community Person Phone
Remove Trading
Community Person Web
Page
Person Address
Person Address Use
Assignment
Person Email
Duty Role
Privilege
Person Phone
Person Web Page
Person
Person Address
Person Address as Primary
for a Purpose
Submit Person Merge
Request
Person
Person Address Use
Assignment
Person Email
Person Phone
Person Web Page
Person Address
Person Address Use
Assignment
Duty Role

Duty

Management Duty

Person Removal Duty
Removes people.
Relationship Administration
Duty
Grants privileges to manage relationship

setup
Privilege
Mapping
Person Relationship
Person Relationship
Person Relationship
Person Relationship
Remove Trading
Community Person
Relationship
Person Relationship
Person Relationship
Remove Trading
Community Person
Person
Manage Relationship
Manage Trading
Lookups
Manage Trading
Type
Manage Trading
Type Group
Resource
Resource Profile
Identify Trading
Trading Community
Resource
Manage Trading
Community Resource
Manage Trading
Community Resource
History
Manage Trading
Duty Role
Privilege
Community Resource
Lookups
Manage Trading
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Manage Trading
Assignments
Manage Trading
Manage Trading
Manage Trading
Memberships
Remove Trading
Community Resource
Resource
Resource Picture
Detail Information
Information
Resource Details
Resource History
Resource Note
Memberships
Resource Profile
Resource Sales
Duty Role
Management Duty
Privilege
Resource Team
Memberships
Network
Resource
Resource Profile
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Manage Trading
Manage Trading
Network
Resource
Resource Picture
Resource Address
Information
Resource Contact
Information
Resource Details
Resource Note
Memberships
Resource Overview
Information
Resource Profile
Resource Sales
Resource Skills
Duty Role
Resource Management UI
Customization Duty
Administration Duty
Management Duty
Privilege
Resource Team
Memberships
Customize Resource
Management UI
Manage Trading
Community Resource
Organization
Manage Trading
Community Resource
Manage Trading
Community Resource
Resource Reporting
Hierarchies
Members
Details
Hierarchies
Hierarchy Details
Team Memberships
Usage Information
Manage Resource
Organization Member
Hierarchies
Members
Duty Role

Duty
Resource Team
Administration Duty
Resource Team Management
Privilege
Details
Hierarchies
Hierarchy
Hierarchy Details
Team Memberships
Usage Information
Resource Overview
Information
Manage Trading
Manage Trading
Lookups
Resource Team Basic
Information
Resource Team Information
Member Descriptive
Flexfields
Manage Trading
Manage Trading
Members
Manage Trading
Usages
Remove Trading
Resource Team
Resource Team
Duty Role
Duty

Administration Duty

entities

notifications.

Duty
Grants privileges to setup common

Trading Community
Concurrent Processes
Management Duty
Manages trading community concurrent

processes.

Grants privileges to setup customer

account information.
Privilege
Resource Team
Resource Overview
Information
Resource Team
Resource Team Details
Resource Team Members
Resource Team Usages
Manage Trading
Mapping
Notifications
Manage Trading
Community Common
Lookups
Manage Trading
Community Common
Profile Options
Run Geocode Loader
Current Record Information
Maintenance
Geography Loader
Geography Name
Referencing Maintenance
Manage Trading
Community Customer
Account Contact Descriptive
Flexfields
Manage Trading
Community Customer
Account Contact Role
Manage Trading
Community Customer
Account Descriptive
Flexfields
Manage Trading
Community Customer
Account Lookups
Manage Trading
Community Customer
Account Profile Options
Manage Trading
Community Customer
Duty Role

Cleansing Batch Management
Duty
Manages data cleansing batches.

Cleansing Process
Management Duty
Manages data cleansing process.

Format Administration Duty

Quality Administration Duty
Configures, reviews, and edits predefined

data quality server configurations and the
predefined matching, synchronization,
and cleansing configurations.
Privilege
Manage Trading
Community Customer
Account Site Descriptive
Flexfields
Manage Trading
Community Customer
Account Site Use
Data Cleansing Batch
Details and Statistics
Data Cleansing Batch List
and Environment Statistics
Data Management
Dashboard
Accept Trading Community
Data Cleansing Process
Results
Process Information
Data Cleansing Results
Acceptance Process
Data Cleansing Results
Rejection Process
Manage Data Format Profile
Options
Manage Trading
Community Address Format
Manage Trading
Community Data Style
Manage Trading
Community Name Format
Quality Cleansing
Configurations
Quality Matching
Configurations
Manage Trading
Cleansing Setup
Manage Trading
Lookups
Manage Trading
Matching Setup
Duty Role

Quality Analytics Duty

Analytics Duty

Quality Management Duty
Performs real-time and batch data quality

functions such as matching and cleansing.

Identification Batch Inquiry
Duty
Grants privileges to view duplicate

identification batches
Privilege
Manage Trading
Server Setup
Manage Trading
Synchronization
Data Quality Data
Data Quality Data
Data Quality Analytics
Report
Cleanse Trading
Community Data Real-Time
Match Trading Community
Data Real-Time
Data Quality Batch Cleanse
Process
Data Quality Batch Cleanse
Sub-Process
Data Quality Batch Match
Process
Data Quality Batch Match
Sub-Process
Data Quality Data
Data Quality Data
Duplicate Identification
Batch
Data Management
Dashboard
Batch
Batch Nonduplicate
Mapping
Duty Role

Identification Batch
Management Duty
Grants privileges to manage duplicate

identification batches

Resolution Request Inquiry
Duty
Grants privileges to view duplicate

resolution requests

Resolution Request
Management Duty
Grants privileges to manage duplicate

resolution requests
Privilege
Batch Note
Batch Rejected Batches
Batch
Manage Trading
Community Duplicate
Identification Batch Note
Manage Trading
Community Duplicate
Manage Trading
Community Duplicate
Type
Manage Trading
Community Duplicate
Type Mapping
Reject Trading Community
Batch
Duplicate Resolution
Request
Data Management
Dashboard
Request
Request Note
Request Rejected Requests
Request Resolution History
Request
Manage Trading
Community Duplicate
Resolution Request Note
Manage Trading
Community Duplicate
Manage Trading
Community Duplicate
Duty Role

Administration Duty
Grants privileges to setup group

information.

Administration Duty
Administers the trading community

hierarchy.

Management Duty

Administration Duty

information.
batches.

Privilege
Type
Manage Trading
Community Duplicate
Type Mapping
Override Trading
Community Duplicate
Resolution Request
Mapping
Process Trading Community
Request
Reject Trading Community
Request
Request Note
Manage Trading
Community Group Lookups
Manage Trading
Community Group Profile
Options
Manage Trading
Community Hierarchy
Lookups
Manage Trading
Community Hierarchy Type
Hierarchy Audit Job
Party Hierarchy Generation
Manage Trading
Community Hierarchy
Hierarchy Audit Job
Hierarchy
Manage Trading
Information
Import Batch
Statistics
Duty Role


batch processes.
Trading Community Link

Management Duty
Grants privileges to manage trading

community links

Administration Duty
Grants privileges to setup location

information.


merge requests
Trading Community
Organization Administration
Duty
Grants privileges to setup organization

information.
Privilege
Details
Information
Information
Import Batch
Statistics
Details
Delete Trading Community
Link
Link Information
Link
Link
Manage Trading
Community Location
Manage Trading
Community Location
Lookups
Manage Trading
Community Location Profile
Options
Merge Request
Merge Request
Manage Trading
Manage Trading
Lookups
Manage Trading
Duty Role

Administration Duty
Grants privileges to setup person

information.


Duty
Linking Duty

selected person.
User Name Edit Duty

person.
Manages user roles.


Administration Duty

Manager Duty

synchronizations.

Privilege
Site Descriptive Flexfields
Manage Trading
Community Contact
Manage Trading
Community Contact
Lookups
Manage Trading
Community Person
Manage Trading
Community Person Lookups
Manage Trading
Community Person Profile
Options
Manage Trading
Community Person Site
Manage Trading
Manage Trading
Lookups
Roles
Create User Name
Link User Account
LDAP
Edit User Name
Reset Password
LDAP
Roles
View Person Details
Establishment
Content Item
Rating Model
Sources
Profile
Duty Role

Privilege
Manage Trading
Community Zones

Business Object
Policy Description
Activity
A Master Data Management

Application Administrator can
delete activity for all activities
in the enterprise
delete activity where they are in
the management chain of the
activity owner
delete activity where they are
the owner for an activity.
manage activity template for all
template activities in the
enterprise.

update activity for all activities
in the enterprise
update activity where they are a
resource for a task activity or
they are an owner for an
appointment activity.
update activity where they are
in the management chain for a
task activity or they are an
owner for an appointment
activity.
view activity for all activities in
the enterprise
Policy Store
Implementation
Role: Activity
Administration Duty
Privilege: Delete
Activity (Data)
Resource: Activity
Role: Activity
Management Duty
Privilege: Delete
Activity (Data)
Resource: Activity
Role: Activity
Resource Duty
Privilege: Delete
Activity (Data)
Resource: Activity
Role: Activity
Template Management
Duty
Privilege: Manage
Activity Template
(Data)
Resource: Activity
Role: Activity
Administration Duty
Privilege: Update
Activity (Data)
Resource: Activity
Role: Activity
Resource Duty
Privilege: Update
Activity (Data)
Resource: Activity
Role: Activity
Management Duty
Privilege: Update
Activity (Data)
Resource: Activity
Role: Activity
Administration Duty
Privilege: View
Activity (Data)
Analytics
Implementation
Business Object
Policy Description

view activity where they are a
resource for an activity.
Activity Resource

view activity where they are in
the management chain of an
activity resource.
update activity where they are a
resource for an activity.
Activity Template

manage activity template for all
activity templates in the
enterprise.
Category

delete application attachment
attachments data

read application attachment for
all miscelleneous category
attachments data

update application attachment
attachments data
Application Objects

Policy Store
Implementation
Resource: Activity
Role: Interaction
Management Duty
Privilege: View
Activity (Data)
Resource: Activity
Role: Activity
Resource Duty
Privilege: View
Activity (Data)
Resource: Activity
Role: Activity
Management Duty
Privilege: View
Activity (Data)
Resource: Activity
Role: Activity
Resource Duty
Privilege: Update
Activity (Data)
Resource: Activity
Resource
Role: Activity
Template Management
Duty
Privilege: Manage
Activity Template
(Data)
Resource: Activity
Template
Role: Applications
Common Reference
Data Review Duty
Privilege: Delete
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Attachment Category
Role: FND Database
Resource
Administration Duty
Analytics
Implementation
Business Object
Policy Description
objects

all customer relationship
objects
Appointment File
Import Activity

view appointment file import
appointment file import
are authorized
Appointment File
Import Mapping

appointment file import
are authorized
Appointment File
Import Object

object type for all appointment
Assignment Grade

profile
Business Unit

profile
Policy Store
Implementation
Privilege: Manage
Application Objects
(Data)
Objects
Role: CRM Database
Resource
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Role: Appointment File
Import Duty
Privilege: View
Appointment File
Type (Data)
Resource:
Appointment File
Import Activity
Import Duty
Privilege: View
Appointment File
Type (Data)
Resource:
Appointment File
Import Mapping
Import Duty
Privilege: View
Appointment File
Import Object Type
(Data)
Resource:
Appointment File
Import Object
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Analytics
Implementation
Business Object
Policy Description

Import Activity


Import Mapping


Import Object


Activity

consumer file import activities

Mapping

consumer file import mappings
Policy Store
Implementation
Unit
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Import Object Type
(Data)
Resource:
Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Consumer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Role: Trading
Analytics
Implementation
Business Object
Policy Description
Object

'consumer'
Contact File Import

Activity

view contact file import activity
'contact'
Contact File Import

Object

view contact file import object
type for all contact file import

Import Activity

view country structure file
all country structure file import
activities of object type country
structure

Import Mapping

all country structure file import
country structure

Import Object

country structure file import
objects of object type country
structure
Policy Store
Implementation
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Consumer
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
(Data)
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
Object Type (Data)
Import Object
Role: Geography
Administration Duty
Privilege: View
Type (Data)
Resource: Country
Activity
Role: Geography
Administration Duty
Privilege: View
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration Duty
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Analytics
Implementation
Business Object
Policy Description
Customer Account

update customer account for all
enterprise

view customer account for all
enterprise

Activity


Mapping


Object

'customer'
Department

Policy Store
Implementation
Role: Customer
Account Information
Management Duty
Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Customer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Customer
File Import Object
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Employee Resource

view employee resource file
all employee resource file
'employee resource'
Employee Resource
File Import Mapping

all employee resource file
'employee resource'
Employee Resource
File Import Object

'employee resource'
File Export Object

manage export unit test for all
export unit test objects

Activity

view geography file import
geography file import activities
of object type geography

Mapping

geography file import
geography

Object

Policy Store
Implementation
Department (Data)
Role: Resource
Administration Duty
Privilege: View
Employee Resource
Object Type (Data)
Resource: Employee
Activity
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Mapping
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Object
Role: CRM Export
Management Duty
Privilege: Manage
Object
Role: Geography
Administration Duty
Privilege: View
(Data)
Resource: Geography
Role: Geography
Administration Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Role: Geography
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
object type for all geography
type geography
Group Customer File

Import Activity

customer'
Group Customer File

Import Mapping

customer'
Group Customer File

Import Object

import object type for all group
HR Job


Activity

hierarchy file import activities
Policy Store
Implementation
Object Type (Data)
Resource: Geography
File Import Object
Role: Trading
Community Import
Batch Management
Duty
(Data)
Resource: Group
Activity
Role: Trading
Community Import
Batch Management
Duty
Mapping Object Type
(Data)
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Duty
Object Type (Data)
Resource: Group
Object
Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description

Mapping

hierarchy file import mappings

Object

'hierarchy'
Hierarchy Node File

Import Activity

'hierarchy node'
Hierarchy Node File

Import Mapping

'hierarchy node'
Hierarchy Node File

Import Object

Policy Store
Implementation
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Analytics
Implementation
Business Object
Policy Description
Interaction

delete interaction for all
interactions in the enterprise
update interaction for all
view interaction for all
Interaction File Import

Activity

view interaction file import
interaction file import activities
in all resource organizations for
which they are authorizedtion

Mapping

interaction file import
are authorized
object type for all interaction
security profile

Object
Legal Employer

Activity

activity object type for all legal
entity file import activities of
Policy Store
Implementation
Role: Interaction
Management Duty
Privilege: Delete
Interaction (Data)
Role: Interaction
Management Duty
Privilege: Update
Interaction (Data)
Role: Interaction
Inquiry Duty
Privilege: View
Interaction (Data)
Role: Interaction
Management Duty
Privilege: View
Interaction (Data)
Role: Interaction File
Import Duty
Privilege: View
(Data)
Import Duty
Privilege: View
Mapping Object Type
(Data)
File Import Mapping
Import Duty
Privilege: View
Object Type (Data)
File Import Object
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Trading
Community Import
Batch Management
Duty
Analytics
Implementation
Business Object
Policy Description
object type 'legal entity'

Mapping

legal entity file import
mappings of object type 'legal
entity'

Object

type 'legal entity'
Location

Note

delete activity note can delete
notes for all activities in the
enterprise
enterprise where they are in the
management chain of the
activity owner
enterprise where they are the
owner of the activity
update activity note can update
resource of the task or the
Policy Store
Implementation
Entity File Import
(Data)
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Object Type (Data)
File Import Object
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Activity
Administration Duty
Privilege: Delete
Resource: Note
Role: Activity
Management Duty
Privilege: Delete
Resource: Note
Role: Activity
Resource Duty
Privilege: Delete
Resource: Note
Role: Activity
Management Duty
Privilege: Update
Resource: Note
Analytics
Implementation
Business Object
Note File Import

Activity
Note File Import

Mapping
Policy Description
management chain of the owner
of an appointment and where
they are the author of a note or
the note is a public note
author of a note or the note is a
public note
resource for an activity task or
they are the owner for the
appointment and where they are
the author of a note or the note
is a public note
view activity note can view
enterprise where they are a
resource for the activity and
activity where they are the
public note
public note
view note file import activity
object type for all note file
import activities in all resource
are authorized
view note file import mapping
Policy Store
Implementation
Role: Activity
Administration Duty
Privilege: Update
Resource: Note
Role: Activity
Resource Duty
Privilege: Update
Resource: Note
Role: Activity
Resource Duty
Privilege: View
Resource: Note
Role: Activity
Management Duty
Privilege: View
Resource: Note
Role: Activity
Administration Duty
Privilege: View
Resource: Note
Role: Note File Import
Duty
Object Type (Data)
Resource: Note File
Import Activity
Duty
Analytics
Implementation
Business Object
Note File Import Object
Partner File Import

Activity
Policy Description
object type for all note file
import mappings in all resource
are authorized
view note file import object
type for all note file import
objects in all resource
are authorized
view partner file import activity
'partner company'
Partner File Import

Mapping

view partner file import
partner file import mappings of
object type 'partner company'
Partner File Import

Object

view partner file import object
type for all partner file import
company'
Partner Member File

Import Activity

view partner member file
all partner member file import
activities of object type 'partner
member'
Partner Member File

Import Mapping

all partner member file import
'partner member'
Partner Member File

Import Object

Policy Store
Implementation
File Import Mapping
Object Type (Data)
Resource: Note File
Import Mapping
Duty
File Import Object
Type (Data)
Resource: Note File
Import Object
Role: Resource
Administration Duty
Object Type (Data)
Import Activity
Role: Resource
Administration Duty
File Import Mapping
Object Type (Data)
Import Mapping
Role: Resource
Administration Duty
File Import Object
Type (Data)
Import Object
Role: Resource
Administration Duty
Member File Import
(Data)
Resource: Partner
Member File Import
Activity
Role: Resource
Administration Duty
Member File Import
Mapping Object Type
(Data)
Resource: Partner
Member File Import
Mapping
Role: Resource
Administration Duty
Member File Import
Analytics
Implementation
Business Object
Policy Description
member'
Person Assignment

search worker for persons and

security profile
Person Type

choose person type for person
types in their person type
security profile
Position

Public Person

view person deferred for
security profile
view resource team file import
resource team file import
'resource team'
Resource Team File

Import Activity
Resource Team File

Import Mapping

resource team file import
'resource team'
Policy Store
Implementation
Object Type (Data)
Resource: Partner
Member File Import
Object
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Duty
Privilege: Choose
Person Type (Data)
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Role: Resource Team
Administration Duty
Privilege: View
Resource Team File
Type (Data)
Resource: Resource
Team File Import
Activity
Role: Resource Team
Administration Duty
Privilege: View
Resource Team File
Type (Data)
Resource: Resource
Team File Import
Mapping
Analytics
Implementation
Business Object
Policy Description
Resource Team File

