Oracle - PVC Cloud-Security Reference For Product Management & Cost Management, R10 (E61430-01 OAPDM)

Oracle Product Value Chain Cloud Security Reference for Product
Management and Cost Management

Release 10
Part Number E61430-01
This guide also applies to on-premise implementations
Title and Copyright Information

Oracle Product Value Chain Cloud Security Reference for Product Management and Cost
Management
Release 10
Part Number E61430-01
Copyright 2015, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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Contents
Preface...................................................................................8
Introduction.....................................................................................................................................11
What's New.....................................................................................................................................13
New Duties..................................................................................................................................14
New Aggregate Privileges..........................................................................................................14
New Privileges............................................................................................................................14
Abstract Role: Contingent Worker.................................................16

Duties.............................................................................................................................16
Role Hierarchy and required role membership...........................................................................17
Aggregate Privileges...................................................................................................................19
Privileges.....................................................................................................................................20
Data Security Policies.................................................................................................................23
Segregation of Duties Policies Respected...................................................................................33
Job Role: Cost Accountant.............................................................34

Duties.............................................................................................................................34
Role Hierarchy............................................................................................................................35
Privileges.....................................................................................................................................37
Privacy........................................................................................................................................52
Segregation of Duties Conflicts..................................................................................................53
Abstract Role: Employee...............................................................55

Duties.............................................................................................................................55
Role Hierarchy and required role membership...........................................................................56
Privileges.....................................................................................................................................59
Job Role: Inventory Manager.........................................................76

Duties.............................................................................................................................76
Role Hierarchy............................................................................................................................77
Privileges.....................................................................................................................................80
Abstract Role: Line Manager.......................................................101

Duties...........................................................................................................................101
Role Hierarchy and required role membership.........................................................................102
Aggregate Privileges.................................................................................................................105
Privileges..................................................................................................................................106
Data Security Policies...............................................................................................................108
Job Role: Product Configurator Manager....................................120

Duties...........................................................................................................................120
Role Hierarchy..........................................................................................................................120
Privileges..................................................................................................................................122
Job Role: Product Data Steward..................................................124

Duties...........................................................................................................................124
Role Hierarchy..........................................................................................................................125
Privileges..................................................................................................................................127
Segregation of Duties Policies Respected................................................................................144
Job Role: Product Design Engineer.............................................146

Duties...........................................................................................................................146
Role Hierarchy..........................................................................................................................146
Privileges..................................................................................................................................148
Job Role: Product Design Manager.............................................153

Duties...........................................................................................................................153
Role Hierarchy..........................................................................................................................153
Privileges..................................................................................................................................155
Job Role: Product Management VP.............................................160

Duties...........................................................................................................................160
Role Hierarchy..........................................................................................................................160
Privileges..................................................................................................................................162
Job Role: Product Manager..........................................................163

Duties...........................................................................................................................163
Role Hierarchy..........................................................................................................................163
Privileges..................................................................................................................................166
Segregation of Duties Conflicts................................................................................................176
Job Role: Product Portfolio Manager...........................................177

Duties...........................................................................................................................177
Role Hierarchy..........................................................................................................................177
Privileges..................................................................................................................................179
Abstract Role: Supplier Administrator........................................180

Duties...........................................................................................................................180
Role Hierarchy..........................................................................................................................180
Privileges..................................................................................................................................182
Privacy......................................................................................................................................188
Job Role: Supplier Contract Administrator..................................191

Duties...........................................................................................................................191
Role Hierarchy..........................................................................................................................191
Privileges..................................................................................................................................194
Abstract Role: Supplier Manager.................................................224

Duties...........................................................................................................................224
Role Hierarchy..........................................................................................................................224
Privileges..................................................................................................................................226
Privacy......................................................................................................................................232
Job Role: Supplier Product Administrator...................................234

Privileges..................................................................................................................................236
Job Role: Supply Chain Application Administrator....................239

Duties...........................................................................................................................239
Role Hierarchy..........................................................................................................................241
Privileges..................................................................................................................................246
Privacy......................................................................................................................................330
Job Role: Supply Chain Integration Specialist............................333

Duties...........................................................................................................................333
Role Hierarchy..........................................................................................................................333
Privileges..................................................................................................................................336
Job Role: Warehouse Manager....................................................338

Duties...........................................................................................................................338
Role Hierarchy..........................................................................................................................339
Privileges..................................................................................................................................343

Job Role: Warehouse Operator....................................................386

Duties...........................................................................................................................386
Role Hierarchy..........................................................................................................................386
Privileges..................................................................................................................................386
Data Role Templates....................................................................395
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.
Offering: Product Management

Configure how you create and manage items, catalogs and related processes, as well as
the structures to support receipt accounting for purchased items, cost accounting for
financial reporting, and product profitability management.
This manual describes the security reference implementation for the Product
Management offering.
There is a set of common roles that are required to set up and administer an offering. For
information about these common roles, see the Oracle Fusion Applications Common
Security Reference Manual.
Note:
Privileges granted to Business Intelligence duties are not described in this manual.
For information about these privileges, see the My Oracle Support document
Oracle Business Intelligence Applications Duty Role Security Assignments for
Oracle Fusion Applications (Doc ID 1333454.1).
What's New
This release of the offering includes new Job and Abstract roles, Duties, Aggregate
Privileges and Privileges.
New Duties
Duty Role
Customer Account Inquiry
Enterprise Structures Administration
Person Communication Methods

Management
Person Communication Methods View
Product Common Management
Requisition Viewing
Description
View customer account details.
Administer all enterprise structure related setup objects
including charts of accounts, calendars, currencies,
ledgers, legal entities, legal jurisdictions and business
units.
Grants access to the employee, contingent worker and
Human Resource Specialist to manage the phones, emails
and other communication methods in the portrait.
Grants access to the employee, contingent worker and
Human Resource Specialist to view the phones, emails and
other communication methods in the portrait.
Creates and manages items including item attributes,
catalogs, item structures, packs, associations, relationships,
and catalog assignments common to the Product Manager
and Product Data Steward.
View requisition and associated documents.
New Aggregate Privileges

Aggregate Privilege
Manage Individual Compensation
Description
Privilege to manage individual compensation
awards for workers within the user's security
profile.
New Privileges
Granted Role
Contingent Worker
Privilege
Manage Development Goal
Manage Favorite Colleagues
Manage Mentorship
Manage Reputation Overview
Manage Reputation Scores
Manage Social Roles
View Team Schedule
View Time by Calendar
Employee

Manage Mentorship
Manage My Wellness
Manage Reputation Overview
Manage Social Roles
Description
Allows management of
development goals of direct
reports.
Allows management of favorite
colleagues identified by users for
career guidance.
Manage mentorship
Manage reputation overview
Manage reputation scores
Manage social roles
Allows viewing of team schedule
from the time calendar.
Allows view of personal schedule
in time calendar.
Allows management of
development goals of direct
reports.
Allows management of favorite
colleagues identified by users for
career guidance.
Manage mentorship
Allows management of employee's
own wellness.
Manage reputation overview
Manage reputation scores
Manage social roles
Granted Role
Privilege
View Team Schedule
Line Manager
Product Data Steward
Analytical view of team's

compliance violations
Manage Social Network
Connections
Manage Team Compliance
Violations List View
Manage Team Reputation Scores
List View
Manage Team Reputation Tasks
Manager Suggest Mentorship
Relationships
Manager's View of Employee's
Reputation Scores
Manager's View of Employee's
Social Roles
View Employee Social
Connections
View Team Compliance Outlier
Reports
View Team Reputation Outlier
Reports
View Team Reputation Scores
Analytic View
Manage Product Custom Objects
Product Design Engineer
Manage Product Document
Product Design Manager
Product Manager
Description
Allows viewing of team schedule
from the time calendar.
Allows view of personal schedule
in time calendar.
Manage social connections
Manage and view team's
compliance violations list view
Manage and view team's reputation
scores list view
Manage team reputation tasks
Suggest mentorship relationships
Manager's view of employee's
reputation scores
Manager's view of employee's
social roles
View employee social connections
View team's compliance outlier
reports
View team's reputation outlier
reports
reputation scores
Allows access to application
composer for products.
Allows for managing of a Product
Document - creating, updating of
Document attributes, deleting and
managing its structure.
Abstract Role: Contingent Worker

Identifies the person as a contingent worker.
Duties
Duties assigned directly and indirectly to the abstract role Contingent Worker
Duty Role
Business Intelligence Applications
Analysis
Business Intelligence Authoring
Business Intelligence Consumer
CRM Stage Write

Employee Enrollment
Expense Entry
FSCM Load Interface
Administration
Item Inquiry
Payables Invoice Inquiry
Payee Bank Account Management
Performance Management Worker
Management
View
Person National Identifier View
Portrait Current and Completed
Tasks
Procurement Analysis Currency
Preference
Receiving Management Requester
Requester Analysis
Requisition Business Unit Data
Security
Requisition Self Service User
Requisition Viewing
Description
Business Intelligence Applications Analysis Generic Duty
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Allows uploading CRM content to stage area on content server
Manages employee enrollments.
Creates and updates expense items and expense reports.
Manages load interface file for import
Queries and views items in the enterprise.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Adds content to rate to performance document and evaluates self.
Grants access to the employee, contingent worker and Human
Resource Specialist to manage the phones, emails and other
communication methods in the portrait.
Resource Specialist to view the phones, emails and other
Grants access to persons to view national identifier.
Grants access to the current and completed tasks card in the
portrait, which includes HCM worklist tasks and user provisioning
requests.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
This role is used for Requisition Business Unit data security in the
data warehouse
Manages requisitions including creating, searching, and viewing
requisitions, creating noncatalog requests, creating requisitions with
one-time locations, and changing deliver-to locations on requisition
lines.
Duty Role
Social Connection Worker
Time and Labor Worker
Transaction Entry with Budgetary
Control
View Secured Custom Help
Workforce Profile Worker
Description
Performs all Oracle Fusion Social Connection employee duties.
Reports time as a worker.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
Views custom help containing the security lookup value Secured.
Performs workforce profile duties as an employee or contingent
worker.
Role Hierarchy and required role membership

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

Attachments User
CRM Stage Write
Change Person Address
Change Person Marital Status
Compare HCM Information
Employee Enrollment
Expense Entry
Manage My Account
Prod
uct
Mana
geme
nt
All
Manage Person Documentation by Worker

Manage Person Name
Manage Personal Compensation
Manage Worker Information Sharing
Portrait Benefits
Print Worker Portrait
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Item Inquiry
Requester Analysis
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Use User Details Service
View Compensation Portrait Card
View Portrait Availability Card
View Portrait Contact Card
View Portrait Personal Information Card
View Portrait User Account Details Card
View Total Compensation Statements
Aggregate Privileges
Aggregate Privileges assigned directly and indirectly to the abstract role Contingent
Worker
Aggregate Privilege
Description
Searches worker deferred data and views the
portrait page.
Privileges
Privileges granted to duties of the abstract role Contingent Worker.
Granted Role
Contingent Worker
Granted Role Description

Identifies the person as a contingent
worker.
Employee Enrollment
Expense Entry
Creates and updates expense items and

expense reports.
FSCM Load Interface
Privilege
Absence Entry Using
Calendar
Access Competition Page
Access FUSE Directory
Page
Access FUSE Performance
and Career Planning Page
Access FUSE Personal
Information Page
Access FUSE Time Page
Approve Transactions
Create Product Idea
Enter Project Unprocessed
Expenditure Batch
Launch Oracle Social
Network
Manage Mentorship
Manage My Portrait Work
Area
Manage Performance Goal
Manage Person
Documentation
Manage Product Idea
Manage Reputation
Overview
Manage Social Roles
Review Product Ideas
View Notification Details
View Performance Goal
View Person Gallery Work
Area
View Team Schedule
Define Benefit Participant
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Review Benefit Participant
Enrollment Result
Manage Bank Account for
Expense Reimbursement
Manage Expense Report
Review Expense
Reimbursement
Load File to Interface
Granted Role
Administration
Item Inquiry

Payee Bank Account
Management

Manages supplier bank accounts and
other payment details.
Performance Management
Worker
Adds content to rate to performance

document and evaluates self.
Prepares requisitions for themselves.
Receiving Management
Requester
Allows a requester in Oracle Fusion

iProcurement to receive items, correct
receipts, and return receipts.
Privilege
Load Interface File for
Import
Manage File Import and
Export
Transfer File
Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
View Payables Invoice
Import Supplier Bank
Accounts
Manage External Payee
Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Create Performance
Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Select Feedback Participants
Track Participant Feedback
Status
View Performance
Information on Worker
Dashboard
Cancel Purchase Order as
Change Purchase Order as
Correct Self-Service
Receiving Receipt
Create Self-Service
Receiving Receipt
Manage Self-Service
Receiving Receipt Return
Monitor Self-Service
Receiving Receipt Work
Area
Review Inbound Shipment
Details
Review Receiving Receipt
Summary
Review Self-Service
Receiving Receipt
View Purchase Order
Granted Role
Manages requisitions including creating,

searching, and viewing requisitions,
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Requisition Viewing
View requisition and associated

documents.
Performs all Oracle Fusion Social

Connection employee duties.
Transaction Entry with

Budgetary Control
Manages the budgetary control tasks by

job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.
Performs workforce profile duties as an
Privilege
View Receiving Receipt
Notification
Create Requisition with
Changes to Deliver-to
Location
Noncatalog Requests
Create Requisition with One
Time Location
Manage Requisition
View Requisition
Details
Review Receiving
Transaction History
View Purchase Order as
View Requisition
View Supplier Negotiation
Add Someone to Social
Group
Create Social Group
Invite Social Connection
Invite Someone to Social
Group
Link Social Group
Manage Kudos
Manage Message Board
Manage Social Bookmarks
Manage Social Connections
Manage Social Group
Manage Social Selfdescriptive Information
Unlink Social Group
View Activity Stream
View Related Social Groups
Access Time Work Area
Report Time by Calendar
View Team Schedule
Check Funds
Reserve Funds
Review Budget Impact
Review Budget Period
Statuses
Review Budgetary Control
Balances
Transactions
Transfer Budget Balances to
Budget Cubes Continuously
View Funds Available
Balances
Define Talent Profile
Granted Role

employee or contingent worker.
Privilege
Define Talent Profile Item
Manage Model Talent
Profile
Manage Person Talent
Profile
Manage Talent Profile
Interest List
Match Talent Profile
Update Talent Profile Item
View Talent Profile
Data Security Policies

Data security policies and their enforcement across analytics application for the abstract
role Contingent Worker
Business Object
Policy Description
Application Attachment
A Contingent Worker can

delete application attachment
for the purchase order
categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
A Contingent Worker can read
application attachment for the
negotiation categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
A Contingent Worker can read
purchase order categories
including document,
and to payables
update application attachment
for the purchase order
categories including
and to payables
review benefit participant
enrollment result for
themselves
Benefit Participant
Enrollment Result
Policy Store
Implementation
Role: Procurement
Requester
Privilege: Delete
Resource: Application
Attachment
Role: Procurement
Requester
Privilege: Read
Attachment
Role: Procurement
Requester
Privilege: Read
Attachment
Role: Procurement
Requester
Privilege: Update
Attachment
Role: Employee
Enrollment
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Participant Enrollment
Result
Analytics
Implementation
Business Object
Policy Description
Benefit Relation

manage benefit relation for
themselves
Cash Advance
Approval Note

manage expense report
approval note for themselves
Corporate Card
Transaction Dispute
Note

manage expense for themselves
Expense

manage expense for themselves
Expense Report

manage expense report for
themselves
Expense Report
Approval Note

manage expense report
approval note for themselves
HR Job

choose hr job for all jobs in the
enterprise
Help Topic
A Contingent Worker can view

secured custom help content for
all secured help content they
are authorized
Idea

manage product idea where
they are a member of the idea
team
review product idea where they
are a member of the idea team
Policy Store
Implementation
Role: Employee
Enrollment
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Role: Expense Entry
Privilege: Manage
Expense Report
Approval Note (Data)
Resource: Cash
Advance Approval
Note
Role: Expense Entry
Privilege: Manage
Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Role: Expense Entry
Privilege: Manage
Expense (Data)
Resource: Expense
Role: Expense Entry
Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
Role: Expense Entry
Privilege: Manage
Expense Report
Resource: Expense
Report Approval Note
Role: Contingent
Worker
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: View Secured
Custom Help
Privilege: View
Secured Custom Help
Content
Resource: Help Topic
Role: Contingent
Worker
Privilege: Manage
Product Idea (Data)
Resource: Idea
Role: Contingent
Worker
Privilege: Review
Product Idea (Data)
Analytics
Implementation
Business Object
Policy Description
Payment Card

employee credit card for any
employee corporate cards in the
enterprise
Person

report person for themselves

worker current and completed
tasks portrait card for persons
and assignments in their person
and assignment security profile

worker current and completed
tasks portrait card for
themselves
Person Assignment

person assignment for persons
Person Communication
Method

manage person communication
method for themselves

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

manage person email for
themselves
Policy Store
Implementation
Resource: Idea
Role: Payee Bank
Account Management
Privilege: View
Employee Credit Card
(Data)
Resource: Payment
Card
Role: Contingent
Worker
Privilege: Report
Person (Data)
Resource: Person
Role: Portrait Current
and Completed Tasks
Privilege: View
Worker Current and
Completed Tasks
Portrait Card (Data)
Resource: Person
and Completed Tasks
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
Role: Contingent
Worker
Privilege: View Person
Assignment (Data)
Resource: Person
Assignment
Role: Person
Communication
Methods Management
Privilege: Manage
Method (Data)
Resource: Person
Communication
Method
Role: Person
Communication
Methods View
Communication
Method (Data)
Resource: Person
Communication
Method
Role: Person
Communication
Methods Management
Analytics
Implementation
Business Object
Policy Description

person email for work e-mail
addresses and private e-mail
addresses granted to the user
for persons in their person and
Person Life Event

manage person life event for
themselves
Person National
Identifier

person national identifier for
themselves
Person Phone

manage person phone for
themselves

person phone for work phone
numbers and private phone
numbers granted to the user for
Portrait Private Note

manage portrait private note for
themselves
Position

choose position for positions in
their position security profile
Primary Care Provider

define plan primary care
provider for themselves
Policy Store
Implementation
Privilege: Manage
Person Email (Data)
Resource: Person
Email
Role: Person
Communication
Methods View
Email (Data)
Resource: Person
Email
Role: Employee
Enrollment
Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Role: Person National
Identifier View
National Identifier
(Data)
Resource: Person
National Identifier
Role: Person
Communication
Methods Management
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
Role: Person
Communication
Methods View
Phone (Data)
Resource: Person
Phone
Role: Contingent
Worker
Privilege: Manage
(Data)
Resource: Portrait
Private Note
Role: Contingent
Worker
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee
Enrollment
Privilege: Define Plan
Analytics
Implementation
Business Object
Policy Description
Public Person

choose public person for all
workers in the enterprise

choose public person for
persons and assignments in
their person and assignment
security profile
Requisition

manage requisition for
themselves for the business
units for which they are
authorized

manage requisition for
themselves for the financial
business unit associated with
their primary assignment
Talent Profile

match talent profile person for
themselves

talent profile model for jobs in
their job security profile

talent profile person for
themselves
Talent Profile Item

talent profile item worker for
Policy Store
Implementation
(Data)
Resource: Primary
Care Provider
Role: Procurement
Requester
Privilege: Choose
Public Person (Data)
Resource: Public
Person
Role: Contingent
Worker
Privilege: Choose
Resource: Public
Person
Role: Procurement
Requester
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Role: Requisition Self
Service User
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Service User
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Role: Workforce
Profile Worker
Privilege: Match Talent
Profile Person (Data)
Resource: Talent
Profile
Role: Workforce
Profile Worker
Privilege: View Talent
Profile Model (Data)
Resource: Talent
Profile
Role: Workforce
Profile Worker
Resource: Talent
Profile
Role: Workforce
Profile Worker
Analytics
Implementation
Business Object
Policy Description
themselves
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 Address
Contact Preference

Policy Store
Implementation
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Service User
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party

trading community
organization for all
organizations in the enterprise
Policy Store
Implementation
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Expense Entry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payables Invoice
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Procurement
Requester
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference

Trading Community
Party

trading community contact for
all trading community persons
in the enterprise except contacts
created by partners.

trading community person for
all people in the enterprise
Policy Store
Implementation
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Procurement
Requester
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description

other than sales accounts and
sales prospects.

all resources in the enterprise
Trading Community
Person Address Contact
Preference

Trading Community
Person Address Phone
Contact Preference

Policy Store
Implementation
Person (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Person Email Contact
Preference

Trading Community
Person Phone Contact
Preference

Trading Community
Relationship

trading community relationship
for all trading community
relationships in the enterprise
Policy Store
Implementation
Community Person
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Procurement
Requester
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description

except partner contact
relationships, or relationships
created by partners
Worker

choose worker for people and
assignments in their person and
Policy Store
Implementation
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Procurement
Requester
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Service User
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Contingent
Worker
Privilege: Choose
Worker (Data)
Resource: Worker
Analytics
Implementation
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 abstract
role Contingent Worker
GRC Entitlement
Conflicting GRC Entitlement
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

Import
Transfer File
Job Role: Cost Accountant

Performs cost and management accounting functions.
Duties
Duties assigned directly and indirectly to the job role Cost Accountant
Duty Role
Application World Reference
Administration
Analysis
COGS and Gross Margin

Transaction Analysis
Cost Accounting Analysis
Cost Management Administration

Cost Transaction Analysis
Costing Organization Data Security
FSCM Load Interface
Administration
Functional Setups
Item Inquiry
Receipt Accounting Transaction
Analysis
Subledger Accounting Reporting
Supply Chain Analysis Currency
Preference
Control
Transactional Analysis
Upload data for Standard Cost
Import
Description
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
subject area.
Analyzes COGS and Gross Margin transactional information
This BI duty role is for Cost Accountants who are responsible for
advanced cost accounting work covering material and production
costs, costs of sales, etc to develop standard cost data and accurate
inventory valuations. This duty role allows Cost Accountants to
consume analytics on Item Costs and Cost Balances for Inventory
Performs cost management application setups and administration.
Analyzes Cost transactional information
This role is used for Costing Organization data security in the data
warehouse
Uses the functional user overview, and assigned tasks, and task
lists.
Analyzes Receipt Accounting transactional information
Runs all subledger accounting reports, and reviews journal entries.
This role is used to get the supported currencies in Supply Chain
and Order Management Analysis module.
payable manager.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Allows to upload data file to import Standard Cost related data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Cost Accountant
Inherited Roles
Cost Accountant
COGS and Gross Margin Transaction Analysis
Cost Accounting Analysis
Costing Organization Data Security
Supply Chain Analysis Currency Preference
Functional Setups
Cost Transaction Analysis
FSCM Load Interface Administration
Item Inquiry
Receipt Accounting Transaction Analysis
Subledger Accounting Reporting
Transaction Entry with Budgetary Control
Transactional Business Intelligence Worker
Upload data for Standard Cost Import
Aggregate Privileges assigned directly and indirectly to the job role Cost Accountant
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Cost Accountant.
Granted Role
Administration

Manages application reference industry,
territory, time zone, currency, and
language, including natural and ISO
language.
Cost Accountant
Performs cost and management

accounting functions.
Privilege
Manage Application
Reference Currency
Manage Application
Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Adjust Receipt Accrual
Balances
Analyze product gross
margins
Approve Cost Estimates
Approve Item Cost Profiles
Approve Standard Costs
Clear Receipt Accrual
Balances
Create Cost Adjustment
Create Cost Distributions
Create Cost Estimate
Requests
Create Receipt Accounting
Distributions
Create Subledger Journal
Entry Batch
Entry Online
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Create Uninvoiced Receipt
Accruals
Define Accounting Calendar
Define Accrual Clearing
Define Conversion Rate
Type
Define Standard Costs
Enter Transaction Cost
Estimate Costs
Export Customer Account
Extract Ledger Setup
Definitions
Get Cost Organization and
Granted Role
Privilege
Inventory Organization
Association Service
Import Cost Adjustments
Maintain Daily Conversion
Rate
Maintain Historical
Conversion Rate
Maintain Reports and
Analytics Region
Manage Cost Accounting
Activities
Manage Cost Estimate
Requests
Manage Cost Organization
Manage Cost Period
Manage Cost Planning
Activities
Manage Cost Processor
Error
Manage Costing Activities
Export
Manage Financial
Application Lookups
Manage Overhead Rule
Manage Receipt Accounting
Activities
Manage Subledger Journal
Entry Manually
Match Receipt Accruals
Override Subledger Journal
Entry
Post Journal
Post Subledger Journal
Entry to General Ledger
Print Receipt Accrual
Clearing Report
Print Uninvoiced Receipts
Report
Provide Inventory
Transaction Interface
Service
Provide Item Cost
Provide Payables Interface
Service
Provide Projects Cost
Collection Service
Provide Purchasing Interface
Service
Provide Receiving
Transaction Interface
Service
Publish Standard Costs
Purge Accounting Event
Diagnostic Data
Granted Role
Privilege
Reconcile On-Hand
Quantity
Review Cost Accounting
Review Cost Accounting
Period Status
Review Cost Distribution
Review Historical
Conversion Rate
Review Receipt Accounting
Review Receipt Accounting
Distributions
Review Standard Cost
Variances
Run Accrual Reconciliation
Report
Run Calendar Validation
Report
Run Costing Account
Balances Report
Run Daily Rates Import and
Calculation Program
Run Import Journals By
Program Call
Run Inventory Valuation
Report
Run Layer Inventory
Valuation Report
Run Revenue and COGS
Matching Report
Search Intercompany Rule
Web Service
Search Trading Community
Organization
Submit Accounting Event
Diagnostic Report
Submit COGS to Revenue
Matching Process
Submit Cost Accounting
Submit Receipt Accounting
Transfer Costs to Cost
Management
Transfer Inventory
Transaction from Inventory
to Costing
Transfer Online Journal
Entry to General Ledger
Transfer Receiving
Transactions from Receiving
to Costing
Update Subledger
Accounting Balance
View Accounting Calendar
View Customer Account
Information
Granted Role
Cost Management
Administration
Performs cost management application

setups and administration.
Privilege
View Daily Conversion Rate
View Item Cost
View Scanned Payables
Invoices
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 Profile
Manage Cost Valuation
Structure
Manage Default Cost Profile
Manage Expense Pools
Manage Item Cost Profile
Manage Valuation Unit
Relationship
Search Customer Account
Relationships
Site
Organization
Organization Additional
Identifier
Name
Organization Classification
Code Assignment
Organization Contact Point
Information
Relationship
Granted Role
FSCM Load Interface

Administration
Functional Setups
Uses the functional user overview, and

assigned tasks, and task lists.
Item Inquiry
Privilege
Relationships
Site
Site Use
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
View Trading Community
Organization
Identifier
Name
Organization Address Use
Code Assignment
Organization Contact
Preference
Organization Source System
Mapping
Organization Usage
Assignment
Import
Export
Transfer File
Execute Setup Tasks
Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Manage Item Catalog
Granted Role
Subledger Accounting
Reporting
Runs all subledger accounting reports,

and reviews journal entries.