Import Object

object type for all resource
team file import objects of
object type 'resource team'
Sales Party Note

view sales party note all sales
contact notes that are not
private or private sales contact
party appointment notes that
party appointment notes where
they are the author
party notes that are not private
or private sales organization
Source System
Activity
Source System
Mapping

file import mapping of object
Source System
Object

Policy Store
Implementation
Role: Resource Team
Administration Duty
Privilege: View
Resource Team File
Import Object Type
(Data)
Resource: Resource
Team File Import
Object
Role: Sales Party Note
Review Duty
Party Note (Data)
Note
Review Duty
Party Note (Data)
Note
Review Duty
Party Note (Data)
Note
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Analytics
Implementation
Business Object
Policy Description
Task File Import

Activity
Task File Import

Mapping
Task File Import Object
Territory Geography
Export Object
Territory Geography
File Import
Territory Geography
File Import Mapping
Territory Geography

view task file import activity
object type for all task file
import activities in all resource
are authorized
view task file import mapping
object type for all task file
import mappings in all resource
are authorized
view task file import object
type for all task file import
objects in all resource
are authorized
view territory geography export
object for all territory
geography export objects

view territory geography file
import for all territory
geography file imports of
object type
import mapping for all territory

Policy Store
Implementation
Import Object Type
(Data)
Resource: Source
Import Object
Role: Task File Import
Duty
Object Type (Data)
Resource: Task File
Import Activity
Duty
File Import Mapping
Object Type (Data)
Resource: Task File
Import Mapping
Duty
File Import Object
Type (Data)
Resource: Task File
Import Object
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Geography Export
Object
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Geography
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
import metadata for all territory
of object type
Trading Community
Customer Account
Relationship

manage customer account
authorized

view customer account
authorized
Trading Community


view customer account site for
Trading Community
Use


view customer account site use
Trading Community
Policy Store
Implementation
Territory Geography
Resource: Territory
Metadata
Role: Customer
Management Duty
Privilege: Manage
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Inquiry Duty
Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Management Duty
Privilege: Manage
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Management Duty
Privilege: Manage
Use (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Use (Data)
Resource: Reference
Data Set
Role: Trading
Analytics
Implementation
Business Object
Policy Description

data cleansing batch for all the
data cleansing batches in the
enterprise

view trading community data
cleansing batch for all the data
cleansing batches in the
enterprise
Trading Community
Batch

duplicate identification batch
for all duplicate identification
batches in the enterprise

reject trading community
for self

for all duplicate identification
batches in the enterprise
Trading Community
Policy Store
Implementation
Community Data
Cleansing Batch
Management Duty
Privilege: Manage
Trading Community
(Data)
Resource: Trading
Community Data
Cleansing Batch
Role: Trading
Community Data
Cleansing Batch
Management Duty
Privilege: View
Trading Community
(Data)
Resource: Trading
Community Data
Cleansing Batch
Role: Trading
Community Duplicate
Management Duty
Privilege: Manage
Trading Community
Batch (Data)
Resource: Trading
Community Duplicate
Role: Trading
Community Duplicate
Management Duty
Privilege: Reject
Trading Community
Batch (Data)
Resource: Trading
Community Duplicate
Role: Trading
Community Duplicate
Management Duty
Privilege: View
Trading Community
Batch (Data)
Resource: Trading
Community Duplicate
Role: Trading
Analytics
Implementation
Business Object
Policy Description
Batch Note

note for all duplicate
identification batches in the
enterprise

note for all duplicate
identification batches in the
enterprise
Trading Community
Request

enter trading community
duplicate resolution request for
self

all duplicate resolution requests
in the enterprise

process trading community
self
Policy Store
Implementation
Community Duplicate
Management Duty
Privilege: Manage
Trading Community
Batch Note (Data)
Resource: Trading
Community Duplicate
Note
Role: Trading
Community Duplicate
Management Duty
Privilege: View
Trading Community
Batch Note (Data)
Resource: Trading
Community Duplicate
Note
Role: Trading
Community Duplicate
Management Duty
Privilege: Enter
Trading Community
Request (Data)
Resource: Trading
Community Duplicate
Resolution Request
Role: Trading
Community Duplicate
Resolution Request
Management Duty
Privilege: Manage
Trading Community
Request (Data)
Resource: Trading
Community Duplicate
Resolution Request
Role: Trading
Community Duplicate
Resolution Request
Management Duty
Privilege: Process
Trading Community
Request (Data)
Resource: Trading
Community Duplicate
Analytics
Implementation
Business Object
Policy Description

reject trading community
self

all duplicate resolution requests
in the enterprise
Trading Community
Request Note

duplicate resolution request
note for all duplicate resolution
requests in the enterprise

duplicate resolution request
note for all duplicate resolution
requests in the enterprise
Trading Community
Export

view trading community export
object for all trading
community export objects in
the enterprise
Policy Store
Implementation
Resolution Request
Role: Trading
Community Duplicate
Resolution Request
Management Duty
Privilege: Reject
Trading Community
Request (Data)
Resource: Trading
Community Duplicate
Resolution Request
Role: Trading
Community Duplicate
Resolution Request
Management Duty
Privilege: View
Trading Community
Request (Data)
Resource: Trading
Community Duplicate
Resolution Request
Role: Trading
Community Duplicate
Resolution Request
Management Duty
Privilege: Manage
Trading Community
Request Note (Data)
Resource: Trading
Community Duplicate
Resolution Request
Note
Role: Trading
Community Duplicate
Resolution Request
Management Duty
Privilege: View
Trading Community
Request Note (Data)
Resource: Trading
Community Duplicate
Resolution Request
Note
Role: Trading
Community Export
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Export
Analytics
Implementation
Business Object
Policy Description
Trading Community
Group Note

manage group note for all
group parties in the enterprise

view group note for all group
parties in the enterprise
Trading Community
Org Address Email
Contact Preference


preferences of type legal.
Trading Community
Org Address Phone
Contact Preference


Policy Store
Implementation
Role: Party Center
Management Duty
Privilege: Manage
Group Note (Data)
Resource: Trading
Community Group
Note
Role: Party Center
Inquiry Duty
Note (Data)
Resource: Trading
Community Group
Note
Role: Party Center
Management Duty
Note (Data)
Resource: Trading
Community Group
Note
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Legal Contact
Preferences
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization

Trading Community
Contact Preference


Trading Community
Organization Email
Contact Preference


Policy Store
Implementation
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Note

manage organization note for
all organization parties in the
enterprise

view organization note for all
organization parties in the
enterprise
Trading Community
Organization Phone
Contact Preference


Trading Community
Person

Policy Store
Implementation
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Center
Management Duty
Privilege: Manage
Organization Note
(Data)
Resource: Trading
Community
Organization Note
Role: Party Center
Inquiry Duty
Privilege: View
Organization Note
(Data)
Resource: Trading
Community
Organization Note
Role: Party Center
Management Duty
Privilege: View
Organization Note
(Data)
Resource: Trading
Community
Organization Note
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Analytics
Implementation
Business Object
Policy Description

sales prospects.
enterprise
Trading Community
Preference


Trading Community
Contact Preference


Policy Store
Implementation
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference


Trading Community
Person Note

manage person note for all
person parties in the enterprise

view person note for all person
parties in the enterprise
Trading Community
Preference

Policy Store
Implementation
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Party Center
Management Duty
Privilege: Manage
Person Note (Data)
Resource: Trading
Community Person
Note
Role: Party Center
Inquiry Duty
Note (Data)
Resource: Trading
Community Person
Note
Role: Party Center
Management Duty
Note (Data)
Resource: Trading
Community Person
Note
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description

Trading Community
Relationship

enterprise
Trading Community
Resource

remove trading community
resource for all resources in the
enterprise

update trading community
resource for all resources in the
enterprise

update trading community
resource for their resource
record
Trading Community
Resource Note

notes

Policy Store
Implementation
Phone Contact
Preference
Role: Legal Contact
Preferences
Management Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Administration Duty
Privilege: Remove
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Information
Management Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Information
Analytics
Implementation
Business Object
Policy Description
resource note for the resource
notes for which they are the
owner

notes
Trading Community
Resource Sales

they are authorized

they are authorized
Trading Community
Resource Skill

skills

manage
Policy Store
Implementation
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description

skills

skills

manage

skills
User

edit user name for persons in
their person security profile.
Policy Store
Implementation
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource: Trading
Community Resource
Skill
Duty
Name (Data)
Resource: User
Analytics
Implementation
Job Role: Project Administrator

Assists the project manager with the administrative functions of a project, particularly the
functions related to collecting and entering information into the project application.
Duties
Duties assigned directly and indirectly to the job role Project Administrator
Duty Role
Budgetary Control Budget Loading
Duty
Duty
Inquiry Duty
Inquiry Duty
Inquiry Duty
Inquiry Duty
FSCM Load Interface
Administration Duty
Project Analysis Currency
Preference
Project Budget Inquiry Duty
Project Budget Management Duty
Project Budget Transaction
Analysis Duty
Project Business Unit Data
Security
Project Contract Business Unit
Data Security
Project Contract Invoice
Transaction Analysis Duty
Project Contract Revenue
Project Costing Transaction
Analysis Duty
Project Data Security
Project Definition Duty
Project Details Inquiry Duty
Project Expenditure Business Unit
Data Security
Project Forecast Inquiry Duty
Project Forecast Management Duty
Project Foundation Resource
Breakdown Structure Duty
Description
This role is used to get the supported currencies in Project Analysis
module.
Views baseline and working versions of project budgets.
Creates, edits, and deletes working budget versions. Edits versions
in Excel. Submits versions for baseline creation.
Analyzes Project Budget transactional information
This role is used for Project Business Unit data security in the data
warehouse
This role is used for Project Contract Business Unit data security in
the data warehouse
Analyzes Project Contract Invoice transactional information
Analyzes Project Contract Revenue transactional information
Analyzes Project Costing transactional information
This role is used for Project data security in the data warehouse
Edits project and task attributes.
Views team members, project spaces, financial, scheduling
information, and notes on the project home page. Maintain project
sets.
This role is used for Project Expenditure Business Unit data
security in the data warehouse
Views approved and working versions of project forecasts.
Creates, edits, and deletes working forecast versions. Edits versions
in Excel. Submits versions for approval.
Creates and edits planning resource breakdown structures.
Duty Role
Project Foundation Task Structure
Duty
Project Foundation Transaction
Analysis Duty
Project Integration Management
Duty
Project Management Analysis Duty
Project Organization Data Security
Update Duty
Project Plan Management Duty
Project Test Burden Calculation
Duty
Project Transactional Analysis
Currency Preference
Projects Notes Management Duty
Projects Reporting Analysis Duty
Provide Item Cost Duty
Public Person View Duty
Duty
Transaction Entry with Budgetary
Control Duty
Transactional Analysis Duty
Description
Creates, updates, and deletes tasks for a project as part of task
structure management.
Analyzes Project Foundation transactional information
Exchanges project information with external scheduling
applications.
This role is used for Project Organization data security in the data
warehouse
Updates project performance reporting data summaries and
generates KPI values.
Creates, edits, and deletes task assignments and views project
progress.
Allows the user to test burden calculations.
This role is used to get the supported currencies in Project
Transactional Analysis module.
Creates, edits, and deletes notes for project business objects.
Access project Business Intelligence Applications data.
Subscribes to costing service for retrieval of item costs.
by other teams.
Grants access to view deferred persons. This is a single privilege
by other teams.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Role Hierarchy
Roles inherited directly and indirectly by the job role Project Administrator
Inherited Roles
Project Administrator
Project Foundation Resource Breakdown Structure Duty
Project Test Burden Calculation Duty
Project Budget Transaction Analysis Duty
Project Transactional Analysis Currency Preference
Project Contract Invoice Transaction Analysis Duty
Inherited Roles
Project Contract Revenue Transaction Analysis Duty
Project Costing Transaction Analysis Duty
Project Foundation Transaction Analysis Duty
Project Integration Management Duty
Project Analysis Currency Preference
Project Business Unit Data Security
Project Contract Business Unit Data Security
Project Expenditure Business Unit Data Security
Project Performance Reporting Update Duty
Project Foundation Task Structure Duty
Transaction Entry with Budgetary Control Duty
Transactional Business Intelligence Worker
Privileges
Privileges granted to duties of the job role Project Administrator.
Duty Role
Loading Duty

Manages the initialization and adjustment
of budgets
Budgetary Control
Management Duty
Manages the necessary setups for

Budgetary Control

Inquiry Duty

information.

Inquiry Duty

information.
Privilege
Import Budgets from
Spreadsheet
Archive and Purge
Historical Budgetary
Control Data by Control
Budget
Control Balances
Manage Budget Period
Statuses
Activities
Encumbrance Carry
Forward Rules
Balances
Purge Budgetary Control
Data not Affecting Balances
by Control Budget
Dimension
Accounts Dimension
Dimension
Budgetary Control
Preview Mode
Balances to Essbase
Site
Site
Site Use
Contact
Contact
Duty Role
Customer Account

information.
Customer Account

information.
FSCM Load Interface

Administration Duty
Views baseline and working versions of

project budgets.
Project Budget Management

Duty
Creates, edits, and deletes working budget

versions. Edits versions in Excel. Submits
versions for baseline creation.
Views team members, project spaces,

financial, scheduling information, and
notes on the project home page. Maintain
project sets.
Views approved and working versions of

project forecasts.
Privilege
Organization
Information
Relationship
Relationships
Relationship
Relationships
Import
Transfer File
Manage Project Budget
View Project Budget
Baseline Version
View Project Budget
Working Version
Lock Project Budget
Working Version
Excel Integration
Working Version
Run Generate Financial Plan
Manage Project Task
Structure
Review Project Definition
Run Change Project and
Task Organizations
Update Project Definition
View Project Definition
Basic Information
View Project Financial
Definition Information
View Project List
View Project Reporting
Maintain Project Set
Update Project Set
View Project Directory
View Project Home
View Project List
View Project Notes
View Project Schedule
Manage Project Forecast
View Project Forecast
Approved Version
Duty Role
Project Forecast Management

Duty
Creates, edits, and deletes working

forecast versions. Edits versions in Excel.
Submits versions for approval.

Creates and edits planning resource

breakdown structures.
Project Foundation Task

Structure Duty
Creates, updates, and deletes tasks for a

project as part of task structure
management.
Exchanges project information with
external scheduling applications.
Updates project performance reporting
data summaries and generates KPI values.
Creates, edits, and deletes task
assignments and views project progress.
Project Integration
Management Duty
Update Duty
Project Plan Management
Duty
Project Test Burden
Calculation Duty
Projects Notes Management
Duty
Projects Reporting Analysis
Duty
Allows the user to test burden

calculations.
Creates, edits, and deletes notes for
project business objects.
Access project Business Intelligence
Applications data.
Subscribes to costing service for retrieval
of item costs.
Manages the budgetary control tasks by
job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Privilege
Working Version
Lock Project Forecast
Working Version
Excel Integration
Working Version
Resource Breakdown
Structure Version
Manage Project Task
Structure
Run Update Project
Performance
Manage Project Plan
Resource Assignment
View Project Progress
Schedule
View Project Notes
View Project Home
Provide Item Cost
Check Funds
Reserve Funds
Review Budget Period
Statuses
View Funds Available
Balances

Business Object
Policy Description
Budgetary Control
Balance
A Project Administrator can

archive and purge historical
budgetary control data by
control budget for the set of
control budgets they manage
Policy Store
Implementation
Role: Budgetary
Control Management
Duty
Privilege: Archive and
Purge Historical
Budgetary Control Data
by Control Budget
Analytics
Implementation
Business Object
Policy Description

purge budgetary control data
not affecting balances by

review budgetary control
balance for the set of control
budgets they manage
Budgetary Control
Budget Entry

enter budgetary control budget
entry for the set of control
budgets they prepare
Budgetary Control
Carry Forward Rule

manage budgetary control
account carry forward rule for
the set of control budgets they
manage
Budgetary Control
Period

manage budgetary control
period for the set of control
budgets they manage
Customer Account

view customer account for all
enterprise
Policy Store
Implementation
(Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Purge
not Affecting Balances
by Control Budget
(Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Review
Budgetary Control
Balance (Data)
Resource: Control
Budget
Role: Budgetary
Control Budget
Loading Duty
Privilege: Enter
Budgetary Control
Budget Entry (Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Manage
Budgetary Control
Account Carry Forward
Rule (Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Manage
Budgetary Control
Period (Data)
Resource: Control
Budget
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Analytics
Implementation
Business Object
Policy Description
Project Billing Event

manage project billing event for
the business units, or the
projects, on which the user is
authorized to manage project
billing events
Project Expenditure
Item

manage project expenditure
item for the business units, or
the projects, on which the user
is authorized to manage
expenditure items
Project Unprocessed
Expenditure Item

manage project unprocessed
expenditure item for the
business units, or the projects,
on which the user is authorized
to manage unprocessed
expenditure items
Public Person

security profile
report public person for persons
Trading Community
Customer Account
Relationship

view customer account
authorized
Trading Community
Policy Store
Implementation
Role: Projects
Reporting Analysis
Duty
Privilege: Manage
(Data)
Resource: Project
Billing Event
Role: Projects
Reporting Analysis
Duty
Privilege: Manage
Project Expenditure
Item (Data)
Resource: Project
Expenditure Item
Role: Projects
Reporting Analysis
Duty
Privilege: Manage
Project Unprocessed
Expenditure Item
(Data)
Resource: Project
Unprocessed
Expenditure Item
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: Projects
Reporting Analysis
Duty
Privilege: Report
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Customer
Inquiry Duty
Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Analytics
Implementation
Business Object
Policy Description
view customer account site for

Trading Community
Use

view customer account site use
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Trading Community
Contact Preference

Trading Community
Organization Email

Policy Store
Implementation
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Use (Data)
Resource: Reference
Data Set
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Analytics
Implementation
Business Object
Policy Description
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


sales prospects.

enterprise
Trading Community
Preference

Trading Community
Contact Preference

Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

enterprise
Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation

GRC Entitlement
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench

GRC Entitlement
Type
GRC Entitlement
Duty Role
Privilege
Import
Abstract Role: Project Management Duty

Identifies the person who manages individual projects and is not assigned the project
manager job role.
Duties
Duties assigned directly and indirectly to the abstract role Project Management Duty
Duty Role
Budgetary Control Budget Loading
Duty
Duty
Business Intelligence Applications
Analysis Duty
Inquiry Duty
Inquiry Duty
Inquiry Duty
Inquiry Duty
FSCM Load Interface
Administration Duty
Project Analysis Currency
Preference
Project Budget Baseline Creation
Duty
Project Budget Transaction
Analysis Duty
Project Business Unit Data
Security
Project Contract Business Unit
Data Security
Project Contract Invoice Inquiry
Duty
Project Contract Revenue Inquiry
Duty
Project Control Drill Down Duty
Project Cost Adjustments for
Projects Work Area Duty
Projects Work Area with Approval
Description
Grants access to view product specific notification content.
Business Intelligence Applications Analysis Generic Duty
This role is used to get the supported currencies in Project Analysis
module.
Allows creation of baseline version of project budget.
Creates, edits, and deletes working budget versions. Edits versions
in Excel. Submits versions for baseline creation.
Analyzes Project Budget transactional information
This role is used for Project Business Unit data security in the data
warehouse
This role is used for Project Contract Business Unit data security in
the data warehouse
View project billing exceptions and project contract invoices.
Analyzes Project Contract Invoice transactional information
Access project billing transaction exceptions and project contract
revenue details.
Analyzes Project Contract Revenue transactional information
Views baseline versions for project budgets and approved versions
for project forecasts.
Performs cost adjustments such as expenditure item splits,
transfers, split and transfers, billing status change to a user with
project authority.
Authorizes project cost expenditure item adjustments such as
billing status changes, bill holds, and capitalizable status changes to
Duty Role
Duty
Project Cost Inquiry Duty
Project Costing Transaction
Analysis Duty
Project Expenditure Business Unit
Data Security
Project Expense Allocation Duty
Project Financial Details Inquiry
Duty
Project Forecast Approval Duty
Duty
Project Foundation Transaction
Analysis Duty
Project Integration Management
Duty
Project Management Integration
Duty
Management Duty
Project Progress Management Duty
Project Test Burden Calculation
Duty
Project Third-Party Scheduling
Package Integration Duty
Project Transactional Analysis
Currency Preference
Description
a user with project authority.
Views project cost transactions.
Analyzes Project Costing transactional information
This role is used for Project data security in the data warehouse
sets.
This role is used for Project Expenditure Business Unit data
security in the data warehouse
Allows charging expenses to projects and tasks.
Views the associations between projects and contracts in project
home.
Allows creation of approved version of project forecast.
Creates, edits, and deletes working forecast versions. Edits versions
in Excel. Submits versions for approval.
Creates and edits planning resource breakdown structures.
Analyzes Project Foundation transactional information
Exchanges project information with external scheduling
applications.
Performs web service operations to create and update projects,
tasks, resources, and associated attributes, and manage integration
between Oracle Fusion Project Foundation and Oracle Fusion
Project Management.
This role is used for Project Organization data security in the data
warehouse
Views the project performance financial summary and project
health details. Captures notes for the project. Updates project
summaries. Generates KPI values for the project.
Creates, edits, and deletes task assignments and views project
progress.
Creates, edits, and publishes project progress. Creates project notes
for progress and views task assignments.
Allows the user to test burden calculations.
Performs web service operations to synchronize project and task
scheduling attributes with third-party scheduling applications.
This role is used to get the supported currencies in Project
Transactional Analysis module.
Access project Business Intelligence Applications data.
Subscribes to costing service for retrieval of item costs.
by other teams.
Grants access to view deferred persons. This is a single privilege
by other teams.
Duty Role
Duty
Transaction Entry with Budgetary
Control Duty
Description
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Project Management Duty
Inherited Roles
Project Management Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Project Budget Baseline Creation Duty
Project Budget Transaction Analysis Duty
Project Contract Invoice Inquiry Duty
Project Contract Invoice Transaction Analysis Duty
Project Contract Revenue Inquiry Duty
Project Contract Revenue Transaction Analysis Duty
Project Control Drill Down Duty
Project Cost Adjustments for Projects Work Area Duty
Project Cost Adjustments for Projects Work Area with Approval Duty
Project Costing Transaction Analysis Duty
Project Financial Details Inquiry Duty
Project Forecast Approval Duty
Project Foundation Transaction Analysis Duty
Project Integration Management Duty
Project Analysis Currency Preference
Inherited Roles
Project Business Unit Data Security
Project Contract Business Unit Data Security
Project Expenditure Business Unit Data Security
Project Management Integration Duty
Project Performance Reporting Management Duty
Project Progress Management Duty
Project Third-Party Scheduling Package Integration Duty
Transaction Entry with Budgetary Control Duty
Privileges
Privileges granted to duties of the abstract role Project Management Duty.
Duty Role
Loading Duty

Grants access to view product specific
notification content.
Manages the initialization and adjustment
of budgets
Budgetary Control
Management Duty
Manages the necessary setups for

Budgetary Control

Inquiry Duty

information.

Inquiry Duty

information.
Privilege
View Notification Details
Import Budgets from
Spreadsheet
Archive and Purge
Historical Budgetary
Control Data by Control
Budget
Control Balances
Manage Budget Period
Statuses
Activities
Encumbrance Carry
Forward Rules
Balances
Purge Budgetary Control
Data not Affecting Balances
by Control Budget
Dimension
Accounts Dimension
Dimension
Budgetary Control
Preview Mode
Balances to Essbase
Site
Site
Site Use
Contact
Duty Role
Customer Account

information.
Customer Account

information.
FSCM Load Interface

Administration Duty
Project Budget Baseline

Creation Duty
Allows creation of baseline version of

project budget.
Project Budget Management

Duty
Creates, edits, and deletes working budget

versions. Edits versions in Excel. Submits
versions for baseline creation.

Inquiry Duty
View project billing exceptions and

project contract invoices.

Inquiry Duty
Access project billing transaction

exceptions and project contract revenue
details.
Views baseline versions for project
budgets and approved versions for project
forecasts.
Project Control Drill Down

Duty

Projects Work Area Duty
Performs cost adjustments such as

expenditure item splits, transfers, split
and transfers, billing status change to a
user with project authority.
Privilege
Contact
Organization
Information
Relationship
Relationships
Relationship
Relationships
Import
Transfer File
Working Version
Lock Project Budget
Working Version
Excel Integration
Working Version
View Project Billing
Exception
View Project Contract
Invoice
View Project Contract
Revenue
View Project Budget
Baseline Version
Approved Version
Edit Project Expenditure
Item Billing Hold
Item Billing Status
Item Capitalizable Status
Item Intercompany Billing
Status
Item
Split and Transfer Project
Duty Role

Projects Work Area with
Approval Duty
Authorizes project cost expenditure item

adjustments such as billing status
changes, bill holds, and capitalizable
status changes to a user with project
authority.
Views project cost transactions.

project sets.
Project Expense Allocation

Duty
Project Financial Details
Inquiry Duty
Allows charging expenses to projects and

tasks.
Views the associations between projects
and contracts in project home.
Project Forecast Approval

Duty
Allows creation of approved version of

project forecast.
Project Forecast Management

Duty
Creates, edits, and deletes working

forecast versions. Edits versions in Excel.
Submits versions for approval.
Privilege
Expenditure Item
Transfer Project Expenditure
Item
Update Project Expenditure
Item Comment
Approve Project
Expenditure Item Billing
Hold Change
Approve Project
Expenditure Item Billing
Status Change
Approve Project
Expenditure Item
Capitalizable Status Change
Item
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
Manage Project Task
Structure
Review Project Definition
Run Change Project and
Task Organizations
Update Project Definition
View Project Definition
Basic Information
View Project List
View Project Reporting
Update Project Set
View Project Home
View Project List
View Project Notes
Allocate Project Expense
View Project Contracts
linkages
Performance in Project
Home
Working Version
Lock Project Forecast
Working Version
Excel Integration
Duty Role

Creates and edits planning resource

breakdown structures.

Structure Duty

management.
Exchanges project information with
external scheduling applications.
Performs web service operations to create
and update projects, tasks, resources, and
associated attributes, and manage
integration between Oracle Fusion Project
Foundation and Oracle Fusion Project
Management.
Views the project performance financial
summary and project health details.
Captures notes for the project. Updates
project summaries. Generates KPI values
for the project.
Project Integration
Management Duty
Project Management
Integration Duty

Management Duty
Project Plan Management

Duty
Creates, edits, and deletes task

assignments and views project progress.
Project Progress Management

Duty
Creates, edits, and publishes project

progress. Creates project notes for
progress and views task assignments.
Allows the user to test burden
calculations.
Performs web service operations to
synchronize project and task scheduling
attributes with third-party scheduling
applications.
Access project Business Intelligence
Applications data.
Subscribes to costing service for retrieval
of item costs.
Manages the budgetary control tasks by
job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Project Test Burden

Calculation Duty
Project Third-Party Scheduling
Package Integration Duty

Duty
Projects Reporting Analysis
Duty
Privilege
Working Version
Resource Breakdown
Structure Version
Manage Project Task
Structure
Resources Service
Manage Project Plan
Adapter Service
Manage Project Work Plan
Service
Manage Project Key
Notes
Manage Project
Performance
Review Project Performance
Review Project Performance
Health
Run Generate Key
Performance
Run Update Project
Performance
Manage Project Plan
Resource Assignment
Manage Project Progress
View Project Plan Resource
Assignment
Schedule
Export Project from ThirdParty Scheduling Software
Import Project into ThirdParty Scheduling Software
View Project Notes
View Project Home
Provide Item Cost
Check Funds
Reserve Funds
Review Budget Period
Statuses
Duty Role
Privilege
View Funds Available
Balances

Data security policies and their enforcement across analytics application for the abstract
role Project Management Duty
Business Object
Policy Description
Budgetary Control
Balance
A Project Management Duty

can archive and purge historical
budgetary control data by

can purge budgetary control
data not affecting balances by

can review budgetary control
balance for the set of control
budgets they manage
Budgetary Control
Budget Entry

can enter budgetary control
budget entry for the set of
control budgets they prepare
Budgetary Control
Carry Forward Rule

can manage budgetary control
account carry forward rule for
the set of control budgets they
manage
Policy Store
Implementation
Role: Budgetary
Control Management
Duty
Privilege: Archive and
Purge Historical
by Control Budget
(Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Purge
not Affecting Balances
by Control Budget
(Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Review
Budgetary Control
Balance (Data)
Resource: Control
Budget
Role: Budgetary
Control Budget
Loading Duty
Privilege: Enter
Budgetary Control
Budget Entry (Data)
Resource: Control
Budget
Role: Budgetary
Control Management
Duty
Privilege: Manage
Budgetary Control
Account Carry Forward
Rule (Data)
Resource: Control
Analytics
Implementation
Business Object
Policy Description
Budgetary Control
Period

can manage budgetary control
period for the set of control
budgets they manage
Customer Account

can view customer account for
all customer accounts in the
enterprise

can manage project billing
event for the business units, or
is authorized to manage project
billing events
Project Expenditure
Item

can manage project expenditure
item for the business units, or
is authorized to manage
expenditure items
Project Unprocessed
Expenditure Item

can manage project
unprocessed expenditure item
for the business units, or the
projects, on which the user is
authorized to manage
unprocessed expenditure items
Public Person

can choose public person for
security profile
can report public person for
security profile
Policy Store
Implementation
Budget
Role: Budgetary
Control Management
Duty
Privilege: Manage
Budgetary Control
Period (Data)
Resource: Control
Budget
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Projects
Reporting Analysis
Duty
Privilege: Manage
(Data)
Resource: Project
Billing Event
Role: Projects
Reporting Analysis
Duty
Privilege: Manage
Project Expenditure
Item (Data)
Resource: Project
Expenditure Item
Role: Projects
Reporting Analysis
Duty
Privilege: Manage
Project Unprocessed
Expenditure Item
(Data)
Resource: Project
Unprocessed
Expenditure Item
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: Projects
Reporting Analysis
Duty
Privilege: Report
Analytics
Implementation
Business Object
Policy Description
Trading Community
Customer Account
Relationship

can view customer account
authorized
Trading Community

can view customer account site
Trading Community
Use

can view customer account site
Trading Community
Org Address Email
Contact Preference

can manage trading community
Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

can view trading community
Policy Store
Implementation
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Customer
Inquiry Duty
Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Use (Data)
Resource: Reference
Data Set
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

person for all people in the
enterprise

person for all people in the
enterprise other than sales
accounts and sales prospects.

person for all resources in the
enterprise
Policy Store
Implementation
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

enterprise
Policy Store
Implementation
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation

Segregation of duties policies respected during the development of duties for the abstract
role Project Management Duty
GRC Entitlement
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench

Import
Abstract Role: Project Team Member

Identifies the person assigned to a project as a team member to perform specific roles and
functions for that project.
Duties
Duties assigned directly and indirectly to the abstract role Project Team Member
Duty Role
Duty
Project Plan Inquiry Duty
Duty
Description
sets.
Allows charging expenses to projects and tasks.
Views task assignments and project progress.
by other teams.
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Project Team Member
Inherited Roles
Project Team Member
Privileges
Privileges granted to duties of the abstract role Project Team Member.
Duty Role

project sets.
Project Expense Allocation

Duty
Structure Duty
Allows charging expenses to projects and

tasks.
management.
Views task assignments and project
progress.

Duty

Privilege
Update Project Set
View Project Home
View Project List
View Project Notes
Allocate Project Expense
Manage Project Task
Structure
View Project Plan Resource
Assignment
View Project Notes

Data security policies and their enforcement across analytics application for the abstract
role Project Team Member
Business Object
Policy Description
Project
A Project Team Member can

view project attachments in
project home for the projects
they are granted the team
member role on.
view project directory in
project home for the projects
they are granted the team
member role on.
view project in project list for
the projects they are granted the
team member role on.
view project notes in project
home for the projects they are
granted the team member role
on.
Policy Store
Implementation
Role: Project Team
Member
Privilege: View Project
Attachments in Project
Home (Data)
Resource: Project
Role: Project Team
Member
Directory in Project
Home (Data)
Resource: Project
Role: Project Team
Member
in Project List (Data)
Resource: Project
Role: Project Team
Member
Notes in Project Home
(Data)
Resource: Project
Role: Project Team
Analytics
Implementation
Business Object
Policy Description
view project plan resource
assignment for the projects they
are granted the team member
role on.
view project schedule in project
home for the projects they are
granted the team member role
on.
Project Progress

view project progress for the
projects they are granted the
Project Task Structure

view project task structure for
the projects they are granted the
Public Person

security profile
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Policy Store
Implementation
Member
Plan Resource
Assignment (Data)
Resource: Project
Role: Project Team
Member
Schedule in Project
Home (Data)
Resource: Project
Role: Project Team
Member
Progress (Data)
Resource: Project
Progress
Role: Project Team
Member
Task Structure (Data)
Resource: Project Task
Structure
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


sales prospects.

enterprise
Policy Store
Implementation
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

enterprise
Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Job Role: Supply Chain Application Administrator

Individual responsible for supply chain application administration. Collaborates with
supply chain application users to maintain consistent application setup, rules, and access.
Duties
Duties assigned directly and indirectly to the job role Supply Chain Application
Administrator
Duty Role
Accounting Calendar
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Management Duty
Duty
Application Program Management
Duty

Administration Duty
Administration Duty
Data Review Duty
Duty
Reporting Duty
Reporting Duty
Reporting Duty
Duty
Description
applications.
Adds and maintains custom help for all applications.
Application Enterprise Scheduler Service Management Duty - DO
NOT USE
Duty Role

Cost Management Administration
Duty
Inquiry Duty
Inquiry Duty
Collection Export
Reporting Duty
FSCM Load Interface
Administration Duty
Duty
Management Duty
Duty
Customization Duty
Global Order Promising
Administration Duty
Management Duty
Inventory Transaction Sources and
Types Management Duty
Description
Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
Contains read-only privileges for the Configurator Modeling
Environment.
Performs cost management application setups and administration.
planning.
lists.
Configures all setup related activities for order promising
management.
Filters the location list of values for Financials, Talent
Management, Procurement, Shipping Execution, and Inventory
based on the user's location security profile.
partners.
Manages ABC analysis activities including definition of classes,
assignment groups, and classification sets.
Configures all setup-related activities for inventory management.
Configures inventory organizations and related parameters.
Configures inventory transaction sources and types.
Duty Role
Item Change Order Administration
Duty
Item Inquiry Duty
Item Organization Management
Duty
Manage Pedigree and Serialization
System Setup Duty
Duty
Administration Duty
Order Orchestration
Administration Duty
Order Promising Rule Management
Duty
Duty
Reporting Duty
Reporting Duty
Reporting Duty
Duty
Duty
Description
Administers setup tasks required to manage item change orders
including managing change order reasons, priorities, statuses and
change order types.
Creates and manages items including item attributes, item
structures, packs, associations, relationships, and catalog
assignments.
Manages parameters for item organizations.
Manages locations for Financials, Talent Management,
Procurement, Shipping Execution, and Inventory in the user's
Duty role to manage Pedigree and Serialization Setup Information.
Manages the definition and maintenance of material planners.
Allows access to administrative pages and functions for the
orchestration infrastructure elements that can be used by other
applications.
Allows access to order orchestration or order promising setup tasks.
Duty Role
Duty
Reporting Duty
Reporting Duty
Duty
Duty
Duty
Reporting Duty
Duty
Duty
Duty
Reporting Duty
Inquiry Duty
Management Duty
Duty
Management Duty
Duty
Product Innovation Administration

Duty
Duty
Product and Catalog
Administration Duty
Duty
Description
Configures and manages data collection and order promising server
processes.
Manages data collection processes and verifies collected data.
Contains all privileges related to Configurator modeling (structure,
rules and user interfaces) and administration of Configurator and
the Configurator Modeling.
Administers tasks required to setup Oracle Fusion Product Hub.
Duty role includes all setup duty roles available for this product and
inherits setup duty roles from Oracle Fusion Product and Catalog
Management.
This duty defines all the privileges related to setting up or
configuring of Product Innovation modules.
Administers setup tasks required to implement Oracle Fusion
Product and Catalog Management. Duty role includes all setup duty
roles available for this product and inherits setup duty roles from
Duty Role
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Monitoring Duty
Management Duty
Administration Duty
Management Duty
Administrator Duty
Customization Duty
Description
Selects reports to appear in the Reports and Analytics region of
Oracle Fusion Applications work areas.
categories.
flexfields.
sequences.
sets.
import process.
Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
Duty role for planning, coordinating, and supervising all activities
related to the shipping transit times.
Configures sourcing rules, bills of distribution, and assignment sets.
Configures subinventories and locators to identify material storage
locations for items within an inventory organization.
Individual responsible for supply chain application administration.
Collaborates with supply chain application users to maintain
consistent application setup, rules, and access.
Duty role to synchronize lot from the transactional system.
Duty Role
Synchronize Product for Pedigree
and Serialization Duty
PII Management Duty
Inquiry Duty
Administration Duty
Management Duty
Collection Import
Reporting Duty
Reporting Duty
Description
Duty role to synchronize product from the transactional system.
Queries and views trading partner items including competitor items,
customer items, and manufacturer part numbers.
Configures UOMs, UOM classes, and definition of standard,
interclass, and intraclass UOM conversions.
Views custom help containing the security lookup value Secured.
needed.
data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Supply Chain Application
Administrator
Inherited Roles
Inherited Roles
Cost Management Administration Duty
Item Inquiry Duty
Item Inquiry Duty
Item Inquiry Duty
Facility Schedule Management Duty
Item Inquiry Duty
Item Inquiry Duty
Subinventory and Locator Management Duty
Item Inquiry Duty
Inherited Roles
Item Inquiry Duty
Item Organization Management Duty
Manage Pedigree and Serialization System Setup Duty
Manage Serial Destination for Pedigree and Serialization Duty
Orchestration Infrastructure Administration Duty
Duty
Item Inquiry Duty
Duty
Item Inquiry Duty
Item Inquiry Duty
Duty
Order Orchestration Administration Duty
Inherited Roles
Duty
Item Inquiry Duty
Duty
Item Inquiry Duty
Item Inquiry Duty
Duty
Item Inquiry Duty
Inherited Roles
Inherited Roles
Product Innovation Administration Duty
Item Inquiry Duty
Inherited Roles
Duty
Item Inquiry Duty
Shipping Transit Times Management Duty
Supply Chain Application Administrator Duty
Supply Chain Management UI Customization Duty
Synchronize Product Lot for Pedigree and Serialization Duty
Synchronize Product for Pedigree and Serialization Duty
Item Inquiry Duty
Privileges
Privileges granted to duties of the job role Supply Chain Application Administrator.
Duty Role
Accounting Calendar
Administration Duty


Duty
Administration Duty

database resources.
Administration Duty

applications.