Budgetary Control

Privilege
Item Reference
View Item
Association
Create Journal Entries
Reporting Sequence Number
Review Subledger Journal
Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Check Funds
Reserve Funds
Statuses
Balances
Transactions
Balances

Data security policies and their enforcement across analytics application for the job role
Cost Accountant
Business Object
Policy Description
Accrual Clearing
A Cost Accountant can manage

accrual clearing for the
business units for which they
are authorized
Accrual Reconciliation

accrual reconciliation load for
the business units for which
they are authorized
COGS Event

cogs event for the cost
Policy Store
Implementation
Role: Cost Accountant
Privilege: Manage
Accrual Clearing (Data)
Resource: Business
Unit
Privilege: Manage
Load (Data)
Resource: Business
Unit
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
organizations for which they
are authorized
A Cost Accountant can view
cogs event for the cost
are authorized
Cost Analysis Mapping

cost analysis mappings for the
reference data sets they
administer

cost analysis mappings for the
administer
Cost Component

cost components for the
administer

cost components for the
administer
Cost Distribution

cost transaction for the cost
are authorized
Cost Element

cost element for the reference
data sets they administer
Policy Store
Implementation
COGS Event (Data)
Resource: COGS
Event
Privilege: View COGS
Event (Data)
Resource: COGS
Event
Privilege: Manage Cost
Analysis Mappings
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Analysis Mappings
(Data)
Resource: Reference
Data Set
Privilege: View Cost
Analysis Mappings
(Data)
Resource: Reference
Data Set
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Components (Data)
Resource: Reference
Data Set
Components (Data)
Resource: Reference
Data Set
Transaction (Data)
Resource: Cost
Distribution
Element (Data)
Resource: Reference
Analytics
Implementation
Business Object
Policy Description

cost element for the reference
Cost Estimate
A Cost Accountant can approve

cost estimates for the cost
are authorized
estimate costs for the cost
are authorized
estimate costs for the cost
are authorized
Cost Estimate Mapping

estimate mappings for the
administer

administer
Cost Estimate Request
A Cost Accountant can create

cost estimate requests for the
cost organizations for which
they are authorized
Policy Store
Implementation
Data Set
Role: Cost
Management
Administration
Element (Data)
Resource: Reference
Data Set
Element (Data)
Resource: Reference
Data Set
Privilege: Approve
Cost Estimates (Data)
Resource: Cost
Estimate
Privilege: Manage
Estimate Costs (Data)
Resource: Cost
Estimate
Privilege: View
Estimate Costs (Data)
Resource: Cost
Estimate
Privilege: Manage
Estimate Mappings
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Privilege: Manage
Estimate Mappings
(Data)
Resource: Reference
Data Set
Privilege: View
Estimate Mappings
(Data)
Resource: Reference
Data Set
Privilege: Create Cost
Estimate Requests
(Data)
Resource: Cost
Estimate Request
Analytics
Implementation
Business Object
Policy Description
cost estimate requests for the
they are authorized
Cost Organization

cost organization for the cost
are authorized

cost organization for the cost
are authorized
Cost Period
Cost Processor Error
Cost Profile

cost period for the cost
are authorized
cost period for the cost
are authorized
cost processor error for the cost
are authorized
cost profile for the reference

cost profile for the reference
Policy Store
Implementation
Estimate Requests
(Data)
Resource: Cost
Estimate Request
Organization (Data)
Resource: Cost
Organization
Role: Cost
Management
Administration
Organization (Data)
Resource: Cost
Organization
Organization (Data)
Resource: Cost
Organization
Period (Data)
Resource: Cost Period
Period (Data)
Resource: Cost Period
Processor Error (Data)
Resource: Cost
Processor Error
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Profile (Data)
Resource: Reference
Data Set
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Analytics
Implementation
Business Object
Policy Description
Cost Transaction

are authorized
are authorized
Cost Valuation
Structure

cost valuation structure for the
administer

cost valuation structure for the
administer
Costed Onhand

costed on-hand for the cost
are authorized
costed on-hand for the cost
are authorized
Costing Processor
Parameter
A Cost Accountant can create

cost distribution for the cost
are authorized
Item Cost

item cost for the cost
Policy Store
Implementation
Management
Administration
Profile (Data)
Resource: Reference
Data Set
Transaction (Data)
Resource: Cost
Transaction
Transaction (Data)
Resource: Cost
Transaction
Valuation Structure
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Valuation Structure
(Data)
Resource: Reference
Data Set
Valuation Structure
(Data)
Resource: Reference
Data Set
Privilege: Manage
Costed On-Hand (Data)
Resource: Costed
Onhand
Privilege: View Costed
On-Hand (Data)
Resource: Costed
Onhand
Privilege: Create Cost
Distribution (Data)
Resource: Costing
Processor Parameter
Privilege: Manage Item
Cost (Data)
Analytics
Implementation
Fact: Costing Inventory

Valuation
Dimension(s):
Cost Org
Business Object
Item Cost Profile
Policy Description
are authorized
item cost for the cost
are authorized
item cost profile for the cost
are authorized

item cost profile for the cost
are authorized
Ledger

ledger for subledger for all
ledgers in the enterprise

ledger for subledger for the
posting ledgers for transactions
that they are authorized.
Overhead Rule

overhead rule for the cost
are authorized
are authorized
Party Tax Profile

business unit party tax profile
for the business units for which
they are authorized
Policy Store
Implementation
Resource: Item Cost
Privilege: View Item
Cost (Data)
Resource: Item Cost
Cost Profile (Data)
Resource: Item Cost
Profile
Role: Cost
Management
Administration
Cost Profile (Data)
Resource: Item Cost
Profile
Cost Profile (Data)
Resource: Item Cost
Profile
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Privilege: Manage
Overhead Rule (Data)
Resource: Overhead
Rule
Privilege: View
Resource: Overhead
Rule
Role: Cost
Management
Administration
Privilege: View
Resource: Overhead
Rule
Role: Customer
Account Inquiry
Privilege: Manage
Business Unit Party
Analytics
Implementation
Fact: Costing Item Cost
Dimension(s):
Cost Org
Business Object
Policy Description
Planning Cost
Component

planning cost components for
the reference data sets they
administer

administer
Planning Cost
Organization

planning cost organizations for
the cost organizations for which
they are authorized

they are authorized
Receipt Accounting

receipt accounting for the
are authorized
Receivables Invoice

receivables transactions for the
are authorized
Policy Store
Implementation
Tax Profile (Data)
Resource: Business
Unit
Privilege: Manage
Planning Cost
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Privilege: Manage
Planning Cost
Components (Data)
Resource: Reference
Data Set
Privilege: View
Planning Cost
Components (Data)
Resource: Reference
Data Set
Privilege: Manage
Planning Cost
Organizations (Data)
Resource: Planning
Cost Organization
Role: Cost
Management
Administration
Privilege: Manage
Planning Cost
Resource: Planning
Cost Organization
Privilege: View
Planning Cost
Resource: Planning
Cost Organization
Privilege: Manage
Receipt Accounting
(Data)
Resource: Business
Unit
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Analytics
Implementation
Business Object
Policy Description
Receiving Distribution
A Cost Accountant can review

receipt accounting for the
are authorized
Standard Cost
A Cost Accountant can approve

standard costs for the cost
are authorized
are authorized
are authorized
Standard Cost Variance
A Cost Accountant can review

standard cost variances for the
they are authorized
Balance

subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Subledger Application

subledger application for all
subledger applications in the
enterprise

subledger application for the
owning oracle fusion
accounting generating
subledger application.
Subledger Journal Entry

subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
Policy Store
Implementation
Unit
Privilege: Review
Receipt Accounting
(Data)
Resource: Business
Unit
Privilege: Approve
Standard Costs (Data)
Resource: Standard
Cost
Privilege: Manage
Resource: Standard
Cost
Privilege: View
Resource: Standard
Cost
Privilege: Review
Standard Cost
Variances (Data)
Resource: Standard
Cost Variance
Role: Subledger
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Analytics
Implementation
Business Object
Subledger Source
Transaction
Tax Exemption
Policy Description
which they are authorized
all business units, cost
subledger applications in the
enterprise
the business units, cost
subledger applications for
tax exemption for the tax setup
applicable to the business units
for which they are responsible
Trading Community
Customer Account

customer account for all
customer accounts in the
enterprise
Trading Community
Customer Account
Relationship

customer account relationship
for all customer account
Trading Community
Customer Account Site

customer account site for all
customer account sites in the
enterprise
Trading Community

customer account site use for
Policy Store
Implementation
Journal Entry
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Customer
Account Inquiry
Privilege: Manage Tax
Exemption (Data)
Resource: Business
Unit
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Customer
Account Inquiry
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Customer
Account Inquiry
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Account Relationship
Role: Customer
Account Inquiry
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Customer
Account Inquiry
Analytics
Implementation
Business Object
Policy Description
Use
all customer account site uses

in the enterprise
Trading Community
Organization Party

trading community
Trading Community
Party

Trading Community
Relationship

Valuation Unit

valuation unit for the cost
are authorized
Policy Store
Implementation
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privilege: Manage
Valuation Unit (Data)
Resource: Valuation
Unit
Role: Cost
Management
Administration
Privilege: Manage
Resource: Valuation
Unit
Analytics
Implementation
Business Object
Policy Description
are authorized
Policy Store
Implementation
Privilege: View
Resource: Valuation
Unit
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Cost Accountant
Business Object
Policy Description
Party Tax Profile
A Cost Accountant can manage party tax

profile for any party tax profile defined
in the enterprise

profile taxpayer identifier for
organizations of type individual party tax
profile taxpayer identifier defined in the
enterprise.
Tax Registration
A Cost Accountant can manage tax

registration for any tax registration
defined in the enterprise
Withholding Party Tax Profile

enterprise.
Policy Store
Implementation
Role: Customer Account
Inquiry
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Inquiry
Tax Profile Taxpayer
Identifier (Data)
Inquiry
Registration (Data)
Resource: Tax Registration
Inquiry
Identifier (Data)
Resource: Withholding
Party Tax Profile

Segregation of duties policies respected during the development of duties for the job role
Cost Accountant
GRC Entitlement
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench

Import
Transfer File
Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that
are incompatible according to the segregation of duties policies.
Duty role conflicts for the job role Cost Accountant
Duty Role
Cost Accounting Duty
Journal Posting Program Duty
Conflicting Duty Role

Item Inquiry Duty
Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty
Duty role conflict details for the job role Cost Accountant
Duty Role
Privilege
GRC
Entitlement
Conflicting
Duty Role
Conflicting
Privilege
Cost
Accounting
Duty
Manage Item
Costs
Item Costing
Item Inquiry
Duty
Journal Posting
Program Duty
Post Journal
Post Journal
Entry
Daily Rates
Administration
Duty
Manage Item
Attachment
Manage Item
Catalog
Manage Item
Global Search
Manage
Trading
Partner Item
Reference
Maintain Daily
Conversion
Rate
Define
Conversion
Rate Type
Load File to
Interface
Load Interface
File for Import
Transfer File
FSCM Load
Interface
Administration
Duty
Historical
Rates
Administration
Duty
Maintain
Historical
Conversion
Rate
Conflicting
GRC
Entitlement
Pick Release
Goods
Pick Release
Goods
Pick Release
Goods
Pick Release
Goods
Setup GL
Daily Rates
Setup GL
Rate Types
Assets
Workbench
Assets
Workbench
Assets
Workbench
Setup GL
Historical
Rates
Abstract Role: Employee

Identifies the person as an employee.
Duties
Duties assigned directly and indirectly to the abstract role Employee
Duty Role
Analysis
CRM Stage Write

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

Roles inherited directly and indirectly by the abstract role Employee
Prod
uct
Mana
geme
nt
All

Attachments User
CRM Stage Write
Change Person Address
Change Person Marital Status
Employee Enrollment
Expense Entry
Manage My Account
Prod
uct
Mana
geme
nt
All
Manage Person Documentation by Worker

Manage Person Name
Manage Personal Compensation
Manage Personal Payment Method
Portrait Benefits
Item Inquiry
Requester Analysis
Requisition Business Unit Data Security
US Employee Portrait Gallery
View Chinese Accounts
View Payslip
View Portrait Personal Information Card
View Total Compensation Statements
Aggregate Privileges assigned directly and indirectly to the abstract role Employee
Aggregate Privilege
Description
portrait page.
Privileges
Privileges granted to duties of the abstract role Employee.
Granted Role
Employee

Identifies the person as an employee.
Employee Enrollment
Privilege
Absence Entry Using
Calendar
Access Competition Page
Access FUSE Directory
Page
Access FUSE Performance
and Career Planning Page
Access FUSE Personal
Information Page
Access Oracle Taleo
Recruiting Cloud Service
Access Tap Application
Approve Transactions
Create Product Idea
Enter Project Unprocessed
Expenditure Batch
Launch Oracle Social
Network
Manage Mentorship
Manage My Contact
Information Mobile
Manage My Documents
Mobile
Manage My Personal
Information Mobile
Manage My Portrait Work
Area
Manage My Wellness
Manage Person
Documentation
Manage Product Idea
Manage Reputation
Overview
Manage Social Roles
Record and View Issue
Review Product Ideas
View Notification Details
View Performance Goal
Area
View Team Schedule
Define Benefit Participant
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Granted Role
Expense Entry
Creates and updates expense items and

expense reports.
FSCM Load Interface

Administration
Item Inquiry

Payee Bank Account
Management

Worker
Adds content to rate to performance

document and evaluates self.
Prepares requisitions for themselves.
Requester
Allows a requester in Oracle Fusion

iProcurement to receive items, correct
receipts, and return receipts.
Privilege
Designation
Maintain Primary Care
Provider
Review Benefit Participant
Enrollment Result
Manage Bank Account for
Expense Reimbursement
Manage Expense Report
Review Expense
Reimbursement
Import
Export
Transfer File
Manage Item Catalog
Item Reference
View Item
Association
Accounts
Payment Details
Account
Account
Create Performance
Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Status
View Performance
Dashboard
Cancel Purchase Order as
Change Purchase Order as
Correct Self-Service
Receiving Receipt
Create Self-Service
Receiving Receipt
Manage Self-Service
Granted Role
Manages requisitions including creating,

searching, and viewing requisitions,
creating noncatalog requests, creating
requisitions with one-time locations, and
changing deliver-to locations on
requisition lines.
Requisition Viewing
View requisition and associated

documents.
Performs all Oracle Fusion Social

Connection employee duties.

Budgetary Control

Privilege
Receiving Receipt Return
Monitor Self-Service
Receiving Receipt Work
Area
Details
Summary
Review Self-Service
Receiving Receipt
View Purchase Order
View Receiving Receipt
Notification
Changes to Deliver-to
Location
Noncatalog Requests
Create Requisition with One
Time Location
Manage Requisition
View Requisition
Details
Review Receiving
Transaction History
View Purchase Order as
View Requisition
Add Someone to Social
Group
Create Social Group
Invite Social Connection
Invite Someone to Social
Group
Link Social Group
Manage Kudos
Manage Message Board
Manage Social Bookmarks
Manage Social Connections
Manage Social Group
Manage Social Selfdescriptive Information
Unlink Social Group
View Activity Stream
View Related Social Groups
Report Time by Calendar
View Team Schedule
Check Funds
Reserve Funds
Granted Role

Performs workforce profile duties as an

employee or contingent worker.
Privilege
Statuses
Balances
Transactions
Balances
Manage Model Talent
Profile
Profile
Interest List
View Talent Profile

role Employee
Business Object
Policy Description
An Employee can delete

including miscellaneous, to
supplier, to buyer, to receiver,
to approver, and to payables
An Employee can read
negotiation categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
An Employee can read
including document,
and to payables
An Employee can update
including miscellaneous, to
to approver, and to payables
Policy Store
Implementation
Role: Procurement
Requester
Privilege: Delete
Attachment
Role: Procurement
Requester
Privilege: Read
Attachment
Role: Procurement
Requester
Privilege: Read
Attachment
Role: Procurement
Requester
Privilege: Update
Attachment
Analytics
Implementation
Business Object
Policy Description
Benefit Participant
Enrollment Result
An Employee can review

benefit participant enrollment
result for themselves
Benefit Relation
An Employee can manage

benefit relation for themselves
Cash Advance
Approval Note

expense report approval note
for themselves
Corporate Card
Transaction Dispute
Note

expense for themselves
Expense

expense for themselves
Expense Report

expense report for themselves
Expense Report
Approval Note

for themselves
HR Job
An Employee can choose hr job

for all jobs in the enterprise
Help Topic
An Employee can view secured

custom help content for all
secured help content they are
authorized
Idea
Policy Store
Implementation
Role: Employee
Enrollment
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Participant Enrollment
Result
Role: Employee
Enrollment
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Role: Expense Entry
Privilege: Manage
Expense Report
Resource: Cash
Advance Approval
Note
Role: Expense Entry
Privilege: Manage
Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Role: Expense Entry
Privilege: Manage
Expense (Data)
Resource: Expense
Role: Expense Entry
Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
Role: Expense Entry
Privilege: Manage
Expense Report
Resource: Expense
Role: Employee
Job (Data)
Resource: HR Job
Role: View Secured
Custom Help
Privilege: View
Secured Custom Help
Content
Resource: Help Topic
Role: Employee
Analytics
Implementation
Business Object
Policy Description
product idea where they are a
member of the idea team
An Employee can review
product idea where they are a
member of the idea team
Item
An Employee can maintain

item asset maintenance group
for the items they have access
to in item and inventory
organizations
item attribute for the items they
have access to in item and
inventory organizations
item basic for the items they
item costing group for the items
they have access to in item and
item general planning group for
the items they have access to in
item and inventory
organizations
item inventory group for the
items they have access to in
item and inventory
organizations
item invoicing group for the
item and inventory
organizations
item lead times group for the
item and inventory
organizations
item mrp and mps group for the
item and inventory
organizations
item order management group
for the items they have access
to in item and inventory
Policy Store
Implementation
Privilege: Manage
Product Idea (Data)
Resource: Idea
Role: Employee
Privilege: Review
Product Idea (Data)
Resource: Idea
Role: Employee
Privilege: Maintain
Item Asset Maintenance
Group (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Attribute (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Basic (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Costing Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item General Planning
Group (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Inventory Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Invoicing Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Lead Times Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item MRP and MPS
Group (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Order
Management Group
Analytics
Implementation
Business Object
Policy Description
organizations
item pack for the items they
item people for the items they
item physical group for the
item and inventory
organizations
item primary group for the
item and inventory
organizations
item process manufacturing
group for the items they have
access to in item and inventory
organizations
item purchasing group for the
item and inventory
organizations
item receiving group for the
item and inventory
organizations
item revision for the items they
item service group for the items
item structure for the items they
item structure group for the
item and inventory
organizations
Policy Store
Implementation
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Pack (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item People (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Physical Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Primary Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Process
Manufacturing Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Purchasing Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Receiving Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Revision (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Service Group
(Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Structure (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Structure Group
(Data)
Resource: Item
Analytics
Implementation
Business Object
Payment Card
Person
Policy Description
item web option group for the
item and inventory
organizations
item work in process group for
item and inventory
organizations
An Employee can view item
attribute for the items they have
organizations
basic for the items they have
organizations
pack for the items they have
organizations
structure for the items they
An Employee can view
enterprise
An Employee can report person

for themselves
An Employee can view worker

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

current and completed tasks
portrait card for themselves
Person Assignment
An Employee can view person

assignment for persons and
Policy Store
Implementation
Role: Employee
Privilege: Maintain
Item Web Option
Group (Data)
Resource: Item
Role: Employee
Privilege: Maintain
Item Work in Process
Group (Data)
Resource: Item
Role: Employee
Attribute (Data)
Resource: Item
Role: Employee
Basic (Data)
Resource: Item
Role: Employee
Pack (Data)
Resource: Item
Role: Employee
Structure (Data)
Resource: Item
Role: Payee Bank
Account Management
Privilege: View
(Data)
Resource: Payment
Card
Role: Employee
Privilege: Report
Person (Data)
Resource: Person
and Completed Tasks
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
and Completed Tasks
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
Role: Employee
Assignment (Data)
Analytics
Implementation
Business Object
Policy Description
Method

person communication method
for themselves

communication method for
private communication
methods granted to the user for
Person Email

person email for themselves

email for work e-mail addresses
and private e-mail addresses
granted to the user for persons
in their person and assignment
security profile
Person Life Event

person life event for themselves
Person National
Identifier

national identifier for
themselves
Person Phone

person phone for themselves
Policy Store
Implementation
Resource: Person
Assignment
Role: Person
Communication
Methods Management
Privilege: Manage
Method (Data)
Resource: Person
Communication
Method
Role: Person
Communication
Methods View
Communication
Method (Data)
Resource: Person
Communication
Method
Role: Person
Communication
Methods Management
Privilege: Manage
Person Email (Data)
Resource: Person
Email
Role: Person
Communication
Methods View
Email (Data)
Resource: Person
Email
Role: Employee
Enrollment
Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Role: Person National
Identifier View
National Identifier
(Data)
Resource: Person
National Identifier
Role: Person
Communication
Methods Management
Privilege: Manage
Person Phone (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description

phone for work phone numbers
and private phone numbers
granted to the user for persons
security profile

portrait private note for
themselves
Position
An Employee can choose

position for positions in their
position security profile
An Employee can define plan

primary care provider for
themselves
Public Person

public person for all workers in
the enterprise

public person for persons and
Requisition

requisition for themselves for
they are authorized

requisition for themselves for
the financial business unit
associated with their primary
assignment
Policy Store
Implementation
Phone
Role: Person
Communication
Methods View
Phone (Data)
Resource: Person
Phone
Role: Employee
Privilege: Manage
(Data)
Resource: Portrait
Private Note
Role: Employee
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee
Enrollment
Privilege: Define Plan
(Data)
Resource: Primary
Care Provider
Role: Procurement
Requester
Privilege: Choose
Resource: Public
Person
Role: Employee
Privilege: Choose
Resource: Public
Person
Role: Procurement
Requester
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Service User
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Service User
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Analytics
Implementation
Business Object
Policy Description
Talent Profile
An Employee can match talent

profile person for themselves
An Employee can view talent

profile model for jobs in their
job security profile

profile person for themselves
Talent Profile Item

profile item worker for
themselves
Trading Community
Org Address Email
Contact Preference

trading community legal
contact preference for all
Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Role: Workforce
Profile Worker
Resource: Talent
Profile
Role: Workforce
Profile Worker
Resource: Talent
Profile
Role: Workforce
Profile Worker
Resource: Talent
Profile
Role: Workforce
Profile Worker
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party
An Employee can view trading

community organization for all
Policy Store
Implementation
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Expense Entry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference

Trading Community
Party

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

community person for all
people in the enterprise
Policy Store
Implementation
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Procurement
Requester
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Procurement
Requester
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: View
Trading Community
Person (Data)
Analytics
Implementation
Business Object
Policy Description

people in the enterprise other
than sales accounts and sales
prospects.

resources in the enterprise
Trading Community
Preference

Policy Store
Implementation
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Procurement
Requester
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Policy Store
Implementation
Resource: Trading
Community Person
Address Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Expense Entry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Expense Entry
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Relationship

community relationship for all
trading community

trading community
created by partners
Worker

worker for people and
Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Service User
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Procurement
Requester
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Procurement
Requester
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Service User
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Employee
Privilege: Choose
Worker (Data)
Resource: Worker
Analytics
Implementation

role Employee
GRC Entitlement
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench

Import
Transfer File
Job Role: Inventory Manager

Manages activities in the warehouse such as managing inventory transactions, planning
inventory replenishment and managing cycle and physical inventory counts.
Duties
Duties assigned directly and indirectly to the job role Inventory Manager
Duty Role
Analysis
Consigned Inventory Management

FSCM Load Interface
Administration
Facility Schedule Management
Functional Setups
Inventory ABC Analysis
Inventory Administration
Inventory Balances Management
Inventory Count Management
Inventory Cycle Count Data
Security
Inventory Management Analysis
Inventory On Hand Quantity Data

Security
Inventory Receiving Receipt Data
Security
Inventory Transaction Analysis
Inventory Transaction Data
Security
Inventory Transaction
Management
Item Inquiry
Description
subject area.
Manages consigned inventory related activities including
ownership transfer, consigned inventory aging, and consumption
advice creation.
Duty role for managing facility schedules.
lists.
Manages ABC analysis activities including definition of classes,
assignment groups, and classification sets.
Configures all setup-related activities for inventory management.
Manages and reviews inventory balances.
Manages cycle count and physical count-related activities including
the creation, approval, and rejection of cycle and physical counts.
This role is used for Inventory Cycle Count data security in the data
warehouse
This BI duty role is for Inventory Managers who supervise the
Inventory Levels and Accuracy, Safety Stocks, Variance Analysis
and Inventory reduction initiatives. This duty role allows Inventory
Managers to get visibility into Inventory Balances, Inventory
Transactions, Cycle Counts, Backlogs and Items
This role is used for Inventory On Hand Quantity data security in
the data warehouse
This role is used for Inventory Receiving Receipt data security in
the data warehouse
Analyzes Inventory transactional information
This role is used for Inventory Transaction data security in the data
warehouse
Manages inventory transactions. Tasks include managing
reservations and picks, editing pending transactions, and submitting
transaction-related processes.
Duty Role
Payables Invoice Import
Submission
Preference
Control
Unit of Measure Management
Upload data for Cycle Count
Import
Upload data for Inventory
Reservation Import
Transaction Import
Warehouse Transaction
Maintenance
Warehouse Transaction Operation
Description
Submits Oracle Fusion Payables invoice import program.
payable manager.
Configures UOMs, UOM classes, and definition of standard,
interclass, and intraclass UOM conversions.
Allows import of cycle count from an external system.
Allows import of inventory reservation.
Allows import of inventory transaction.
Perform inventory transactions such as subinventory transfers and
miscellaneous receipts, process movement requests, and record
cycle and physical inventory counts.
Performs inventory transactions within the warehouse.
Role Hierarchy
Roles inherited directly and indirectly by the job role Inventory Manager
Inherited Roles
Inventory Manager
Payables Invoice Import Submission
Functional Setups
Functional Setups
Item Inquiry
Item Inquiry
Manage Subinventory and Locator
Functional Setups
Item Inquiry
Functional Setups
Item Inquiry
Item Inquiry
Item Inquiry
Inventory Management Analysis
Inventory Cycle Count Data Security
Inventory On Hand Quantity Data Security
Inherited Roles
Inventory Receiving Receipt Data Security
Inventory Transaction Data Security
Inventory Transaction Management
Item Inquiry
Manage Inventory Movement Request
Item Inquiry
Transaction Entry with Budgetary Control
Upload data for Cycle Count Import
Upload data for Inventory Reservation Import
Upload data for Inventory Transaction Import
Item Inquiry
Warehouse Transaction Maintenance
Aggregate Privileges assigned directly and indirectly to the job role Inventory Manager
Aggregate Privilege
Description
Manages inventory replenishment activities
including calculating safety stock, defining reorder
points, and establishing demand forecasts.
Privileges
Privileges granted to duties of the job role Inventory Manager.
Granted Role
Consigned Inventory
Management

Manages consigned inventory related
activities including ownership transfer,
consigned inventory aging, and
consumption advice creation.
FSCM Load Interface

Administration
Functional Setups

Manages ABC analysis activities

including definition of classes,
assignment groups, and classification
sets.
Configures all setup-related activities for
Privilege
Create Inventory
Consumption Advice
Create Transfer to
Consigned Transaction
Create Transfer to Owned
Transaction
Manage Consigned
Inventory Aging
Manage Consigned
Inventory Watchlist by Web
Service
Print Inventory
Consumption Advice Report
Review Completed
Review Inventory
Consumption Advice
Import
Export
Transfer File
Manage Inventory
Organization
Manage Item Organization
Manage Schedule Exception
For Facility
Manage Schedule For
Facility
Manage Shift For Facility
Manage Workday Pattern
For Facility
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Create ABC Classification
Set
Manage ABC Assignment
Group
Manage ABC Classification
Perform ABC Assignment
Purge ABC Assignment
Group
Purge ABC Classification
Set
Manage Interorganization
Granted Role

inventory management.
Inventory Balances
Management
Manages cycle count and physical countrelated activities including the creation,
approval, and rejection of cycle and
physical counts.
Privilege
Parameter
Manage Inventory Account
Alias
Manage Inventory
Consumption Rule
Manage Inventory Status
Manage Inventory
Transaction Reason
Manage Inventory
Transaction Sources and
Types
Manage Item Lot Expiration
Action
Manage Item Lot Grade
Manage Item Lot and Serial
Attributes Mapping
Manage Item Transaction
Defaults
Manage Location
Manage Material Planner
Manage Picking Grouping
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Mass Create Locations
Edit On-Hand Lot Grade
Manage On-Hand Material
Status
Monitor Inventory Work
Area
Print Material Status Where
Used Report
Request On-Hand Item Issue
Request On-Hand
Subinventory Transfer
Approve Cycle Count
Sequences
Approve Physical
Adjustment
Create Cycle Count
Create Cycle Count Manual
Schedules
Export Cycle Count
Sequences to Interface
Generate Cycle Count
Schedules
Sequence
Generate Physical Inventory
Snapshot
Tag
Import Cycle Count
Sequences
Granted Role
Management
Manages inventory transactions. Tasks

include managing reservations and picks,
editing pending transactions, and
submitting transaction-related processes.
Item Inquiry
Privilege
Import Cycle Count
Sequences Web Service
Manage Count Sequence To
Approve
Manage Cycle Count
Manage Physical Inventory
Monitor Counts Work Area
Perform Full Cycle Count
Post Physical Inventory
Adjustments
Print Cycle Count Listing
Report
Print Physical Inventory
Reports
Purge Cycle Count
Purge Cycle Count Interface
Records
Purge Physical Inventory
Record Cycle Count
Sequence
Record Physical Inventory
Tags
Record Preapproved Cycle
Count Sequences
Review Cycle Count
Interface Records
Create Inventory
Transaction Process
Manage Inventory
Reservation Interface
Manage Inventory
Process
Manage Inventory
Reservation Web Service
Manage Inventory
Reservation and Picks
Manage Pending Inventory
Transaction
Transaction Web Service
Area
Print Min-Max Planning
Report
Print Movement Request
Pick Slip Report
Provide Inventory
Completed Transaction
Details Web Service
Submit Inventory
Transaction Process
Manage Item Catalog
Granted Role

Submission
Submits Oracle Fusion Payables invoice

import program.

Budgetary Control

Configures UOMs, UOM classes, and

definition of standard, interclass, and
intraclass UOM conversions.
Maintenance
Perform inventory transactions such as

subinventory transfers and miscellaneous
receipts, process movement requests, and
record cycle and physical inventory
counts.
Privilege
Item Reference
View Item
Association
Create Payables Invoice by
Web Service
Import Payables Invoice
Check Funds
Reserve Funds
Statuses
Balances
Transactions
Balances
Manage Unit of Measure
Manage Units of Measure
Profiles
for Interclass Conversion
for Intraclass Conversion
Review Unit of Measure
Conversion
Confirm Pick Slip Web
Service
Create Interorganization
Transfer
Create Miscellaneous
Transaction
Create Subinventory
Transfer
Generate Item Serial
Number
Manage Consigned
Inventory Aging
Manage Inventory
Movement Request
Manage Item Lot and Item
Serial Number
Manage On-Hand Quantity
Web Service
Area
Record Cycle Count
Granted Role
Operation
Performs inventory transactions within

the warehouse.
Privilege
Sequence
Tags
Review Completed
Review Pending Inventory
Transaction
Search Inventory

Inventory Manager
Business Object
Policy Description
ABC Assignment
Group
An Inventory Manager can

manage abc assignment group
for the inventory organizations
in which they can operate
ABC Class

manage abc class for the
inventory organizations in
which they can operate
ABC Classification Set

Header

manage abc classification set
header for the inventory
organizations in which they can
operate
Cycle Count

manage cycle count for the
Expected Supply

manage expected supply for the
Policy Store
Implementation
Role: Inventory ABC
Analysis
Privilege: Manage
ABC Assignment
Group (Data)
Resource: Inventory
Organization Parameter
Role: Inventory ABC
Analysis
Privilege: Manage
ABC Class (Data)
Resource: Inventory
Role: Inventory ABC
Analysis
Privilege: Manage
Header (Data)
Resource: Inventory
Role: Inventory Count
Management
Privilege: Manage
Cycle Count (Data)
Resource: Inventory
Role: Warehouse
Transaction Operation
Privilege: Manage
Cycle Count (Data)
Resource: Inventory
Role: Inventory
Balances Management
Privilege: Manage
Analytics
Implementation
Fact: Inventory Balances

Dimension(s):
Business Object
Policy Description
Interorganization
Parameter

manage interorganization
parameter for the inventory
operate
Inventory Account
Alias

manage inventory account alias
Inventory Consumption
Advice

review inventory consumption
advice for the inventory
operate
Rule

manage inventory consumption
rule for the inventory
operate
Inventory Movement
Request

manage inventory movement
request for the inventory
operate
Inventory Movement
Rule Selection Criterion

rule selection criterion for the
Policy Store
Implementation
Expected Supply (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Interorganization
Parameter (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Inventory Account
Alias (Data)
Resource: Inventory
Role: Consigned
Inventory Management
Privilege: Review
Advice (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Rule (Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Privilege: Manage
Inventory Movement
Request (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Inventory Movement
Request (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Inventory Movement
Rule Selection
Criterion (Data)
Resource: Inventory
Analytics
Implementation
Inventory Org
Business Object
Policy Description
Parameter

manage item and inventory
organization parameter for the
Inventory Reservation

manage inventory reservation

manage inventory transaction
Item Lot

manage item lot and item serial
Policy Store
Implementation
Role: Inventory
Administration
and Inventory
(Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
(Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
(Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Lot and Item Serial
(Data)
Resource: Inventory
Role: Warehouse
Lot and Item Serial
(Data)
Resource: Inventory
Analytics
Implementation
Fact: Inventory Cycle Count

Dimension(s):
Inventory Org
Fact: Inventory Transactions
Dimension(s):
Inventory Org
Dimension(s):
Inventory Org
Dimension(s):
Inventory Org
Business Object
Policy Description
Item Lot And Serial

Attributes Mapping

manage item lot and serial
attributes mapping for the
Item Serial

Location

choose location for all locations
in the enterprise

choose location for locations in
their location security profile

manage location for all
locations in the enterprise

reference data sets in the
enterprise
manage location for locations
in their location security profile
Onhand Quantity

manage on-hand quantity for
the inventory organizations in
Policy Store
Implementation
Role: Inventory
Administration
Lot and Serial
Attributes Mapping
(Data)
Resource: Inventory
Role: Warehouse
Lot and Item Serial
(Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Choose
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Choose
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Consigned
Privilege: Manage OnHand Quantity (Data)
Resource: Inventory
Role: Inventory
Balances Management
Resource: Inventory
Role: Warehouse
Analytics
Implementation

Dimension(s):
Inventory Org

Dimension(s):
Inventory Org
Business Object
Policy Description
Payables Standard
Invoice

manage payables invoice for all
business units in the enterprise
Pending Inventory
Transaction

manage pending inventory
transaction for the inventory
operate
Physical Inventory

manage physical inventory for
Public Person

security profile
Trading Community
Org Address Email

Policy Store
Implementation
Resource: Inventory
Import Submission
Privilege: Manage
Payables Invoice (Data)
Resource: Payables
Standard Invoice
Role: Inventory
Transaction
Management
Privilege: Manage
Pending Inventory
Transaction (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Pending Inventory
Transaction (Data)
Resource: Inventory
Management
Privilege: Manage
Physical Inventory
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Physical Inventory
(Data)
Resource: Inventory
Management
Privilege: Choose
Resource: Public
Person
Role: Warehouse
Transaction
Maintenance
Privilege: Choose
Resource: Public
Person
Role: Inventory
Administration
Analytics
Implementation
Dimension(s):
Inventory Org
Business Object
Policy Description
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Resource: Trading
Community Org
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party

view trading community
Policy Store
Implementation
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Administration
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference

Policy Store
Implementation
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Warehouse
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Party

view trading community person
for all people in the enterprise
Policy Store
Implementation
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Analytics
Implementation
Business Object
Policy Description

sales prospects.

for all resources in the
enterprise
Policy Store
Implementation
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Transaction
Management
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Contact Preference

Policy Store
Implementation
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Administration
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Analytics
Implementation
Business Object
Policy Description
Unit of Measure

manage unit of measure for the
Policy Store
Implementation
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Unit of Measure
Management
Privilege: Manage Unit
of Measure (Data)
Resource: Inventory
Analytics
Implementation

Inventory Manager
GRC Entitlement
Approve Cycle Count Sequences
Approve Physical Adjustment
Create Cycle Count
Create Interorganization Transfer

Correct Receiving Receipt
Create Unordered Receiving Receipt
Inspect Receiving Receipt
Match Unordered Receiving Receipt
Receive Receiving Shipment Line
Submit Receiving Transaction Manager
Create Items
Approve
Cycle
GRC Entitlement

Count
Sequences
Create
Cycle
Count
Create
Interorganization
Transfer
Create
Subinventory
Transfer
Cycle
Counting
Inventory
Transactions
Cycle Counting
Enter Journal Entry

Inventory Transactions
Maintain Item Master File
Physical Inventory
Post Journal Entry

Physical Inventory
Create Cycle Count
Create Subinventory Transfer
Physical Inventory
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Approve Cycle Count

Sequences
Approve Physical

Import
Transfer File
Approve Cycle Count
Sequences
Approve Physical
GRC Entitlement
Type
GRC Entitlement
Adjustment
Create Cycle Count
Transfer
Create Subinventory
Transfer
Cycle Counting
Physical Inventory
Duty Role
Privilege
Adjustment
Create Cycle Count
Create
Interorganization
Transfer
Create Subinventory
Transfer
Manage Cycle Count
Transaction
Manage Physical
Inventory
Abstract Role: Line Manager

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

Roles inherited directly and indirectly by the abstract role Line Manager
Prod
uct
Mana
geme
nt
All
Absence Management Transaction Analysis

Absence and Leave Accrual Analysis
Human Resources Analysis Currency Preference
Change Worker Location
Change Worker Manager
Change Worker Working Hour
Compensation Analysis
Prod
uct
Mana
geme
nt
All

Create Work Relationship
Employee Hire
Expense Approval
Goal Management Line Manager
Line Manager Expense Analysis
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Manage Person Documentation
Manage Schedules and Exceptions Assignment
Manage User Account
Manage Worker Checklist
Manage Workforce Compensation Budgets by Line
Manager
Manage Workforce Compensation by Line Manager
Nonworker Addition
Pending Worker Addition and Hire
Performance Management Line Manager
Promote Worker
Report Manager Transaction Dashboard
Submit a Payroll Flow
Terminate Work Relationship
Transfer Worker
View Portrait Employment Information Card
Workforce Deployment Analysis
Prod
uct
Mana
geme
nt
All

Workforce Profile Line Manager
Workforce Transaction Analysis
Aggregate Privileges assigned directly and indirectly to the abstract role Line Manager
Aggregate Privilege
Description
portrait page.
Privileges
Privileges granted to duties of the abstract role Line Manager.
Granted Role

Adds contingent workers.
Employee Hire
Hires employees.
Expense Approval
Approves expense reports of Oracle

Fusion Expenses users.
Goal Management Line

Manager
Goal Management Line Manager inherited by Line Manager
Line Manager
Identifies the person as a line manager.
Privilege
Add Contingent Worker
Create User
Renew Placement
Create User
Hire Employee
Rehire Employee
Approve Expense Report
Approve Travel
Authorization or Cash
Advance
Assign Development Goal
to Groups of Workers
Assign Workers Goals Mass
Process
in Goal Library
of Other Workers
of Others
View Development Goal
Absence Entry Using
Calendar
Access FUSE Hiring Page
Access FUSE My Team
Page
Access FUSE Team Talent
Page
Access Oracle Taleo
Recruiting Cloud Service
Access Tap Application
Analyze Team
Compensation
Assign Performance Goal to
Groups of Workers
Assign Workers Goals Mass
Process
Change Manager Mobile
Copy Personal Data to
LDAP
Create and Update
Competition
Manage Outstanding
Corporate Card Transaction
Granted Role
Nonworker Addition
Adds nonworkers.
Pending Worker Addition and

Hire
Line Manager
Adds and hires pending workers.

Views performance documents from line
manager dashboard.
Privilege
for Organization
Manage Questionnaires
Manage Questions
Manage Salary Mobile
Manage Social Network
Connections
Manage Talent Review
Content
Manage Team
Compensation
Manage Team Compliance
Violations List View
Manage Team Reputation
Scores List View
Manage Team Reputation
Tasks
Manager Suggest
Mentorship Relationships
Manager's View of
Employee's Reputation
Scores
Manager's View of
Employee's Social Roles
New Person Work Area As
Line Manager
Perform Performance
Evaluations Mobile
Promote Worker Mobile
Search and Review Skills
Send User Name Request to
LDAP
Use Assignment Status Type
Service
Use Position lookup Service
View Compensation History
View Employee Social
Connections
Area
View Team Compliance
Outlier Reports
View Team Reputation
Outlier Reports
View Team Reputation
Scores Analytic View
Create Person Nonworker
Create User
Add Worker Pending Hire
Hire Pending Worker
Approve Worker
Performance Document
Cancel Worker Performance
Document by Manager
Change Participant Due
Date by Manager
Granted Role
This duty role is used to view worker

predictions
Manages workforce model plans,
including creating and editing the plans.
Performs workforce profile duties as a
line manager.
Workforce Model Plan Line

Manager
Workforce Profile Line
Manager
Privilege
Complete Worker
Performance Document by
Manager
Create Performance
Document by Manager
Delete Worker Performance
Document by Manager
Print Performance
Document
Reopen Performance
Document by Manager
Reset Worker Performance
Evaluation Status by
Manager
Restore Performance
Document by Manager
Status
Transfer Performance
Document by Manager
View Performance
Information on Manager
Dashboard
View Performance
Dashboard for Manager
View Performance and
Potential
View Worker Prediction
Manage Workforce Model
Plan as Line Manager
Manage Model Talent
Profile
Profile
Interest List
View Talent Profile

role Line Manager
Business Object
Policy Description
Applied Cash Advance
A Line Manager can view

employee expense for the
Policy Store
Implementation
Role: Line Manager
Analytics
Implementation
Business Object
Policy Description
employees for whom they are
responsible
Assignment Grade
A Line Manager can choose

assignment grade for all grades
in the enterprise
A Line Manager can report

assignment grade for all grades
in the enterprise
Assignment Grade
Ladder

assignment grade ladder for all
grades in the enterprise
Policy Store
Implementation
Privilege: View
Employee Expense
(Data)
Resource: Applied
Cash Advance
Role: Line Manager
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Absence
Management
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Vacancy
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Workforce
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Absence
Management
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Vacancy
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Workforce
Privilege: Report
Assignment Grade
Ladder (Data)
Analytics
Implementation
Business Object
Policy Description
Assignment Grade Rate

assignment grade rate for all
grades in the enterprise
Business Unit

business unit organization for
business units in their
organization security profile
Cash Advance

responsible
Corporate Card
Transaction
A Line Manager can manage

outstanding corporate card
transaction for the employees
for whom they are responsible
Department

department for departments in
their organization security
profile
profile
Policy Store
Implementation
Grade Ladder
Role: Absence
Management
Privilege: Report
(Data)
Grade Rate
Role: Vacancy
Privilege: Report
(Data)
Grade Rate
Role: Workforce
Privilege: Report
(Data)
Grade Rate
Role: Line Manager
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Line Manager
Privilege: View
Employee Expense
(Data)
Resource: Cash
Advance
Role: Line Manager
Privilege: Manage
Outstanding Corporate
Card Transaction (Data)
Resource: Corporate
Card Transaction
Role: Line Manager
Privilege: Choose
Department (Data)
Resource: Department
Role: Absence
Management
Privilege: Report
Department (Data)
Role: Vacancy
Privilege: Report
Analytics
Implementation
Fact: Employee
Expenses
Corporate Card
Dimension(s):
Security Manager
Business Object
Policy Description
Expense

responsible
Expense Report

responsible
Expense Report
Approval Note

for the employees for whom
they are responsible
HR Document Type

document type for document
types in their document type
security profile
HR Job
A Line Manager can choose hr

job for all jobs in the enterprise
A Line Manager can report hr

Policy Store
Implementation
Department (Data)
Role: Workforce
Privilege: Report
Department (Data)
Role: Line Manager
Privilege: View
Employee Expense
(Data)
Resource: Expense
Role: Line Manager

Privilege: View
Employee Expense
(Data)
Resource: Expense
Report
Role: Expense
Approval
Privilege: Manage
Expense Report
Resource: Expense
Role: Documents of
Record Transaction
Analysis
Privilege: Report
Document Type (Data)
Resource: HR
Document Type
Role: Line Manager
Job (Data)
Resource: HR Job
Role: Absence
Management
Privilege: Report HR
Job (Data)
Resource: HR Job
Role: Vacancy
Job (Data)
Resource: HR Job
Role: Workforce
Analytics
Implementation
Fact: Employee
Expenses
Overview
Dimension(s):
Security Manager
Fact: Employee
Expenses
Violation
Dimension(s):
Security Manager
Business Object
Policy Description
Legal Employer

legal employer for legal
employers in their organization
security profile
Legislative Data Group

legislative data group for
legislative data groups in their
legislative data group security
profile
Location

location for all locations in the
enterprise
enterprise
Payroll Definition

payroll for payrolls in their
payroll security profile
A Line Manager can create

performance document for
subordinates in their person and

performance document for
Policy Store
Implementation
Job (Data)
Resource: HR Job
Role: Line Manager
Privilege: Choose
Legal Employer (Data)
Resource: Legal
Employer
Role: Line Manager
Privilege: Choose
Legislative Data Group
(Data)
Resource: Legislative
Data Group
Role: Line Manager
Privilege: Choose
Location (Data)
Resource: Location
Role: Absence
Management
Privilege: Report
Location (Data)
Resource: Location
Role: Vacancy
Privilege: Report
Location (Data)
Resource: Location
Role: Workforce
Privilege: Report
Location (Data)
Resource: Location
Role: Line Manager
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Performance
Management Line
Manager
Privilege: Create
(Data)
Resource: Performance
Document
Role: Performance
Management Line
Manager
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
Performance Goal

development goal for
subordinates in their person
security profile

performance goal for
Person
A Line Manager can add

pending worker for
A Line Manager can hire

pending worker for
A Line Manager can rehire
employee for subordinates in
security profile
A Line Manager can renew
placement for subordinates in
security profile
person for persons and
A Line Manager can search

person live for subordinates in
Policy Store
Implementation
Document
Role: Goal
Management Line
Manager
Privilege: Manage
Development Goal
(Data)
Goal
Role: Goal
Management Line
Manager
Privilege: Manage
Performance Goal
(Data)
Goal
Role: Line Manager
Privilege: Add Pending
Worker (Data)
Resource: Person
Role: Pending Worker
Addition and Hire
Privilege: Add Pending
Worker (Data)
Resource: Person
Addition and Hire
Privilege: Hire Pending
Worker (Data)
Resource: Person
Role: Employee Hire
Privilege: Rehire
Employee (Data)
Resource: Person
Role: Contingent
Worker Addition
Privilege: Renew
Placement (Data)
Resource: Person
Role: Documents of
Record Transaction
Analysis
Privilege: Report
Person (Data)
Resource: Person
Role: Workforce
Privilege: Report
Person (Data)
Resource: Person
Role: Line Manager
Privilege: Search
Person Live (Data)
Analytics
Implementation
Business Object
Person Assignment
Policy Description
security profile

Person Checklist

person checklist for
Person Document of
Record

worker documents of record for
people and assignments in their
person assignment security
profile and for documents in
their document types security
profile
Person Type

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

Policy Store
Implementation
Resource: Person
Role: Workforce
Privilege: Report
Person Assignment
(Data)
Resource: Person
Assignment
Role: Line Manager
Assignment (Data)
Resource: Person
Assignment
Role: Workforce
Privilege: Report
Person Checklist (Data)
Resource: Person
Checklist
Role: Documents of
Record Transaction
Analysis
Privilege: Report
Worker Documents of
Record (Data)
Resource: Person
Document of Record
Role: Contingent
Worker Addition
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Employee Hire
Privilege: Choose
Person Type (Data)
Role: Nonworker
Addition
Privilege: Choose
Person Type (Data)
Addition and Hire
Privilege: Choose
Person Type (Data)
Role: Line Manager
Privilege: Choose
Position (Data)
Resource: Position
Role: Absence
Management
Privilege: Report
Analytics
Implementation
Business Object
Policy Description
Public Person


Talent Profile
A Line Manager can match


talent profile model for jobs in
their job security profile

Talent Profile Item

talent profile item manager for
Policy Store
Implementation
Position (Data)
Resource: Position
Role: Vacancy
Privilege: Report
Position (Data)
Resource: Position
Role: Workforce
Privilege: Report
Position (Data)
Resource: Position
Role: Line Manager
Privilege: Choose
Resource: Public
Person
Role: Workforce Model
Plan Line Manager
Privilege: Choose
Resource: Public
Person
Role: Workforce
Privilege: Report
Resource: Public
Person
Role: Workforce
Profile Line Manager
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Profile Item Manager
(Data)
Resource: Talent
Profile Item
Analytics
Implementation
Business Object
Policy Description
Time Record

time and labor for subordinates
security profile
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party

trading community
Trading Community
Policy Store
Implementation
Role: Time and Labor
Privilege: Report Time
and Labor (Data)
Resource: Time Record
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Expense
Approval
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Expense
Analytics
Implementation
Business Object
Policy Description
Organization Phone
Contact Preference

Trading Community
Party


sales prospects.

Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Policy Store
Implementation
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Expense
Approval
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense
Approval
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense
Approval
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Expense
Approval
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Vacancy Requisition

vacancy for subordinates in
security profile
Worker

worker for people and
worker for persons and
Worker Prediction

worker prediction for persons

worker prediction for
Workforce Model Plan
A Line Manager can create

workforce model plan for top
managers in their public person
security profile
Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Expense
Approval
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Vacancy
Privilege: Report
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Line Manager
Privilege: Choose
Worker (Data)
Resource: Worker
Role: Absence
Management
Privilege: Report
Worker (Data)
Resource: Worker
Role: Worker
Prediction Reporting
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Role: Worker
Prediction Reporting
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Plan Line Manager
Privilege: Create
(Data)
Resource: Workforce
Model Plan
Analytics
Implementation
Business Object
Policy Description
workforce model plan for plans
that they own or for which they
are the top manager and have
been granted access
World Territory

world territory for countries in
their country security profile
Policy Store
Implementation
Plan Line Manager
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Role: Contingent
Worker Addition
Privilege: Choose
World Territory (Data)
Resource: World
Territory
Role: Employee Hire
Privilege: Choose
Resource: World
Territory
Role: Nonworker
Addition
Privilege: Choose
Resource: World
Territory
Addition and Hire
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Job Role: Product Configurator Manager

Individual responsible for the creation and maintenance of configuration models.
Duties
Duties assigned directly and indirectly to the job role Product Configurator Manager
Duty Role
Configurator Reviewing
Item Inquiry
Description
Contains read-only privileges for the Configurator Modeling
Environment.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Configurator Manager
Inherited Roles
Product Configurator Manager
Item Inquiry
Aggregate Privileges assigned directly and indirectly to the job role Product
Configurator Manager
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Configurator Manager.
Granted Role

Contains read-only privileges for the
Configurator Modeling Environment.
Item Inquiry
Individual responsible for the creation

and maintenance of configuration models.
Privilege
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
Manage Item Catalog
Item Reference
View Item
Association
Create Item Based
Configurator Model
Create Supplemental
Configurator Model
Delete Configurator Model
Edit Configurator Model
Information
Edit Configurator UI
Template Information
Template Map Information
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
Granted Role
Privilege
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
Job Role: Product Data Steward

Executes change requests upon approval and maintains the quality of the product master.
Responsible for data loads. Develops consistent data in accordance with the business
rules of the corporation. Responsibilities also include data scrubbing, monitoring data
entry exception, data de-duplication, ensuring overall data quality.
Duties
Duties assigned directly and indirectly to the job role Product Data Steward
Duty Role
Analysis
FSCM Load Interface

Administration
Functional Setups
Item Inquiry
Item Management
Manage Product for Pedigree and
Serialization
Product Catalog Transaction
Analysis
Product Hub Administration
Product Model Administration

Product Transactions Analysis
Trading Community Import Batch

Management
Trading Community Import
Process Management
Upload data for Item Import
Description
lists.
Creates and manages items including item attributes, item
structures, packs, associations, relationships, and catalog
assignments.
Duty role to manage Product.
Analyzes Product Catalog transactional information
Creates and manages items including item attributes, catalogs, item
assignments common to the Product Manager and Product Data
Steward.
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.
Administers tasks required to setup Oracle Fusion Product Model.
Duty role includes all setup duty roles available for this product.
This BI duty role is for Product Data Stewards who are responsible
for managing and administrating data for all new and existing
products, catalogs and Bill of Materials. This duty role allows
Product Data Stewards to analyze Item Batch Import, New Item
Requests, Change Orders, Items, Catalogs and Bill of Materials
Manages trading community data import batches.
Manages trading community data import batch processes.
Allows access to import items and related information.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Data Steward
Inherited Roles
Item Inquiry
Item Management
Manage Product for Pedigree and Serialization
Product Catalog Transaction Analysis
Functional Setups
Aggregate Privileges assigned directly and indirectly to the job role Product Data
Steward
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Data Steward.
Granted Role
FSCM Load Interface
Administration

Functional Setups

Item Inquiry
Item Management
Creates and manages items including item

attributes, item structures, packs,
associations, relationships, and catalog
assignments.
Manage Product for Pedigree

and Serialization
Duty role to manage Product.
Privilege
Import
Export
Transfer File
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Item Catalog
Item Reference
View Item
Association
Browse Item
Create Item Structure
Manage Item
Manage Item Catalog
Manage Item Lifecycle
Phase Change
Manage Item Manufacturer
Association
Manage Item Relationship
Manage Item Status Change
Manage Product Audit Trail
Reports
Item Reference
Monitor Item Summary
Monitor Item Work Area
View Development
Structures
View Item
Association
View Trading Partner Item
Create Product for Pedigree
and Serialization
Delete Product for Pedigree
and Serialization
Granted Role
Product Common
Management

attributes, catalogs, item structures,
packs, associations, relationships, and
catalog assignments common to the
Product Manager and Product Data
Steward.
Executes change requests upon approval

and maintains the quality of the product
master. Responsible for data loads.
Develops consistent data in accordance
with the business rules of the corporation.
Responsibilities also include data
scrubbing, monitoring data entry
exception, data de-duplication, ensuring
overall data quality.
Privilege
Edit Product for Pedigree
and Serialization
Create Item Pack
Generate Item Change Order
Report
Import Item
Manage Application
Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manage Item Change Order
Manage Item Delete Group
Manage Item Supplier
Association
Manage New Item Request
Monitor Item Catalog
Summary
Monitor Item Change Order
Summary
Monitor Item Dashboard
Monitor New Item Request
Summary
View Item
View Item Change Order
View Item Supplier
Association
View New Item Request
Check Item Data Quality
Manage Application Data
Security Policy
Manage Application
Database Resource
Manage Data Pool Message
Manage Data Pool
Subscription
Manage Extensible Object
Export
Manage Item Batch
Manage Item Import Map
Manage Item People
Manage Item Rule Set
Manage Item Source System
Reports
Manage Product Custom
Objects
Item
Monitor Item Batch
Granted Role
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.

Oracle Fusion Product Model. Duty role
this product.

Batch Management
Manages trading community data import

batches.
Privilege
Summary
Publish Catalog
Publish Item
Publish Item Class
Import Item
Import Trading Community
Person
Manage Audit Policies
Export
Manage Item Catalog
Category Mapping
Status
Type
Manage Source System
Descriptive Flexfields
Manage Trading
Community Import Lookups
Manage Trading
Community Original System
Manage Trading
Community Source System
Lookups
View Audit History
Browse Item
Import Item
Export
Manage Item Attribute
Control
Manage Item Catalog
Status
Type
Manage Item Child Value
Set
Manage Item Class
Manage Item Default
Functional Area
Manage Item Keyword
Search Attribute
Phase
Manage Item Status
Manage Item Structure Type
Enter Trading Community
Import Batch Information
Import Batch Process
Granted Role

Process Management

batch processes.
Privilege
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Import Batch Details and
Statistics
Import Batch Errors and
Details
Information
Modify Trading Community
Information
Import Batch
Statistics
Details

Business Object
Policy Description
Application Objects
A Product Data Steward can

manage application objects for
all customer relationship
management application
objects

Policy Store
Implementation
Role: Item
Management
Privilege: Manage
Application Objects
(Data)
Objects
Role: Product Model
Administration
Analytics
Implementation
Business Object
Policy Description
the item classes they have
access to

item and inventory
organizations
Classification Code File

Import Activity

view classification code file
import activity object type for
all classification code file
import activities of object type
'classification code'

Import Mapping

import mapping object type for
all classification code file
import mappings of object type

Import Object

import object type for all
classification code file import
objects of object type
Consumer File Import

Activity

view consumer file import
activity object type for all
consumer file import activities
of object type 'consumer'

Mapping

mapping object type for all
consumer file import mappings
Policy Store
Implementation
Privilege: Manage
Application Objects
(Data)
Objects
Role: Product Model
Administration
Privilege: Manage
Application Objects
(Data)
Objects
Role: Trading
Community Import
Batch Management
Privilege: View
Import Activity Object
Type (Data)
Resource:
Import Activity
Role: Trading
Community Import
Batch Management
Privilege: View
Import Mapping Object
Type (Data)
Resource:
Import Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Import Object Type
(Data)
Resource:
Import Object
Role: Trading
Community Import
Batch Management
Privilege: View
Activity Object Type
(Data)
Resource: Consumer
File Import Activity
Role: Trading
Community Import
Batch Management
Analytics
Implementation
Business Object
Policy Description
of object type 'consumer'

Object

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

Activity

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

Mapping

view contact file import
contact file import mappings of
object type 'contact'
Contact File Import

Object

view contact file import object
type for all contact file import
objects of object type 'contact'
Customer File Import

Activity

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

Mapping

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

Object

object type for all customer file
'customer'
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

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

Import Object

import object type for all group
customer file import objects of
object type 'group customer'
Hierarchy File Import

Activity

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

Mapping

hierarchy file import mappings
of object type 'hierarchy'
Policy Store
Implementation
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Object Type (Data)
Resource: Customer
File Import Object
Role: Trading
Community Import
Batch Management
Privilege: View Group
(Data)
Resource: Group
Activity
Role: Trading
Community Import
Batch Management
Mapping Object Type
(Data)
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Object Type (Data)
Resource: Group
Object
Role: Trading
Community Import
Batch Management
Privilege: View
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Privilege: View
Analytics
Implementation
Business Object
Policy Description

Object

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

Import Activity

view hierarchy node file import
hierarchy node file import
activities of object type
'hierarchy node'
Hierarchy Node File

Import Mapping

mappings of object type
'hierarchy node'
Hierarchy Node File

Import Object

object type for all hierarchy
node file import objects of
object type 'hierarchy node'
Item

create item class item for the
item classes they have access to
Legal Entity File Import

Activity

view legal entity file import
activity object type for all legal
entity file import activities of
object type 'legal entity'
Policy Store
Implementation
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Role: Item
Management
Privilege: Create Item
Class Item (Data)
Resource: Item
Role: Trading
Community Import
Batch Management
Privilege: View Legal
Entity File Import
Analytics
Implementation
Fact: PIM - Item

Dimension(s):
Item Class
Business Object
Policy Description

Mapping

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

Object

object type for all legal entity
file import objects of object
type 'legal entity'
Source System
Reference File Import
Activity

view source system reference
file import activity object type
for all source system reference
file import activities of object
type 'source system reference'
Source System
Mapping

file import mapping object type
for all source system reference
file import mapping of object
type 'source system reference'
Source System
Object

file import object type for all
source system reference file
'source system reference'
Trading Community
Org Address Email
Contact Preference

Policy Store
Implementation
(Data)
Resource: Legal Entity
Role: Trading
Community Import
Batch Management
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Trading
Community Import
Batch Management
Entity File Import
Object Type (Data)
File Import Object
Role: Trading
Community Import
Batch Management
Privilege: View Source
System Reference File
Type (Data)
Resource: Source
Import Activity
Role: Trading
Community Import
Batch Management
Type (Data)
Resource: Source
Import Mapping
Role: Trading
Community Import
Batch Management
Import Object Type
(Data)
Resource: Source
Import Object
Role: Item
Management
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Common
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party

Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference

Policy Store
Implementation
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Product Data
Steward
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Product Hub
Analytics
Implementation
Business Object
Policy Description
Trading Community
Party


sales prospects.
Policy Store
Implementation
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Data
Steward
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Data
Steward
Privilege: View
Analytics
Implementation
Business Object
Policy Description

enterprise
Trading Community
Preference

Policy Store
Implementation
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Data
Steward
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Preference

Policy Store
Implementation
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Product Data
Steward
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Analytics
Implementation

GRC Entitlement
Create Items
Item Costing

Create Cycle Count
Cycle Counting
Create Items
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Create Items
Manage Item Change
Orders
Manage New Item
Request

Import
Transfer File
Manage Item
Manage Item Change
Order
Manage New Item
Request
Job Role: Product Design Engineer

Individual responsible for creating the definition of mechanical and electronic products
including their shape, physical characteristics, electronic characteristics, and
manufacturing parameters such as tolerance.
Duties
Duties assigned directly and indirectly to the job role Product Design Engineer
Duty Role
Concept Development
Item Inquiry
Item Management
Description
A person with this duty can perform concept development related
duties such as managing of components within the concept. This
duty does not allow for creating or deleting of a concept which is
controlled by the Concept Management Duty
assignments.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Design Engineer
Inherited Roles
Concept Development
Item Inquiry
Item Management
Aggregate Privileges assigned directly and indirectly to the job role Product Design
Engineer
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Design Engineer.
Granted Role
Concept Development
Item Inquiry

A person with this duty can perform
concept development related duties such
as managing of components within the
concept. This duty does not allow for
creating or deleting of a concept which is
controlled by the Concept Management
Duty
Item Management

assignments.
Individual responsible for creating the

definition of mechanical and electronic
products including their shape, physical
characteristics, electronic characteristics,
and manufacturing parameters such as
tolerance.
Privilege
Manage Product Component
Review Product Concept
Review Product
Requirement

Manage Item Catalog
Item Reference
View Item
Association
Browse Item
Manage Item
Manage Item Catalog
Phase Change
Association
Reports
Item Reference
View Development
Structures
View Item
Association
Report
Item
Summary
Granted Role
Privilege

Business Object
Policy Description
Application Objects
A Product Design Engineer can

objects
Feature Road Map

review product requirement
where they are a member of the
feature road map team
Item

Product Concept

review product concept where
they are a member of the
concept team
Requirement

requirement team
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Role: Item
Management
Privilege: Manage
Application Objects
(Data)
Objects
Role: Concept
Development
Privilege: Review
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Item
Management
Class Item (Data)
Resource: Item
Role: Concept
Development
Privilege: Review
Product Concept (Data)
Resource: Product
Concept
Role: Concept
Development
Privilege: Review
Product Requirement
(Data)
Resource: Requirement
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party

Trading Community
Organization Phone
Contact Preference

Trading Community
Party


Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Analytics
Implementation
Business Object
Policy Description
sales prospects.

enterprise
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Policy Store
Implementation
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Analytics
Implementation

GRC Entitlement
Create Items

Create Cycle Count
Cycle Counting
Create Items
Item Costing
follows:
GRC Entitlement
Type
Privilege
GRC Entitlement
Create Items
Duty Role
Privilege
Manage Item
Job Role: Product Design Manager

Individual responsible for the business side of design, encompassing the ongoing
processes, business decisions, and strategies that enable innovation and create effectively
designed products.
Duties
Duties assigned directly and indirectly to the job role Product Design Manager
Duty Role
Concept Development
Item Inquiry
Item Management
Description
assignments.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Design Manager
Inherited Roles
Concept Development
Item Inquiry
Item Management
Aggregate Privileges assigned directly and indirectly to the job role Product Design
Manager
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Design Manager.
Granted Role
Concept Development
Item Inquiry