Administration Duty
Management Duty
Adds and maintains custom help for all

applications.
Application Menu
Customization Duty


assignments.
Privilege
Definitions
Report
Security Policy
Manage Application
Database Resource
Application
Manage Application
Instance
Registration
Manage Database
Manage Enterprise
Environment
Setup and Maintain
Applications
Customize Help Topics
Requirements
Project
Review Applications
Offering
Project Overview
Setup and Maintain
Applications
Customization
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Composites
Manage Domain
Manage Enterprise
Application
Duty Role

components.

Administration Duty
Administration Duty

values.
language.

process
Manages setup of carriers including
defining carriers, carrier contacts, and
shipping methods.

Duty
Contains read-only privileges for the

Configurator Modeling Environment.
Privilege
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
Overview
Profile Values
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
View Audit History
Export
Create Carrier
Manage Carrier Contacts
Manage Carrier Ship
Methods
Search Carrier
Update Carrier
View Configurator
Extension Archives
Structure
View Configurator
View Configurator UI
Template Maps
Duty Role
Cost Management
Administration Duty
Performs cost management application

setups and administration.

Inquiry Duty

information.
Customer Account

information.
FSCM Load Interface

Administration Duty

Duty
Privilege
Interfaces
View Configurator
Workspaces
View Snapshots
Approve Item Cost Profiles
Define Estimate Mappings
Components
Organizations
Maintain Cost Organization
Group
Mappings
Manage Cost Book
Manage Cost Component
Manage Cost Element
Manage Cost Element
Groups
Manage Cost Organization
Manage Cost Profile
Manage Cost Valuation
Structure
Manage Default Cost Profile
Manage Expense Pools
Manage Item Cost Profile
Manage Valuation Unit
Site
Site
Site Use
Organization
Information
Import
Transfer File
Manage Schedule Exception
For Facility
Manage Schedule For
Facility
Manage Shift For Facility
Manage Workday Pattern
For Facility
Duty Role
Management Duty
Provider Duty

and task lists.

Customization Duty
Duty

UI

Configures all setup-related activities for

inventory management.
Manages ABC analysis activities

including definition of classes,
assignment groups, and classification
sets.
Privilege
Export
Manage Feature
Functional Areas
Manage Quick Setup
Manage Task List
Setup and Maintain
Applications
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Customize Setup UI
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Person
Create ABC Classification
Set
Manage ABC Assignment
Group
Manage ABC Classification
Perform ABC Assignment
Purge ABC Assignment
Group
Purge ABC Classification
Set
Manage Interorganization
Parameter
Manage Inventory Account
Alias
Manage Inventory
Consumption Rule
Manage Inventory Status
Manage Inventory
Transaction Reason
Manage Item Lot Expiration
Action
Manage Item Lot Grade
Manage Item Lot and Serial
Attributes Mapping
Manage Item Transaction
Duty Role
Management Duty
Inventory Transaction Sources
and Types Management Duty
Configures inventory organizations and

related parameters.
Configures inventory transaction sources
and types.


Duty

manage item change orders including
managing change order reasons,
priorities, statuses and change order
types.
Item Change Order

Administration Duty

Duty
Duty
Item Inquiry Duty
Creates and manages items including item

attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Privilege
Defaults
Manage Picking Grouping
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Manage Inventory
Organization
Manage Inventory
Transaction Sources and
Types
Control
Set
Phase
Manage Item Status
Manage Item Catalog
Manage Item Default
Functional Area
Status
Type
Manage Item Class
Import Item
Manage Item Catalog
Item Reference
View Item
Association
Browse Item
Create Item Structure
Manage Item
Manage Item Catalog
Phase Change
Association
Manage Item Relationship
Manage Item Status Change
Manage Product Audit Trail
Reports
Duty Role
Item Organization
Management Duty
Manages parameters for item

organizations.
Manages locations for Financials, Talent
Management, Procurement, Shipping
Execution, and Inventory in the user's
services.

Manage Pedigree and

Serialization System Setup
Duty
Duty role to manage Pedigree and

Serialization Setup Information.

Duty

Duty
Administration Duty
Manages the definition and maintenance

of material planners.
Allows access to administrative pages and
functions for the orchestration
Privilege
Item Reference
Monitor Item Summary
View Development
Structures
View Item
Association
Manage Location
Mass Create Locations

Setup and Maintain
Applications
Create Location for Pedigree
and Serialization
Create Serial Type Group
for Pedigree and
Serialization
Delete Location for Pedigree
and Serialization
Delete Serial Type Group
for Pedigree and
Serialization
Delete Serial Type for
Edit Location for Pedigree
and Serialization
Edit Lookup for Pedigree
and Serialization
Edit Pedigree and
Serialization System
Parameter
Edit Serial Type Group for
Edit Serial Type for
Create Serial Destination for
Delete Serial Destination for
Edit Serial Destination for
View Serial Destination for
Manage Material Planner
Duty Role

infrastructure elements that can be used
Privilege
Sourcing Rule
Package
Generic Web Service
Objects
Interface Connector
Interface Data Value Map
Interface Routing Rule
Interface Transformation
Style Sheet
Definition
Priorities
Infrastructure Order
Attributes That Identify
Change
Definition
Infrastructure Source
Systems
Conditions
Definition Values
Duty Role
Order Orchestration
Administration Duty
Allows access to order orchestration or

order promising setup tasks.
Privilege
Mark Orchestration
Inactive
View Orchestration
Administer Jeopardy
Administer Web Service
Sourcing Rule
Process
Generate Bucket Sets for
Business Rules
Generate Change Constraint
Definition Package
Definition
Definition Objects
Manage Jeopardy Priorities
Business Event Trigger
Points
Generic Web Service
Process Assignment Rule
Process Definition
Source Systems
Manage Orchestration Task
Types
Manage Order Attributes
Data Collection Processes
External Interface Routing
Rule
External Interface
Hold Code Definition
Manage Post
Transformation Defaulting
Rules
Manage Pre Transformation
Defaulting Rules
Manage Product
Transformation Rules
Manage Status Conditions
Manage Status Definition
Values
Duty Role
Order Promising Rule

Management Duty
Configures and manages data collection

and order promising server processes.

Management Duty
Manages data collection processes and

verifies collected data.

Duty
Contains all privileges related to

Configurator modeling (structure, rules
and user interfaces) and administration of
Configurator and the Configurator
Modeling.
Privilege
Publish Extensible Flexfield
Attributes
Recent Objects
Recent User Requests
Review Orchestration
Collected Data
Manage Available-toPromise Rule
Manage Planning Allocation
Rule
Data Collection
Manage Planning Instance
Monitor Planning Data
Collection Process
and Planning Data
Collection
and Planning Data Load
Perform Order Promising
Server Data Refresh
Data Collection
Review Planning Approved
Supplier List
Assignment
Class
Review Planning
Interlocation Shipping
Network
Review Planning Inventory
Reservation
Review Planning Item
Review Planning Order
Orchestration Reference
Object
Review Planning Supply
Partner
Partner Site
Review Planning Unit of
Measure
Create Item Based
Configurator Model
Create Supplemental
Configurator Model
Duty Role
Product Hub Administration

Duty

Duty
Administers tasks required to setup

Oracle Fusion Product Hub. Duty role
includes all setup duty roles available for
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
This duty defines all the privileges related
to setting up or configuring of Product
Innovation modules.
implement Oracle Fusion Product and
Catalog Management. Duty role includes
all setup duty roles available for this
product and inherits setup duty roles from
Duty

Product Innovation
Administration Duty
Product and Catalog
Administration Duty
Privilege
Information
Template Information
Template Map Information
Force Unlock Configurator
Draft
Manage Configurator
Extension Archives
Structure
Manage Configurator
Template Maps
Templates
Interfaces
Manage Configurator
Workspace
Manage Snapshots
Release Configurator
Workspace
Revert Draft Model to
Version
Set Up Configurator
Modeling Environment
Set Up Configurator Run
Time
Test Configurator
Workspace
Manage Item Catalog
Category Mapping
Manage Item Source System
Customize Innovation
Management UI
Setup Product Innovation
Manage Item Rule Set
Perform Quick Setup

Process
Manage Receiving
Parameter
Duty Role

Administration Duty

Selects reports to appear in the Reports
and Analytics region of Oracle Fusion
Applications work areas.







Sequence Category
Administration Duty
SCM Application Key

categories.

Administration Duty


Administration Duty
Administration Duty
Administration Duty
Administration Duty

application trees.

Administration Duty
Privilege
Maintain Reports and
Analytics Region
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Document Sequence
Category
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application
Message
Category
Option
Profile Values
Manage Application
Taxonomy
Label
Structure
Duty Role

Monitoring Duty

Manages all setup tasks necessary to

implement and maintain Oracle Fusion
Shipping.

Management Duty
Duty role for planning, coordinating, and

supervising all activities related to the
shipping transit times.
entities

Administration Duty
Configures sourcing rules, bills of

distribution, and assignment sets.

Management Duty
Configures subinventories and locators to

identify material storage locations for
items within an inventory organization.
Individual responsible for supply chain
application administration. Collaborates
with supply chain application users to
maintain consistent application setup,
rules, and access.

Administrator Duty
Privilege
Process
Process
Manage Comparison
Processes
Packages
Setup and Maintain
Applications
Manage Packing Unit Item
Assignment
Manage Pick Sequence Rule
Manage Pick Wave Release
Rule
Manage Ship Confirm Rule
Manage Shipping Cost Type
Manage Shipping Exception
Manage Shipping
Manage Trading
Community Zone for
Shipping
Manage Transit Time
Manage Transportation
Schedule
Manage Transit Time
Manage Trading
Mapping
Assignment
Manage Subinventory and
Locator
Maintain Buy and Sell
Terms
Maintain Documentation
and Accounting Rules
Maintain Supply Chain
Flow
Maintain Transfer Pricing
Rules
Accounting Rules
Manage Profit Center
Business Unit to Party
Relationship
Manage Supply Chain
Duty Role

Customization Duty
Duty
Synchronize Product for
Duty
Administration Duty

Duty role to synchronize lot from the

Duty role to synchronize product from the
information.
batches.
Privilege
Flow
Manage Supply Chain
Qualifiers
Manage Supply Chain
System Options
Manage Transfer Pricing
Rules
Accounting Rules
View Supply Chain
Flow
View Supply Chain
Qualifiers
View Supply Chain
System Options
Customize SCM UI
Perform Product Lot
Synchronization for
Perform Product
Synchronization for
Manage Trading
Information
Import Batch
Statistics
Details
Duty Role

batch processes.

Trading Partner Item Inquiry

Duty
Queries and views trading partner items

including competitor items, customer
items, and manufacturer part numbers.
Configures UOMs, UOM classes, and
definition of standard, interclass, and
intraclass UOM conversions.
Unit of Measure Management

Duty
Privilege
Information
Information
Import Batch
Statistics
Details
Manage Trading
Manage Trading
Lookups
View Trading Partner Item
Manage Unit of Measure
Review Unit of Measure
Conversion
Manage Trading
Community Zones

Business Object
Policy Description
ABC Assignment
Group
A Supply Chain Application

Administrator can manage abc
assignment group for the
Policy Store
Implementation
Role: Inventory ABC
Analysis Duty
Privilege: Manage
ABC Assignment
Group (Data)
Analytics
Implementation
Business Object
Policy Description
ABC Class

class for the inventory
operate

Header

classification set header for the
Category

attachments data

Administrator can manage

Administrator can read
attachments data

attachments data
Entity

Flexfield

Policy Store
Implementation
Resource: Inventory
Role: Inventory ABC
Analysis Duty
Privilege: Manage
ABC Class (Data)
Resource: Inventory
Role: Inventory ABC
Analysis Duty
Privilege: Manage
Header (Data)
Resource: Inventory
Role: Applications
Common Reference
Data Review Duty
Privilege: Delete
Attachment Category
Attachment Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Attachment Category
Attachment
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Analytics
Implementation
Business Object
Policy Description
Sequence

Sequence Category

applications data
Value Set

Application Key
Flexfield

Application Lookup
Type


Policy Store
Implementation
Administration Duty
Privilege: Manage
Flexfield (Data)
Document Sequence
Administration Duty
Privilege: Manage
Sequence (Data)
Document Sequence
Document Sequence
Category
Administration Duty
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Flexfield Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Key Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Duty
Privilege: Update
Application Lookup
Analytics
Implementation
Business Object
Policy Description
Application Message

applications data

applications data
Application Objects

application objects for the item
classes they have access to
Application Profile
Category


Application Profile
Option


Policy Store
Implementation
Types (Data)
Lookup Type
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Message
Message
Administration Duty
Privilege: Update
Application Message
(Data)
Message
Role: Item Class
Administration Duty
Privilege: Manage
Application Objects
(Data)
Objects
Profile Category
Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Profile Category
Profile Category
Administration Duty
Privilege: Update
Application Profile
Category (Data)
Profile Category
Profile Option
Administration Duty
Privilege: Delete
Application Profile
Option (Data)
Profile Option
Profile Option
Administration Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
Application Profile
Value




Application Tree

application tree for all scm
applications data

Application Tree
Structure

Policy Store
Implementation
Application Profile
Option (Data)
Profile Option
Profile Value
Administration Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Profile Value
Administration Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Taxonomy
Administration Duty
Privilege: Delete
(Data)
Taxonomy
Taxonomy
Administration Duty
Privilege: Update
(Data)
Taxonomy
Tree Administration
Duty
Privilege: Manage
Tree
Tree Label
Administration Duty
Privilege: Manage
(Data)
Tree Label
Tree Structure
Administration Duty
Analytics
Implementation
Business Object
Policy Description
Assignment Grade

Administrator can audit
in the enterprise
Assignment Grade
Ladder

enterprise

Rate

enterprise

Rate Value

the enterprise
Assignment Work
Measure

security profile

Import Activity

Policy Store
Implementation
Privilege: Manage
Application Tree
Structure (Data)
Tree Structure
Role: Assignment
Duty
Privilege: Audit
Assignment Grade
(Data)
Grade
Role: Assignment
Grade Ladder Audit
Reporting Duty
Privilege: Audit
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Assignment
Reporting Duty
Privilege: Audit
Rate (Data)
Grade Pay Rate
Role: Assignment
Privilege: Audit
Rate Value (Data)
Role: Assignment
Work Measure Audit
Reporting Duty
Privilege: Audit
Assignment Work
Measure (Data)
Work Measure
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Analytics
Implementation
Business Object
Policy Description

Import Mapping


Import Object


Activity

consumer file import activity
'consumer'

Mapping

consumer file import mapping
'consumer'

Object

consumer file import object
type for all consumer file
'consumer'
Contact File Import

Activity

Administrator can view contact
Policy Store
Implementation
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Type (Data)
Resource:
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Import Object Type
(Data)
Resource:
Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
(Data)
Resource: Consumer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Consumer
File Import Object
Role: Trading
Community Import
Analytics
Implementation
Business Object
Policy Description
'contact'
Contact File Import

Object

Administrator can view contact
contact file import objects of
object type 'contact'
Cost Analysis Mapping

Administrator can manage cost
analysis mappings for the
administer
Cost Component

components for the reference
Cost Element

element for the reference data
Cost Organization

organization for the cost
are authorized
Cost Profile

Policy Store
Implementation
Batch Management
Duty
Privilege: View
Contact File Import
(Data)
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Contact File Import
Object Type (Data)
Import Object
Role: Cost
Management
Administration Duty
Analysis Mappings
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Element (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Organization (Data)
Resource: Cost
Organization
Role: Cost
Management
Administration Duty
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Analytics
Implementation
Business Object
Policy Description
Administrator can view cost
Cost Valuation
Structure

valuation structure for the
administer

Import Activity

Administrator can view country
structure file import activity
structure file import activities

Import Mapping

structure file import mapping
structure file import mappings

Import Object

structure file import object type
for all country structure file
country structure
Customer Account

enterprise

Activity

'customer'
Policy Store
Implementation
Management
Administration Duty
Privilege: View Cost
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Valuation Structure
(Data)
Resource: Reference
Data Set
Role: Geography
Administration Duty
Privilege: View
Type (Data)
Resource: Country
Activity
Role: Geography
Administration Duty
Privilege: View
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration Duty
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description

Mapping

'customer'

Object

'customer'
Employment Contract

security profile
File Export Object

export unit test for all export
unit test objects

Activity

geography file import activity
type geography

Mapping

geography file import mapping
type geography
Policy Store
Implementation
(Data)
Resource: Customer
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Customer
File Import Object
Role: Employment
Contract Audit
Reporting Duty
Privilege: Audit
Employment Contract
(Data)
Contract
Role: CRM Export
Management Duty
Privilege: Manage
Object
Role: Geography
Administration Duty
Privilege: View
(Data)
Resource: Geography
Role: Geography
Administration Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Analytics
Implementation
Business Object
Policy Description

Object

geography file import object
type for all geography file
geography
Group Customer File

Import Activity

Administrator can view group
Group Customer File

Import Mapping

Group Customer File

Import Object

for all group customer file
'group customer'
HR Job

Administrator can audit hr job
for all jobs in the enterprise
Help Topic

Administrator can view secured
custom help content for all
secured help content they are
authorized

Activity

hierarchy file import activity
Policy Store
Implementation
Role: Geography
Administration Duty
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Role: Trading
Community Import
Batch Management
Duty
(Data)
Resource: Group
Activity
Role: Trading
Community Import
Batch Management
Duty
Mapping Object Type
(Data)
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Duty
Object Type (Data)
Resource: Group
Object
Role: HR Job Audit
Reporting Duty
Privilege: Audit HR
Job (Data)
Resource: HR Job
Role: View Secured
Custom Help Duty
Privilege: View
Secured Custom Help
Content
Resource: Help Topic
Role: Trading
Community Import
Batch Management
Duty
Analytics
Implementation
Business Object
Policy Description
'hierarchy'

Mapping

hierarchy file import mapping
'hierarchy'

Object

hierarchy file import object
type for all hierarchy file
'hierarchy'
Hierarchy Node File

Import Activity

'hierarchy node'
Hierarchy Node File

Import Mapping

'hierarchy node'
Hierarchy Node File

Import Object

Policy Store
Implementation
Privilege: View
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Analytics
Implementation
Business Object
Policy Description
Interorganization
Parameter

interorganization parameter for
the inventory organizations in
Inventory Account
Alias

inventory account alias for the
Inventory Locator

inventory locator for the
Inventory Movement
Rule Selection Criterion

inventory movement rule
selection criterion for the
Parameter

Administrator can manage item
operate

parameter for the item
operate
Item

Administrator can create item
class item for the item classes
Policy Store
Implementation
Resource: Hierarchy
Node File Import
Object
Role: Inventory
Administration Duty
Privilege: Manage
Interorganization
Parameter (Data)
Resource: Inventory
Role: Inventory
Administration Duty
Privilege: Manage
Inventory Account
Alias (Data)
Resource: Inventory
Locator Management
Duty
Privilege: Manage
Inventory Locator
(Data)
Resource: Inventory
Role: Inventory
Administration Duty
Privilege: Manage
Inventory Movement
Rule Selection
Criterion (Data)
Resource: Inventory
Role: Inventory
Organization
Management Duty
and Inventory
(Data)
Resource: Inventory
Role: Item
Organization
Management Duty
and Inventory
(Data)
Resource: Inventory
Role: Item
Management Duty
Privilege: Create Item
Analytics
Implementation
Business Object
Policy Description
they have access to
Item Cost Profile

cost profile for the cost
are authorized
Item Locator

locator for the inventory
operate
Item Subinventory

operate

Activity

Administrator can view legal
entity file import activity object
'legal entity'

Mapping

entity file import mapping
type 'legal entity'

Object

entity file import object type
for all legal entity file import
objects of object type 'legal
entity'
Location

Policy Store
Implementation
Class Item (Data)
Resource: Item
Role: Cost
Management
Administration Duty
Cost Profile (Data)
Resource: Item Cost
Profile
Locator Management
Duty
Locator (Data)
Resource: Inventory
Locator Management
Duty
Subinventory (Data)
Resource: Inventory
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
(Data)
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Entity File Import
Object Type (Data)
File Import Object
Reporting Duty
Analytics
Implementation
Business Object
Policy Description
location for all locations in the
enterprise
Administrator can choose
location for all reference data
sets in the enterprise
Orchestration Hold
Code

orchestration hold code
definition for the reference data
Definition

orchestration process definition
administer
Organization

profile
overhead rule for the cost
are authorized
Overhead Rule
Packing Unit Item

Assignment

packing unit item assignment
for the inventory organizations
in which they can operate
Person
Policy Store
Implementation
Privilege: Audit
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Order
Orchestration
Administration Duty
Privilege: Manage
Orchestration Hold
Code Definition (Data)
Resource: Reference
Data Set
Role: Order
Orchestration
Administration Duty
Privilege: Manage
Definition (Data)
Resource: Reference
Data Set
Role: Organization
Privilege: Audit
Organization (Data)
Role: Cost
Management
Administration Duty
Privilege: View
Overhead Rule (Data)
Resource: Overhead
Rule
Role: Shipping
Administration Duty
Privilege: Manage
Packing Unit Item
Assignment (Data)
Resource: Inventory
Role: Person Audit
Analytics
Implementation
Business Object
Policy Description
Person Address
Administrator can audit person

security profile
address for persons and
Person Allocated
Checklist

allocated checklist for persons

allocated task for persons and
Person Assignment

Person Assignment
Grade Step

assignment grade step for
security profile
Person Citizenship

citizenship for persons and
Method

communication method for
security profile
Policy Store
Implementation
Reporting Duty
(Data)
Resource: Person
Address (Data)
Resource: Person
Address
Checklist Audit
Reporting Duty
Allocated Checklist
(Data)
Resource: Person
Allocated Checklist
Duty
Resource: Person
Allocated Task
Role: Person
Assignment Audit
Reporting Duty
Assignment (Data)
Resource: Person
Assignment
Role: Person
(Data)
Resource: Person
Role: Person
Citizenship Audit
Reporting Duty
Citizenship (Data)
Resource: Person
Citizenship
Role: Person
Communication
Method Audit
Reporting Duty
Communication
Method (Data)
Analytics
Implementation
Business Object
Policy Description
Person Contact

Person Disability

Person Document of
Record

document of record for persons

driver license for persons and
Person Email

e-mail for persons and
Person Ethnicity

ethnicity for persons and
Person Name

name for persons and
Person National
Identifier

national identifier for persons
Policy Store
Implementation
Resource: Person
Communication
Method
Contact (Data)
Resource: Person
Contact
Disability (Data)
Resource: Person
Disability
of Record Audit
Reporting Duty
Document of Record
(Data)
Resource: Person
Document of Record
Role: Person Driver
License Audit
Reporting Duty
Resource: Person
Driver License
Role: Person E-mail
E-mail (Data)
Resource: Person
Email
Ethnicity (Data)
Resource: Person
Ethnicity
Role: Person Name
Name (Data)
Resource: Person
Name
Identifier Audit
Reporting Duty
National Identifier
(Data)
Analytics
Implementation
Business Object
Policy Description
Person Passport

passport for persons and
Person Phone

phone for persons and
Person Religion

religion for persons and
Person Type Usage

type usage for persons and
Person Visa

visa for persons and
Administrator can manage pick
wave for the inventory
operate
Pick Wave
Planning Cost
Component

planning cost components for
administer
Planning Cost
Organization

planning cost organizations for
the cost organizations for which
they are authorized
Policy Store
Implementation
Resource: Person
National Identifier
Passport (Data)
Resource: Person
Passport
Role: Person Phone
Phone (Data)
Resource: Person
Phone
Religion (Data)
Resource: Person
Religion
Role: Person Type
Duty
Type Usage (Data)
Usage
Role: Person Visa
Visa (Data)
Role: Shipping
Administration Duty
Privilege: Manage Pick
Wave (Data)
Resource: Inventory
Role: Cost
Management
Administration Duty
Privilege: Manage
Planning Cost
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration Duty
Privilege: Manage
Planning Cost
Organizations (Data)
Resource: Planning
Cost Organization
Analytics
Implementation
Business Object
Policy Description
Position

Public Person

Administrator can audit public
Receiving Option

receiving option for the
Parameter

shipping organization
operate
Source System
Activity

Administrator can view source
Source System
Mapping

Source System
Object

object type for all source
objects of object type 'source
system reference'
Policy Store
Implementation
Reporting Duty
Privilege: Audit
Position (Data)
Resource: Position
Role: Public Person
Person (Data)
Resource: Public
Person
Role: Receiving
Administration Duty
Privilege: Manage
Receiving Option
(Data)
Resource: Inventory
Role: Shipping
Administration Duty
Privilege: Manage
Parameter (Data)
Resource: Inventory
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Activity
Role: Trading
Community Import
Batch Management
Duty
Type (Data)
Resource: Source
Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Import Object Type
Analytics
Implementation
Business Object
Policy Description
Subinventory

operate
Territory Geography
Export Object

territory geography export
object for all territory
geography export objects
Territory Geography
File Import

territory geography file import
imports of object type
Territory Geography
File Import Mapping

mapping for all territory
Territory Geography

metadata for all territory
of object type
Trading Community

they are authorized
Trading Community
Use

Policy Store
Implementation
(Data)
Resource: Source
Import Object
Locator Management
Duty
Privilege: Manage
Subinventory (Data)
Resource: Inventory
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Geography Export
Object
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Metadata
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Email
Contact Preference

trading community legal
contact preference for all
Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Administrator can view trading
community organization for all
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone

Policy Store
Implementation
Privilege: View
Use (Data)
Resource: Reference
Data Set
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Analytics
Implementation
Business Object
Policy Description
Contact Preference

Trading Community
Person


people in the enterprise

people in the enterprise other
than sales accounts and sales
prospects.
Trading Community
Preference

Trading Community
Contact Preference

Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

trading community
created by partners
Unit of Measure

Administrator can manage unit
of measure for the inventory
operate
Valuation Unit

valuation unit for the cost
are authorized
Work Relationship

Administrator can audit work
relationship for persons and
Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Unit of Measure
Management Duty
Privilege: Manage Unit
of Measure (Data)
Resource: Inventory
Role: Cost
Management
Administration Duty
Privilege: Manage
Valuation Unit (Data)
Resource: Valuation
Unit
Role: Work
Relationship Audit
Reporting Duty
Relationship (Data)
Resource: Work
Analytics
Implementation
Business Object
Policy Description
Worker Document

Administrator can audit worker
document delivery preferences
for document types in their
document type security profile
belonging to persons and
Worker Supervisor

Administrator can audit worker
supervisor for persons and
Policy Store
Implementation
Relationship
Role: Worker
Document Delivery
Preferences Audit
Reporting Duty
Privilege: Audit
Worker Document
(Data)
Resource: Worker
Document Delivery
Preferences
Role: Worker
Supervisor Audit
Reporting Duty
Privilege: Audit
Worker Supervisor
(Data)
Resource: Worker
Supervisor
Analytics
Implementation

GRC Entitlement
Create Items

Approve Cycle Count Sequences
Create Cycle Count
Create Interorganization Transfer
Create Subinventory Transfer
Cycle Counting
Inventory Transactions
Create Items
Item Costing
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Create Items

Import
Manage Item
Abstract Role: Transactional Business Intelligence

Worker
Analyzes Transactional Business Intelligence information
Duties
Duties assigned directly and indirectly to the abstract role Transactional Business
Intelligence Worker
Duty Role
Description
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Transactional Business
Intelligence Worker
Inherited Roles
Data Role Templates

You use data role templates to create new roles that are authorized to specific data.
For example, creating an Accounts Payable Manager authorized to the Suppliers,
Invoices and Payments within a specific business unit. These types of roles are called
data roles.
The data role template specifies which base roles to combine with which dimension
values for a set of data security policies. The template generates the data roles using a
naming convention specified by the template's naming rule. Data role templates are
invoked automatically on the creation of a new dimension value.
Data role templates for the offering Common.
Template Display Name

Template Name
Template Description
Dimension Column Names
Role Name Naming Rule
Role Display Name Naming Rule
Role Description Naming Rule
Functional Setup Manager Template for Asset Book

SetupAsmAssetBook
Functional Setup Manager Template for Asset Book
BOOK_CONTROL_ID, BOOK_TYPE_CODE,
BOOK_TYPE_NAME
ROLE_CODE || '_' || BOOK_TYPE_CODE
ROLE_NAME || '_' || BOOK_TYPE_NAME
Role [ROLE_NAME] implementing Asset Book
[BOOK_TYPE_NAME]
Template Base Roles

Template Policy Business Object
Template Policy Description
Fixed Asset Book
A Financial Application Administrator can manage fixed asset
book in the asset books that they are authorized to access
Fixed Asset Book
A Financial Supply Chain Manufacturing Application
Administrator can manage fixed asset book in the asset books
that they are authorized to access
Fixed Asset Book
An Application Implementation Consultant can manage fixed
asset book in the asset books that they are authorized to access
Fixed Asset Book
An Asset Accounting Manager can manage fixed asset book in
the asset books that they are authorized to access
Template Name
Functional Setup Manager Template for Business Unit Security

SetupAsmBusinessUnit
Functional Setup Manager Template for Business Unit Security
BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME
ROLE_CODE || '_' || BUSINESS_UNIT_CODE
ROLE_NAME || ' ' || BUSINESS_UNIT_NAME
Role [ROLE_NAME] implementing business unit
[BUSINESS_UNIT_NAME]
Template Base Roles

Cash Advance Setup and Policy
A Financial Application Administrator can manage cash advance
policy for the business units for which they are authorized
Administrator can manage cash advance policy for the business
units for which they are authorized
An Application Implementation Consultant can manage cash
advance policy for the business units for which they are
authorized
Collections Correspondence
A Collections Manager can maintain collections correspondence
for the business units for which they are authorized
A Financial Application Administrator can maintain collections
correspondence for the business units for which they are
authorized
Administrator can maintain collections correspondence for the
business units for which they are authorized
An Application Implementation Consultant can maintain
collections correspondence for the business units for which they
are authorized
Corporate Card Program
A Corporate Card Administrator can manage corporate card
program for the business units for which they are authorized
A Financial Application Administrator can manage corporate
card program for the business units for which they are authorized
Administrator can manage corporate card program for the
An Application Implementation Consultant can manage
corporate card program for the business units for which they are
authorized
Expense Policy
A Corporate Card Administrator can manage expense policy for
the business units for which they are authorized

Expense Policy
Expense Policy
Expense Policy
Expense Type
Expense Type
Expense Type
Expense Type
Incentive Compensation Calendar
Period Status
Period Status
Period Status
Incentive Compensation Earnings
Type
Type
Type

A Financial Application Administrator can manage expense
Administrator can manage expense policy for the business units
An Application Implementation Consultant can manage expense
A Corporate Card Administrator can manage expenses system
option for the business units for which they are authorized
A Financial Application Administrator can manage expenses
system option for the business units for which they are authorized
Administrator can manage expenses system option for the
An Application Implementation Consultant can manage expenses
A Corporate Card Administrator can manage expense template
A Financial Application Administrator can manage expense
template for the business units for which they are authorized
Administrator can manage expense template for the business
An Application Implementation Consultant can manage expense
template for the business units for which they are authorized
Administrator can manage incentive compensation calendar
period for the business units for which they are authorized
An Application Implementation Consultant can manage incentive
compensation calendar period for the business units for which
they are authorized
An Incentive Compensation Application Administrator can
manage incentive compensation calendar period for the business
Administrator can manage incentive compensation earning types
compensation earning types for the business units for which they
are authorized
manage incentive compensation earning types for the business
A Business Intelligence Applications Extract Transform and
Load Application Identity can manage incentive compensation
goal for the business units for which they are authorized
A Channel Account Manager can manage incentive
compensation goal for the business units for which they are
authorized
A Channel Operations Manager can manage incentive
authorized
A Channel Partner Manager can manage incentive compensation
A Channel Sales Director can manage incentive compensation


Incentive Compensation Interval Type
Incentive Compensation Participant
Incentive Compensation System
Parameter
Parameter
Parameter
Incentive Compensation Tables and

A Channel Sales Manager can manage incentive compensation
A Customer Relationship Management Application
Administrator can manage incentive compensation goal for the
A Sales Administrator can manage incentive compensation goal
A Sales Manager can manage incentive compensation goal for
A Sales VP can manage incentive compensation goal for the
authorized
An Applications Development Framework Business Intelligence
Application Identity for CRM can manage incentive
authorized
An Enterprise Scheduler Job Application Identity for CRM can
manage incentive compensation goal for the business units for
An Incentive Compensation Analyst can manage incentive
authorized
An Incentive Compensation Manager can manage incentive
authorized
Administrator can manage incentive compensation intervals for
compensation intervals for the business units for which they are
authorized
manage incentive compensation intervals for the business units
Administrator can manage incentive compensation participant for
compensation participant for the business units for which they are
authorized
manage incentive compensation participant for the business units
Administrator can set up incentive compensation parameters for
An Application Implementation Consultant can set up incentive
compensation parameters for the business units for which they
are authorized
An Incentive Compensation Application Administrator can set up
incentive compensation parameters for the business units for

Columns Setup
Columns Setup
Columns Setup
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Payables Distribution Set
Payables Financials Option

Administrator can configure incentive compensation tables and
columns for the business units for which they are authorized
An Application Implementation Consultant can configure
incentive compensation tables and columns for the business units
configure incentive compensation tables and columns for the
A Batch Loader Enterprise Scheduler Job Application Identity
for HCM can manage business unit party tax profile for the
A Federal Accounts Payable Manager can manage business unit
party tax profile for the business units for which they are
authorized
A Financial Application Administrator can manage business unit
party tax profile for the business units for which they are
authorized
A Financial Integration Specialist can manage business unit party
tax profile for the business units for which they are authorized
Administrator can manage business unit party tax profile for the
A Payroll Manager can manage business unit party tax profile for
A Tax Accountant can manage business unit party tax profile for
A Tax Manager can manage business unit party tax profile for the
A Tax Specialist can manage business unit party tax profile for
An Accounts Payable Manager can manage business unit party
tax profile for the business units for which they are authorized
An Application Implementation Consultant can manage business
unit party tax profile for the business units for which they are
authorized
manage business unit party tax profile for the business units for
An Integration Specialist can manage business unit party tax
profile for the business units for which they are authorized
A Financial Application Administrator can manage payables
distribution set for the business units for which they are
authorized
Administrator can manage payables distribution set for the
An Application Implementation Consultant can manage payables
authorized
An Internal Auditor can manage payables distribution set for the
financials option for the business units for which they are
authorized

Payables Tax Reporting Entity
Payables Withholding Tax Setup
Receivables Distribution Set