Duty
Item Management

assignments.
Individual responsible for the business

side of design, encompassing the ongoing
processes, business decisions, and
strategies that enable innovation and
create effectively designed products.
Privilege
Review Product
Requirement

Manage Item Catalog
Item Reference
View Item
Association
Browse Item
Manage Item
Manage Item Catalog
Phase Change
Association
Reports
Item Reference
View Development
Structures
View Item
Association
Approve Item Change Order
Create Product Concept
Report
Manage Product Concept
Item
Granted Role
Privilege
Summary

Business Object
Policy Description
Application Objects
A Product Design Manager can

objects
Feature Road Map

Item

Product Concept

manage product concept where
concept team

concept team
Requirement

requirement team
Policy Store
Implementation
Role: Item
Management
Privilege: Manage
Application Objects
(Data)
Objects
Role: Concept
Development
Privilege: Review
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Item
Management
Class Item (Data)
Resource: Item
Role: Product Design
Manager
Privilege: Manage
Resource: Product
Concept
Role: Concept
Development
Privilege: Review
Resource: Product
Concept
Role: Product Design
Manager
Privilege: Review
Resource: Product
Concept
Role: Concept
Development
Privilege: Review
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Party

Trading Community
Organization Phone
Contact Preference

Policy Store
Implementation
Product Requirement
(Data)
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Item
Management
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Party


sales prospects.

enterprise
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Resource: Trading
Community Person
Email Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Analytics
Implementation

GRC Entitlement
Create Items

Create Cycle Count
Cycle Counting
Create Items
Item Costing
follows:
GRC Entitlement
Type
Privilege
GRC Entitlement
Create Items
Duty Role
Privilege
Manage Item
Job Role: Product Management VP

The Product Management VP is the center point of accountability for the performance
and alignment of one or more organization product portfolios.
Duties
Duties assigned directly and indirectly to the job role Product Management VP
Duty Role
Portfolio Management
Description
This duty allows for managing of a product portfolio.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Management VP
Inherited Roles
Product Management VP
Aggregate Privileges assigned directly and indirectly to the job role Product
Management VP
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Management VP.
Granted Role

This duty allows for managing of a
product portfolio.
Privilege
Create Product Portfolio
Manage Product Portfolio
Manage Product Proposal
Review Product Portfolio
Review Product Proposal
Review Product
Requirement

Product Management VP
Business Object
Policy Description
Feature Road Map
A Product Management VP can

Product Concept
A Product Management VP can

concept team
Policy Store
Implementation
Role: Portfolio
Management
Privilege: Review
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Product
Management VP
Privilege: Review
Resource: Product
Concept
Analytics
Implementation
Job Role: Product Manager

Ensures that a product gets created, tested, and shipped on schedule and meets
specifications. A member of either the marketing organization or the development
organization.
Duties
Duties assigned directly and indirectly to the job role Product Manager
Duty Role
Analysis
Concept Development
Functional Setups
Item Inquiry
Item Management
Product Catalog Transaction
Analysis
Product Management Analysis
Product Proposal Management

Requirement Management
Preference
Description
lists.
assignments.
Analyzes Product Catalog transactional information
Creates and manages items including item attributes, catalogs, item
assignments common to the Product Manager and Product Data
Steward.
This BI duty role is for Product Managers who are responsible for
initiating and managing new products as well as managing changes
to existing products. This duty role allows Product Managers to
analyze New Item Requests, Change Orders, Items, Catalogs and
Bill of Materials
This duty allows for managing of a product proposal. A person with
this duty can perform all activities on a product proposal.
This BI duty role is for Product Data Stewards who are responsible
for managing and administrating data for all new and existing
products, catalogs and Bill of Materials. This duty role allows
Product Data Stewards to analyze Item Batch Import, New Item
Requests, Change Orders, Items, Catalogs and Bill of Materials
This duty allows for performing all actions on a Requirement.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Manager
Inherited Roles
Product Manager
Functional Setups
Item Inquiry
Item Management
Product Catalog Transaction Analysis
Product Management Analysis
Concept Development
Aggregate Privileges assigned directly and indirectly to the job role Product Manager
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Manager.
Granted Role
Concept Development
Functional Setups

Duty
Item Inquiry
Item Management

assignments.
Product Common
Management

attributes, catalogs, item structures,
packs, associations, relationships, and
Privilege
Review Product
Requirement
Execute Setup Tasks

Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Item Catalog
Item Reference
View Item
Association
Browse Item
Manage Item
Manage Item Catalog
Phase Change
Association
Reports
Item Reference
View Development
Structures
View Item
Association
Create Item Pack
Report
Granted Role

catalog assignments common to the
Product Manager and Product Data
Steward.
Product Manager
Ensures that a product gets created,

tested, and shipped on schedule and meets
specifications. A member of either the
marketing organization or the
development organization.

product proposal. A person with this duty
can perform all activities on a product
proposal.
This duty allows for performing all

actions on a Requirement.
Privilege
Import Item
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Item Delete Group
Manage Item Supplier
Association
Manage New Item Request
Monitor Item Catalog
Summary
Summary
Monitor Item Dashboard
Monitor New Item Request
Summary
View Item
View Item Supplier
Association
Approve Item Change Order
Approve New Item Request
Manage Item People
Item
Accept Product Idea
Create Product Concept
Manage Product Concept
Create Product Requirement
Manage Product
Requirement
Review Product
Requirement

Product Manager
Business Object
Policy Description
Policy Store
Analytics
Application Objects
A Product Manager can

objects

item and inventory
organizations
Feature Road Map

manage product requirement
A Product Manager can review

product requirement where they
are a member of the feature
road map team
Item
A Product Manager can create

item class item for the item
classes they have access to
Product Concept

manage product concept where
concept team

product concept where they are
a member of the concept team
Implementation
Role: Item
Management
Privilege: Manage
Application Objects
(Data)
Objects
Role: Product Manager
Privilege: Manage
Application Objects
(Data)
Objects
Role: Requirement
Management
Privilege: Manage
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Concept
Development
Privilege: Review
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Requirement
Management
Privilege: Review
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Item
Management
Class Item (Data)
Resource: Item
Role: Product Proposal
Management
Privilege: Manage
Resource: Product
Concept
Role: Concept
Development
Privilege: Review
Resource: Product
Concept
Role: Product Proposal
Management
Privilege: Review
Implementation
Fact: PIM - Item

Dimension(s):
Item Class
Requirement

manage product requirement
requirement team

product requirement where they
are a member of the
requirement team
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Implementation
Resource: Product
Concept
Role: Requirement
Management
Privilege: Manage
Product Requirement
(Data)
Role: Concept
Development
Privilege: Review
Product Requirement
(Data)
Role: Requirement
Management
Privilege: Review
Product Requirement
(Data)
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Implementation
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Implementation
Resource: Trading
Community Org
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Implementation
Trading Community
Organization Party
A Product Manager can view

trading community
Trading Community
Organization Phone
Contact Preference

Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Implementation
Trading Community
Party


sales prospects.
Implementation
Community
Organization Phone
Contact Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Implementation

Trading Community
Preference

Implementation
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Implementation
Trading Community
Contact Preference

Trading Community
Preference

Implementation
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Implementation
Trading Community
Preference

Implementation
Community Person
Email Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Implementation

Product Manager
GRC Entitlement
Create Items

Create Cycle Count
Cycle Counting
Create Items
Item Costing
follows:
GRC Entitlement
GRC Entitlement
Duty Role
Privilege
Type
Privilege
Create Items
Manage Item Change
Orders
Manage New Item
Request
Manage Item
Manage Item Change
Order
Manage New Item
Request

Duty role conflicts for the job role Product Manager
Duty Role
Item Change Order Management Duty
New Item Request Management Duty

Item Change Order Approval Duty
New Item Request Approval Duty
Duty role conflict details for the job role Product Manager
Duty Role
Privilege
GRC
Entitlement
Conflicting
Duty Role
Conflicting
Privilege
Item Change
Order
Management
Duty
New Item
Request
Management
Duty
Manage Item
Change Order
Manage Item
Change Orders
Item Change
Order
Approval Duty
Approve Item
Change Order
Conflicting
GRC
Entitlement
Approve Item
Change Order
Manage New
Item Request
Manage New
Item Request
New Item
Request
Approval Duty
Approve New
Item Request
Approve New
Item Request
Job Role: Product Portfolio Manager

Ensures good alignment of the product portfolio with the organizational strategy.
Responsible for proposing investment or de-investment in products and concept projects
based on the defined strategy, market data, cost and schedule.
Duties
Duties assigned directly and indirectly to the job role Product Portfolio Manager
Duty Role
Description
This duty allows for managing of a product portfolio.
Role Hierarchy
Roles inherited directly and indirectly by the job role Product Portfolio Manager
Inherited Roles
Product Portfolio Manager
Aggregate Privileges assigned directly and indirectly to the job role Product Portfolio
Manager
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Product Portfolio Manager.
Granted Role

product portfolio.
Privilege
Create Product Portfolio
Manage Product Portfolio
Review Product Portfolio
Review Product
Requirement

Product Portfolio Manager
Business Object
Policy Description
Feature Road Map
A Product Portfolio Manager

can review product requirement
Product Concept
A Product Portfolio Manager

can review product concept
concept team
Policy Store
Implementation
Role: Portfolio
Management
Privilege: Review
Product Requirement
(Data)
Resource: Feature
Road Map
Role: Product Portfolio
Manager
Privilege: Review
Resource: Product
Concept
Analytics
Implementation
Abstract Role: Supplier Administrator

Manages supplier profile and user provisioning.
Duties
Duties assigned directly and indirectly to the abstract role Supplier Administrator
Duty Role
FSCM Load Interface

Administration
Party Taxpayer Identifier PII
SOA Infra Designer
Supplier Master Data Transaction

Analysis
Supplier Profile Management
Supplier Qualification Viewing
Supplier Registration Management
Upload data for Supplier Import
Description
View personally identifiable information for tax registration
number of type taxpayer ID.
This role grants view/edit dictionary privileges for a user in SOA
Rules Composer. This is a business administrator type role. Any
team using the Rules Composer would need to grant this role to
their admin enterprise role. This role is granted to SOAAdmin and
BPMWorkflowAdmin. By default this application role is granted to
"Administrators" enterprise role.
Analyzes Supplier Master Data information
Manages supplier profile information.
An enterprise user can search and view supplier qualifications.
Manages supplier registration requests.
Allows import of suppliers, supplier site, supplier site assignment
and supplier contact
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Supplier Administrator
Inherited Roles
Supplier Administrator
Supplier Master Data Transaction Analysis
Aggregate Privileges assigned directly and indirectly to the abstract role Supplier
Administrator
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the abstract role Supplier Administrator.
Granted Role
FSCM Load Interface
Administration

Payee Bank Account

Management

Supplier Administrator
Manages supplier profile and user

provisioning.
Privilege
Import
Export
Transfer File
Accounts
Payment Details
Account
Account
Import Supplier
Analytics Region
Export
Manage Scheduled Job
Definition
Merge Supplier
Submit Supplier
Registration
Access Suppliers Work Area
Overview
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Import Party Tax Profile
Maintain Supplier
Maintain Supplier Address
Maintain Supplier
Attachment
Maintain Supplier Business
Classification
Maintain Supplier Contact
Change Request
User Account
Maintain Supplier Income
Tax
Maintain Supplier Payment
Maintain Supplier Products
and Services Categories
Granted Role
Supplier Qualification
Viewing
An enterprise user can search and view

supplier qualifications.
Supplier Registration
Management
Privilege
Maintain Supplier Site
Assignment
Maintain Supplier Site B2B
Communication Information
Invoicing Information
Purchasing Information
Receiving Information
Maintain Supplier
Transaction Tax
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Search Supplier
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Discharge
View Party Fiscal
Classification
View Supplier Contact
Change Request
View Supplier Registration
Bank Account
Request
Profile
Profile
Search Supplier Assessment
Search Supplier
Qualification
View Supplier Assessment
View Supplier Qualification
Initiative
Question
Edit Supplier Registration
Bank Account
Request
Search Supplier Registration
Granted Role
Privilege
Request
View Supplier Match
Results
Bank Account
Request

role Supplier Administrator
Business Object
Policy Description
A Supplier Administrator can

for the supplier categories from
supplier, miscellaneous, to
buyer, to receiver, and to
supplier
read application attachment for
the supplier assessment
categories including internal to
supplier qualification,
miscellaneous
the supplier categories from
supplier
the supplier qualification
miscellaneous
question category including to
supplier
response categories including
from supplier, from internal
responder, miscellaneous, to
buyer, to supplier
Policy Store
Implementation
Role: Supplier
Administrator
Privilege: Delete
Attachment
Role: Supplier Profile
Management
Privilege: Read
Attachment
Role: Supplier
Administrator
Privilege: Read
Attachment
Management
Privilege: Read
Attachment
Management
Privilege: Read
Attachment
Management
Privilege: Read
Attachment
Role: Supplier
Administrator
Analytics
Implementation
Business Object
Payment Card
Policy Description
for the supplier categories from
supplier
view employee credit card for
any employee corporate cards
in the enterprise
Tax Exemption

manage tax exemption for the
tax setup applicable to the
are responsible
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Policy Store
Implementation
Privilege: Update
Attachment
Role: Payee Bank
Account Management
Privilege: View
(Data)
Resource: Payment
Card
Role: Supplier
Administrator
Exemption (Data)
Resource: Business
Unit
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Party

Trading Community
Organization Phone
Contact Preference

Trading Community
Party

contact for all trading
community persons in the
enterprise except contacts

Policy Store
Implementation
Community
Organization Email
Contact Preference
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Supplier
Administrator
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Supplier
Administrator
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Supplier
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Supplier
Administrator
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description
sales prospects.

enterprise
Trading Community
Preference

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
Person (Data)
Resource: Trading
Community Party
Role: Supplier
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Supplier
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Supplier
Administrator
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description

enterprise except partner
contact relationships, or
relationships created by
partners
Policy Store
Implementation
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Supplier
Administrator
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Privacy
Data security policies for Privacy for the abstract role Supplier Administrator
Business Object
Policy Description
Party Tax Profile
A Supplier Administrator can manage

party tax profile for any party tax profile

party tax profile taxpayer identifier for
enterprise.
Supplier
A Supplier Administrator can maintain

supplier corporate identifiers for all
supplier registrations for nonindividual
types for the business units in which they
are authorized
types for which they are approvers
suppliers for nonindividual types in the
enterprise
supplier individual identifiers pii for all
supplier registrations of type individual
for the business units in which they are
authorized
Policy Store
Implementation
Management
Tax Profile (Data)
Role: Party Taxpayer
Identifier PII
Identifier (Data)
Role: Supplier Registration
Management
Privilege: Maintain Supplier
Corporate Identifiers (Data)
Resource: Supplier
Management
Resource: Supplier
Management
Resource: Supplier
Role: Supplier
Administrator
Individual Identifiers PII
(Data)
Resource: Supplier
Role: Supplier
Administrator
Business Object
Policy Description
for which they are approvers

supplier sites in the enterprise

suppliers in the enterprise

suppliers of type individual in the
enterprise
Tax Registration
A Supplier Administrator can manage tax


party tax profile taxpayer identifier for
enterprise.
Policy Store
Implementation
(Data)
Resource: Supplier
Role: Supplier
Administrator
(Data)
Resource: Supplier
Role: Supplier
Administrator
(Data)
Resource: Supplier
Role: Supplier
Administrator
(Data)
Resource: Supplier
Management
Registration (Data)
Identifier PII
Identifier (Data)
Party Tax Profile

role Supplier Administrator
GRC Entitlement
Create Suppliers

Maintain Supplier Bank Accounts
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
GRC Entitlement
Type
Privilege
GRC Entitlement
Duty Role
Privilege
Import
Transfer File
Edit Supplier
Registration Bank
Account
Maintain Supplier Bank

Accounts

Duty role conflicts for the abstract role Supplier Administrator
Duty Role
Supplier Profile Management Duty
Supplier Profile Management Sensitive Duty

Supplier Registration Bank Account Management
Duty
Supplier Registration Bank Account Management
Duty
Duty role conflict details for the abstract role Supplier Administrator
Duty Role
Privilege
GRC
Entitlement
Conflicting
Duty Role
Conflicting
Privilege
Supplier
Profile
Management
Duty
Create Supplier
Create
Suppliers
Edit Supplier
Registration
Bank Account
Supplier
Profile
Management
Sensitive Duty
Create Supplier
Create
Suppliers
Supplier
Registration
Bank Account
Management
Duty
Supplier
Registration
Bank Account
Management
Duty
Conflicting
GRC
Entitlement
Maintain
Supplier Bank
Accounts
Edit Supplier
Registration
Bank Account
Maintain
Supplier Bank
Accounts
Job Role: Supplier Contract Administrator

Works with internal buyers and legal to negotiate and author supplier contracts and
agreements. Tracks critical contract milestones, monitors supplier performance, and
assists buyers during contract renewals, closeout, and amendments.
Duties
Duties assigned directly and indirectly to the job role Supplier Contract Administrator
Duty Role
Administration
Contract Amendment
Contract Authoring
Contract Search and View Access
Contract Setup
Item Inquiry
Negotiation Viewing
Nonstandard Contract Terms and
Conditions Authoring
Resource Administration
Upload data for Contract Import
Description
Amends approved contracts. This includes initiating an amendment,
reverting the contract to the previous signed version, updating all
allowable attributes, and submitting the amendment for approval.
Authors contracts, including terms and conditions, interactions, and
customer account information.
Searches and views contracts for the assigned business units.
Contract Setup
View the negotiation summary and details pages.
Authors nonstandard terms and conditions in addition to standard
terms and conditions. Nonstandard terms authoring includes editing
standard clauses, creating nonstandard clauses, deleting
nonstandard clauses and sections, and removing contract terms.
Administers resource information.
Allows to upload data file to import Contract related data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Supplier Contract Administrator
Inherited Roles
Supplier Contract Administrator
Contract Amendment
Contract Authoring
Contract Search and View Access
Item Inquiry
Negotiation Viewing
Contract Setup
Application World Reference Administration
Link User Name to Person
Manage Users
Manage User Account
Nonstandard Contract Terms and Conditions Authoring
Item Inquiry
Negotiation Viewing
Inherited Roles
Manage Users
Manage User Account
Upload data for Contract Import
Aggregate Privileges assigned directly and indirectly to the job role Supplier Contract
Administrator
Aggregate Privilege
Description
Creates a new user name or links an existing user
name for a person.
Privileges
Privileges granted to duties of the job role Supplier Contract Administrator.
Granted Role
Administration

language.
Contract Amendment
Amends approved contracts. This

includes initiating an amendment,
reverting the contract to the previous
signed version, updating all allowable
attributes, and submitting the amendment
for approval.
Contract Authoring
Authors contracts, including terms and

conditions, interactions, and customer
account information.
Privilege
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Amend Contract
Cancel Contract
Close Contract
Create Contract
Create Contract Deliverable
Delete Contract
Delete Contract Documents
Delete Supporting
Documents
Edit Contract
Hold Contract
Manage Contract
Deliverable
Manage Contract
Documents
Manage Contract Template
Manage Electronic
Signature
Manage Supporting
Documents
Search Contract Template
View Contract
Assign Contract Owner
Create Contract
Create Contract Deliverable
Create Contract in Wizard
Delete Contract
Delete Supporting
Documents
Edit Contract
Edit Contract in Wizard
Generate PDF Contract for
Text Search
Manage Contract
Deliverable
Manage Contract
Granted Role
Contract Search and View

Access
Searches and views contracts for the

assigned business units.
Contract Setup
Contract Setup
Privilege
Documents
Manage Contract Template
Manage Contract Work
Area
Manage Electronic
Signature
Manage Supporting
Documents
Purge Contract Temporary
Tables
Search Contracts
Send Contract Expiration
Notification
View Contract
Contact
Relationship
Manage Contract Work
Area
Search Contract Text
Search Contract by Text
Search Contracts
Relationships
Site
Search Purchase Agreement
Organization
View Contract
View Contract Template
View Contract Terms
Contact
Contact Responsibility
Information
Relationship
Relationships
Site
Site Use
View Purchase Agreement
View Purchase Order
Build Keyword Search
Index for the Contract
Granted Role
Privilege
Terms Library
Customize Contract UI
Define Project Contract
Billing Configuration
Generate PDF Contract for
Text Search
Manage All Application
Profile Values
Manage Application
Common Lookup
Manage Application
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Manage Application
Flexfield Value Set
Manage Application SetEnabled Lookup
Manage Application
Standard Lookup
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
Manage Contract Standard
Granted Role
Item Inquiry
Negotiation Viewing
View the negotiation summary and details

pages.
Nonstandard Contract Terms

and Conditions Authoring
Authors nonstandard terms and

conditions in addition to standard terms
and conditions. Nonstandard terms
authoring includes editing standard
clauses, creating nonstandard clauses,
deleting nonstandard clauses and sections,
and removing contract terms.
Privilege
Clauses, Templates, and
Contract Expert Rules
Manage Contract Type
Manage Contract and
Pricing Integration
Manage Electronic
Signature Setup
Manage Extensible Object
Manage User Statuses and
Transitions
Specify Customer Contract
Management Business
Function Properties
Specify Procurement
Contract Management
Business Function
Properties
Track Purchasing Activity
for Contract Fulfillment
Line
Update Contract Status
View Administration Link
View Contract Type
Manage Item Catalog
Item Reference
View Item
Association
Create Supplier Negotiation
Online Message
Reply Supplier Negotiation
Online Message
Search Supplier Negotiation
View Contract Terms
Online Message
Author Additional Standard
Contract Terms and
Conditions
Author Nonstandard
Contract Terms and
Conditions
Author Standard Contract
Terms and Conditions
Delete Supporting
Documents
Manage Contract
Documents
Manage Supporting
Granted Role
Administers resource information.
Privilege
Documents
View Contract Terms
Add Trading Community
Resource to My Social
Network
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Resource Information
Identify Trading
Community Person as a
Trading Community
Resource
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Common Lookup
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Message
Manage Application Profile
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Application
Standard Lookup
Manage Application
Taxonomy
Manage Customer Data
Management Foundation
Custom Objects
Manage Goal Management
Notifications
Granted Role
Privilege
Manage My Application
Profile Values
Profile
Manage Talent Education
Establishment
Manage Talent Notifications
Content Item
Rating Model
Sources
Manage Trading
Community Resource
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Community Resource Note
Manage Trading
Manage Trading
Type
Manage Trading
Type Mapping
Manage Trading
Community Resource
Organization Memberships
Manage Trading
Community Resource Role
Assignments
Manage Trading
Community Resource Sales
Representative Information
Manage Trading
Community Resource Skills
Manage Trading
Community Resource Social
Network
Manage Trading
Community Resource Team
Memberships
Granted Role
Supplier Contract
Administrator
Works with internal buyers and legal to

negotiate and author supplier contracts
and agreements. Tracks critical contract
milestones, monitors supplier
performance, and assists buyers during
contract renewals, closeout, and
amendments.
Privilege
Remove Trading
Community Resource
Reset Password
Resource
Upload Trading Community
Resource Picture
Resource Address
Detail Information
Resource Collaboration
Information
Resource Contact
Information
Resource Details
Resource History
Resource Note
Resource Organization
Memberships
Resource Overview
Information
Resource Profile
Resource Role Assignments
Resource Sales
Representative Information
Resource Skills
Resource Social Network
Resource Team
Memberships
Close Contract
Enable Administrator
Access
Enable Buy Intent
Manage Contract
Fulfillment
Manage Contract and
Procurement System
Integrations
Run CRM Export Process
Granted Role
Privilege
Run File Import Scheduler
Search Contract Text
Send Contract Fulfillment
Notification
Set Up CRM Objects for
Export
Set Up File Import Activity
Specify Procurement
Contract Management
Business Function
Properties
View Contract Fulfillment

Business Object
Policy Description
Activity
A Supplier Contract
Administrator can view activity
for all activities in the
enterprise
A Supplier Contract
Administrator can read
purchase document categories
including document, from
to approver, to payables, and
internal to purchasing
Category
A Supplier Contract
Administrator can delete
application attachment for all
miscelleneous category
attachments data
A Supplier Contract
attachments data
Policy Store
Implementation
Role: Contract Search
and View Access
Privilege: View
Activity (Data)
Resource: Activity
Role: Supplier Contract
Administrator
Privilege: View
Activity (Data)
Resource: Activity
and View Access
Privilege: Read
Attachment
Administrator
Privilege: Read
Attachment
Administrator
Privilege: Delete
Attachment Category
Administrator
Privilege: Read
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
Administrator can update
attachments data
Application Document
Sequence Category
A Supplier Contract
Administrator can manage
application document sequence
category for all applications
common applications data
Application Flexfield
Value Set
A Supplier Contract
application flexfield value set
for all applications common
applications data
Application Profile
Value
A Supplier Contract
application profile value for all
applications common
applications data
A Supplier Contract
application profile value for all
applications common
applications data
Assignment Grade
A Supplier Contract
Administrator can choose
assignment grade for grades in
their grade security profile
Business Unit
A Supplier Contract
Policy Store
Implementation
Attachment Category
Administrator
Privilege: Update
Attachment Category
Role: Contract Setup
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Administrator
Privilege: Manage
Sequence Category
(Data)
Document Sequence
Category
Administrator
Privilege: Manage
Application Flexfield
Value Set (Data)
Flexfield Value Set
Administrator
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Administrator
Privilege: Update
Application Profile
Value (Data)
Profile Value
Administrator
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Resource
Administration
Analytics
Implementation
Business Object
Policy Description
business unit organization for
business units in their
organization security profile
Contract
A Supplier Contract
contract for the business units
for which they are authorized
A Supplier Contract
Administrator can view
contract for the business units
Contract Expert Rule
A Supplier Contract
contract terms library for all the
business units
Contract Export Object
A Supplier Contract
Policy Store
Implementation
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Administrator
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Contract
Amendment
Privilege: Manage
Contract (Data)
Resource: Contract
Role: Contract
Authoring
Privilege: Manage
Contract (Data)
Resource: Contract
Administrator
Privilege: Manage
Contract (Data)
Resource: Contract
and View Access
Privilege: View
Contract (Data)
Resource: Contract
Administrator
Privilege: View
Contract (Data)
Resource: Contract
Role: Nonstandard
Contract Terms and
Privilege: View
Contract Terms Library
(Data)
Resource: Contract
Expert Rule
Administrator
Privilege: View
(Data)
Resource: Contract
Expert Rule
Administrator
Analytics
Implementation
Business Object
Policy Description
contract export object for all
the contract export objects
Contract File Import

Object
A Supplier Contract
contract import for all contract
file import objects
Contract Library Clause
A Supplier Contract
contract terms library for all
non standard clauses
irrespective of business unit
A Supplier Contract
contract terms library for all
business units
Contract Library Clause

Folder
A Supplier Contract
contract terms library for all the
business units
Policy Store
Implementation
Privilege: View
Contract Export Object
(Data)
Resource: Contract
Export Object
Administrator
Privilege: View
Contract Import (Data)
Resource: Contract
File Import Object
Role: Nonstandard
Contract Terms and
Privilege: Manage
(Data)
Resource: Contract
Library Clause
Administrator
Privilege: Manage
(Data)
Resource: Contract
Library Clause
Role: Nonstandard
Contract Terms and
Privilege: View
(Data)
Resource: Contract
Library Clause
Administrator
Privilege: View
(Data)
Resource: Contract
Library Clause
Role: Nonstandard
Contract Terms and
Privilege: View
(Data)
Resource: Contract
Library Clause Folder
Administrator
Privilege: View
(Data)
Analytics
Implementation
Business Object
Policy Description
Contract Note
A Supplier Contract
contract note for notes that are
not private or private notes
where they are the author.
Department
A Supplier Contract
profile
A Supplier Contract
employee resource file import
'employee resource'
Employee Resource
Employee Resource
File Import Mapping
A Supplier Contract
'employee resource'
Policy Store
Implementation
Resource: Contract
Library Clause Folder
Role: Contract
Amendment
Privilege: Manage
Contract Note (Data)
Resource: Contract
Note
Role: Contract
Authoring
Privilege: Manage
Resource: Contract
Note
Administrator
Privilege: Manage
Resource: Contract
Note
Administrator
Privilege: Choose
Department (Data)
Role: Resource
Administration
Privilege: View
Employee Resource
Object Type (Data)
Resource: Employee
Resource File Import
Activity
Administrator
Privilege: View
Employee Resource
Object Type (Data)
Resource: Employee
Activity
Role: Resource
Administration
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Mapping
Administrator
Analytics
Implementation
Business Object
Policy Description
Employee Resource
File Import Object
A Supplier Contract
object type for all employee
resource file import objects of
object type 'employee resource'
File Export Batch
A Supplier Contract
Administrator can view file
export batch for all export
batches
File Export Object
A Supplier Contract
export unit test for all export
unit test objects
HR Job
A Supplier Contract
Administrator can choose hr
Legal Employer
A Supplier Contract
Administrator can choose legal
employer for legal employers in
profile
Policy Store
Implementation
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Mapping
Role: Resource
Administration
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Object
Administrator
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Object
Administrator
Privilege: View File
Export Batch (Data)
Resource: File Export
Batch
Administrator
Privilege: Manage
Export Unit Test (Data)
Object
Role: Resource
Administration
Job (Data)
Resource: HR Job
Administrator
Job (Data)
Resource: HR Job
Role: Resource
Administration
Privilege: Choose
Resource: Legal
Employer
Analytics
Implementation
Business Object
Policy Description
Location
A Supplier Contract
location for locations in their
location security profile
Partner File Import

Activity
A Supplier Contract
Administrator can view partner
for all partner file import
activities of object type 'partner
company'
Partner File Import

Mapping
A Supplier Contract
for all partner file import
'partner company'
Partner File Import

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

Import Activity
A Supplier Contract
Policy Store
Implementation
Administrator
Privilege: Choose
Resource: Legal
Employer
Administrator
Privilege: Choose
Location (Data)
Resource: Location
Role: Resource
Administration
Privilege: View Partner
Object Type (Data)
Resource: Partner File
Import Activity
Administrator
Object Type (Data)
Import Activity
Role: Resource
Administration
File Import Mapping
Object Type (Data)
Import Mapping
Administrator
File Import Mapping
Object Type (Data)
Import Mapping
Role: Resource
Administration
File Import Object
Type (Data)
Import Object
Administrator
File Import Object
Type (Data)
Import Object
Role: Resource
Administration
Analytics
Implementation
Business Object
Policy Description
member file import activity
object type for all partner
member file import activities of
object type 'partner member'
Partner Member File