Administrator can manage payables financials option for the
A Web Services Application Identity for SCM can manage
payables financials option for the business units for which they
are authorized
authorized
An Internal Auditor can manage payables financials option for
Administrator can manage payables system option for the
An Internal Auditor can manage payables system option for the
A Financial Application Administrator can manage payables tax
reporting entity for the business units for which they are
authorized
Administrator can manage payables tax reporting entity for the
tax reporting entity for the business units for which they are
authorized
An Internal Auditor can manage payables tax reporting entity for
withholding tax setup for the business units for which they are
authorized
Administrator can manage payables withholding tax setup for the
authorized
An Internal Auditor can manage payables withholding tax setup
A Financial Application Administrator can manage receivables
activity for the business units for which they are authorized
Administrator can manage receivables activity for the business
receivables activity for the business units for which they are
authorized
An Internal Auditor can manage receivables activity for the
authorized

Receivables Receipt Method Account
Receivables Receipt Source
Receivables Revenue Policy
Receivables Statement Cycle
Receivables System Option

Administrator can manage receivables distribution set for the
receivables distribution set for the business units for which they
are authorized
An Internal Auditor can manage receivables distribution set for
receipt method account for the business units for which they are
authorized
Administrator can manage receivables receipt method account for
receivables receipt method account for the business units for
An Internal Auditor can manage receivables receipt method
account for the business units for which they are authorized
receipt source for the business units for which they are authorized
Administrator can manage receivables receipt source for the
receivables receipt source for the business units for which they
are authorized
An Internal Auditor can manage receivables receipt source for
revenue policy for the business units for which they are
authorized
Administrator can manage receivables revenue policy for the
A Revenue Manager can manage receivables revenue policy for
receivables revenue policy for the business units for which they
are authorized
An Internal Auditor can manage receivables revenue policy for
statement cycle for the business units for which they are
authorized
Administrator can manage receivables statement cycle for the
receivables statement cycle for the business units for which they
are authorized
An Internal Auditor can manage receivables statement cycle for
system options for the reference data sets they administer

Supplier Negotiation

Administrator can manage receivables system options for the
reference data sets they administer
receivables system options for the reference data sets they
administer
An Internal Auditor can manage receivables system options for
the reference data sets they administer
A Business Practices Director can manage supplier negotiation as
procurement agent for other agents in the business units for
A Business Practices Director can view supplier negotiation for
themselves in the business units for which they are authorized
A Category Manager can manage supplier negotiation as
A Category Manager can view supplier negotiation for
A Channel Account Manager can manage supplier negotiation as
A Channel Account Manager can view supplier negotiation for
A Channel Administrator can manage supplier negotiation as
A Channel Administrator can view supplier negotiation for
A Channel Operations Manager can manage supplier negotiation
as procurement agent for other agents in the business units for
A Channel Operations Manager can view supplier negotiation for
A Channel Partner Portal Administrator can manage supplier
negotiation as procurement agent for other agents in the business
A Channel Partner Portal Administrator can view supplier
negotiation for themselves in the business units for which they
are authorized
A Channel Sales Director can manage supplier negotiation as
A Channel Sales Director can view supplier negotiation for
A Channel Sales Manager can manage supplier negotiation as
A Channel Sales Manager can view supplier negotiation for
A Contract Finance Manager can manage supplier negotiation as
A Contract Finance Manager can view supplier negotiation for
A Corporate Marketing Manager can manage supplier


A Corporate Marketing Manager can view supplier negotiation
for themselves in the business units for which they are authorized
A Customer Contract Administrator can manage supplier
A Customer Contract Administrator can view supplier
are authorized
A Customer Contract Manager can manage supplier negotiation
A Customer Contract Manager can view supplier negotiation for
A Customer Contract Team Member can manage supplier
A Customer Contract Team Member can view supplier
are authorized
Administrator can manage supplier negotiation as procurement
agent for other agents in the business units for which they are
authorized
Administrator can view supplier negotiation for themselves in the
A Grants Administrator can manage supplier negotiation as
A Grants Administrator can view supplier negotiation for
A Marketing Analyst can manage supplier negotiation as
A Marketing Analyst can view supplier negotiation for
A Marketing Manager can manage supplier negotiation as
A Marketing Manager can view supplier negotiation for
A Marketing Operations Manager can manage supplier
A Marketing Operations Manager can view supplier negotiation
A Marketing VP can manage supplier negotiation as procurement
authorized
A Marketing VP can view supplier negotiation for themselves in
A Principal Investigator can manage supplier negotiation as


A Principal Investigator can view supplier negotiation for
A Procurement Contract Administrator can manage supplier
A Procurement Contract Administrator can view supplier
are authorized
A Sales Administrator can manage supplier negotiation as
A Sales Administrator can view supplier negotiation for
A Sales Lead Qualifier can manage supplier negotiation as
A Sales Lead Qualifier can view supplier negotiation for
A Sales Manager can manage supplier negotiation as
A Sales Manager can view supplier negotiation for themselves in
A Sales Representative can manage supplier negotiation as
A Sales Representative can view supplier negotiation for
A Sales VP can manage supplier negotiation as procurement
authorized
A Sales VP can view supplier negotiation for themselves in the
A Sourcing Project Collaborator can manage supplier negotiation
A Sourcing Project Collaborator can view supplier negotiation
A Supplier Contract Administrator can manage supplier
A Supplier Contract Administrator can view supplier negotiation
A Supplier Contract Manager can manage supplier negotiation as
A Supplier Contract Manager can view supplier negotiation for
A Supplier Contract Team Member can manage supplier
A Supplier Contract Team Member can view supplier negotiation
A Web Services Application Identity for CRM can manage
supplier negotiation as procurement agent for other agents in the


A Web Services Application Identity for CRM can view supplier
are authorized
A Web Services Application Identity for Procurement can
manage supplier negotiation as procurement agent for other
agents in the business units for which they are authorized
A Web Services Application Identity for Procurement can view
supplier negotiation for themselves in the business units for
An Application Implementation Consultant can manage supplier
An Application Implementation Consultant can view supplier
are authorized
An Applications Development Framework Application Identity
for CRM can manage supplier negotiation as procurement agent
for other agents in the business units for which they are
authorized
for CRM can view supplier negotiation for themselves in the
for Projects can manage supplier negotiation as procurement
authorized
for Projects can view supplier negotiation for themselves in the
An Enterprise Contract Administrator can manage supplier
An Enterprise Contract Administrator can view supplier
are authorized
An Enterprise Contract Manager can manage supplier negotiation
An Enterprise Contract Manager can view supplier negotiation
An Enterprise Contract Team Member can manage supplier
An Enterprise Contract Team Member can view supplier
are authorized
manage supplier negotiation as procurement agent for other
view supplier negotiation for themselves in the business units for
An Enterprise Scheduler Reporting Application Identity for CRM
can manage supplier negotiation as procurement agent for other

Supplier Negotiation Template

Tax Exception
Tax Exception
Tax Exception
Tax Exception
Tax Exception
Tax Exemption
Tax Exemption

can view supplier negotiation for themselves in the business units
An Oracle Secure Enterprise Search Application Identity for
CRM can manage supplier negotiation as procurement agent for
other agents in the business units for which they are authorized
CRM can view supplier negotiation for themselves in the
Administrator can manage supplier negotiation template as
Administrator can view supplier negotiation template for
A Procurement Application Administrator can manage supplier
negotiation template as procurement agent for other agents in the
A Procurement Application Administrator can view supplier
negotiation template for themselves in the business units for
An Application Implementation Consultant can manage supplier
negotiation template as procurement agent for other agents in the
An Application Implementation Consultant can view supplier
negotiation template for themselves in the business units for
A Financial Application Administrator can manage application
tax options for the business units for which they are authorized
Administrator can manage application tax options for the
A Tax Administrator can manage application tax options for the
A Tax Manager can manage application tax options for the
application tax options for the business units for which they are
authorized
A Financial Application Administrator can manage tax exception
for the tax setup applicable to the business units for which they
are responsible
Administrator can manage tax exception for the tax setup
applicable to the business units for which they are responsible
A Tax Manager can manage tax exception for the tax setup
A Tax Specialist can manage tax exception for the tax setup
An Application Implementation Consultant can manage tax
exception for the tax setup applicable to the business units for
which they are responsible
A Billing Manager can manage tax exemption for the tax setup
A Billing Specialist can manage tax exemption for the tax setup

Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Rate
Tax Rate
Tax Rate
Tax Rate
Tax Rate
Tax Rate
Tax Recovery
Tax Recovery

A Financial Application Administrator can manage tax
exemption for the tax setup applicable to the business units for
Administrator can manage tax exemption for the tax setup
A Revenue Analyst can manage tax exemption for the tax setup
A Revenue Manager can manage tax exemption for the tax setup
A Tax Accountant can manage tax exemption for the tax setup
A Tax Administrator can manage tax exemption for the tax setup
A Tax Manager can manage tax exemption for the tax setup
A Tax Specialist can manage tax exemption for the tax setup
An Accounts Receivable Manager can manage tax exemption for
the tax setup applicable to the business units for which they are
responsible
An Accounts Receivable Specialist can manage tax exemption
are responsible
manage tax exemption for the tax setup applicable to the business
units for which they are responsible
An Internal Auditor can manage tax exemption for the tax setup
A Financial Application Administrator can manage tax rate for
responsible
Administrator can manage tax rate for the tax setup applicable to
the business units for which they are responsible
A Tax Manager can manage tax rate for the tax setup applicable
to the business units for which they are responsible
A Tax Specialist can manage tax rate for the tax setup applicable
An Application Implementation Consultant can manage tax rate
are responsible
manage tax rate for the tax setup applicable to the business units
A Financial Application Administrator can manage tax recovery
are responsible
Administrator can manage tax recovery for the tax setup

Tax Recovery
Tax Recovery
Tax Recovery
Tax Recovery
Tax Rule
Tax Rule
Tax Rule
Tax Rule
Tax Status
Tax Status
Tax Status
Tax Status
Tax Status
Taxable Transaction
Taxable Transaction
Taxable Transaction
Taxable Transaction
Taxable Transaction
Taxable Transaction
Transaction Tax
Transaction Tax
Transaction Tax

A Tax Manager can manage tax recovery for the tax setup
A Tax Specialist can manage tax recovery for the tax setup
recovery for the tax setup applicable to the business units for
manage tax recovery for the tax setup applicable to the business
A Financial Application Administrator can manage tax rule for
responsible
Administrator can manage tax rule for the tax setup applicable to
the business units for which they are responsible
A Tax Manager can manage tax rule for the tax setup applicable
An Application Implementation Consultant can manage tax rule
are responsible
A Financial Application Administrator can manage tax status for
responsible
Administrator can manage tax status for the tax setup applicable
A Tax Manager can manage tax status for the tax setup
An Application Implementation Consultant can manage tax status
are responsible
manage tax status for the tax setup applicable to the business
A Financial Application Administrator can manage taxable
transaction for the business units for which they are authorized
Administrator can manage taxable transaction for the business
A Tax Administrator can manage taxable transaction for the
A Tax Manager can manage taxable transaction for the business
A Tax Specialist can manage taxable transaction for the business
An Application Implementation Consultant can manage taxable
transaction for the business units for which they are authorized
A Financial Application Administrator can manage transaction
tax for the tax setup applicable to the business units for which
Administrator can manage transaction tax for the tax setup
A Tax Manager can manage transaction tax for the tax setup

Transaction Tax
Transaction Tax
Withholding Tax
Withholding Tax
Withholding Tax
Withholding Tax

transaction tax for the tax setup applicable to the business units
manage transaction tax for the tax setup applicable to the
business units for which they are responsible
A Financial Application Administrator can manage transaction
tax for the withholding tax setup applicable to the business
Administrator can manage transaction tax for the withholding tax
setup applicable to the business unit(s) they are responsible for
A Tax Manager can manage transaction tax for the withholding
tax setup applicable to the business unit(s) they are responsible
for
transaction tax for the withholding tax setup applicable to the
business unit(s) they are responsible for
A Financial Application Administrator can manage tax exception
for the withholding tax setup applicable to the business unit(s)
they are responsible for
Administrator can manage tax exception for the withholding tax
A Tax Manager can manage tax exception for the withholding
for
A Tax Specialist can manage tax exception for the withholding
for
exception for the withholding tax setup applicable to the business
A Financial Application Administrator can manage tax rate for
the withholding tax setup applicable to the business unit(s) they
are responsible for
Administrator can manage tax rate for the withholding tax setup
applicable to the business unit(s) they are responsible for
A Tax Manager can manage tax rate for the withholding tax setup
A Tax Specialist can manage tax rate for the withholding tax
An Application Implementation Consultant can manage tax rate
A Financial Application Administrator can manage tax rule for
are responsible for
Administrator can manage tax rule for the withholding tax setup
A Tax Manager can manage tax rule for the withholding tax
An Application Implementation Consultant can manage tax rule


Template Name

A Financial Application Administrator can manage tax status for
are responsible for
Administrator can manage tax status for the withholding tax
A Tax Manager can manage tax status for the withholding tax
An Application Implementation Consultant can manage tax status
Functional Setup Manager Template for Cost Organization
SetupAsmCostOrg
Functional Setup Manager Template for Cost Organization
COST_ORG_ID, COST_ORG_NAME,
ROLE_CODE || '_' || COST_ORG_NAME
ROLE_NAME || '_' || COST_ORG_NAME
Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Base Roles

Cost Organization
A Cost Accountant can manage cost organization for the cost
organizations for which they are authorized
Cost Organization
Administrator can manage cost organization for the cost
Cost Organization
A Supply Chain Application Administrator can manage cost
organization for the cost organizations for which they are
authorized
Cost Organization
An Application Implementation Consultant can manage cost
authorized
Item Cost Profile
A Cost Accountant can manage item cost profile for the cost
Item Cost Profile
Administrator can manage item cost profile for the cost
Item Cost Profile
A Supply Chain Application Administrator can manage item cost
profile for the cost organizations for which they are authorized
Item Cost Profile
An Application Implementation Consultant can manage item cost
Overhead Rule
A Cost Accountant can view overhead rule for the cost
Overhead Rule
Administrator can view overhead rule for the cost organizations
Overhead Rule
A Supply Chain Application Administrator can view overhead
rule for the cost organizations for which they are authorized
Overhead Rule
An Application Implementation Consultant can view overhead
Valuation Unit
A Cost Accountant can manage valuation unit for the cost

Valuation Unit
Valuation Unit
Valuation Unit

Template Name

Administrator can manage valuation unit for the cost
A Supply Chain Application Administrator can manage valuation
unit for the cost organizations for which they are authorized
An Application Implementation Consultant can manage valuation
Functional Setup Manager Template for Inventory Organization
SetupAsmInvOrg
Functional Setup Manager Template for Inventory Organization
ORGANIZATION_ID, ORGANIZATION_CODE,
ROLE_CODE || '_' || ORGANIZATION_CODE
ROLE_NAME || '_' || ORGANIZATION_CODE
Role [ROLE_NAME] implementing Inventory Organization
[ORGANIZATION_CODE]
Template Base Roles

ABC Assignment Group
Administrator can manage abc assignment group for the
inventory organizations in which they can operate
A Supply Chain Application Administrator can manage abc
assignment group for the inventory organizations in which they
can operate
A Warehouse Manager can manage abc assignment group for the
An Application Implementation Consultant can manage abc
can operate
An Inventory Manager can manage abc assignment group for the
ABC Class
Administrator can manage abc class for the inventory
organizations in which they can operate
ABC Class
A Supply Chain Application Administrator can manage abc class
for the inventory organizations in which they can operate
ABC Class
A Warehouse Manager can manage abc class for the inventory
ABC Class
An Application Implementation Consultant can manage abc class
ABC Class
An Inventory Manager can manage abc class for the inventory
ABC Classification Set Header
Administrator can manage abc classification set header for the
classification set header for the inventory organizations in which
they can operate
A Warehouse Manager can manage abc classification set header
they can operate

Interorganization Parameter
Inventory Account Alias
Inventory Locator
Inventory Locator
Inventory Locator
Inventory Locator
Inventory Locator
Inventory Movement Rule Selection
Criterion
Criterion
Criterion
Criterion
Criterion

An Inventory Manager can manage abc classification set header
Administrator can manage interorganization parameter for the
A Supply Chain Application Administrator can manage
interorganization parameter for the inventory organizations in
A Warehouse Manager can manage interorganization parameter
An Inventory Manager can manage interorganization parameter
Administrator can manage inventory account alias for the
A Supply Chain Application Administrator can manage inventory
account alias for the inventory organizations in which they can
operate
A Warehouse Manager can manage inventory account alias for
the inventory organizations in which they can operate
inventory account alias for the inventory organizations in which
they can operate
An Inventory Manager can manage inventory account alias for
Administrator can manage inventory locator for the inventory
locator for the inventory organizations in which they can operate
A Warehouse Manager can manage inventory locator for the
inventory locator for the inventory organizations in which they
can operate
An Inventory Manager can manage inventory locator for the
Administrator can manage inventory movement rule selection
criterion for the inventory organizations in which they can
operate
movement rule selection criterion for the inventory organizations
A Warehouse Manager can manage inventory movement rule
selection criterion for the inventory organizations in which they
can operate
inventory movement rule selection criterion for the inventory
An Inventory Manager can manage inventory movement rule
can operate

Inventory Organization Parameter

Item Locator
Item Locator
Item Locator
Item Locator
Item Locator
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Packing Unit Item Assignment

Administrator can manage item and inventory organization
parameter for the inventory organizations in which they can
operate
A Supply Chain Application Administrator can manage item and
inventory organization parameter for the inventory organizations
A Warehouse Manager can manage item and inventory
organization parameter for the inventory organizations in which
they can operate
An Application Implementation Consultant can manage item and
An Inventory Manager can manage item and inventory
they can operate
Administrator can manage item locator for the inventory
A Supply Chain Application Administrator can manage item
A Warehouse Manager can manage item locator for the inventory
An Application Implementation Consultant can manage item
An Inventory Manager can manage item locator for the inventory
Administrator can manage item subinventory for the inventory
subinventory for the inventory organizations in which they can
operate
A Warehouse Manager can manage item subinventory for the
operate
An Inventory Manager can manage item subinventory for the
Administrator can manage packing unit item assignment for the
A Shipping Manager can manage packing unit item assignment
A Supply Chain Application Administrator can manage packing
unit item assignment for the inventory organizations in which
they can operate
A Warehouse Manager can manage packing unit item assignment
An Application Implementation Consultant can manage packing
they can operate
manage packing unit item assignment for the inventory

Pick Wave
Pick Wave
Pick Wave
Pick Wave
Pick Wave
Pick Wave
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Shipping Organization Parameter
Subinventory
Subinventory
Subinventory
Subinventory
Subinventory

Administrator can manage pick wave for the inventory
A Shipping Manager can manage pick wave for the inventory
A Supply Chain Application Administrator can manage pick
wave for the inventory organizations in which they can operate
A Warehouse Manager can manage pick wave for the inventory
An Application Implementation Consultant can manage pick
manage pick wave for the inventory organizations in which they
can operate
Administrator can manage receiving option for the inventory
A Supply Chain Application Administrator can manage receiving
option for the inventory organizations in which they can operate
A Warehouse Manager can manage receiving option for the
An Application Implementation Consultant can manage receiving
An Internal Auditor can manage receiving option for the
Administrator can manage shipping organization parameter for
A Shipping Manager can manage shipping organization
operate
A Supply Chain Application Administrator can manage shipping
they can operate
A Warehouse Manager can manage shipping organization
operate
An Application Implementation Consultant can manage shipping
they can operate
manage shipping organization parameter for the inventory
Administrator can manage subinventory for the inventory
operate
A Warehouse Manager can manage subinventory for the
operate
An Inventory Manager can manage subinventory for the

Unit of Measure
Unit of Measure
Unit of Measure
Unit of Measure
Unit of Measure

Template Name

Administrator can manage unit of measure for the inventory
A Supply Chain Application Administrator can manage unit of
measure for the inventory organizations in which they can
operate
A Warehouse Manager can manage unit of measure for the
An Application Implementation Consultant can manage unit of
operate
An Inventory Manager can manage unit of measure for the
Functional Setup Manager Template for Ledger
SetupAsmLedger
Functional Setup Manager Template for Ledger
ACCESS_SET_ID, NAME,
ROLE_CODE || '_' || NAME
ROLE_NAME || '_' || NAME
Role [ROLE_NAME] implementing General Ledger Access Set
[NAME]
Template Base Roles

A Chief Financial Officer can manage accounting period status
for the set of subsidiaries whose close processes they manage
A Controller can manage accounting period status for the set of
subsidiaries whose close processes they manage
A Federal Accounting Manager can manage accounting period
status for the set of subsidiaries whose close processes they
manage
A Financial Application Administrator can manage accounting
period status for the set of subsidiaries whose close processes
they manage
A Financial Integration Specialist can manage accounting period
manage
Administrator can manage accounting period status for the set of
subsidiaries whose close processes they manage
A General Accounting Manager can manage accounting period
manage
accounting period status for the set of subsidiaries whose close
processes they manage
An Integration Specialist can manage accounting period status
for the set of subsidiaries whose close processes they manage
An Intercompany Accountant can manage accounting period
manage
Administrator can manage accounting period status for the


Template Name

A Grants Accountant can manage accounting period status for the
A Project Accountant can manage accounting period status for
A Project Application Administrator can manage accounting
period status for the business units for which they are authorized
accounting period status for the business units for which they are
authorized
Functional Setup Manager Template for SetID
SetupAsmSetId
Functional Setup Manager Template for SetID
SET_ID, SET_CODE, SET_NAME
ROLE_CODE || '_' || SET_CODE
ROLE_NAME || '_' || SET_NAME
Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Base Roles

Collections Aging Bucket
A Collections Manager can maintain collections aging buckets
for the reference data sets they administer
aging buckets for the reference data sets they administer
Administrator can maintain collections aging buckets for the
collections aging buckets for the reference data sets they
administer
Collections Dunning Configuration
A Collections Manager can maintain collections dunning
configurations for the reference data sets they administer
dunning configurations for the reference data sets they administer
Administrator can maintain collections dunning configurations
collections dunning configurations for the reference data sets
they administer
A Collections Manager can maintain collections application
preference for the reference data sets they administer
application preference for the reference data sets they administer
Administrator can maintain collections application preference for
collections application preference for the reference data sets they
administer
Collector
A Collections Manager can maintain collector for the reference
Collector
A Financial Application Administrator can maintain collector for

Collector
Collector
Cost Element
Cost Element
Cost Element
Cost Element
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Valuation Structure
Fixed Asset Ceiling
Fixed Asset Ceiling

Administrator can maintain collector for the reference data sets
they administer
collector for the reference data sets they administer
A Cost Accountant can manage cost element for the reference
Administrator can manage cost element for the reference data
element for the reference data sets they administer
A Cost Accountant can manage cost profile for the reference data
A Cost Accountant can view cost profile for the reference data
Administrator can manage cost profile for the reference data sets
they administer
Administrator can view cost profile for the reference data sets
they administer
profile for the reference data sets they administer
A Supply Chain Application Administrator can view cost profile
An Application Implementation Consultant can view cost profile
A Cost Accountant can manage cost valuation structure for the
Administrator can manage cost valuation structure for the
valuation structure for the reference data sets they administer
bonus rule for the reference data sets they administer
Administrator can manage fixed asset bonus rule for the
asset bonus rule for the reference data sets they administer
An Asset Accounting Manager can manage fixed asset bonus rule
ceiling for the reference data sets they administer
Administrator can manage fixed asset ceiling for the reference

Fixed Asset Ceiling
Fixed Asset Ceiling
Fixed Asset Depreciation Method
Fixed Asset Prorate Convention
Orchestration Hold Code
Orchestration Process Definition

asset ceiling for the reference data sets they administer
An Asset Accounting Manager can manage fixed asset ceiling for
depreciation method for the reference data sets they administer
Administrator can manage fixed asset depreciation method for
asset depreciation method for the reference data sets they
administer
An Asset Accounting Manager can manage fixed asset
depreciation method for the reference data sets they administer
prorate convention for the reference data sets they administer
Administrator can manage fixed asset prorate convention for the
asset prorate convention for the reference data sets they
administer
An Asset Accounting Manager can manage fixed asset prorate
convention for the reference data sets they administer
Administrator can manage orchestration hold code definition for
orchestration hold code definition for the reference data sets they
administer
administer
An Order Administrator can manage orchestration hold code
definition for the reference data sets they administer
Administrator can manage orchestration process definition for the
orchestration process definition for the reference data sets they
administer
administer
An Order Administrator can manage orchestration process
payment terms for the reference data sets they administer
Administrator can manage payables payment terms for the
payables payment terms for the reference data sets they
administer

Receivables Accounting Rule
Receivables Application Exception
Rule
Rule
Rule
Rule
Receivables AutoCash Rule Set
Receivables Automatch Rule
Receivables Batch Source

An Internal Auditor can manage payables payment terms for the
accounting rule for the reference data sets they administer
Administrator can manage receivables accounting rule for the
A Revenue Manager can manage receivables accounting rule for
receivables accounting rule for the reference data sets they
administer
An Internal Auditor can manage receivables accounting rule for
receipt application exception rule for the reference data sets they
administer
Administrator can manage receivables receipt application
exception rule for the reference data sets they administer
receivables receipt application exception rule for the reference
An Internal Auditor can manage receivables receipt application
autocash rule set for the reference data sets they administer
Administrator can manage receivables autocash rule set for the
receivables autocash rule set for the reference data sets they
administer
An Internal Auditor can manage receivables autocash rule set for
automatch rule set for the reference data sets they administer
Administrator can manage receivables automatch rule set for the
receivables automatch rule set for the reference data sets they
administer
An Internal Auditor can manage receivables automatch rule set
batch source for the reference data sets they administer
Administrator can manage receivables batch source for the
receivables batch source for the reference data sets they
administer

Receivables Lockbox
Receivables Lockbox
Receivables Lockbox
Receivables Lockbox
Receivables Memo Line Template
Receivables Payment Term
Receivables Revenue Contingency
Receivables Transaction Type

An Internal Auditor can manage receivables batch source for the
lockbox for the reference data sets they administer
Administrator can manage receivables lockbox for the reference
receivables lockbox for the reference data sets they administer
An Internal Auditor can manage receivables lockbox for the
memo line template for the reference data sets they administer
Administrator can manage receivables memo line template for
A Revenue Manager can manage receivables memo line template
receivables memo line template for the reference data sets they
administer
An Internal Auditor can manage receivables memo line template
Administrator can manage receivables payment terms for the
receivables payment terms for the reference data sets they
administer
An Internal Auditor can manage receivables payment terms for
revenue contingency for the reference data sets they administer
Administrator can manage receivables revenue contingency for
A Revenue Manager can manage receivables revenue
contingency for the reference data sets they administer
receivables revenue contingency for the reference data sets they
administer
An Internal Auditor can manage receivables revenue contingency
transaction type for the reference data sets they administer
Administrator can manage receivables transaction type for the
receivables transaction type for the reference data sets they
administer
An Internal Auditor can manage receivables transaction type for


A Billing Manager can manage customer account relationship for
the reference data sets for which they are authorized
A Billing Manager can view customer account relationship for
A Billing Specialist can manage customer account relationship
for the reference data sets for which they are authorized
A Billing Specialist can view customer account relationship for
Load Application Identity can view customer account
relationship for the reference data sets for which they are
authorized
A Business Practices Director can view customer account
authorized
A Channel Account Manager can view customer account
authorized
A Channel Administrator can view customer account relationship
A Channel Operations Manager can view customer account
authorized
A Channel Partner Portal Administrator can view customer
account relationship for the reference data sets for which they are
authorized
A Channel Sales Director can view customer account relationship
A Channel Sales Manager can view customer account
authorized
A Collections Agent can manage customer account relationship
A Collections Agent can view customer account relationship for
A Collections Manager can manage customer account
authorized
A Collections Manager can view customer account relationship
A Contract Finance Manager can view customer account
authorized
A Corporate Marketing Manager can view customer account
authorized
A Customer Contract Administrator can view customer account
authorized
A Customer Contract Manager can view customer account
authorized
A Customer Contract Team Member can view customer account
authorized


A Customer Data Steward can manage customer account
authorized
A Customer Data Steward can view customer account
authorized
Administrator can view customer account relationship for the
reference data sets for which they are authorized
A Data Steward Manager can manage customer account
authorized
A Data Steward Manager can view customer account relationship
A Financial Application Administrator can manage customer
authorized
A Financial Application Administrator can view customer
authorized
Administrator can manage customer account relationship for the
A Grants Accountant can view customer account relationship for
A Grants Administrator can view customer account relationship
A Marketing Analyst can view customer account relationship for
A Marketing Manager can view customer account relationship
A Marketing Operations Manager can view customer account
authorized
A Marketing VP can view customer account relationship for the
A Master Data Management Application Administrator can
manage customer account relationship for the reference data sets
A Master Data Management Application Administrator can view
customer account relationship for the reference data sets for
A Principal Investigator can view customer account relationship
A Project Accountant can view customer account relationship for
A Project Administrator can view customer account relationship
A Project Billing Specialist can view customer account
authorized
A Project Management Duty can view customer account


authorized
A Project Manager can view customer account relationship for
A Revenue Analyst can manage customer account relationship
A Revenue Analyst can view customer account relationship for
A Revenue Manager can manage customer account relationship
A Revenue Manager can view customer account relationship for
A Sales Administrator can view customer account relationship
A Sales Lead Qualifier can view customer account relationship
A Sales Manager can view customer account relationship for the
A Sales Representative can view customer account relationship
A Sales VP can view customer account relationship for the
A Supplier Contract Administrator can view customer account
authorized
A Supplier Contract Manager can view customer account
authorized
A Supplier Contract Team Member can view customer account
authorized
A Supply Chain Controller can view customer account
authorized
A Web Services Application Identity for CRM can view
A Web Services Application Identity for SCM can view customer
authorized
An Accounts Receivable Manager can manage customer account
authorized
An Accounts Receivable Manager can view customer account
authorized
An Accounts Receivable Specialist can manage customer account
authorized
An Accounts Receivable Specialist can view customer account
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

An Application Implementation Consultant can manage customer
authorized
An Application Implementation Consultant can view customer
authorized
for CRM can view customer account relationship for the
for Projects can view customer account relationship for the
for SCM can view customer account relationship for the
Application Identity for CRM can view customer account
authorized
An Enterprise Contract Administrator can view customer account
authorized
An Enterprise Contract Manager can view customer account
authorized
An Enterprise Contract Team Member can view customer
authorized
view customer account relationship for the reference data sets for
can view customer account relationship for the reference data sets
An Internal Auditor can manage customer account relationship
An Internal Auditor can view customer account relationship for
CRM can view customer account relationship for the reference
data sets for which they are authorized
A Billing Manager can manage customer account site for the
A Billing Manager can view customer account site for the
A Billing Specialist can manage customer account site for the
A Billing Specialist can view customer account site for the
A Budget Analyst can view customer account site for the
A Budget Manager can view customer account site for the

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

A Budget Preparer can view customer account site for the
Load Application Identity can view customer account site for the
A Business Practices Director can view customer account site for
A Cash Manager can view customer account site for the
A Channel Account Manager can view customer account site for
A Channel Administrator can view customer account site for the
A Channel Operations Manager can view customer account site
account site for the reference data sets for which they are
authorized
A Channel Sales Director can view customer account site for the
A Channel Sales Manager can view customer account site for the
A Chief Financial Officer can view customer account site for the
A Collections Agent can manage customer account site for the
A Collections Agent can view customer account site for the
A Collections Manager can manage customer account site for the
A Collections Manager can view customer account site for the
A Consolidation Accountant can view customer account site for
A Consolidation Manager can view customer account site for the
A Contract Finance Manager can view customer account site for
A Controller can view customer account site for the reference
A Corporate Marketing Manager can view customer account site
site for the reference data sets for which they are authorized
A Customer Contract Manager can view customer account site
A Customer Data Steward can manage customer account site for
A Customer Data Steward can view customer account site for the
Administrator can view customer account site for the reference

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

A Data Steward Manager can manage customer account site for
A Data Steward Manager can view customer account site for the
A Federal Accounting Manager can view customer account site
A Financial Analyst can view customer account site for the
authorized
authorized
Administrator can manage customer account site for the
A General Accountant can view customer account site for the
A General Accounting Manager can view customer account site
A Global Order Promising Administrator can view customer
authorized
A Grants Accountant can view customer account site for the
A Grants Administrator can view customer account site for the
A Marketing Analyst can view customer account site for the
A Marketing Manager can view customer account site for the
A Marketing Operations Manager can view customer account site
A Marketing VP can view customer account site for the reference
manage customer account site for the reference data sets for
customer account site for the reference data sets for which they
are authorized
A Principal Investigator can view customer account site for the
A Project Accountant can view customer account site for the
A Project Administrator can view customer account site for the
A Project Billing Specialist can view customer account site for
A Project Management Duty can view customer account site for

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

A Project Manager can view customer account site for the
A Revenue Analyst can manage customer account site for the
A Revenue Analyst can view customer account site for the
A Revenue Manager can manage customer account site for the
A Revenue Manager can view customer account site for the
A Sales Administrator can view customer account site for the
A Sales Lead Qualifier can view customer account site for the
A Sales Manager can view customer account site for the
A Sales Representative can view customer account site for the
A Sales VP can view customer account site for the reference data
sets for which they are authorized
A Supplier Contract Manager can view customer account site for
A Supply Chain Application Administrator can view customer
authorized
A Supply Chain Controller can view customer account site for
A Tax Accountant can view customer account site for the
A Tax Administrator can view customer account site for the
A Tax Manager can view customer account site for the reference
A Tax Specialist can view customer account site for the reference
A Treasury Accountant can view customer account site for the
are authorized
are authorized
A Web Services Application Identity for Financials can view
are authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site Use

authorized
authorized
for CRM can view customer account site for the reference data
for Projects can view customer account site for the reference data
for SCM can view customer account site for the reference data
Application Identity for CRM can view customer account site for
An Enterprise Contract Manager can view customer account site
authorized
view customer account site for the reference data sets for which
they are authorized
can view customer account site for the reference data sets for
An Intercompany Accountant can view customer account site for
An Internal Auditor can manage customer account site for the
An Internal Auditor can view customer account site for the
CRM can view customer account site for the reference data sets
An Order Administrator can view customer account site for the
An Order Manager can view customer account site for the
A Billing Manager can manage customer account site use for the

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

A Billing Manager can view customer account site use for the
A Billing Specialist can manage customer account site use for the
A Billing Specialist can view customer account site use for the
A Budget Analyst can view customer account site use for the
A Budget Manager can view customer account site use for the
A Budget Preparer can view customer account site use for the
Load Application Identity can view customer account site use for
A Business Practices Director can view customer account site use
A Cash Manager can view customer account site use for the
A Channel Account Manager can view customer account site use
A Channel Administrator can view customer account site use for
use for the reference data sets for which they are authorized
account site use for the reference data sets for which they are
authorized
A Channel Sales Director can view customer account site use for
A Channel Sales Manager can view customer account site use for
A Chief Financial Officer can view customer account site use for
A Collections Agent can manage customer account site use for
A Collections Agent can view customer account site use for the
A Collections Manager can manage customer account site use for
A Collections Manager can view customer account site use for
A Consolidation Accountant can view customer account site use
A Consolidation Manager can view customer account site use for
A Contract Finance Manager can view customer account site use
A Controller can view customer account site use for the reference
site use for the reference data sets for which they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

A Customer Data Steward can manage customer account site use
A Customer Data Steward can view customer account site use for
Administrator can view customer account site use for the
A Data Steward Manager can manage customer account site use
A Data Steward Manager can view customer account site use for
A Financial Analyst can view customer account site use for the
authorized
authorized
Administrator can manage customer account site use for the
A General Accountant can view customer account site use for the
authorized
A Grants Accountant can view customer account site use for the
A Grants Administrator can view customer account site use for
A Marketing Analyst can view customer account site use for the
A Marketing Manager can view customer account site use for the
A Marketing VP can view customer account site use for the
manage customer account site use for the reference data sets for
customer account site use for the reference data sets for which
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