Import Mapping
A Supplier Contract
member file import mapping
object type for all partner
member file import mappings
of object type 'partner member'
Partner Member File

Import Object
A Supplier Contract
member file import object type
for all partner member file
'partner member'
Person
A Supplier Contract
users for persons and
Policy Store
Implementation
Member File Import
(Data)
Resource: Partner
Member File Import
Activity
Administrator
Member File Import
(Data)
Resource: Partner
Member File Import
Activity
Role: Resource
Administration
Member File Import
Mapping Object Type
(Data)
Resource: Partner
Member File Import
Mapping
Administrator
Member File Import
Mapping Object Type
(Data)
Resource: Partner
Member File Import
Mapping
Role: Resource
Administration
Member File Import
Object Type (Data)
Resource: Partner
Member File Import
Object
Administrator
Member File Import
Object Type (Data)
Resource: Partner
Member File Import
Object
Administrator
Privilege: Manage
Users (Data)
Analytics
Implementation
Business Object
Policy Description
Person Assignment
A Supplier Contract
Administrator can search
worker for persons and
A Supplier Contract
Administrator can view person
assignment for persons and
Person Type
Position
A Supplier Contract
person type for person types in
their person type security
profile
A Supplier Contract
Public Person
A Supplier Contract
Administrator can view person
deferred for persons and
Trading Community
Customer Account
A Supplier Contract
enterprise
Trading Community
Customer Account
Relationship
A Supplier Contract
for the reference data sets for
Policy Store
Implementation
Resource: Person
Administrator
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Administrator
Assignment (Data)
Resource: Person
Assignment
Administrator
Privilege: Choose
Person Type (Data)
Administrator
Privilege: Choose
Position (Data)
Resource: Position
Administrator
Deferred (Data)
Resource: Public
Person
and View Access
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Administrator
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
and View Access
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Analytics
Implementation
Business Object
Policy Description
Trading Community
A Supplier Contract
customer account site for the
reference data sets for which
they are authorized
Trading Community
Use
A Supplier Contract
the reference data sets for
Trading Community
Org Address Email
Contact Preference
A Supplier Contract
Policy Store
Implementation
Administrator
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
and View Access
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Administrator
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
and View Access
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Administrator
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference
A Supplier Contract
Trading Community
Contact Preference
A Supplier Contract
Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Org
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference
A Supplier Contract
Trading Community
Organization Party
A Supplier Contract
Administrator can view trading
Policy Store
Implementation
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
and View Access
Privilege: View
Trading Community
Organization (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference
A Supplier Contract
Trading Community
Party
A Supplier Contract
Policy Store
Implementation
Resource: Trading
Community
Organization Party
Role: Resource
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Administrator
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
and View Access
Privilege: View
Trading Community
Contact (Data)
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
A Supplier Contract
prospects.
A Supplier Contract
Policy Store
Implementation
Resource: Trading
Community Party
Administrator
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
and View Access
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
and View Access
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
and View Access
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference
A Supplier Contract
Trading Community
Contact Preference
A Supplier Contract
Policy Store
Implementation
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Resource
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference
A Supplier Contract
Trading Community
A Supplier Contract
Policy Store
Implementation
Resource: Trading
Community Person
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Analytics
Implementation
Business Object
Policy Description

Preference

Trading Community
Relationship
A Supplier Contract
trading community
Trading Community
Resource Note
A Supplier Contract
trading community
created by partners
A Supplier Contract
Policy Store
Implementation
and View Access
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Resource
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Resource
Administration
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Administrator
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Administrator
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Analytics
Implementation
Business Object
Policy Description
trading community resource
notes for all resource notes
A Supplier Contract
notes for the resource notes for
which they are the owner
A Supplier Contract
community resource notes for
all resource notes
Trading Community
Resource Profile
A Supplier Contract
contact point information for all
resource contacts in the
enterprise
A Supplier Contract
skill for all resource skills
Policy Store
Implementation
Administration
Privilege: Manage
Trading Community
Resource Notes (Data)
Resource: Trading
Community Resource
Note
Administrator
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Administrator
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration
Privilege: View
Trading Community
Resource: Trading
Community Resource
Note
Role: Resource
Administration
Privilege: Manage
Trading Community
Resource Contact Point
Information (Data)
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Manage
Trading Community
Resource Skill (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
skill for the resource skills of
persons who they manage
A Supplier Contract
skill for their resource skills
A Supplier Contract
Administrator can remove
trading community resource for
Policy Store
Implementation
Community Resource
Profile
Administrator
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Profile
Administrator
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Profile
Administrator
Privilege: Manage
Trading Community
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Remove
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
Administrator
Privilege: Remove
Trading Community
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
A Supplier Contract
their resource record
A Supplier Contract
community resource contact
point information for all
resource contacts in the
enterprise
A Supplier Contract
community resource contact
point information for their
contacts
Policy Store
Implementation
Resource (Data)
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
Administrator
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
Administrator
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: View
Trading Community
Information (Data)
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: View
Trading Community
Information (Data)
Resource: Trading
Community Resource
Profile
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
community resource skill for all
resource skills
A Supplier Contract
community resource skill for
the resource skills of persons
who they manage
A Supplier Contract
community resource skill for
their resource skills
Trading Community
Resource Sales
Representative Setup
A Supplier Contract
trading community salesperson
setup for the reference data sets
Policy Store
Implementation
Role: Resource
Administration
Privilege: View
Trading Community
Resource: Trading
Community Resource
Profile
Administrator
Privilege: View
Trading Community
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: View
Trading Community
Resource: Trading
Community Resource
Profile
Administrator
Privilege: View
Trading Community
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: View
Trading Community
Resource: Trading
Community Resource
Profile
Administrator
Privilege: View
Trading Community
Resource: Trading
Community Resource
Profile
Role: Resource
Administration
Privilege: Manage
Trading Community
Salesperson Setup
(Data)
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
community salesperson setup
User
A Supplier Contract
Administrator can create user
name for persons in their
person security profile.
A Supplier Contract
Administrator can create user
name for subordinates in their
A Supplier Contract
Administrator can edit user
name for persons in their
A Supplier Contract
Administrator can link user
account for persons in their
Policy Store
Implementation
Resource: Trading
Community Resource
Sales Representative
Setup
Administrator
Privilege: Manage
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Role: Resource
Administration
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Administrator
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Trading
Community Resource
Setup
Administrator
Privilege: Create User
Name (Data)
Resource: User
Administrator
Privilege: Create User
Name (Data)
Resource: User
Administrator
Privilege: Edit User
Name (Data)
Resource: User
Administrator
Privilege: Link User
Account (Data)
Resource: User
Analytics
Implementation
Business Object
Policy Description
A Supplier Contract
Administrator can link user
account for subordinates in
their person security profile.
User Role
A Supplier Contract
users for persons and
A Supplier Contract
Administrator can assign user
roles for persons and
A Supplier Contract
Administrator can assign user
roles for subordinates in their
person and assignment security
profile
Policy Store
Implementation
Administrator
Privilege: Link User
Account (Data)
Resource: User
Administrator
Privilege: Manage
Users (Data)
Resource: User
Administrator
Privilege: Assign User
Roles (Data)
Resource: User Role
Administrator
Privilege: Assign User
Roles (Data)
Resource: User Role
Analytics
Implementation
Abstract Role: Supplier Manager

Manages supplier information and authorizes promotion of prospective suppliers to spend
authorized.
Duties
Duties assigned directly and indirectly to the abstract role Supplier Manager
Duty Role
FSCM Load Interface

Administration
SOA Infra Designer
Supplier Master Data Transaction

Analysis
Description
View personally identifiable information for tax registration
number of type taxpayer ID.
Analyzes Supplier Master Data information
Allows import of suppliers, supplier site, supplier site assignment
and supplier contact
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Supplier Manager
Inherited Roles
Supplier Manager
Supplier Master Data Transaction Analysis
Aggregate Privileges assigned directly and indirectly to the abstract role Supplier
Manager
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the abstract role Supplier Manager.
Granted Role
FSCM Load Interface
Administration

Payee Bank Account

Management

Supplier Manager
Manages supplier information and

authorizes promotion of prospective
suppliers to spend authorized.
Privilege
Import
Export
Transfer File
Accounts
Payment Details
Account
Account
Create Supplier
Import Supplier
Analytics Region
Relationship
Export
Definition
Merge Supplier
Access Suppliers Work Area
Overview
Create Location of Final
Discharge
Create Party Fiscal
Classification
Create Third-Party Site Tax
Profile
Create Third-Party Tax
Profile
Import Party Tax Profile
Maintain Supplier
Maintain Supplier Address
Maintain Supplier
Attachment
Classification
Change Request
User Account
Maintain Supplier Income
Tax
Maintain Supplier Payment
Maintain Supplier Products
Granted Role
Viewing

Supplier Registration
Management
Privilege
and Services Categories
Assignment
Maintain Supplier Site B2B
Communication Information
Maintain Supplier
Transaction Tax
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third-Party
Import and Export Services
Search Supplier
Update Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Update Third-Party Tax
Profile
Discharge
View Party Fiscal
Classification
Change Request
Bank Account
Request
Profile
Profile
Search Supplier
Qualification
Initiative
Question
Bank Account
Request
Granted Role
Privilege
Search Supplier Registration
Request
View Supplier Match
Results
Bank Account
Request

role Supplier Manager
Business Object
Policy Description
A Supplier Manager can delete

supplier categories from
supplier
A Supplier Manager can read
supplier assessment categories
including internal to supplier
qualification, miscellaneous
supplier
supplier qualification categories
supplier qualification question
category including to supplier

supplier qualification response
categories including from
supplier, from internal
buyer, to supplier
A Supplier Manager can update
Policy Store
Implementation
Role: Supplier Manager
Privilege: Delete
Attachment
Management
Privilege: Read
Attachment
Privilege: Read
Attachment
Management
Privilege: Read
Attachment
Management
Privilege: Read
Attachment
Management
Privilege: Read
Attachment
Analytics
Implementation
Business Object
Payment Card
Tax Exemption
Trading Community
Org Address Email
Contact Preference
Policy Description
supplier
A Supplier Manager can view
enterprise
A Supplier Manager can

manage tax exemption for the
tax setup applicable to the
are responsible
Trading Community
Org Address Phone
Contact Preference

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Policy Store
Implementation
Privilege: Update
Attachment
Role: Payee Bank
Account Management
Privilege: View
(Data)
Resource: Payment
Card
Exemption (Data)
Resource: Business
Unit
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Payee Bank
Analytics
Implementation
Business Object
Policy Description
Organization Party
trading community
Trading Community
Organization Phone
Contact Preference

Trading Community
Party

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

sales prospects.
Policy Store
Implementation
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship


created by partners
Policy Store
Implementation
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Privacy
Data security policies for Privacy for the abstract role Supplier Manager
Business Object
Policy Description
Party Tax Profile
A Supplier Manager can manage party

tax profile for any party tax profile

tax profile taxpayer identifier for
enterprise.
Supplier
A Supplier Manager can maintain

types for the business units in which they
are authorized
types for which they are approvers
suppliers for nonindividual types in the
enterprise
for the business units in which they are
authorized
for which they are approvers
supplier sites in the enterprise

suppliers in the enterprise

suppliers of type individual in the
Policy Store
Implementation
Management
Tax Profile (Data)
Identifier PII
Identifier (Data)
Management
Resource: Supplier
Management
Resource: Supplier
Management
Resource: Supplier
(Data)
Resource: Supplier
(Data)
Resource: Supplier
(Data)
Resource: Supplier
(Data)
Resource: Supplier
Business Object
Policy Description
enterprise
Tax Registration
A Supplier Manager can manage tax


tax profile taxpayer identifier for
enterprise.
Policy Store
Implementation
(Data)
Resource: Supplier
Management
Registration (Data)
Identifier PII
Identifier (Data)
Party Tax Profile

role Supplier Manager
GRC Entitlement
Create Suppliers

Maintain Supplier Bank Accounts
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Maintain Supplier Bank

Accounts

Import
Transfer File
Edit Supplier
Registration Bank
Account
Job Role: Supplier Product Administrator

Individual in supplier organization responsible for accessing retailer external portal, and
uploading and maintaining supplier product and catalog data with the retailer. This
catalog data is for both sell-side as well as buy-side transactions.
Aggregate Privileges assigned directly and indirectly to the job role Supplier Product
Administrator
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Supplier Product Administrator.
Granted Role
Supplier Product
Administrator

Individual in supplier organization
responsible for accessing retailer external
portal, and uploading and maintaining
supplier product and catalog data with the
retailer. This catalog data is for both sellside as well as buy-side transactions.
Privilege
Access Supplier Portal
Overview
Access Supplier Portal
Overview Summary Tab
Import Item
Manage Item Batch
Manage Product Upload

Supplier Product Administrator
Business Object
Policy Description
Trading Community
Org Address Email
Contact Preference
A Supplier Product
Trading Community
Org Address Phone
Contact Preference
A Supplier Product
Trading Community
Contact Preference
A Supplier Product
Trading Community
Organization Email
Contact Preference
A Supplier Product
Policy Store
Implementation
Role: Supplier Product
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Party
A Supplier Product
Trading Community
Organization Phone
Contact Preference
A Supplier Product
Trading Community
Party
A Supplier Product
A Supplier Product
prospects.
A Supplier Product
Trading Community
Preference
A Supplier Product
Policy Store
Implementation
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Administrator
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference
A Supplier Product
Trading Community
Preference
A Supplier Product
Trading Community
Preference
A Supplier Product
Trading Community
Relationship
A Supplier Product
trading community
Policy Store
Implementation
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Administrator
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Administrator
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 Hub Administration
Application Deployment
Administration
Application Implementation
Management
Application Registration

Administration
BI Applications Administrator
CRM Stage Write

Carrier Management
Contract Management Across All
Contracts Web Service
Download data from Order
Orchestration and Planning Data
Collection Export
Enterprise Structures
Administration
FSCM Load Interface
Administration
Fixed Asset Inquiry
Functional Setup Objects Provider
Functional Setups
Description
Configures the accounting hub for a source system.
Manages application instance configurations and enterprise
applications.
Manages implementation projects. Also responsible for assigning
task owners, but does not perform setup tasks.
Maintains application metadata such as provisioning
configurations, enterprise applications, domains, and application
components such as pillars, environment types, module types, and
middleware components.
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.
subject area.
Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
Contains read-only privileges for the Configurator Modeling
Environment.
Permits an application using the CRM application ID to manage
contracts across all business units.
Performs cost management application setups and administration.
Allows to download file exported from order orchestration and
planning.
Administer all enterprise structure related setup objects including
charts of accounts, calendars, currencies, ledgers, legal entities,
legal jurisdictions and business units.
Views asset information, transaction details, and accounting entries.
Maintains setup metadata such as offerings, options, features, setup
tasks and task lists.
Duty Role
Geography Administration
Item Inquiry
Item Management
Legal Entities Administration
Manage Pedigree and Serialization
System Setup
Manage Serial Destination for
Pedigree and Serialization
Marketing Campaign Management
Marketing Execution Management
Negotiation Viewing
Opportunity Administration
Orchestration Infrastructure
Administration
Order Orchestration
Administration
Order Promising Management
Planning Administration
Planning Collected Data
Management

SOA Infra Designer
Description
lists.
Grants privileges to set up geographies
assignments.
Manages legal entities, legal reporting units and registrations.
Duty role to manage Pedigree and Serialization Setup Information.
Duty role to manage Serial Destination.
Manages secured marketing campaigns from planning to design
and execution. Defines and maintains secured marketing
treatments, lists, segments, and content.
Manages the execution of secured marketing campaigns. Manages
secured marketing responses including response import and
converting responses to sales leads and opportunities. Schedules
and monitors processes to record response interactions and create
trading community members from suspects.Manages the execution
of secured marketing campaigns. Manages secured marketing
responses including response import and converting responses to
sales leads and opportunities. Schedules and monitors processes to
record response interactions and create trading community
members from suspects.
View the negotiation summary and details pages.
Administers all aspects of the application, including some setup.
This role is for opportunity administrators.
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.
Manages order promising activities, including the scheduling and
rescheduling of order fulfillment lines, and reviews data related to
promising fulfillment lines.
Configures and manages planning set up, data collection and order
promising server processes.
Manages data collection processes and verifies collected data.
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.
Duty Role
Sales Forecasting Delegated
Management
Sales Lead Processing
Sales Lead Qualification
Supervision
Shipping Administration
Supplier Profile Inquiry
Supplier Profile Inquiry as Supplier
Synchronize Product Lot for
Synchronize Product for Pedigree
and Serialization
Trading Community Import Batch
Management
Process Management
Upload data for Order
Collection Import
Description
Manages sales forecasts, sales forecast items, sales forecast
adjustments, and sales forecast item adjustments. Additional duties
include exporting forecast information and managing forecasts on
behalf of other users.
Processes sales leads including managing, importing, and assigning
sales lead activities.
Qualifies sales leads to determine the sales readiness of the lead.
Qualifies sales leads to determine the sales readiness of all the leads
in your reporting hierarchy.
Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
View supplier profile information.
Views non-bank account related supplier profile information as a
supplier.
Duty role to synchronize lot from the transactional system.
Duty role to synchronize product from the transactional system.
Manages trading community data import batches.
Manages trading community data import batch processes.
Allows to upload data file to import collected data for order
orchestration and planning.
Role Hierarchy
Roles inherited directly and indirectly by the job role Supply Chain Application
Administrator
Inherited Roles
Supply Chain Application Administrator
Application Implementation Administrator
Application Deployment Administration
Application Implementation Management
BI Applications Administrator
Functional Setup Objects Provider
Attachments User
CRM Stage Write
Attachments User
CRM Stage Write
Contract Management Across All Contracts Web Service
Item Inquiry
Negotiation Viewing
Item Inquiry
Functional Setups
Item Inquiry
Inherited Roles
Sales Lead Qualification Supervision
Trading Community Import Batch Management
Trading Community Import Process Management
Functional Setups
Download data from Order Orchestration and Planning Data Collection Export
Enterprise Structures Administration
Accounting Hub Administration
Fixed Asset Inquiry
Functional Setups
Functional Setups
Functional Setups
Item Inquiry
Functional Setups
Functional Setups
Item Inquiry
Item Inquiry
Functional Setups
Item Inquiry
Functional Setups
Item Inquiry
Item Management
Manage Pedigree and Serialization System Setup
Manage Receiving Parameter
Functional Setups
Item Inquiry
Manage Serial Destination for Pedigree and Serialization
Orchestration Infrastructure Administration
Functional Setups
Inherited Roles
Item Inquiry
Planning Collected Data Management
Item Inquiry
Orchestration Infrastructure Administration
Functional Setups
Item Inquiry
Item Inquiry
Order Orchestration Administration
Functional Setups
Item Inquiry
Item Inquiry
Item Inquiry
Functional Setups
Carrier Management
Functional Setups
Item Inquiry
Synchronize Product Lot for Pedigree and Serialization
Synchronize Product for Pedigree and Serialization
Functional Setups
Item Inquiry
Upload data for Order Orchestration and Planning Data Collection Import
Web Services Application Identity (SCM)
Attachments User
CRM Stage Write
Attachments User
CRM Stage Write
Contract Management Across All Contracts Web Service
Item Inquiry
Negotiation Viewing
Item Inquiry
Functional Setups
Item Inquiry
Inherited Roles
Trading Community Import Batch Management
Trading Community Import Process Management
Aggregate Privileges assigned directly and indirectly to the job role Supply Chain
Application Administrator
Aggregate Privilege
Description
Configures receiving parameters to specify default
receiving options for an inventory organization.
Privileges
Privileges granted to duties of the job role Supply Chain Application Administrator.
Granted Role
Accounting Hub
Administration

Configures the accounting hub for a
source system.
Privilege
Activate Subledger Journal
Entry Rule Set Assignments
Create and Assign
Subledger Standard Source
Define Subledger
Application
Define Subledger
Transaction Account Type
Import Subledger Balance
for Supporting Reference
Profile Values
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Subledger Account
Rule
Manage Subledger
Accounting Attribute
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Existing Scope
Manage Subledger
Accounting Method
Manage Subledger
Accounting Option
Manage Subledger
Application Transaction
Object
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Manage Subledger Mapping
Set
Manage Subledger Mapping
Set Value
Manage Subledger Standard
Source
Manage Subledger
Supporting Reference
Manage Subledger
Transaction Account
Definition
Purge Accounting Event
Granted Role
Application Deployment
Administration
Manages application instance

configurations and enterprise
applications.
Administrator
Performs all Oracle Fusion Functional

Setup Manager duties.
Privilege
Diagnostic Data
Review Subledger Account
Rule
Review Subledger
Accounting Attribute
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Application
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Review Subledger Mapping
Set
Review Subledger Standard
Source
Review Subledger
Supporting Reference
Review Subledger
Transaction Account
Definition
Review Subledger
Transaction Account Type
Submit Accounting Event
Diagnostic Report
Update Subledger
Accounting Balance
Update Subledger
Application
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
Customize Setup UI
Manage Comparison
Processes
Manage Configuration
Packages
Manage Setup Data Export
and Import Processes
Perform Quick Setup
Granted Role
Management
Manages implementation projects. Also

responsible for assigning task owners, but
does not perform setup tasks.
Maintains application metadata such as

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

Administration

language.
Carrier Management
Manages setup of carriers including
Privilege
Setup and Maintain
Applications
Submit Export Setup Data
Process
Submit Import Setup Data
Process
Configure Oracle Fusion
Applications Offering
Gather Implementation
Requirements
Manage Implementation
Project
Review Applications
Offering
Review Implementation
Project Overview
Setup and Maintain
Applications
Manage Cluster
Manage Composites
Manage Data Source
Manage Domain
Manage Enterprise
Application
Manage Environment Type
Manage Logical Module
Manage Managed Server
Manage Middleware
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Manage Third Party
Applications
Setup and Maintain
Applications
View Topology Objects
Overview
Manage Application
Reference Currency
Manage Application
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Manage Application
Reference Territory
Manage Application
Reference Timezone
Create Carrier
Granted Role

defining carriers, carrier contacts, and
shipping methods.
Contains read-only privileges for the

Configurator Modeling Environment.
Contract Management Across

All Contracts Web Service
Permits an application using the CRM

application ID to manage contracts across
all business units.
Privilege
Manage Carrier Contacts
Manage Carrier Inbound
Tracking
Manage Carrier Ship
Methods
Manage Transit Time
Search Carrier
Update Carrier
View Configurator
Extension Archives
View Configurator Model
Structure
View Configurator Models
View Configurator Rules
View Configurator
View Configurator UI
Template Maps
View Configurator User
Interfaces
View Configurator
Workspaces
View Snapshots
Cancel Contract using Web
Service
Close Contract by Web
Service
Delete Contract
Delete Supporting
Documents
Edit Contract by Web
Service
Enable Buy Intent
Enable Full Access
Enable Sell Intent
Contact
Relationship
Hold Contract
Manage Contract
Documents
Manage Supporting
Documents
Relationships
Site
Search Purchase Agreement
Organization
Granted Role
Cost Management
Administration
Performs cost management application

setups and administration.
Privilege
Contact
Information
Relationship
Relationships
Site
Site Use
View Purchase Agreement
View Purchase Order
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 Profile
Manage Cost Valuation
Structure
Manage Default Cost Profile
Manage Expense Pools
Manage Item Cost Profile
Manage Valuation Unit
Relationship
Relationships
Site
Organization
Identifier
Name
Granted Role
Enterprise Structures
Administration
Administer all enterprise structure related

setup objects including charts of
accounts, calendars, currencies, ledgers,
legal entities, legal jurisdictions and
Privilege
Code Assignment
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Assign Balancing Segment
Values to Ledger
Assign Balancing Segment
Values to Legal Entity
Granted Role

business units.
Privilege
Assign Business Unit
Business Function
Assign Legal Entity
Assign Oracle Fusion
General Ledger Data Access
Set Definition
Common Access Apps Stats
Provider Service
Define Chart of Accounts
Mapping
Define Commitment Control
Calendar
Type
Define Ledger Set
Define Oracle Fusion
General Ledger Data Access
Set
General Ledger Statistical
Unit Of Measure
General Ledger Suspense
Account
General Ledger Transaction
Calendar
Define Reporting Currency
Definitions
Load and Maintain Account
Values and Hierarchies
Maintain Daily Conversion
Rate
Maintain Segment Value
Attributes
Manage Account Cross
Validation Rules
Manage Accounting
Configuration
Manage Accounting
Flexfields Segment Value
Security Rules by
Spreadsheet
Profile Values
Security Policy
Manage Application
Database Resource
Manage Application
Manage Application
Granted Role
Privilege
Manage Application
Flexfield Value Set
Manage Application Key
Flexfield
Manage Application Tree
Structure
Manage Applications
Coexistence Configuration
Setup
Manage Business Unit
Service Client Relationships
Service Provider
Relationships
Manage Business Unit Set
Assignment
Manage Close Monitor
Setup
Manage Enterprise
Structures Rapid
Implementation
Manage Financial
Application Lookups
Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Manage Legal Address
Manage Legal Authority
Manage Legal Jurisdiction
Manage Oracle Fusion
General Ledger Account
Combinations
Manage Secondary Ledger
Manage Subledger
Accounting Option
Review and Submit
Accounting Configuration
Run Balancing Segment
Value Assignment Report
Granted Role
FSCM Load Interface

Administration
Fixed Asset Inquiry
Views asset information, transaction

details, and accounting entries.
Functional Setup Objects

Provider
Maintains setup metadata such as

offerings, options, features, setup tasks
and task lists.
Privilege
Report
Run Chart of Accounts Mapping Rules Report
Run Daily Rates Import and
Calculation Program
Run Data Access Set Listing
Report
Select Aggregation Options
for Account Hierarchies
Specify Ledger Option
Sweep Incomplete
Intercompany Transaction
View Accounting
Configuration
View Commitment Control
Calendar
View Daily Conversion Rate
View Ledger Set
View Oracle Fusion General
Ledger Data Access Set
Definition
View Oracle Fusion General
Ledger Transaction
Calendar
Import
Export
Transfer File
Manage Inventory
Organization
For Facility
Manage Schedule For
Facility
For Facility
Inquire Fixed Asset
Inquire Fixed Asset
Transaction
Manage Fixed Asset
Tracking
Submit Fixed Asset Trace
Report
View Fixed Asset Books
View Project Asset Details
Manage Application Store
Manage Business Process
Manage Feature
Manage Logical Entity
Manage Oracle Fusion
Granted Role
Functional Setups


sets.

Privilege
Application Offerings and
Functional Areas
Manage Quick Setup
Manage Solution Bundles
Manage Task List
Setup and Maintain
Applications
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Export Import Territory
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Export
Set
Group
Group
Set
Parameter
Alias
Manage Inventory
Consumption Rule
Manage Inventory
Transaction Reason
Manage Inventory
Types
Action
Attributes Mapping
Defaults
Granted Role
Item Inquiry
Item Management

assignments.
Manages legal entities, legal reporting

units and registrations.
Privilege
Manage Location
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Manage Item Catalog
Item Reference
View Item
Association
Browse Item
Manage Item
Manage Item Catalog
Phase Change
Association
Reports
Item Reference
View Development
Structures
View Item
Association
Manage Legal Address
Manage Legal Authority
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Financial Information
Manage Legal Entity HCM
Information
Manage Legal Entity
Intercompany Exception
Granted Role
Manage Pedigree and

Serialization System Setup
Duty role to manage Pedigree and

Serialization Setup Information.
Manage Serial Destination for

Duty role to manage Serial Destination.
Privilege
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Jurisdiction
Manage Legal Reporting
Unit
Unit Contact Information
Unit Deduction Records
Unit Financial Information
Unit Registration
Unit Workforce Information
Unit for Associated
Balancing Segment
Mass Create Legal Entity
HCM Information
Search Legal Entity
Search Legal Reporting Unit
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
Granted Role
Marketing Campaign
Management
Manages secured marketing campaigns

from planning to design and execution.
Defines and maintains secured marketing
treatments, lists, segments, and content.
Privilege
View Serial Destination for
Create Marketing Campaign
Create Marketing List
Create Marketing Treatment
Define Marketing Campaign
Communication Plan
Define Marketing Campaign
Contact Planning Rules
Delete Marketing Campaign
Delete Marketing List
Delete Marketing Treatment
Establish Marketing
Campaign Measurement
Criteria
Establish Marketing Contact
Planning Strategies
Establish Marketing
Segmentation Strategies
Establish Overall Marketing
Measurement Criteria
Manage Campaigns Work
Area
Manage Marketing
Application Task
Manage Marketing
Campaign
Manage Marketing Content
for Treatments
Manage Marketing Dialog
Manage Marketing Import
Manage Marketing List
Manage Marketing Segment
Manage Marketing Segment
Integration
Manage Marketing Source
Code
Manage Marketing Stage
Manage Marketing Stage
Execution
Manage Marketing
Treatment
Manage Treatments Work
Area
Run Marketing Campaign
Scheduler
Run Marketing Supplier
Capacity Reset Scheduler
Run Postregistration E-mail
Scheduler
Update Marketing
Campaign
Update Marketing List
Update Marketing
Treatment
Granted Role
Marketing Execution
Management
Manages the execution of secured

marketing campaigns. Manages secured
marketing responses including response
import and converting responses to sales
leads and opportunities. Schedules and
monitors processes to record response
interactions and create trading community
members from suspects.Manages the
execution of secured marketing
campaigns. Manages secured marketing
responses including response import and
converting responses to sales leads and
opportunities. Schedules and monitors
processes to record response interactions
and create trading community members
from suspects.
Negotiation Viewing
View the negotiation summary and details

pages.
Administers all aspects of the application,

including some setup. This role is for
opportunity administrators.
Privilege
View Marketing Campaign
View Marketing List
View Marketing Promotion
View Marketing Segment
View Marketing Treatment
View Sales Catalog
Convert Marketing
Response
Create Marketing Response
Delete Marketing Response
Manage Direct Mail
Marketing Campaign
Execution
Manage Direct Mail
Marketing Campaign
Results
Manage Marketing
Campaign E-Mail Delivery
Manage Marketing Import
Manage Marketing
Response
Interaction History
Scheduler
Suspect Synchronization
Scheduler
Update Marketing Response
View Marketing Campaign
View Marketing Response
View Sales Campaign
Create Supplier Negotiation
Online Message
Reply Supplier Negotiation
Online Message
Search Supplier Negotiation
View Contract Terms
Online Message
Assign Opportunity
Assign Opportunity Batch
Close Opportunity
Create Opportunity
Delete Opportunity
Delete Opportunity Revenue
Manage Business Units for
Leads and Opportunities
Manage Manual Assigned
Territories
Manage Opportunity
Assessments
Manage Opportunity Bulk
Import
Manage Opportunity
Granted Role
Privilege
Competitors
Manage Opportunity
Currency Reevaluation
Manage Opportunity
Forecast
Manage Opportunity Group
Space
Manage Opportunity
Historical Snapshots
Manage Opportunity Leads
Manage Opportunity
Nonrevenue Credits
Manage Opportunity
References
Manage Opportunity
Reports
Manage Opportunity
Revenue
Manage Opportunity
Revenue Credits
Manage Opportunity
Revenue Recommendations
Manage Opportunity
Revenue Recurrences
Manage Opportunity Sales
Account
Manage Opportunity Sales
Method
Manage Opportunity
Sources
Manage Opportunity Work
Area
Mass Update Opportunity
Run Purge Batch
Assignment Information
Process
Set Up Opportunity
View Opportunity
View Opportunity
Appointments
View Opportunity
Competitors
View Opportunity Contacts
View Opportunity Group
Space
View Opportunity
Interactions
View Opportunity Leads
View Opportunity
Nonrevenue Credits
View Opportunity Notes
View Opportunity
References
View Opportunity Revenue
Granted Role
Orchestration Infrastructure
Administration
Allows access to administrative pages and

functions for the orchestration
infrastructure elements that can be used
by other applications.
Privilege
Credits
Recurrences
View Opportunity Sales
Coach
View Opportunity Similar
Opportunities
View Opportunity Sources
View Opportunity Tasks
View Opportunity Team
View Reports and Analytics
Accordion
Administer Orchestration
Infrastructure Jeopardy
Threshold Definition
Administer Orchestration
Infrastructure Web Service
Sourcing Rule
Deploy Orchestration
Infrastructure Process
Generate Orchestration
Infrastructure Change
Constraint Definition
Package
Person
Profile Values
Manage Orchestration
Generic Web Service
Objects
Infrastructure External
Interface Connector
Interface Data Value Map
Interface Routing Rule
Interface Transformation
Style Sheet
Infrastructure Hold Code
Definition
Infrastructure Jeopardy
Granted Role
Order Orchestration
Administration
Allows access to order orchestration or

order promising setup tasks.
Privilege
Priorities
Infrastructure Order
Attributes That Identify
Change
Infrastructure Process
Definition
Infrastructure Source
Systems
Infrastructure Status
Conditions
Infrastructure Status
Definition Values
Infrastructure Task Types
Manage Supply Chain
Financial Orchestration
Qualifiers
Manage Supply Chain
System Options
Manage Trading
Manage Trading
Manage Trading
Mapping
Manage Trading
Lookups
Mark Orchestration
Infrastructure Messages as
Inactive
View Orchestration
Infrastructure Messages
View Supply Chain
Qualifiers
View Supply Chain
System Options
Administer Jeopardy
Threshold Definition
Administer Web Service
Sourcing Rule
Deploy Orchestration
Process
Generate Bucket Sets for
Granted Role
Privilege
Business Rules
Generate Change Constraint
Definition Package
Person
Manage Change Constraint
Definition
Manage Change Constraint
Definition Objects
Manage Jeopardy Priorities
Profile Values
Business Event Trigger
Points
Generic Web Service
Process Assignment Rule
Process Definition
Source Systems
Manage Orchestration Task
Types
Manage Order Attributes
That Identify Change
Manage Order Orchestration
Data Collection Processes
External Interface Routing
Rule
External Interface
Transformation Style Sheet
Hold Code Definition
Manage Post
Transformation Defaulting
Rules
Manage Pre Transformation
Defaulting Rules
Manage Product
Transformation Rules
Manage Status Conditions
Manage Status Definition
Values
Manage Supply Chain
Qualifiers
Manage Supply Chain
System Options
Granted Role
Manages order promising activities,

including the scheduling and rescheduling
of order fulfillment lines, and reviews
data related to promising fulfillment lines.

Payee Bank Account
Management

Privilege
Manage Trading
Manage Trading
Manage Trading
Mapping
Manage Trading
Lookups
Publish Extensible Flexfield
Attributes
Purge Orchestration Order
Recent Objects
Purge Orchestration Order
Recent User Requests
Review Orchestration
Collected Data
View Supply Chain
Qualifiers
View Supply Chain
System Options
Manage Available-toPromise Rule
Manage Planning Allocation
Rule
Manage Planning Supply
Shipment Sets
Schedule Fulfillment Line
View Available-to-Promise
Rule
View Planning Allocation
Rule
View Planning Sourcing
Rule
View Planning Supply
Availability
Availability Details
Availability Options
View Supply Allocation
Report
View Supply Availability
Report
Accounts
Payment Details
Account
Granted Role
Configures and manages planning set up,

data collection and order promising server
processes.
Planning Collected Data

Management
Manages data collection processes and

verifies collected data.
Privilege
Account
Profile Values
Manage Order Promising
Data Collection
Manage Planning Instance
Manage Planning Sourcing
Manage Planning Sourcing
Assignment
Monitor Planning Data
Collection Process
Perform Order Orchestration
and Planning Data
Collection
Perform Order Orchestration
and Planning Data Load
Perform Order Promising
Server Data Refresh
Site
Organization
Information
Site
Site Use
Manage Order Promising
Data Collection
Review Planning Approved
Supplier List
Review Planning Calendar
Review Planning Calendar
Assignment
Review Planning Demand
Review Planning Demand
Class
Review Planning
Interlocation Shipping
Network
Review Planning Inventory
Reservation
Review Planning Item
Review Planning Order
Orchestration Reference
Object
Review Planning Supply
Review Planning Trading
Partner
Review Planning Trading
Partner Site
Granted Role
Individual responsible for the creation

and maintenance of configuration models.

Oracle Fusion Product Hub. Duty role
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Privilege
Review Planning Unit of
Measure
Create Item Based
Configurator Model
Create Supplemental
Configurator Model
Delete Configurator Model
Edit Configurator Model
Information
Template Information
Template Map Information
Force Unlock Configurator
Draft
Manage Configurator
Extension Archives
Manage Configurator Model
Structure
Manage Configurator Rules
Manage Configurator
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
Import Item
Person
Export
Manage Item Catalog
Category Mapping
Status
Type
Granted Role

this product.
Sales Forecasting Delegated

Management
Manages sales forecasts, sales forecast

items, sales forecast adjustments, and
sales forecast item adjustments.
Additional duties include exporting
forecast information and managing
forecasts on behalf of other users.
Privilege
Manage Trading
Manage Trading
Manage Trading
Lookups
View Audit History
Browse Item
Import Item
Export
Control
Manage Item Catalog
Status
Type
Set
Manage Item Class
Manage Item Default
Functional Area
Manage Item Keyword
Search Attribute
Phase
Manage Item Status
Edit Sales Forecast Items
Export Sales Forecast
Participant
Manage Sales Forecast
Adjustments
Manage Sales Forecast Item
Adjustments
Manage Sales Forecast
Participant
Run Copy Prior Forecast
Process
Run Distribute Totals
Process
Run Recalculate Totals
Process
Run Reject or Withdraw
Process
View Sales Forecast Item
Adjustments
View Sales Forecast
Participant
View Sales Forecast
Granted Role
Processes sales leads including managing,

importing, and assigning sales lead
activities.
Qualifies sales leads to determine the

sales readiness of the lead.

Supervision
Qualifies sales leads to determine the

sales readiness of all the leads in your
reporting hierarchy.
Manages all setup tasks necessary to

implement and maintain Oracle Fusion
Shipping.
Privilege
Participant For Self
Create Sales Lead
Delete Sales Lead
Export Sales Lead
Import Sales Lead
Manage Lead Processing
Work Area
Manage Lead Qualification
Work Area
Manage Sales Lead
Manage Sales Lead
Processing
Qualify Sales Lead
Run Lead Processing
Scheduler
Set Up File Import Object
and Mapping
Update Sales Lead
View Sales Lead
Create Sales Lead
Identify Sales Lead
Work Area
Manage Sales Lead
Qualify Sales Lead
Update Sales Lead
View Sales Lead
Create Sales Lead
Identify Sales Lead
Work Area
Manage Sales Lead
Qualify Sales Lead
Update Sales Lead
View Sales Lead
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 Trading
Community Zones
Manage Transit Time
Manage Transportation
Schedule
Granted Role

View supplier profile information.
Supplier Profile Inquiry as

Supplier
Views non-bank account related supplier

profile information as a supplier.
Privilege
Search Supplier
Discharge
View Party Fiscal
Classification
View Supplier
View Supplier Address
View Supplier Attachment
View Supplier Business
Classification
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
Bank Account
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
View Supplier Site
View Supplier Site
View Supplier Transaction
Tax
Profile
Profile
Discharge
View Party Fiscal
Classification
View Supplier Address as
Supplier
View Supplier Business
Classification as Supplier
Change Request
View Supplier Contact User
Account as Supplier
View Supplier Contact as
Supplier
View Supplier Products and
Services Categories as
Supplier
Granted Role
Viewing

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.
Privilege
View Supplier Profile as
Supplier
Profile
Profile
Search Supplier
Qualification
Initiative
Question
Convert Currency by
Service
Customize Help Topics
Customize Innovation
Management UI
Customize SCM UI
Definitions
Person
Maintain Documentation
and Accounting Rules
Analytics Region
Maintain Supply Chain
Flow
Maintain Transfer Pricing
Rules
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Common Lookup
Security Policy
Manage Application
Database Resource
Manage Application
Document Sequence
Manage Application
Document Sequence
Category
Manage Application
Manage Application
Granted Role
Privilege
Flexfield Value Set
Manage Application Key
Flexfield
Manage Application Menu
Customization
Manage Application
Message
Category
Option
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Application
Taxonomy
Label
Structure
Manage Documentation and
Accounting Rules
Profile Values
Generic Web Service
Manage Profit Center
Business Unit to Party
Relationship
Definition
Manage Supply Chain
Flow
Manage Supply Chain
Qualifiers
Manage Supply Chain
System Options
Manage Trading
Manage Trading
Manage Trading
Mapping
Granted Role
Synchronize Product Lot for

Duty role to synchronize lot from the

transactional system.
Synchronize Product for

Duty role to synchronize product from the

transactional system.

Batch Management

batches.
Privilege
Manage Trading
Lookups
Manage Transfer Pricing
Rules
Obsolete: Maintain Buy and
Sell Terms
Obsolete: Manage Buy and
Sell Terms
Obsolete: View Buy and
Sell Terms
Report
Site
Set Watchlist Options
Setup Product Innovation
View Audit History
Site
Site Use
View Documentation and
Accounting Rules
View Profit Center Business
Unit to Party Relationship
View Supply Chain
Flow
View Supply Chain
Qualifiers
View Supply Chain
System Options
View Transfer Pricing Rules
Perform Product Lot
Synchronization for
Perform Product
Synchronization for
Information
Import Batch
Granted Role

Process Management

batch processes.

Web Services Application

Identity (SCM)
Identifies roles with elevated access

aimed at developers to help achieve code
based access control that is beyond the
access of the current operator to manage
applications using the service oriented
architecture technology stack.
Privilege
Statistics
Details
Information
Modify Trading Community
Information
Import Batch
Statistics
Details
Profiles
Conversion
Access Financial
Orchestration Process
Services
Check Item Reference for
Deletion by Web Service
Check Item on Procurement
Document for Delete by
Web Service
Convert Currency by
Service
Create Cost Distributions
Web Service
Create Task Layer Service
Customize Sales Forecasting
Granted Role
Privilege
Management UI
Define Sales Forecast
Organization Information
Person
Contact
Relationship
Export Trading Community
Organization Relationship
Export Trading Community
Person Relationship
Get Drop Ship Requisition
BU
Get Financial Orchestration
Flow for Costing
Get Invoice Status for Inter
Organization Transactions
Import Approved
Requisition
Import Requisition
Manage Contract Item
Deletion
Manage Cost Period
Manage HCM Data Role
Manage Inventory
Consumption Rule
Manage Inventory
Manage Item Class
Defaults
Generic Web Service
Manage Orchestration Order
Activity Interface Web
Service
Fulfillment Interface Web
Service
Modification
Receiving Interface Web
Service
Shipping Interface Web
Service
Template Interface Web
Service
Granted Role
Privilege
Workbench Web Service
Manage Order Details Web
Service
Composite Generator
Service
Decomposition Web Service
Setup Web Service
Manage Payables Financials
Option
Manage Payment Terms
Manage Product Eligibility
Rules
Manage Product Groups
Manage Receiving Receipt
Advice Web Service
Manage Subinventory and
Locator
Manage Users
Process Shipment Request
Web Service
Provide Inbound Shipment
Details Web Service
Provide Inventory
Details Web Service
Provide Item Cost
Provide Receipt Details
Web Service
Provide Receiving
Transaction Details Web
Service
Provide Trade Events
Interface Service
Release Paused Tasks
External Web Service
Run HCM Transaction
Management Notification
Duplicate Service
Run Sales Forecast Jobs
Relationships
Site
Search Shipment Line Web
Service
Organization
Identifier
Granted Role
Privilege
Name
Code Assignment
Person
Person Additional Identifier
Person Additional Name
Person Address
Person Classification
Person Contact Point
Person Relationship
Export
Set Up Sales Competitor
Set Up Sales Note
Set Up Sales Resource
Organization
Set Up Sales Task
Submit AutoInvoice Web
Service
Submit Receiving
Transaction Manager
Submit Receiving
Transaction Manager Web
Service
Transfer Financial
Orchestration Task Layer
Status
Update Trading Community
Organization
Update Trading Community
Person
Use LDAP Request Service
Use People Core Maintain
LDAP Data Service
Contact
Granted Role
Privilege
Information
Relationship
Relationships
Site
Site Use
Discharge
View Party Fiscal
Classification
View Sales Forecast for
Subordinates
View Scanned Payables
Invoices
View Supply Chain
System Options
Profile
Profile
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Granted Role
Privilege
Person
Person Additional Identifier
Person Additional Name
Person Address
Person Address Use
Person Classification Code
Assignment
Person Contact Points
Person Contact Preference
Person Relationship
Person Source System
Mapping
Person Usage Assignment

Business Object
Policy Description
ABC Assignment
Group
A Supply Chain Application

Administrator can manage abc
assignment group for the
ABC Class

class for the inventory
operate

Header

classification set header for the
Activity

Administrator can view activity
for all activities in the
Policy Store
Implementation
Role: Inventory ABC
Analysis
Privilege: Manage
ABC Assignment
Group (Data)
Resource: Inventory
Role: Inventory ABC
Analysis
Privilege: Manage
ABC Class (Data)
Resource: Inventory
Role: Inventory ABC
Analysis
Privilege: Manage
Header (Data)
Resource: Inventory
Role: Contract
Management Across
All Contracts Web
Analytics
Implementation
Business Object
Policy Description
enterprise

purchase document categories
including document, from
to approver, to payables, and
internal to purchasing

supplier assessment categories

supplier, miscellaneous, and to
supplier
supplier
supplier qualification categories
Policy Store
Implementation
Service
Privilege: View
Activity (Data)
Resource: Activity
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Read
Attachment
Role: Web Services
Application Identity
(SCM)
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Role: Web Services
Analytics
Implementation
Business Object
Policy Description

supplier qualification model
category including internal to
supplier qualification
miscellaneous, to internal
responder, and to supplier
category including to supplier
supplier qualification response
categories including from
supplier, from internal
buyer, to supplier
Category

attachments data

Policy Store
Implementation
(SCM)
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Inquiry
Privilege: Read
Attachment
Role: Web Services
(SCM)
Privilege: Read
Attachment
Role: Geography
Administration
Privilege: Delete
Attachment Category
Role: Sales Lead
Processing
Privilege: Delete
Attachment Category
Role: Geography
Administration
Privilege: Read
Analytics
Implementation
Business Object
Policy Description
attachments data

attachments data
Application Objects

application objects for all
customer relationship
objects
application objects for all value
chain planning application
objects

application objects for the item

application objects for the items

Import Activity

Policy Store
Implementation
Attachment Category
Role: Sales Lead
Processing
Privilege: Read
Attachment Category
Role: Geography
Administration
Privilege: Update
Attachment Category
Role: Sales Lead
Processing
Privilege: Update
Attachment Category
Role: Item
Management
Privilege: Manage
Application Objects
(Data)
Objects
Role: Planning
Administration
Privilege: Manage
Application Objects
(Data)
Objects
Role: Product Model
Administration
Privilege: Manage
Application Objects
(Data)
Objects
Role: Product Model
Administration
Privilege: Manage
Application Objects
(Data)
Objects
Role: Trading
Community Import
Batch Management
Privilege: View
Analytics
Implementation
Business Object
Policy Description

Import Mapping


Import Object

object type for all classification
code file import objects of
object type 'classification code'

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

Mapping

for all contact file import
'contact'
Contact File Import

Object

contact file import objects of
object type 'contact'
Contract

contract for all business units
Contract Note

contract note for notes that are
not private or private notes
where they are the author.
Cost Analysis Mapping

Administrator can manage cost
analysis mappings for the
administer
Cost Component

components for the reference
Cost Element
Policy Store
Implementation
Privilege: View
Contact File Import
(Data)
Import Activity
Role: Trading
Community Import
Batch Management
Privilege: View
Contact File Import
Mapping Object Type
(Data)
Import Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Contact File Import
Object Type (Data)
Import Object
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Contract (Data)
Resource: Contract
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Resource: Contract
Note
Role: Cost
Management
Administration
Analysis Mappings
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Components (Data)
Resource: Reference
Data Set
Role: Cost
Analytics
Implementation
Business Object
Policy Description
element for the reference data
sets they administer
Cost Estimate Mapping

administer
Cost Organization

organization for the cost
are authorized
Cost Profile

profile for the reference data

Administrator can view cost
profile for the reference data
Cost Valuation
Structure

valuation structure for the
administer
Country Structure File

Import Activity

Administrator can view country
structure file import activity
object type for all country
structure file import activities
of object type country structure

Import Mapping

Policy Store
Implementation
Management
Administration
Element (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Privilege: Manage
Estimate Mappings
(Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Organization (Data)
Resource: Cost
Organization
Role: Cost
Management
Administration
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Profile (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Valuation Structure
(Data)
Resource: Reference
Data Set
Role: Geography
Administration
Privilege: View
Type (Data)
Resource: Country
Structure File Import
Activity
Role: Geography
Administration
Analytics
Implementation
Business Object
Policy Description
structure file import mapping
object type for all country
structure file import mappings
of object type country structure

Import Object

structure file import object type
for all country structure file
country structure

Activity

customer file import activity
'customer'

Mapping

customer file import mapping
'customer'

Object

customer file import object type
for all customer file import
objects of object type
'customer'
File Export Batch

Administrator can view file
export batch for all export
batches
Policy Store
Implementation
Privilege: View
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Role: Trading
Community Import
Batch Management
Privilege: View
(Data)
Resource: Customer
Role: Trading
Community Import
Batch Management
Privilege: View
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Object Type (Data)
Resource: Customer
File Import Object
Role: Geography
Administration
Export Batch (Data)
Batch
Role: Web Services
(SCM)
Export Batch (Data)
Analytics
Implementation
Business Object
Policy Description
File Export Object

export unit test for all export
unit test objects
Fixed Asset

Administrator can submit fixed
assets reports in the asset books
that they are authorized to
access
Geography File Import

Activity

geography file import activity
object type for all geography
file import activities of object
type geography

Mapping

geography file import mapping
file import mappings of object
type geography

Object

geography file import object
type for all geography file
geography
Group Customer File

Import Activity

Administrator can view group
customer file import activity
object type for all group
customer file import activities
of object type 'group customer'
Group Customer File
Policy Store
Implementation
Batch
Role: Geography
Administration
Privilege: Manage
Object
Role: Web Services
(SCM)
Privilege: Manage
Object
Role: Fixed Asset
Inquiry
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Geography
Administration
Privilege: View
(Data)
Resource: Geography
Role: Geography
Administration
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Role: Geography
Administration
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Role: Trading
Community Import
Batch Management
(Data)
Resource: Group
Activity
Role: Trading
Analytics
Implementation
Business Object
Policy Description
Import Mapping

customer file import mapping
object type for all group
customer file import mappings
of object type 'group customer'
Group Customer File

Import Object

customer file import object type
for all group customer file
'group customer'

Activity

hierarchy file import activity
'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'
Policy Store
Implementation
Community Import
Batch Management
Mapping Object Type
(Data)
Resource: Group
Mapping
Role: Trading
Community Import
Batch Management
Object Type (Data)
Resource: Group
Object
Role: Trading
Community Import
Batch Management
Privilege: View
(Data)
Resource: Hierarchy
Role: Trading
Community Import
Batch Management
Privilege: View
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Analytics
Implementation
Business Object
Policy Description
Hierarchy Node File

Import Mapping

'hierarchy node'
Hierarchy Node File

Import Object

object type for all hierarchy
node file import objects of
object type 'hierarchy node'
Interorganization
Parameter

interorganization parameter for
Inventory Account
Alias

inventory account alias for the
Rule

inventory consumption rule for
Inventory Movement

inventory movement rule
selection criterion for the
Policy Store
Implementation
Role: Trading
Community Import
Batch Management
Privilege: View
Hierarchy Node File
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Role: Inventory
Administration
Privilege: Manage
Interorganization
Parameter (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Inventory Account
Alias (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Rule (Data)
Resource: Inventory
Role: Web Services
(SCM)
Privilege: Manage
Rule (Data)
Resource: Inventory
Consumption Rule
Role: Inventory
Administration
Privilege: Manage
Inventory Movement
Rule Selection
Analytics
Implementation
Business Object
Policy Description
Parameter

Administrator can manage item
and inventory organization
operate
Item

Administrator can create item
class item for the item classes
they have access to
Item Cost Profile

cost profile for the cost
are authorized
Item Lot And Serial

Attributes Mapping

lot and serial attributes
mapping for the inventory
operate

Activity

Administrator 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'

Object

entity file import object type
for all legal entity file import
objects of object type 'legal
Policy Store
Implementation
Criterion (Data)
Resource: Inventory
Role: Inventory
Administration
and Inventory
(Data)
Resource: Inventory
Role: Item
Management
Class Item (Data)
Resource: Item
Role: Cost
Management
Administration
Cost Profile (Data)
Resource: Item Cost
Profile
Role: Inventory
Administration
Lot and Serial
Attributes Mapping
(Data)
Resource: Inventory
Role: Trading
Community Import
Batch Management
Entity File Import
(Data)
Role: Trading
Community Import
Batch Management
Entity File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Trading
Community Import
Batch Management
Entity File Import
Analytics
Implementation
Business Object
Policy Description
entity'
Location

enterprise
enterprise
location for all reference data
sets in the enterprise
Marketing Campaign

marketing campaign for all
marketing campaigns in draft or
scheduled execution status
where they are a manager in the
management hierarchy of the
owner of the marketing
campaign
marketing campaigns in draft or
scheduled execution status
where they are the owner of the
marketing campaign
marketing campaign member
marketing campaign

marketing campaign where
Policy Store
Implementation
Object Type (Data)
File Import Object
Role: Inventory
Administration
Privilege: Choose
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Choose
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Marketing
Campaign Management
Privilege: Delete
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: Delete
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Execution Management
Privilege: Delete
Marketing Campaign
Member (Data)
Resource: Marketing
Campaign
Role: Marketing
Privilege: Delete
Analytics
Implementation
Business Object
Policy Description
they are a manager in the
campaign
they are the owner of the
marketing campaign

marketing campaign activation
campaign
marketing campaign activation
marketing campaign

marketing campaign dialog
status where they are the owner
of the marketing campaign

marketing campaign member
marketing campaign

management hierarchy of a
resource in the marketing
campaign team with full access
they are a resource in the
marketing campaign team
Policy Store
Implementation
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Privilege: Delete
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: Update
Marketing Campaign
Activation (Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: Update
Marketing Campaign
Activation (Data)
Resource: Marketing
Campaign
Role: Marketing
Privilege: Update
Marketing Campaign
Dialog Status (Data)
Resource: Marketing
Campaign
Role: Marketing
Privilege: Update
Marketing Campaign
Member (Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: Update
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: Update
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Analytics
Implementation
Business Object
Policy Description
they are the owner of the
marketing campaign

resource organizations and
child resource organizations for
Marketing Campaign
Note

marketing campaign note
where they are the author of the

where they are the author of the

marketing campaign note for all
internal marketing campaign
notes in the enterprise
Marketing List

marketing campaign note for all
marketing campaign notes with
private visibility where they are
the author of the marketing
campaign note
marketing list where they are
the owner of the marketing list
Policy Store
Implementation
Campaign Management
Privilege: Update
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: View
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Privilege: View
Marketing Campaign
(Data)
Resource: Marketing
Campaign
Role: Marketing
Campaign Management
Privilege: Delete
Marketing Campaign
Note (Data)
Resource: Marketing
Campaign Note
Role: Marketing
Campaign Management
Privilege: Update
Marketing Campaign
Note (Data)
Resource: Marketing
Campaign Note
Role: Marketing
Campaign Management
Privilege: View
Marketing Campaign
Note (Data)
Resource: Marketing
Campaign Note
Role: Marketing
Campaign Management
Privilege: View
Marketing Campaign
Note (Data)
Resource: Marketing
Campaign Note
Role: Marketing
Campaign Management
Privilege: Delete
Marketing List (Data)
Resource: Marketing
List
Analytics
Implementation
Business Object
Policy Description
marketing list where i am on
the team associated to the
marketing list
marketing list where they are a
manager in the management
hierarchy of the owner of the
marketing list
marketing list where they are
the owner of the marketing list
Marketing Response
Note

marketing response note where
they are the author of the
marketing response note

marketing response note where
they are the author of the
marketing response note

marketing response note for all
internal marketing response
notes in the enterprise
Marketing Treatment

marketing response note for all
marketing response notes with
private visibility where they are
the author of the marketing
response note
marketing treatment where they
are the owner of the marketing
treatment
Policy Store
Implementation
Role: Marketing
Campaign Management
Privilege: Update
Resource: Marketing
List
Role: Marketing
Campaign Management
Privilege: Update
Resource: Marketing
List
Role: Marketing
Campaign Management
Privilege: Update
Resource: Marketing
List
Role: Marketing
Privilege: Delete
Marketing Response
Note (Data)
Resource: Marketing
Response Note
Role: Marketing
Privilege: Update
Marketing Response
Note (Data)
Resource: Marketing
Response Note
Role: Marketing
Privilege: View
Marketing Response
Note (Data)
Resource: Marketing
Response Note
Role: Marketing
Privilege: View
Marketing Response
Note (Data)
Resource: Marketing
Response Note
Role: Marketing
Campaign Management
Privilege: Delete
Marketing Treatment
(Data)
Resource: Marketing
Treatment
Role: Marketing
Analytics
Implementation
Business Object
Policy Description
marketing treatment activation
treatment
marketing treatment activation
where they are a resource in the
marketing treatment team

marketing treatment lock where
treatment
marketing treatment lock where
they are a resource in the
marketing treatment team

are a resource in the marketing
treatment team

are the owner of the marketing
treatment
Marketing Treatment EMail Footer

marketing treatment
unrestricted e-mail footer for all
marketing treatment e-mail
footers marked as unrestricted
visibility in the enterprise
Opportunity

opportunity general profile for
all opportunities in the business
Policy Store
Implementation
Campaign Management
Privilege: Update
Marketing Treatment
Activation (Data)
Resource: Marketing
Treatment
Role: Marketing
Campaign Management
Privilege: Update
Marketing Treatment
Activation (Data)
Resource: Marketing
Treatment
Role: Marketing
Campaign Management
Privilege: Update
Marketing Treatment
Lock (Data)
Resource: Marketing
Treatment
Role: Marketing
Campaign Management
Privilege: Update
Marketing Treatment
Lock (Data)
Resource: Marketing
Treatment
Role: Marketing
Campaign Management
Privilege: Update
Marketing Treatment
(Data)
Resource: Marketing
Treatment
Role: Marketing
Campaign Management
Privilege: Update
Marketing Treatment
(Data)
Resource: Marketing
Treatment
Role: Marketing
Campaign Management
Privilege: View
Marketing Treatment
Unrestricted E-Mail
Footer (Data)
Resource: Marketing
Treatment E-Mail
Footer
Role: Opportunity
Administration
Privilege: Manage
Opportunity General
Analytics
Implementation
Business Object
Policy Description
units that they are authorized
within
opportunity restricted profile
for all opportunities in the
business units that they are
authorized within
opportunity revenue for all
opportunities in the business
within
opportunity team for all
within
opportunity by owner where
they selected records i own on
the sales ui
Opportunity File Import

Activity

Mapping

opportunity by sales team
where they selected records
where i am on the team on the
sales ui
opportunity for all
within
opportunity file import activity
object type for all opportunity
file import activities in the
authorized within
opportunity file import
opportunity file import
mappings in the business units
that they are authorized within
Policy Store
Implementation
Profile (Data)
Resource: Opportunity
Role: Opportunity
Administration
Privilege: Manage
Opportunity Restricted
Profile (Data)
Role: Opportunity
Administration
Privilege: Manage
Opportunity Revenue
(Data)
Role: Opportunity
Administration
Privilege: Manage
Opportunity Team
(Data)
Role: Opportunity
Administration
Privilege: View
Opportunity by Owner
(Data)
Role: Opportunity
Administration
Privilege: View
Opportunity by Sales
Team (Data)
Role: Opportunity
Administration
Privilege: View
Opportunity (Data)
Role: Opportunity
Administration
Privilege: View
(Data)
Role: Opportunity
Administration
Privilege: View
Mapping Object Type
(Data)
File Import Mapping
Analytics
Implementation
Business Object
Policy Description

Object

opportunity file import object
type for all opportunity file
import objects in the business
within
opportunity note for all notes
that are not private
Opportunity Note

opportunity note where they are
the author of the note

opportunity note for all notes
that are not private

opportunity note where they are
the author of the note
Orchestration Hold
Code

orchestration hold code
definition for the reference data
Definition

orchestration process definition
for the reference data sets they
administer
Overhead Rule