A Principal Investigator can view customer account site use for
A Project Accountant can view customer account site use for the
A Project Administrator can view customer account site use for
A Project Billing Specialist can view customer account site use
A Project Management Duty can view customer account site use
A Project Manager can view customer account site use for the
A Revenue Analyst can manage customer account site use for the
A Revenue Analyst can view customer account site use for the
A Revenue Manager can manage customer account site use for
A Revenue Manager can view customer account site use for the
A Sales Administrator can view customer account site use for the
A Sales Lead Qualifier can view customer account site use for
A Sales Manager can view customer account site use for the
A Sales Representative can view customer account site use for
A Sales VP can view customer account site use for the reference
A Supplier Contract Manager can view customer account site use
authorized
A Supply Chain Controller can view customer account site use
A Tax Accountant can view customer account site use for the
A Tax Administrator can view customer account site use for the
A Tax Manager can view customer account site use for the
A Tax Specialist can view customer account site use for the
A Treasury Accountant can view customer account site use for
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

they are authorized
they are authorized
authorized
authorized
authorized
for CRM can view customer account site use for the reference
for Projects can view customer account site use for the reference
for SCM can view customer account site use for the reference
Application Identity for CRM can view customer account site use
authorized
view customer account site use for the reference data sets for
can view customer account site use for the reference data sets for
An Intercompany Accountant can view customer account site use
An Internal Auditor can manage customer account site use for the
An Internal Auditor can view customer account site use for the

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Trading Community Resource Sales

CRM can view customer account site use for the reference data
An Order Administrator can view customer account site use for
An Order Manager can view customer account site use for the
Load Application Identity can manage trading community
salesperson setup for the reference data sets for which they are
authorized
Load Application Identity can view trading community
authorized
A Channel Account Manager can manage trading community
authorized
A Channel Account Manager can view trading community
authorized
A Channel Administrator can manage trading community
authorized
A Channel Administrator can view trading community
authorized
A Channel Operations Manager can manage trading community
authorized
A Channel Operations Manager can view trading community
authorized
A Channel Partner Portal Administrator can manage trading
community salesperson setup for the reference data sets for
A Channel Partner Portal Administrator can view trading
A Channel Sales Director can manage trading community
authorized
A Channel Sales Director can view trading community
authorized
A Channel Sales Manager can manage trading community
authorized
A Channel Sales Manager can view trading community
authorized
A Collections Manager can manage trading community
authorized
A Collections Manager can view trading community salesperson


setup for the reference data sets for which they are authorized
A Customer Contract Administrator can manage trading
A Customer Contract Administrator can view trading community
authorized
A Customer Contract Manager can manage trading community
authorized
A Customer Contract Manager can view trading community
authorized
Administrator can manage trading community salesperson setup
Administrator can view trading community salesperson setup for
A Financial Application Administrator can manage trading
A Financial Application Administrator can view trading
A Grants Administrator can manage trading community
authorized
A Grants Administrator can view trading community salesperson
A Marketing Operations Manager can manage trading
A Marketing Operations Manager can view trading community
authorized
manage trading community salesperson setup for the reference
trading community salesperson setup for the reference data sets
A Procurement Application Administrator can manage trading
A Procurement Application Administrator can view trading
A Project Application Administrator can manage trading


A Project Application Administrator can view trading community
authorized
A Sales Administrator can manage trading community
authorized
A Sales Administrator can view trading community salesperson
A Supplier Contract Administrator can manage trading
A Supplier Contract Administrator can view trading community
authorized
A Supplier Contract Manager can manage trading community
authorized
A Supplier Contract Manager can view trading community
authorized
A Web Services Application Identity for CRM can view trading
An Application Implementation Consultant can manage trading
An Application Implementation Consultant can view trading
Application Identity for CRM can manage trading community
authorized
Application Identity for CRM can view trading community
authorized
An Enterprise Contract Manager can manage trading community
authorized
An Enterprise Contract Manager can view trading community
authorized
view trading community salesperson setup for the reference data
An Internal Auditor can manage trading community salesperson
An Internal Auditor can view trading community salesperson


Middleware Extensions for Oracle Application Template for

Business Unit Security
CommonFndBusinessUnit
Business Unit Security
BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME
ROLE_CODE || '_' || BUSINESS_UNIT_CODE
ROLE_NAME || ' ' || BUSINESS_UNIT_NAME
Role [ROLE_NAME] implementing business unit
[BUSINESS_UNIT_NAME]
Template Name
Template Base Roles
Internal Auditor

authorized
Administrator can manage payables distribution set for the
authorized
An Internal Auditor can manage payables distribution set for the
authorized
Administrator can manage payables financials option for the
payables financials option for the business units for which they
are authorized
authorized
An Internal Auditor can manage payables financials option for
Administrator can manage payables system option for the
An Internal Auditor can manage payables system option for the
A Financial Application Administrator can manage payables tax
reporting entity for the business units for which they are
authorized
Administrator can manage payables tax reporting entity for the


tax reporting entity for the business units for which they are
authorized
An Internal Auditor can manage payables tax reporting entity for
authorized
Administrator can manage payables withholding tax setup for the
authorized
An Internal Auditor can manage payables withholding tax setup
activity for the business units for which they are authorized
Administrator can manage receivables activity for the business
receivables activity for the business units for which they are
authorized
An Internal Auditor can manage receivables activity for the
authorized
Administrator can manage receivables distribution set for the
receivables distribution set for the business units for which they
are authorized
An Internal Auditor can manage receivables distribution set for
receipt method account for the business units for which they are
authorized
Administrator can manage receivables receipt method account for
receivables receipt method account for the business units for
An Internal Auditor can manage receivables receipt method
account for the business units for which they are authorized
receipt source for the business units for which they are authorized
Administrator can manage receivables receipt source for the
receivables receipt source for the business units for which they
are authorized

Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption

An Internal Auditor can manage receivables receipt source for
revenue policy for the business units for which they are
authorized
Administrator can manage receivables revenue policy for the
receivables revenue policy for the business units for which they
are authorized
An Internal Auditor can manage receivables revenue policy for
statement cycle for the business units for which they are
authorized
Administrator can manage receivables statement cycle for the
receivables statement cycle for the business units for which they
are authorized
An Internal Auditor can manage receivables statement cycle for
system options for the reference data sets they administer
Administrator can manage receivables system options for the
receivables system options for the reference data sets they
administer
An Internal Auditor can manage receivables system options for
A Billing Manager can manage tax exemption for the tax setup
A Billing Specialist can manage tax exemption for the tax setup
A Financial Application Administrator can manage tax
Administrator can manage tax exemption for the tax setup
A Revenue Analyst can manage tax exemption for the tax setup
A Revenue Manager can manage tax exemption for the tax setup
A Tax Accountant can manage tax exemption for the tax setup
A Tax Administrator can manage tax exemption for the tax setup
A Tax Manager can manage tax exemption for the tax setup
A Tax Specialist can manage tax exemption for the tax setup

Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption

Template Name
Template Base Roles
Internal Auditor
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Receiving Option

Template Name
Template Base Roles
Internal Auditor

An Accounts Receivable Manager can manage tax exemption for
responsible
An Accounts Receivable Specialist can manage tax exemption
are responsible
manage tax exemption for the tax setup applicable to the business
An Internal Auditor can manage tax exemption for the tax setup
CommonFndInvOrg
[ORGANIZATION_CODE]

SetID
CommonFndSetId
SetID
[SET_NAME]

Rule
Rule
Rule
Rule

Administrator can manage payables payment terms for the
payables payment terms for the reference data sets they
administer
An Internal Auditor can manage payables payment terms for the
accounting rule for the reference data sets they administer
Administrator can manage receivables accounting rule for the
receivables accounting rule for the reference data sets they
administer
An Internal Auditor can manage receivables accounting rule for
receipt application exception rule for the reference data sets they
administer
Administrator can manage receivables receipt application
receivables receipt application exception rule for the reference
An Internal Auditor can manage receivables receipt application
autocash rule set for the reference data sets they administer
Administrator can manage receivables autocash rule set for the
receivables autocash rule set for the reference data sets they
administer
An Internal Auditor can manage receivables autocash rule set for
automatch rule set for the reference data sets they administer
Administrator can manage receivables automatch rule set for the
receivables automatch rule set for the reference data sets they
administer
An Internal Auditor can manage receivables automatch rule set
batch source for the reference data sets they administer

Receivables Lockbox
Receivables Lockbox
Receivables Lockbox
Receivables Lockbox

Administrator can manage receivables batch source for the
receivables batch source for the reference data sets they
administer
An Internal Auditor can manage receivables batch source for the
lockbox for the reference data sets they administer
Administrator can manage receivables lockbox for the reference
receivables lockbox for the reference data sets they administer
An Internal Auditor can manage receivables lockbox for the
memo line template for the reference data sets they administer
Administrator can manage receivables memo line template for
receivables memo line template for the reference data sets they
administer
An Internal Auditor can manage receivables memo line template
Administrator can manage receivables payment terms for the
receivables payment terms for the reference data sets they
administer
An Internal Auditor can manage receivables payment terms for
revenue contingency for the reference data sets they administer
Administrator can manage receivables revenue contingency for
receivables revenue contingency for the reference data sets they
administer
An Internal Auditor can manage receivables revenue contingency
transaction type for the reference data sets they administer
Administrator can manage receivables transaction type for the
receivables transaction type for the reference data sets they
administer


An Internal Auditor can manage receivables transaction type for
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized
authorized
authorized
authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized
authorized
are authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
are authorized
are authorized
are authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized
authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

they are authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

they are authorized
they are authorized
they are authorized
authorized
authorized
authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized



Template Name
Project Foundation Template for SetID

ProjectsPjfSetId
Project Foundation Template for SetID
[SET_NAME]
Template Base Roles

Grants Accountant
Grants Administrator
Project Accountant
Project Billing Specialist

authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized
are authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
are authorized
are authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
they are authorized
they are authorized
authorized
authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized

Template Name

Supply Chain Management Common Components Template for
Cost Organization
ScmRcsCostOrg
Cost Organization
COST_ORG_ID, COST_ORG_NAME,
ROLE_CODE || '_' || COST_ORG_NAME
ROLE_NAME || '_' || COST_ORG_NAME
Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Base Roles

Cost Organization
A Cost Accountant can manage cost organization for the cost
Cost Organization
Administrator can manage cost organization for the cost
Cost Organization
authorized
Cost Organization
authorized
Item Cost Profile
A Cost Accountant can manage item cost profile for the cost
Item Cost Profile
Administrator can manage item cost profile for the cost
Item Cost Profile
A Supply Chain Application Administrator can manage item cost
Item Cost Profile
An Application Implementation Consultant can manage item cost
Overhead Rule
A Cost Accountant can view overhead rule for the cost
Overhead Rule
Administrator can view overhead rule for the cost organizations
Overhead Rule
A Supply Chain Application Administrator can view overhead
Overhead Rule
An Application Implementation Consultant can view overhead
Valuation Unit
A Cost Accountant can manage valuation unit for the cost
Valuation Unit
Administrator can manage valuation unit for the cost
Valuation Unit
A Supply Chain Application Administrator can manage valuation

Valuation Unit

An Application Implementation Consultant can manage valuation

ScmRcsInvOrg
[ORGANIZATION_CODE]
Template Name
Template Base Roles

Administrator can manage abc assignment group for the
can operate
A Warehouse Manager can manage abc assignment group for the
can operate
An Inventory Manager can manage abc assignment group for the
ABC Class
Administrator can manage abc class for the inventory
ABC Class
A Supply Chain Application Administrator can manage abc class
ABC Class
A Warehouse Manager can manage abc class for the inventory
ABC Class
An Application Implementation Consultant can manage abc class
ABC Class
An Inventory Manager can manage abc class for the inventory
Administrator can manage abc classification set header for the
they can operate
A Warehouse Manager can manage abc classification set header
they can operate
An Inventory Manager can manage abc classification set header
Administrator can manage interorganization parameter for the

Inventory Locator
Inventory Locator
Inventory Locator
Inventory Locator
Inventory Locator
Criterion
Criterion
Criterion
Criterion
Criterion

A Warehouse Manager can manage interorganization parameter
An Inventory Manager can manage interorganization parameter
Administrator can manage inventory account alias for the
account alias for the inventory organizations in which they can
operate
A Warehouse Manager can manage inventory account alias for
inventory account alias for the inventory organizations in which
they can operate
An Inventory Manager can manage inventory account alias for
Administrator can manage inventory locator for the inventory
A Warehouse Manager can manage inventory locator for the
inventory locator for the inventory organizations in which they
can operate
An Inventory Manager can manage inventory locator for the
Administrator can manage inventory movement rule selection
criterion for the inventory organizations in which they can
operate
movement rule selection criterion for the inventory organizations
A Warehouse Manager can manage inventory movement rule
can operate
inventory movement rule selection criterion for the inventory
An Inventory Manager can manage inventory movement rule
can operate
Administrator can manage item and inventory organization
operate

Item Locator
Item Locator
Item Locator
Item Locator
Item Locator
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Pick Wave

A Supply Chain Application Administrator can manage item and
A Warehouse Manager can manage item and inventory
they can operate
An Application Implementation Consultant can manage item and
An Inventory Manager can manage item and inventory
they can operate
Administrator can manage item locator for the inventory
A Warehouse Manager can manage item locator for the inventory
An Inventory Manager can manage item locator for the inventory
Administrator can manage item subinventory for the inventory
operate
A Warehouse Manager can manage item subinventory for the
operate
An Inventory Manager can manage item subinventory for the
Administrator can manage packing unit item assignment for the
A Shipping Manager can manage packing unit item assignment
A Supply Chain Application Administrator can manage packing
they can operate
A Warehouse Manager can manage packing unit item assignment
An Application Implementation Consultant can manage packing
they can operate
manage packing unit item assignment for the inventory
Administrator can manage pick wave for the inventory

Pick Wave
Pick Wave
Pick Wave
Pick Wave
Pick Wave
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Subinventory
Subinventory
Subinventory
Subinventory
Subinventory
Unit of Measure

A Shipping Manager can manage pick wave for the inventory
A Supply Chain Application Administrator can manage pick
A Warehouse Manager can manage pick wave for the inventory
An Application Implementation Consultant can manage pick
manage pick wave for the inventory organizations in which they
can operate
Administrator can manage shipping organization parameter for
A Shipping Manager can manage shipping organization
operate
A Supply Chain Application Administrator can manage shipping
they can operate
A Warehouse Manager can manage shipping organization
operate
An Application Implementation Consultant can manage shipping
they can operate
manage shipping organization parameter for the inventory
Administrator can manage subinventory for the inventory
operate
A Warehouse Manager can manage subinventory for the
operate
An Inventory Manager can manage subinventory for the
Administrator can manage unit of measure for the inventory

Unit of Measure
Unit of Measure
Unit of Measure
Unit of Measure

Template Name

A Supply Chain Application Administrator can manage unit of
operate
A Warehouse Manager can manage unit of measure for the
An Application Implementation Consultant can manage unit of
operate
An Inventory Manager can manage unit of measure for the
SetID
ScmRcsSetId
SetID
[SET_NAME]
Template Base Roles

Cost Element
A Cost Accountant can manage cost element for the reference
Cost Element
Administrator can manage cost element for the reference data
Cost Element
Cost Element
Cost Profile
A Cost Accountant can manage cost profile for the reference data
Cost Profile
A Cost Accountant can view cost profile for the reference data
Cost Profile
Administrator can manage cost profile for the reference data sets
they administer
Cost Profile
Administrator can view cost profile for the reference data sets
they administer
Cost Profile
Cost Profile
A Supply Chain Application Administrator can view cost profile
Cost Profile
Cost Profile
An Application Implementation Consultant can view cost profile
A Cost Accountant can manage cost valuation structure for the

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

Administrator can manage cost valuation structure for the
Administrator can manage orchestration hold code definition for
administer
administer
An Order Administrator can manage orchestration hold code
Administrator can manage orchestration process definition for the
administer
administer
An Order Administrator can manage orchestration process
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

are authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site Use

are authorized
are authorized
authorized
authorized
authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
they are authorized
they are authorized
authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Template Name

authorized
Trading Community Hub Template for SetID
CrmZchSetId
Trading Community Hub Template for SetID
[SET_NAME]
Template Base Roles

Customer Data Steward
Data Steward Manager
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
are authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site

authorized
are authorized
are authorized
are authorized
authorized
authorized
authorized

Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
authorized
they are authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
they are authorized
they are authorized
they are authorized
authorized
authorized

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
authorized


authorized
authorized
authorized
authorized
authorized
Unassigned Duties
Common offering duties defined but not assigned to any job or abstract role in the
reference implementation.
Duty Role
Controlled Features Configuration Duty
Role Description
Manage the configuration of controlled features.

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Oracle Applications Cloud Security Reference for Common Features

This guide also applies to on-premise implementations

Title and Copyright Information

This software or hardware and documentation may provide access to or information on

New Job and Abstract Roles.......................................................................................13

Job Role: Application Administrator.............................................25

Job Role: Application Developer...................................................79

Job Role: Application Diagnostics Administrator.......................133

Job Role: Application Diagnostics Advanced User.....................138

Job Role: Application Diagnostics Regular User........................142

Job Role: Application Diagnostics Viewer..................................144

Abstract Role: Application Implementation Administrator.........146

Job Role: Application Implementation Consultant......................150

Job Role: Application Implementation Manager.........................507

Abstract Role: Attachments Administrator..................................509

Abstract Role: Business Intelligence Applications Worker.........511

Abstract Role: Functional Setups User........................................512

Job Role: IT Auditor....................................................................514

Job Role: IT Security Manager....................................................516

Job Role: Integration Specialist...................................................527

Job Role: Internal Auditor............................................................566

Job Role: Master Data Management Application Administrator.612

Job Role: Project Administrator...................................................677

Abstract Role: Project Management Duty...................................689

Abstract Role: Project Team Member.........................................703

Job Role: Supply Chain Application Administrator....................708

Abstract Role: Transactional Business Intelligence Worker.......757

Data Role Templates....................................................................757

Oracle Fusion Applications Help

Oracle Fusion Applications Guides

Functional Setup Manager

For other guides, go to Oracle Technology Network at

Other Information Sources

Oracle Enterprise Repository for Oracle Fusion Applications

Comments and Suggestions

Fusion Applications Help and guides. Please send your suggestions to

Security Reference Implementation

How to Use this Security Reference Manual

Common Roles for all Offerings

New Job and Abstract Roles

Budgetary Control Budget Loading Duty

Grants Management Administration Duty

Activity Management Duty

Activity Resource Duty

Activity Template Management

Manage Application Attachment

Budgetary Control Budget

Import Budget Amounts

Budgetary Control Management

Archive and Purge Historical

Create Reporting Cube

Manage Budget Period Statuses

Rebuild Budget Calendar

Rebuild Control Budget

Run Encumbrance Year End

Certificate Management Duty

Configurator Reviewing Duty

View Configurator Extension

Create Yearly Tax Report

View Finalized Report History

Manage Award Template

Manage Grants Federal

Manage Grants Keyword

Manage Grants Management