Policy Store
Implementation
Role: Opportunity
Administration
Privilege: View
Object Type (Data)
File Import Object
Role: Opportunity
Administration
Privilege: Manage
Opportunity Note
(Data)
Note
Role: Opportunity
Administration
Privilege: Manage
Opportunity Note
(Data)
Note
Role: Opportunity
Administration
Privilege: View
Opportunity Note
(Data)
Note
Role: Opportunity
Administration
Privilege: View
Opportunity Note
(Data)
Note
Role: Order
Orchestration
Administration
Privilege: Manage
Orchestration Hold
Code Definition (Data)
Resource: Reference
Data Set
Role: Order
Orchestration
Administration
Privilege: Manage
Definition (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Analytics
Implementation
Business Object
Policy Description
are authorized
Packing Unit Item

Assignment

packing unit item assignment
Party Tax Profile

business unit party tax profile
for the business units for which
they are authorized

party tax profile for any party
tax profile defined in the
enterprise
Payables Financials
Option

payables financials option for
they are authorized
Payables Payment Term

payables payment terms for the
administer
Payables Standard
Invoice

payables invoice for all
Payment Card

enterprise
Policy Store
Implementation
Privilege: View
Resource: Overhead
Rule
Role: Shipping
Administration
Privilege: Manage
Packing Unit Item
Assignment (Data)
Resource: Inventory
Role: Customer
Account Inquiry
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Role: Legal Entities
Administration
Privilege: Manage
Party Tax Profile (Data)
Resource: Party Tax
Profile
Role: Web Services
(SCM)
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Role: Web Services
(SCM)
Privilege: Manage
Payables Payment
Terms (Data)
Resource: Reference
Data Set
Role: Web Services
(SCM)
Privilege: Manage
Resource: Payables
Standard Invoice
Role: Payee Bank
Account Management
Privilege: View
(Data)
Resource: Payment
Card
Analytics
Implementation
Business Object
Policy Description
Person

Pick Wave

Administrator can manage pick
wave for the inventory
operate
Planning Cost
Component

administer
Planning Cost
Organization

they are authorized
Product Group Details

Export Object

Administrator can view product
group export object for all
product group details export
objects in the enterprise
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
Policy Store
Implementation
Role: Enterprise
Structures
Administration
Privilege: Choose
Person (Data)
Resource: Person
Role: Shipping
Administration
Privilege: Manage Pick
Wave (Data)
Resource: Inventory
Role: Cost
Management
Administration
Privilege: Manage
Planning Cost
Components (Data)
Resource: Reference
Data Set
Role: Cost
Management
Administration
Privilege: Manage
Planning Cost
Resource: Planning
Cost Organization
Role: Web Services
(SCM)
Privilege: View
Product Group Export
Object (Data)
Resource: Product
Group Details Export
Object
Role: Web Services
(SCM)
Privilege: View
Product Group File
Type (Data)
Resource: Product
Group File Import
Activity
Role: Web Services
(SCM)
Privilege: View
Product Group File
Type (Data)
Analytics
Implementation
Business Object
Policy Description
Product Group File

Import Object

group file import object type
for all product group file import
objects in all resource
organizations where they are
authorized
Product Group Products

Export Object

product group products export
Product Group
Subgroups Export
Object

product group subgroups export
Product Group
Translations Export
Object

product group translations
export objects in the enterprise
Public Person

Administrator can report public
Receivables Credit
Memo

receivables activities for the
are authorized
Policy Store
Implementation
Resource: Product
Group File Import
Mapping
Role: Web Services
(SCM)
Privilege: View
Product Group File
Import Object Type
(Data)
Resource: Product
Group File Import
Object
Role: Web Services
(SCM)
Privilege: View
Object (Data)
Resource: Product
Group Products Export
Object
Role: Web Services
(SCM)
Privilege: View
Object (Data)
Resource: Product
Group Subgroups
Export Object
Role: Web Services
(SCM)
Privilege: View
Object (Data)
Resource: Product
Group Translations
Export Object
Role: Fixed Asset
Inquiry
Privilege: Report
Resource: Public
Person
Role: Web Services
(SCM)
Privilege: Manage
Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Analytics
Implementation
Business Object
Policy Description
Receivables Debit
Memo

are authorized
Receivables Invoice

are authorized
Sales Forecast
Adjustment

Administrator can manage sales
forecast adjustment for child
territories of territories where
they are the delegated
participant
forecast adjustment for the
territories where they are the
delegated participant

Administrator can view sales
forecast adjustment for child
participant
forecast adjustment for the
Sales Forecast
Adjustment Export
Object

forecast adjustment export
object for all sales forecast
adjustment export objects in the
enterprise
Sales Forecast Header
Policy Store
Implementation
Role: Web Services
(SCM)
Privilege: Manage
Receivables
Transactions (Data)
Debit Memo
Role: Web Services
(SCM)
Privilege: Manage
Receivables
Transactions (Data)
Invoice
Role: Sales Forecasting
Delegated Management
Privilege: Manage
Sales Forecast
Adjustment (Data)
Resource: Sales
Forecast Adjustment
Privilege: Manage
Sales Forecast
Adjustment (Data)
Resource: Sales
Forecast Adjustment
Privilege: View Sales
Forecast Adjustment
(Data)
Resource: Sales
Forecast Adjustment
Forecast Adjustment
(Data)
Resource: Sales
Forecast Adjustment
Role: Web Services
(SCM)
Forecast Adjustment
Export Object (Data)
Resource: Sales
Forecast Adjustment
Export Object
Role: Web Services
Analytics
Implementation
Business Object
Policy Description
Export Object

forecast header export object
for all sales forecast header
export objects in the enterprise
Sales Forecast Item

forecast item for child
participant
forecast item for the territories
where they are the delegated
participant

forecast item for child
participant
forecast item for the territories
where they are the delegated
participant
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
Policy Store
Implementation
(SCM)
Forecast Header Export
Object (Data)
Resource: Sales
Forecast Header Export
Object
Privilege: Manage
Sales Forecast Item
(Data)
Resource: Sales
Forecast Item
Privilege: Manage
Sales Forecast Item
(Data)
Resource: Sales
Forecast Item
Forecast Item (Data)
Resource: Sales
Forecast Item
Forecast Item (Data)
Resource: Sales
Forecast Item
Role: Web Services
(SCM)
Forecast Item
Adjustment Export
Object (Data)
Resource: Sales
Forecast Item
Adjustment Export
Object
Role: Web Services
(SCM)
Forecast Item Export
Object (Data)
Resource: Sales
Forecast Item Export
Object
Analytics
Implementation
Business Object
Policy Description
Sales Forecast
Participant

forecast participant for child
participant
forecast participant for the

forecast participant for child
participant
forecast participant for the
Sales Forecast
Participant Export
Object

forecast participant export
object for all sales forecast
participant export objects in the
enterprise
Sales Lead

Administrator can delete sales
lead for all retired, qualified,
unqualified leads in the
enterprise
Administrator can update sales
lead for all sales leads in the
authorized within
lead others where they are a
hierarchy of a resource in the
lead sales team with full access
Policy Store
Implementation
Privilege: Manage
Sales Forecast
Participant (Data)
Resource: Sales
Forecast Participant
Privilege: Manage
Sales Forecast
Participant (Data)
Resource: Sales
(Data)
Resource: Sales
(Data)
Resource: Sales
Role: Web Services
(SCM)
Resource: Sales
Export Object
Role: Sales Lead
Processing
Privilege: Delete Sales
Lead (Data)
Resource: Sales Lead
Role: Sales Lead
Processing
Privilege: Update Sales
Lead (Data)
Role: Sales Lead
Qualification
Supervision
Lead Others (Data)
Role: Sales Lead
Analytics
Implementation
Business Object
Policy Description
sales lead
resource in the lead sales team
with full access
resource in the territory
assigned to the sales lead
lead others where they are an
administrator of the resource
organization in the primary
assignment of the owner
lead others where they are the
owner of the sales lead
lead owner where they are a
sales lead
lead owner where they are an
lead owner where they are the
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
descendant territory leads
Policy Store
Implementation
Qualification
Supervision
Lead Others (Data)
Role: Sales Lead
Qualification
Lead Others (Data)
Role: Sales Lead
Qualification
Lead Others (Data)
Role: Sales Lead
Qualification
Lead Others (Data)
Role: Sales Lead
Qualification
Lead Others (Data)
Role: Sales Lead
Qualification
Supervision
Lead Owner (Data)
Role: Sales Lead
Qualification
Lead Owner (Data)
Role: Sales Lead
Qualification
Lead Owner (Data)
Role: Sales Lead
Qualification
Lead (Data)
Role: Sales Lead

Qualification
Privilege: View
Analytics
Implementation
Business Object
Policy Description
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
Administrator can view my
sales leads where they are the
lead for all sales leads in the
authorized within
lead where they are a manager
in the management hierarchy of
the owner of the sales lead
lead where they are an
team leads where they are a
subordinate team leads where
management hierarchy of a
Sales Lead File Import

Activity

territory leads where they are a
resource in the territory
assigned to the sales lead
lead file import activity object
type for all file import activities
of type lead in the enterprise
Policy Store
Implementation
Descendant Territory
Leads (Data)
Role: Sales Lead

Qualification
Privilege: View My
Sales Leads (Data)
Role: Sales Lead
Processing
Lead (Data)
Role: Sales Lead
Qualification
Supervision
Lead (Data)
Role: Sales Lead
Qualification
Lead (Data)
Role: Sales Lead
Qualification
Team Leads (Data)
Role: Sales Lead
Qualification
Supervision
Privilege: View
Subordinate Team
Leads (Data)
Role: Sales Lead
Qualification
Privilege: View
Territory Leads (Data)
Role: Sales Lead
Processing
Lead File Import
(Data)
Role: Sales Lead
Analytics
Implementation
Business Object
Policy Description
Mapping

lead file import mapping object
type for all file import
mappings of type lead in the
enterprise

Object

lead file import object type for
all file import objects of type
lead in the enterprise
Sales Lead Note

Administrator can delete sales
lead note where they are the
author of the sales lead note

author of the sales lead note

Policy Store
Implementation
Processing
Lead File Import
Mapping Object Type
(Data)
File Import Mapping
Role: Sales Lead
Processing
Lead File Import Object
Type (Data)
File Import Object
Role: Sales Lead
Processing
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Lead Note (Data)
Note
Role: Sales Lead
Processing
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Lead Note (Data)
Note
Role: Sales Lead
Processing
Analytics
Implementation
Business Object
Policy Description
lead note for all internal sales
lead notes in the enterprise

author of the private sales lead
note
Shipping Organization
Parameter

shipping organization
operate
Source System
Activity

Administrator can view source
system reference file import
Source System
Policy Store
Implementation
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Lead Note (Data)
Note
Role: Sales Lead
Processing
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Lead Note (Data)
Note
Role: Sales Lead
Qualification
Supervision
Lead Note (Data)
Note
Role: Shipping
Administration
Privilege: Manage
Parameter (Data)
Resource: Inventory
Role: Trading
Community Import
Batch Management
Type (Data)
Resource: Source
Import Activity
Role: Trading
Analytics
Implementation
Business Object
Policy Description

Mapping

import mapping of object type
Source System
Object

object type for all source
objects of object type 'source
system reference'
Balance

subledger accounting balance
for the subsidiaries or
management segment values
whose account balance they
manage
Administrator can manage tax
exemption for the tax setup
applicable to the business units
for which they are responsible
Tax Exemption
Territory Geography
Export Object

territory geography export
object for all territory
geography export objects
Territory Geography
File Import

territory geography file import
for all territory geography file
imports of object type
territory_geographies
Territory Geography
File Import Mapping

mapping for all territory
geography file import
Policy Store
Implementation
Community Import
Batch Management
Type (Data)
Resource: Source
Import Mapping
Role: Trading
Community Import
Batch Management
Import Object Type
(Data)
Resource: Source
Import Object
Role: Accounting Hub
Administration
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Customer
Account Inquiry
Exemption (Data)
Resource: Business
Unit
Role: Geography
Administration
Privilege: View
Territory Geography
Resource: Territory
Geography Export
Object
Role: Geography
Administration
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Geography
Administration
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Analytics
Implementation
Business Object
Policy Description
Territory Geography
File Import Metadata

metadata for all territory
geography file import metadata
of object type
Trading Community
Customer Account

enterprise
Policy Store
Implementation
Mapping
Role: Geography
Administration
Privilege: View
Territory Geography
Resource: Territory
Metadata
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Customer
Account Inquiry
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Orchestration
Infrastructure
Administration
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Order
Orchestration
Administration
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Web Services
(SCM)
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Analytics
Implementation
Business Object
Policy Description
Trading Community
Customer Account
Relationship

for all customer account

Trading Community

customer account site for all
customer account sites in the
enterprise

customer account site for the
reference data sets for which
they are authorized
Policy Store
Implementation
Account
Role: Customer
Account Inquiry
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Role: Web Services
(SCM)
Privilege: View
Customer Account
Relationship (Data)
Resource: Trading
Community Customer
Role: Customer
Account Inquiry
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Orchestration
Infrastructure
Administration
Privilege: View
(Data)
Resource: Trading
Community Customer
Analytics
Implementation
Business Object
Policy Description
Trading Community
Use

all customer account site uses
in the enterprise

the reference data sets for
Policy Store
Implementation
Account Site
Role: Order
Orchestration
Administration
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Web Services
(SCM)
Privilege: View
(Data)
Resource: Trading
Community Customer
Account Site
Role: Customer
Account Inquiry
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Orchestration
Infrastructure
Administration
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Order
Orchestration
Administration
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Email
Contact Preference

Policy Store
Implementation
Account Site Use
Role: Web Services
(SCM)
Privilege: View
Use (Data)
Resource: Trading
Community Customer
Account Site Use
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Resource: Trading
Community Org
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Party

Policy Store
Implementation
Community
Organization Email
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Administration
Privilege: View
Trading Community
Organization (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: Trading
Community
Organization Party
Role: Item
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Orchestration
Infrastructure
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Order
Orchestration
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference

Policy Store
Implementation
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Inquiry as Supplier
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Web Services
(SCM)
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Party

Policy Store
Implementation
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Carrier
Management
Privilege: View
Trading Community
Contact (Data)
Analytics
Implementation
Business Object
Policy Description

Policy Store
Implementation
Resource: Trading
Community Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Fixed Asset
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Community Party
Role: Orchestration
Infrastructure
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Order
Orchestration
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Payee Bank
Account Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry as Supplier
Analytics
Implementation
Business Object
Policy Description

prospects.
Policy Store
Implementation
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Web Services
(SCM)
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Analytics
Implementation
Business Object
Policy Description

Policy Store
Implementation
Person (Data)
Resource: Trading
Community Party
Inquiry as Supplier
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Item
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Product Hub
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Inquiry
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Inquiry as Supplier
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Resource: Trading
Community Person
Address Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Administration
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Community Person
Email Contact
Preference
Role: Contract
Management Across
All Contracts Web
Service
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Item
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Product Hub
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Relationship

trading community

trading community
created by partners
Policy Store
Implementation
Inquiry
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Inquiry as Supplier
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Customer
Account Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Inquiry as Supplier
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Web Services
(SCM)
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Carrier
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Contract
Analytics
Implementation
Business Object
Policy Description
Unit of Measure

Administrator can manage unit
of measure for the inventory
operate
Valuation Unit

are authorized
Policy Store
Implementation
Management Across
All Contracts Web
Service
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Inquiry
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Management
of Measure (Data)
Resource: Inventory
Role: Cost
Management
Administration
Privilege: Manage
Resource: Valuation
Unit
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Supply Chain Application
Administrator
Business Object
Policy Description
Party Tax Profile

Administrator can manage party tax
profile for any party tax profile defined
in the enterprise
Policy Store
Implementation
Inquiry
Tax Profile (Data)
Inquiry
Tax Profile (Data)
Inquiry as Supplier
Tax Profile (Data)
Business Object
Supplier
Policy Description

enterprise.
Administrator can maintain supplier
corporate identifiers for all suppliers for
nonindividual types in the enterprise
Administrator can maintain supplier
individual identifiers pii for the supplier
for which they are associated
Tax Registration

Administrator can manage tax

enterprise.
Policy Store
Implementation
Role: Web Services
Application Identity (SCM)
Tax Profile (Data)
Inquiry
Identifier (Data)
Inquiry
Resource: Supplier
Inquiry as Supplier
(Data)
Resource: Supplier
Inquiry
Registration (Data)
Inquiry
Registration (Data)
Inquiry as Supplier
Registration (Data)
Role: Web Services
Application Identity (SCM)
Registration (Data)
Inquiry
Identifier (Data)
Party Tax Profile

GRC Entitlement
Create Items

Create Cycle Count
Cycle Counting
Create Items
Item Costing
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Create Items
Setup GL Currencies

Import
Transfer File
Manage Item
Define Reporting
Currency
Maintain Daily
Conversion Rate
General Ledger Data
Access Set
Define Ledger Set
Specify Ledger Option
Type
General Ledger
Statistical Unit Of
Measure
Setup GL Daily Rates

Setup GL Data Access
Sets
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical
Units of Measure
Job Role: Supply Chain Integration Specialist

Individual responsible for planning, coordinating, and supervising all activities related to
the integration of supply chain management information systems.
Duties
Duties assigned directly and indirectly to the job role Supply Chain Integration
Specialist
Duty Role
Download data from Order
Collection Export
FSCM Load Interface
Administration
Functional Setups
Import
Reservation Import
Transaction Import
Upload data for Order
Collection Import
Upload data for Receiving Receipt
Import
Upload data for Shipment Request
Import
Upload data for Standard Cost
Import
Description
Allows to download file exported from order orchestration and
planning.
lists.
Allows access to import items and related information.
Allows to upload data file to import collected data for order
orchestration and planning.
Allows import of receiving receipts.
Allows import of shipment requests.
Allows to upload data file to import Standard Cost related data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Supply Chain Integration
Specialist
Inherited Roles
Supply Chain Integration Specialist
Download data from Order Orchestration and Planning Data Collection Export
Functional Setups
Upload data for Order Orchestration and Planning Data Collection Import
Inherited Roles
Upload data for Receiving Receipt Import
Upload data for Shipment Request Import
Upload data for Standard Cost Import
Aggregate Privileges assigned directly and indirectly to the job role Supply Chain
Integration Specialist
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Supply Chain Integration Specialist.
Granted Role
FSCM Load Interface
Administration

Functional Setups


this product.
Supply Chain Integration

Specialist
Individual responsible for planning,

coordinating, and supervising all
activities related to the integration of
supply chain management information
systems.
Privilege
Import
Export
Transfer File
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Browse Item
Import Item
Export
Control
Manage Item Catalog
Status
Type
Set
Manage Item Class
Manage Item Default
Functional Area
Manage Item Keyword
Search Attribute
Phase
Manage Item Status
Create Inventory
Transaction Process
Define Standard Costs
Import Cycle Count
Sequences
Manage Inventory
Process
Receive Shipment Request
Submit Inventory
Transaction Process
Submit Receiving
Transaction Manager

Business Object
Policy Description
Application Objects
A Supply Chain Integration

Specialist can manage
application objects for the item
A Supply Chain Integration

Specialist can manage
application objects for the items
Policy Store
Implementation
Role: Product Model
Administration
Privilege: Manage
Application Objects
(Data)
Objects
Role: Product Model
Administration
Privilege: Manage
Application Objects
(Data)
Objects
Analytics
Implementation

GRC Entitlement
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench

Import
Transfer File
Job Role: Warehouse Manager

Manages and analyzes all warehouse activities including analyzing materials
management and logistics performance, managing inventory transactions, managing
cycle and physical counts, configuring warehouse setup, and reviewing inventory
balances.
Duties
Duties assigned directly and indirectly to the job role Warehouse Manager
Duty Role
Analysis
Carrier Management
FSCM Load Interface
Administration
Functional Setups
Inventory Cycle Count Data
Security
Inventory On Hand Quantity Data
Security
Inventory Transaction Data
Security
Management
Item Inquiry
Manage Packaging Hierarchy for
Manage Serial for Pedigree and
Serialization
Order Pick Transaction Analysis
Submission
Description
Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
Manages consigned inventory related activities including
ownership transfer, consigned inventory aging, and consumption
advice creation.
lists.
Manages cycle count and physical count-related activities including
the creation, approval, and rejection of cycle and physical counts.
This role is used for Inventory Cycle Count data security in the data
warehouse
This role is used for Inventory On Hand Quantity data security in
the data warehouse
Analyzes Inventory transactional information
This role is used for Inventory Transaction data security in the data
warehouse
Manages inventory transactions. Tasks include managing
reservations and picks, editing pending transactions, and submitting
transaction-related processes.
Duty role to manage Packaging Hierarchy.
Duty role to manage Serial.
Analyzes Order Pick transactional information
Submits Oracle Fusion Payables invoice import program.
Duty Role
Pick Waves Management
Put Away Management
Receiving Transaction Analysis
Receiving Transaction
Maintenance
SOA Infra Designer
Shipment Management
Shipment Processing
Preference
Import
Reservation Import
Transaction Import
Upload data for Receiving Receipt
Import
Upload data for Shipment Request
Import
Warehouse Management Analysis
Maintenance
Description
Manages pick waves including creating and scheduling pick waves.
Monitors outbound, replenishment, and requisition pick waves.
Performs put away of received lines into inventory or receiving.
Manages outstanding work in the warehouse and resolves
exceptions.
Analyzes Receiving transactional information
Maintains receiving transactions such as inspecting received lines,
creating and matching unordered receipts.
Monitors shipments work area including reviewing summary
shipment information and outstanding work within the warehouse.
Reviews and resolves shipping exceptions.
Processes and confirms shipments and shipment lines. Records
shipping costs and generates shipping related reports.
Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
Allows import of receiving receipts.
Allows import of shipment requests.
This BI duty role is for Warehouse Managers who oversee the
efficient receipt, storage and dispatch of a wide range of items. This
duty role allows Warehouse Managers to get visibility into Orders,
Shipping, Backlogs, Items, Inventory Transactions, Cycle Counts
and Inventory Balances
Role Hierarchy
Roles inherited directly and indirectly by the job role Warehouse Manager
Inherited Roles
Warehouse Manager
Inherited Roles
Payables Invoice Import Submission
Functional Setups
Functional Setups
Item Inquiry
Item Inquiry
Functional Setups
Item Inquiry
Functional Setups
Item Inquiry
Item Inquiry
Item Inquiry
Inventory Transaction Management
Item Inquiry
Item Inquiry
Functional Setups
Item Inquiry
Manage Serial for Pedigree and Serialization
Order Pick Transaction Analysis
Item Inquiry
Put Away Management
Item Inquiry
Receiving Transaction Maintenance
Receiving Transaction Analysis
Shipment Management
Shipment Processing
Item Inquiry
Carrier Management
Functional Setups
Item Inquiry
Inherited Roles
Upload data for Receiving Receipt Import
Upload data for Shipment Request Import
Warehouse Management Analysis
Inventory Cycle Count Data Security
Inventory On Hand Quantity Data Security
Inventory Transaction Data Security
Warehouse Operator
Manage Packaging Hierarchy for Pedigree and Serialization
Put Away Management
Item Inquiry
Item Inquiry
Item Inquiry
Aggregate Privileges assigned directly and indirectly to the job role Warehouse
Manager
Aggregate Privilege
Description
Manages inventory replenishment activities
including calculating safety stock, defining reorder
points, and establishing demand forecasts.
Privileges
Privileges granted to duties of the job role Warehouse Manager.
Granted Role
Carrier Management

Manages setup of carriers including
defining carriers, carrier contacts, and
shipping methods.
Consigned Inventory
Management
Manages consigned inventory related

activities including ownership transfer,
consigned inventory aging, and
consumption advice creation.
FSCM Load Interface

Administration
Functional Setups

Privilege
Create Carrier
Manage Carrier Contacts
Manage Carrier Inbound
Tracking
Manage Carrier Ship
Methods
Manage Transit Time
Search Carrier
Update Carrier
Create Inventory
Consumption Advice
Create Transfer to
Consigned Transaction
Create Transfer to Owned
Transaction
Manage Consigned
Inventory Aging
Manage Consigned
Inventory Watchlist by Web
Service
Print Inventory
Consumption Advice Report
Review Completed
Review Inventory
Consumption Advice
Import
Export
Transfer File
Manage Inventory
Organization
For Facility
Manage Schedule For
Facility
For Facility
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Export Import Territory
Geography
Granted Role

sets.

Inventory Balances
Management
Privilege
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Export
Set
Group
Group
Set
Parameter
Alias
Manage Inventory
Consumption Rule
Manage Inventory
Transaction Reason
Manage Inventory
Types
Action
Attributes Mapping
Defaults
Manage Location
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Edit On-Hand Lot Grade
Manage On-Hand Material
Status
Area
Print Material Status Where
Used Report
Request On-Hand Item Issue
Granted Role
Manages cycle count and physical countrelated activities including the creation,
approval, and rejection of cycle and
physical counts.
Management
Manages inventory transactions. Tasks

include managing reservations and picks,
editing pending transactions, and
submitting transaction-related processes.
Privilege
Request On-Hand
Subinventory Transfer
Approve Cycle Count
Sequences
Approve Physical
Adjustment
Create Cycle Count
Create Cycle Count Manual
Schedules
Export Cycle Count
Sequences to Interface
Schedules
Sequence
Snapshot
Tag
Import Cycle Count
Sequences
Import Cycle Count
Sequences Web Service
Manage Count Sequence To
Approve
Manage Cycle Count
Manage Physical Inventory
Perform Full Cycle Count
Post Physical Inventory
Adjustments
Print Cycle Count Listing
Report
Print Physical Inventory
Reports
Purge Cycle Count
Purge Cycle Count Interface
Records
Purge Physical Inventory
Record Cycle Count
Sequence
Tags
Record Preapproved Cycle
Count Sequences
Review Cycle Count
Interface Records
Create Inventory
Transaction Process
Manage Inventory
Manage Inventory
Process
Manage Inventory
Granted Role
Item Inquiry
Manage Packaging Hierarchy

for Pedigree and Serialization
Duty role to manage Packaging

Hierarchy.
Manage Serial for Pedigree

and Serialization
Duty role to manage Serial.

Submission
Submits Oracle Fusion Payables invoice

import program.
Privilege
Manage Inventory
Transaction
Transaction Web Service
Area
Print Min-Max Planning
Report
Print Movement Request
Pick Slip Report
Provide Inventory
Details Web Service
Submit Inventory
Transaction Process
Manage Item Catalog
Item Reference
View Item
Association
Create Package for Pedigree
and Serialization
Delete Package for Pedigree
and Serialization
Edit Package for Pedigree
and Serialization
Edit Packaging Hierarchy
for Pedigree and
Serialization
and Serialization
and Serialization
Edit Serial for Pedigree and
Serialization
Perform Serial Commission
for Pedigree and
Serialization
Perform Serial
Decommission for Pedigree
and Serialization
Perform Serial
Recommission for Pedigree
and Serialization
Web Service
Import Payables Invoice
Granted Role

Manages pick waves including creating
and scheduling pick waves. Monitors
outbound, replenishment, and requisition
pick waves.
Put Away Management
Performs put away of received lines into

inventory or receiving.
Manages outstanding work in the

warehouse and resolves exceptions.
Maintenance
Maintains receiving transactions such as

inspecting received lines, creating and
matching unordered receipts.
Privilege
Create Pick Wave
Manage Pick Wave Web
Service
Monitor Pick Wave Work
Area
Schedule Pick Wave
Monitor Receiving Receipt
Work Area
Print Receiving Receipt
Traveler Report
Put Away Receiving Receipt
Organization
Information
Create Advance Shipment
Billing Notice
Create Advance Shipment
Notice
Exceptions
Outstanding Work Summary
Review Receiving Open
Interface
Organization
Upload Advance Shipment
Notice or Advance
Shipment Billing Notice
Information
View Purchase Order
Create Unordered Receiving
Receipt
Manage Inbound Shipment
Advice
Advice Web Service
Returns
Match Unordered Receiving
Receipt
Work Area
Pay on Receipt
Traveler Report
Granted Role
Shipment Management
Monitors shipments work area including

reviewing summary shipment information
and outstanding work within the
warehouse. Reviews and resolves
shipping exceptions.
Shipment Processing
Processes and confirms shipments and

shipment lines. Records shipping costs
and generates shipping related reports.
Manages all setup tasks necessary to

implement and maintain Oracle Fusion
Shipping.
Privilege
Provide Inbound Shipment
Details Web Service
Provide Receipt Details
Web Service
Provide Receiving
Transaction Details Web
Service
Receive Receiving Shipment
Line
Review Receiving
Transaction
Send Receiving Receipt
Confirmation
Submit Receiving
Transaction Manager
Submit Receiving
Transaction Manager Web
Service
Close Shipment
Confirm Shipment
Create Shipment Process
Manage Shipment Interface
Manage Shipment Message
Interface
Monitor Shipment Analytics
Review Shipping Exception
Manage Shipment
Manage Shipment Note
Manage Shipment Web
Service
Monitor Shipment Work
Area
Pack Shipment
Print Shipping Reports
Process Shipment Request
Web Service
Receive Manifest Response
Receive Shipment Request
Search Shipment Line Web
Service
Send Manifest Request
Send Shipment Advice
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
Granted Role

Warehouse Manager
Manages and analyzes all warehouse

activities including analyzing materials
management and logistics performance,
managing inventory transactions,
managing cycle and physical counts,
configuring warehouse setup, and
reviewing inventory balances.
Warehouse Operator
Performs warehouse activities such as

creating inventory transactions,
processing movement requests, recording
cycle and physical inventory counts,
performing material put away, and
confirming pick slips.
counts.
Maintenance
Privilege
Manage Trading
Community Zones
Manage Transit Time
Manage Transportation
Schedule
Profiles
Conversion
Confirm Pick Slip
Confirm Receiving Receipt
Process
Monitor Pick Slip Work
Area
Monitor Warehouse
Operations Dashboard
Print Pick Slip Report
Details
Summary
Review Receiving
Transaction History
Schedule Pick Wave
Confirm Pick Slip
Area
Service
Transfer
Transaction
Create Subinventory
Transfer
Number
Manage Consigned
Inventory Aging
Manage Inventory
Movement Request
Serial Number
Web Service
Granted Role
Operation

the warehouse.
Privilege
Area
Record Cycle Count
Sequence
Tags
Review Completed
Transaction
Search Inventory

Warehouse Manager
Business Object
Policy Description
ABC Assignment
Group
A Warehouse Manager can

manage abc assignment group
ABC Class

manage abc class for the

Header

manage abc classification set
header for the inventory
operate

the purchase order category to
receiver
Category

for all miscelleneous category
attachments data
Policy Store
Implementation
Role: Inventory ABC
Analysis
Privilege: Manage
ABC Assignment
Group (Data)
Resource: Inventory
Role: Inventory ABC
Analysis
Privilege: Manage
ABC Class (Data)
Resource: Inventory
Role: Inventory ABC
Analysis
Privilege: Manage
Header (Data)
Resource: Inventory
Role: Warehouse
Manager
Privilege: Read
Attachment
Role: Geography
Administration
Privilege: Delete
Attachment Category
Analytics
Implementation
Business Object
Policy Description
all miscelleneous category
attachments data

for all miscelleneous category
attachments data

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

import object type for all
country structure file import
objects of object type country
structure
Cycle Count

Expected Supply

manage expected supply for the
Policy Store
Implementation
Role: Geography
Administration
Privilege: Read
Attachment Category
Role: Geography
Administration
Privilege: Update
Attachment Category
Role: Geography
Administration
Privilege: View
Type (Data)
Resource: Country
Activity
Role: Geography
Administration
Privilege: View
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Management
Privilege: Manage
Cycle Count (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Cycle Count (Data)
Resource: Inventory
Role: Inventory
Balances Management
Privilege: Manage
Analytics
Implementation

Dimension(s):
Inventory Org

Dimension(s):
Inventory Org

Dimension(s):
Business Object
Policy Description
File Export Batch

view file export batch for all
export batches
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

Object

file import objects of object
type geography
Interorganization
Parameter

manage interorganization
operate
Inventory Account
Alias

manage inventory account alias
Advice

review inventory consumption
Policy Store
Implementation
Expected Supply (Data)
Resource: Inventory
Role: Geography
Administration
Export Batch (Data)
Batch
Role: Geography
Administration
Privilege: Manage
Object
Role: Geography
Administration
Privilege: View
(Data)
Resource: Geography
Role: Geography
Administration
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Role: Geography
Administration
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Role: Inventory
Administration
Privilege: Manage
Interorganization
Parameter (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Inventory Account
Alias (Data)
Resource: Inventory
Role: Consigned
Analytics
Implementation
Inventory Org
Business Object
Policy Description
advice for the inventory
operate
Rule

manage inventory consumption
rule for the inventory
operate
Inventory Movement
Request

operate
Inventory Movement

rule selection criterion for the
Parameter

manage item and inventory
organization parameter for the

Policy Store
Implementation
Privilege: Review
Advice (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Rule (Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Privilege: Manage
Inventory Movement
Request (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Inventory Movement
Request (Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Manage
Inventory Movement
Rule Selection
Criterion (Data)
Resource: Inventory
Role: Inventory
Administration
and Inventory
(Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

Item Lot

Item Lot And Serial

Attributes Mapping

manage item lot and serial
attributes mapping for the
Item Serial

Location

choose location for all locations
in the enterprise
Policy Store
Implementation
(Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
(Data)
Resource: Inventory
Role: Inventory
Transaction
Management
Lot and Item Serial
(Data)
Resource: Inventory
Role: Warehouse
Lot and Item Serial
(Data)
Resource: Inventory
Role: Inventory
Administration
Lot and Serial
Attributes Mapping
(Data)
Resource: Inventory
Role: Warehouse
Lot and Item Serial
(Data)
Resource: Inventory
Role: Inventory
Administration
Privilege: Choose
Location (Data)
Resource: Location
Analytics
Implementation

Dimension(s):
Inventory Org

Dimension(s):
Inventory Org
Business Object
Policy Description
choose location for locations in
their location security profile

locations in the enterprise

reference data sets in the
enterprise
manage location for locations
in their location security profile
Onhand Quantity

Packing Unit Item

Assignment

manage packing unit item
assignment for the inventory
operate
Packing Unit Note

manage packing unit note
where they can view, update,
and delete internal notes for
packing units
Payables Standard
Invoice

manage payables invoice for all
Policy Store
Implementation
Role: Inventory
Administration
Privilege: Choose
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Inventory
Administration
Privilege: Manage
Location (Data)
Resource: Location
Role: Consigned
Resource: Inventory
Role: Inventory
Balances Management
Resource: Inventory
Role: Warehouse
Resource: Inventory
Role: Shipping
Administration
Privilege: Manage
Packing Unit Item
Assignment (Data)
Resource: Inventory
Role: Shipment
Processing
Privilege: Manage
Packing Unit Note
(Data)
Resource: Packing
Unit Note
Import Submission
Analytics
Implementation

Dimension(s):
Inventory Org

Dimension(s):
Inventory Org

Dimension(s):
Inventory Org
Business Object
Policy Description
Pending Inventory
Transaction

operate
Physical Inventory

Pick Slip

manage pick slip for the
Pick Wave

manage pick wave for the
Policy Store
Implementation
Privilege: Manage
Resource: Payables
Standard Invoice
Role: Inventory
Transaction
Management
Privilege: Manage
Pending Inventory
Transaction (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Pending Inventory
Transaction (Data)
Resource: Inventory
Management
Privilege: Manage
Physical Inventory
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Physical Inventory
(Data)
Resource: Inventory
Role: Warehouse
Manager
Slip (Data)
Resource: Inventory
Role: Warehouse
Operator
Slip (Data)
Resource: Inventory
Role: Pick Waves
Management
Wave (Data)
Resource: Inventory
Role: Shipping
Administration
Analytics
Implementation
Business Object
Policy Description
Public Person

security profile

report public person for persons
Policy Store
Implementation
Wave (Data)
Resource: Inventory
Management
Privilege: Choose
Resource: Public
Person
Role: Receiving
Transaction
Maintenance
Privilege: Choose
Resource: Public
Person
Role: Shipment
Management
Privilege: Choose
Resource: Public
Person
Role: Shipment
Processing
Privilege: Choose
Resource: Public
Person
Role: Warehouse
Manager
Privilege: Choose
Resource: Public
Person
Role: Warehouse
Operator
Privilege: Choose
Resource: Public
Person
Role: Warehouse
Transaction
Maintenance
Privilege: Choose
Resource: Public
Person
Role: Warehouse
Manager
Privilege: Report
Resource: Public
Person
Role: Put Away
Analytics
Implementation
Fact: Inventory -
Business Object
Policy Description
manage receiving transaction
Shipment

manage shipment for the
Shipment Line Note

manage shipment line note
where they can view, update,
and delete internal notes for
shipment lines
Shipment Note

manage shipment note where
they can view, update, and
delete internal notes for
shipments
Parameter

manage shipping organization
operate
Territory Geography
Policy Store
Implementation
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Receiving
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Receiving
Transaction
Maintenance
Privilege: Manage
(Data)
Resource: Inventory
Role: Shipment
Management
Privilege: Manage
Shipment (Data)
Resource: Inventory
Role: Shipment
Processing
Privilege: Manage
Shipment (Data)
Resource: Inventory
Role: Shipment
Processing
Privilege: Manage
Shipment Line Note
(Data)
Resource: Shipment
Line Note
Role: Shipment
Processing
Privilege: Manage
Shipment Note (Data)
Resource: Shipment
Note
Role: Shipping
Administration
Privilege: Manage
Parameter (Data)
Resource: Inventory
Role: Geography
Analytics
Implementation
Customer and
Supplier Returns
Dimension(s):
Inventory Org
Fact: Inventory Customer and

Supplier Returns
Dimension(s):
Inventory Org
Fact: Inventory Customer and

Supplier Returns
Dimension(s):
Inventory Org
Business Object
Policy Description
Export Object
view territory geography export

object for all territory
geography export objects
Territory Geography
File Import

view territory geography file
import for all territory
geography file imports of
object type
Territory Geography
File Import Mapping

import mapping for all territory
Territory Geography

import metadata for all territory
geography file import metadata
of object type
Trading Community
Customer Account

view customer account for all
enterprise
Trading Community
Org Address Email
Contact Preference

Policy Store
Implementation
Administration
Privilege: View
Territory Geography
Resource: Territory
Geography Export
Object
Role: Geography
Administration
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Geography
Administration
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Geography
Administration
Privilege: View
Territory Geography
Resource: Territory
Metadata
Role: Put Away
Management
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Receiving
Management
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Community Org
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Shipment
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Party

Policy Store
Implementation
Organization Email
Contact Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Inventory
Administration
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Organization (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: Trading
Community
Organization Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Import Submission
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Pick Waves
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Put Away
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Receiving
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Shipment
Processing
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Warehouse
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Phone
Contact Preference

Policy Store
Implementation
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Party

Policy Store
Implementation
Organization Phone
Contact Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Carrier
Management
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Receiving
Management
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Party
Role: Inventory
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Import Submission
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Pick Waves
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receiving
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Shipment
Processing
Privilege: View
Trading Community
Person (Data)
Analytics
Implementation
Business Object
Policy Description

sales prospects.
Policy Store
Implementation
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Pick Waves
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receiving
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Shipment
Processing
Analytics
Implementation
Business Object
Policy Description

enterprise
Policy Store
Implementation
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Balances Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Transaction
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Pick Waves
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Receiving
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Community Party
Role: Shipment
Processing
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Policy Store
Implementation
Address Contact
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Balances Management
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Community Person
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Put Away
Analytics
Implementation
Business Object
Policy Description
Trading Community
Preference

Policy Store
Implementation
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Inventory
Administration
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Inventory
Balances Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: Trading
Community Person
Phone Contact
Preference
Role: Inventory
Transaction
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Pick Waves
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Receiving
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Shipment
Processing
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Relationship

enterprise

partners
Unit of Measure

manage unit of measure for the
Policy Store
Implementation
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Warehouse
Manager
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Carrier
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Put Away
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Receiving
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Management
of Measure (Data)
Resource: Inventory

Analytics
Implementation
Warehouse Manager
GRC Entitlement
Approve Purchase Orders
Create Customer
Create Cycle Count
Create Purchase Orders

Release Sales Order
Create Items

Approve
Cycle
Count
Sequences
Create
Cycle
Count
Create
Interorganization
Transfer
Create
Subinventory
Transfer
Cycle
Counting
Inventory
Transactions
GRC Entitlement
Cycle Counting
Delete Receipts
Enter AR Invoice
Enter Customer Receipts
Enter Journal Entry
Item Costing
Maintain Automatic Receipts
Physical Inventory
Post Journal Entry
Remittances
Returns Goods and Services
Reversing Receipts

Returns Goods and Services
Release Sales Order
Release Sales Order
Release Sales Order
Physical Inventory
Release Sales Order
Release Sales Order
Ship Confirm Goods
Release Sales Order
Create Cycle Count
Physical Inventory
Release Sales Order
Release Sales Order
Create Invoices
Enter Customer Receipts
Release Sales Order
follows:
GRC Entitlement
GRC Entitlement
Duty Role
Privilege
Type
Duty
Privilege
Assets Workbench
Approve Cycle Count

Sequences
Approve Physical
Adjustment
Correct Receiving
Receipt
Create Cycle Count
Transfer
Create Subinventory
Transfer
Create Unordered
Receiving Receipt
Cycle Counting
Inspect Receiving
Receipt
Match Unordered
Receiving Receipt
Physical Inventory
Receive Receiving
Shipment Line
Release Sales Order
Returns Goods and
Services
Ship Confirm Goods
Submit Receiving
Transaction Manager

Import
Transfer File
Approve Cycle Count
Sequences
Approve Physical
Adjustment
Correct Receiving
Receipt
Create Cycle Count
Create
Interorganization
Transfer
Create Subinventory
Transfer
Create Unordered
Receiving Receipt
Manage Cycle Count
Inspect Receiving
Receipt
Transaction
Match Unordered
Receiving Receipt
Manage Physical
Inventory
Receive Receiving
Shipment Line
Manage Shipment
Manage Receiving
Receipt Returns
Manage Shipment
Submit Receiving
Transaction Manager

Duty role conflicts for the job role Warehouse Manager
Duty Role
Inventory Count Management Duty
Returns Management Duty
Warehouse Transaction Maintenance Duty

Receiving Transaction Maintenance Duty
Duty role conflict details for the job role Warehouse Manager
Duty Role
Privilege
GRC
Conflicting
Conflicting
Conflicting
Inventory
Count
Management
Duty
Approve Cycle
Count
Sequences
Approve
Physical
Adjustment
Create Cycle
Count
Entitlement
Duty Role
Privilege
Approve Cycle
Count
Sequences
Receiving
Transaction
Maintenance
Duty
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Approve
Physical
Adjustment
Create Cycle
Count
Receiving
Transaction
Maintenance
Duty
Receiving
Transaction
Maintenance
Duty
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
GRC
Entitlement
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Entitlement
Duty Role
Privilege
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Manage Cycle
Count
Manage
Physical
Inventory
Cycle
Counting
Physical
Inventory
Receiving
Transaction
Maintenance
Duty
Receiving
Transaction
Maintenance
Duty
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Submit
Receiving
Transaction
Manager
GRC
Entitlement
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Returns
Management
Duty
Warehouse
Transaction
Maintenance
Duty
Manage
Receiving
Receipt
Returns
Create
Interorganizati
on Transfer
Create
Miscellaneous
Transaction
Entitlement
Duty Role
Privilege
Returns Goods
and Services
Receiving
Transaction
Maintenance
Duty
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Create
Interorganizati
on Transfer
Inventory
Transactions
Receiving
Transaction
Maintenance
Duty
Receiving
Transaction
Maintenance
Duty
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
GRC
Entitlement
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Correct
Receiving
Receipt
Create
Unordered
Receiving
Receipt
Inspect
Receiving
Receipt
Match
Entitlement
Duty Role
Privilege
Unordered
Receiving
Receipt
Receive
Receiving
Shipment Line
Submit
Receiving
Transaction
Manager
GRC
Entitlement
Unordered
Receiving
Receipt
Receive
Receiving
Shipment
Line
Submit
Receiving
Transaction
Manager
Job Role: Warehouse Operator

Performs warehouse activities such as creating inventory transactions, processing
movement requests, recording cycle and physical inventory counts, performing material
put away, and confirming pick slips.
Duties
Duties assigned directly and indirectly to the job role Warehouse Operator
Duty Role
Item Inquiry
Manage Packaging Hierarchy for
Put Away Management
Maintenance
Description
Duty role to manage Packaging Hierarchy.
Performs put away of received lines into inventory or receiving.

Role Hierarchy
Roles inherited directly and indirectly by the job role Warehouse Operator
Inherited Roles
Warehouse Operator
Manage Packaging Hierarchy for Pedigree and Serialization
Put Away Management
Item Inquiry
Item Inquiry
Aggregate Privileges assigned directly and indirectly to the job role Warehouse
Operator
Aggregate Privilege
Description
Privileges
Privileges granted to duties of the job role Warehouse Operator.
Granted Role
Item Inquiry

Privilege
Manage Item Catalog
Item Reference
View Item
Association
Granted Role
Manage Packaging Hierarchy
for Pedigree and Serialization

Duty role to manage Packaging
Hierarchy.
Put Away Management
Performs put away of received lines into

inventory or receiving.
Warehouse Operator
Performs warehouse activities such as

creating inventory transactions,
processing movement requests, recording
cycle and physical inventory counts,
performing material put away, and
confirming pick slips.
counts.
Maintenance
Privilege
and Serialization
Delete Package for Pedigree
and Serialization
and Serialization
Edit Packaging Hierarchy
for Pedigree and
Serialization
Work Area
Traveler Report
Put Away Receiving Receipt
Organization
Information
Confirm Pick Slip
Area
Service
Transfer
Transaction
Create Subinventory
Transfer
Number
Manage Consigned
Inventory Aging
Manage Inventory
Movement Request
Serial Number
Web Service
Area
Record Cycle Count
Sequence
Tags
Review Completed
Granted Role
Operation

the warehouse.
Privilege
Transaction
Search Inventory

Warehouse Operator
Business Object
Policy Description
Cycle Count
A Warehouse Operator can

Inventory Movement
Request

operate


Item Lot

Item Serial

Policy Store
Implementation
Role: Warehouse
Privilege: Manage
Cycle Count (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Inventory Movement
Request (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
(Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
(Data)
Resource: Inventory
Role: Warehouse
Lot and Item Serial
(Data)
Resource: Inventory
Role: Warehouse
Lot and Item Serial
(Data)
Resource: Inventory
Analytics
Implementation
Business Object
Policy Description
Onhand Quantity

Pending Inventory
Transaction

operate
Physical Inventory

Public Person

security profile

manage receiving transaction
Trading Community
Customer Account

view customer account for all
enterprise
Trading Community
Org Address Email
Contact Preference

Policy Store
Implementation
Role: Warehouse
Resource: Inventory
Role: Warehouse
Privilege: Manage
Pending Inventory
Transaction (Data)
Resource: Inventory
Role: Warehouse
Privilege: Manage
Physical Inventory
(Data)
Resource: Inventory
Role: Warehouse
Transaction
Maintenance
Privilege: Choose
Resource: Public
Person
Role: Put Away
Management
Privilege: Manage
(Data)
Resource: Inventory
Role: Put Away
Management
Privilege: View
Customer Account
(Data)
Resource: Trading
Community Customer
Account
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Warehouse
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Policy Store
Implementation
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Party

Trading Community
Organization Phone
Contact Preference

Trading Community
Party

Policy Store
Implementation
Community
Organization Email
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Put Away
Management
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Warehouse
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization Party
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Put Away
Management
Privilege: View
Trading Community
Contact (Data)
Analytics
Implementation
Business Object
Policy Description


sales prospects.

enterprise
Trading Community
Preference

Policy Store
Implementation
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Warehouse
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Party
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Policy Store
Implementation
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Put Away
Management
Privilege: Manage
Trading Community
Legal Contact
Analytics
Implementation
Business Object
Policy Description
Trading Community
Relationship

partners
Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Warehouse
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Put Away
Management
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation

Warehouse Operator
GRC Entitlement

Create Items
Create
Interorganization
Transfer
Create
Subinventory
Transfer
Inventory
Transactions
Correct
Receiving
Receipt
Create
Unordered
Receiving
GRC Entitlement

Receipt
Inspect
Receiving
Receipt


follows:
GRC Entitlement
Type
Privilege
GRC Entitlement
Duty Role
Transfer
Create Subinventory
Transfer
Privilege
Create
Interorganization
Transfer
Create Subinventory
Transfer
Transaction
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 Product Management.
Template Display Name

Template Name
Template Description
Dimension Column Names
Role Name Naming Rule
Role Display Name Naming Rule
Role Description Naming Rule
Template Base Roles
Cost Accountant
Template Policy Business Object
Accrual Clearing
Cost Management Template for Business Unit Security

ScmCstBusinessUnit
Cost Management 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 Policy Description

A Cost Accountant can manage accrual clearing for the business

Receipt Accounting
Receivables Invoice

Template Name
Template Base Roles
Cost Accountant
COGS Event
COGS Event
Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution

units for which they are authorized
A Cost Accountant can manage accrual reconciliation load for
the business units for which they are authorized
A Cost Accountant can manage receipt accounting for the
business units for which they are authorized
A Cost Accountant can manage receivables transactions for the
A Chief Financial Officer can review receipt accounting for the
A Consolidation Accountant can review receipt accounting for
A Consolidation Manager can review receipt accounting for the
A Controller can review receipt accounting for the business units
A Cost Accountant can review receipt accounting for the
A Federal Accounting Manager can review receipt accounting for
A Financial Analyst can review receipt accounting for the
A General Accountant can review receipt accounting for the
A General Accounting Manager can review receipt accounting
for the business units for which they are authorized
A Web Services Application Identity for Financials can review
receipt accounting for the business units for which they are
authorized
An Intercompany Accountant can review receipt accounting for
Cost Management Template for Cost Organization
ScmCstCostOrg
Cost Management 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]

A Cost Accountant can manage cogs event for the cost
organizations for which they are authorized
A Cost Accountant can view cogs event for the cost
A Chief Financial Officer can view cost transaction for the cost
A Consolidation Accountant can view cost transaction for the
cost organizations for which they are authorized
A Consolidation Manager can view cost transaction for the cost
A Controller can view cost transaction for the cost organizations

Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution
Cost Organization
Cost Organization
Cost Organization
Cost Organization
Cost Organization
Cost Period
Cost Period
Cost Processor Error
Cost Transaction
Cost Transaction
Costed Onhand
Costed Onhand
Costing Processor Parameter
Item Cost
Item Cost
Item Cost Profile
Item Cost Profile
Item Cost Profile

A Cost Accountant can view cost transaction for the cost
A Federal Accounting Manager can view cost transaction for the
A Financial Analyst can view cost transaction for the cost
A General Accountant can view cost transaction for the cost
A General Accounting Manager can view cost transaction for the
A Web Services Application Identity for Financials can view cost
transaction for the cost organizations for which they are
authorized
An Intercompany Accountant can view cost transaction for the
A Cost Accountant can manage cost organization for the cost
A Cost Accountant can view cost organization for the cost
A Financial Supply Chain Manufacturing Application
Administrator can manage cost organization for the cost
A Supply Chain Application Administrator can manage cost
organization for the cost organizations for which they are
authorized
An Application Implementation Consultant can manage cost
authorized
A Cost Accountant can manage cost period for the cost
A Cost Accountant can view cost period for the cost
A Cost Accountant can manage cost processor error for the cost
A Cost Accountant can manage cost transaction for the cost
A Cost Accountant can view cost transaction for the cost
A Cost Accountant can manage costed on-hand for the cost
A Cost Accountant can view costed on-hand for the cost
A Cost Accountant can create cost distribution for the cost
A Cost Accountant can manage item cost for the cost
A Cost Accountant can view item cost for the cost organizations
A Cost Accountant can manage item cost profile for the cost
A Cost Accountant can view item cost profile for the cost
Administrator can manage item cost profile for the cost

Item Cost Profile
Item Cost Profile
Overhead Rule
Overhead Rule
Overhead Rule
Overhead Rule
Overhead Rule
Valuation Unit
Valuation Unit
Valuation Unit
Valuation Unit
Valuation Unit

Template Name
Template Base Roles
Cost Accountant
Cost Element
Cost Element
Cost Element
Cost Element
Cost Element
Cost Profile
Cost Profile
Cost Profile

A Supply Chain Application Administrator can manage item cost
profile for the cost organizations for which they are authorized
An Application Implementation Consultant can manage item cost
A Cost Accountant can manage overhead rule for the cost
A Cost Accountant can view overhead rule for the cost
Administrator can view overhead rule for the cost organizations
A Supply Chain Application Administrator can view overhead
rule for the cost organizations for which they are authorized
An Application Implementation Consultant can view overhead
A Cost Accountant can manage valuation unit for the cost
A Cost Accountant can view valuation unit for the cost
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
Cost Management Template for SetID
ScmCstSetId
Cost Management 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]

A Cost Accountant can manage cost element for the reference
A Cost Accountant can view cost element for the reference data
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
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Profile
Cost Valuation Structure

Template Name
Template Base Roles
Business Practices Director
Enterprise Contract Administrator
Enterprise Contract Manager
Supplier Contract Manager
Supplier Negotiation

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
for the reference data sets they administer
An Application Implementation Consultant can view cost profile
A Cost Accountant can manage cost valuation structure for the
reference data sets they administer
A Cost Accountant can view cost valuation structure for the
Administrator can manage cost valuation structure for the
valuation structure for the reference data sets they administer
Enterprise Contracts Template for Business Function
Procurement Contract Management
PrcContractManagement
Enterprise Contracts Template for Business Function
Procurement Contract Management
BU_ID, BUSINESS_UNIT_CODE, BUSINESS_UNIT_NAME
ROLE_CODE || '_' || BUSINESS_UNIT_CODE
ROLE_NAME || ' ' || BUSINESS_UNIT_NAME
Role [ROLE_NAME] implementing business function ||
BFunc.bf_name || for business unit [BUSINESS_UNIT_NAME]

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 Supplier Contract Administrator can manage supplier
negotiation as procurement agent for other agents in the business
A Supplier Contract Administrator can view supplier negotiation
for themselves in the business units for which they are authorized
A Supplier Contract Manager can manage supplier negotiation as
procurement agent for other agents in the business units for


Template Name
Template Base Roles
Business Practices Director
Customer Contract Administrator
Customer Contract Manager
Enterprise Contract Administrator
Enterprise Contract Manager
Supplier Contract Manager
Trading Community Customer

A Supplier Contract Manager can view supplier negotiation for
themselves in the business units for which they are authorized
An Enterprise Contract Administrator can manage supplier
negotiation as procurement agent for other agents in the business
An Enterprise Contract Administrator can view supplier
negotiation for themselves in the business units for which they
are authorized
An Enterprise Contract Manager can manage supplier negotiation
as procurement agent for other agents in the business units for
An Enterprise Contract Manager can view supplier negotiation
for themselves in the business units for which they are authorized
Enterprise Contracts Template for SetID
CrmOkcSetId
Enterprise Contracts Template for SetID
[SET_NAME]

A Billing Manager can view customer account relationship for
the reference data sets for which they are authorized
A Billing Specialist can view customer account relationship for
A Business Intelligence Applications Extract Transform and
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
for the reference data sets for which they are authorized
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 view customer account relationship for
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 view customer account
authorized
A Customer Relationship Management Application
Administrator can view customer account relationship for the
reference data sets for which they are authorized
A Data Steward Manager can view customer account relationship
A Financial Application Administrator can view customer
authorized
Administrator can view 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 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 view customer account relationship for
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
customer account relationship for the reference data sets for
A Web Services Application Identity for SCM can view customer
authorized
An Accounts Receivable Manager can view customer account
authorized
An Accounts Receivable Specialist can view customer account
authorized
An Application Implementation Consultant can view customer
authorized
An Applications Development Framework Application Identity
for CRM can view customer account relationship 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

for Projects can view customer account relationship for the
for SCM can view customer account relationship for the
An Applications Development Framework Business Intelligence
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
An Enterprise Scheduler Job Application Identity for CRM can
view customer account relationship for the reference data sets for
An Enterprise Scheduler Reporting Application Identity for CRM
can view customer account relationship for the reference data sets
An Internal Auditor can view customer account relationship for
An Oracle Secure Enterprise Search Application Identity for
CRM can view customer account relationship for the reference
data sets for which they are authorized
A Billing Manager can view 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
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

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
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 view 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 view customer account site for the
Administrator can view customer account site for the reference
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
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

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 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
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
A Project Manager can view customer account site for the
A Revenue Analyst can view 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

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 Treasury Accountant can view customer account site for the
are authorized
A Web Services Application Identity for Financials can view
are authorized
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 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

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
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 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 view customer account site use for the
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
A Customer Data Steward can view customer account site use for

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use

Administrator can view customer account site use for the
A Data Steward Manager can view customer account site use for
A Financial Analyst can view customer account site use for the
authorized
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
customer account site use for the reference data sets for which
they are authorized
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 view customer account site use for the
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

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
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 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
they are 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

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Trading Community Resource Sales

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 view customer account site use for the
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
Administrator can manage trading community salesperson setup
Administrator can view trading community salesperson setup for
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
A Master Data Management Application Administrator can
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 manage
trading community salesperson setup for the reference data sets
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

Template Name
Template Base Roles
Inventory Manager
Warehouse Manager
Warehouse Operator
ABC Assignment Group
ABC Class
ABC Class
ABC Class
ABC Class
ABC Class

authorized
An Enterprise Contract Manager can manage trading community
authorized
An Enterprise Contract Manager can view trading community
authorized
manage trading community salesperson setup for the reference
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
Inventory Management Template for Inventory Organization
ScmInvInvOrg
Inventory Management Template for Inventory Organization
ORGANIZATION_ID, ORGANIZATION_CODE,
ROLE_CODE || '_' || ORGANIZATION_CODE
ROLE_NAME || '_' || ORGANIZATION_CODE
Role [ROLE_NAME] implementing Inventory Organization
[ORGANIZATION_CODE]

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
Administrator can manage abc class for the inventory
organizations in which they can operate
A Supply Chain Application Administrator can manage abc class
for the inventory organizations in which they can operate
A Warehouse Manager can manage abc class for the inventory
An Application Implementation Consultant can manage abc class
An Inventory Manager can manage abc class for the inventory

ABC Classification Set Header
Cycle Count
Cycle Count
Cycle Count
Expected Supply
Expected Supply
Interorganization Parameter
Inventory Account Alias
Inventory Locator
Inventory Locator

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
An Inventory Manager can manage abc classification set header
A Warehouse Manager can manage cycle count for the inventory
A Warehouse Operator can manage cycle count for the inventory
An Inventory Manager can manage cycle count for the inventory
A Warehouse Manager can manage expected supply for the
An Inventory Manager can manage expected supply for the
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 Application Implementation Consultant can manage
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

Inventory Locator
Inventory Locator
Inventory Locator
Inventory Movement Request
Inventory Movement Rule Selection
Criterion
Criterion
Criterion
Criterion
Criterion
Inventory Organization Parameter


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
A Warehouse Manager can manage inventory movement request
A Warehouse Operator can manage inventory movement request
An Inventory Manager can manage inventory movement request
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
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
A Warehouse Manager can manage inventory reservation for the
A Warehouse Operator can manage inventory reservation for the
An Inventory Manager can manage inventory reservation for the
A Warehouse Manager can manage inventory transaction for the
A Warehouse Operator can manage inventory transaction for the

Item Locator
Item Locator
Item Locator
Item Locator
Item Locator
Item Lot
Item Lot
Item Lot
Item Serial
Item Serial
Item Serial
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Onhand Quantity
Onhand Quantity
Onhand Quantity
Packing Unit Item Assignment

An Inventory Manager can manage inventory transaction for the
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
A Warehouse Manager can manage item lot and item serial for
A Warehouse Operator can manage item lot and item serial for
An Inventory Manager can manage item lot and item serial for
A Warehouse Manager can manage item lot and item serial for
A Warehouse Operator can manage item lot and item serial for
An Inventory Manager can manage item lot and item serial for
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
A Warehouse Manager can manage on-hand quantity for the
A Warehouse Operator can manage on-hand quantity for the
An Inventory Manager can manage on-hand quantity 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

Pending Inventory Transaction
Physical Inventory
Physical Inventory
Physical Inventory
Pick Slip
Pick Slip
Pick Wave
Pick Wave
Pick Wave
Pick Wave
Pick Wave
Pick Wave
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Receiving Option

they can operate
manage packing unit item assignment for the inventory
A Warehouse Manager can manage pending inventory
transaction for the inventory organizations in which they can
operate
A Warehouse Operator can manage pending inventory
operate
An Inventory Manager can manage pending inventory transaction
A Warehouse Manager can manage physical inventory for the
A Warehouse Operator can manage physical inventory for the
An Inventory Manager can manage physical inventory for the
A Warehouse Manager can manage pick slip for the inventory
A Warehouse Operator can manage pick slip for the inventory
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
A Receiving Agent can manage receiving transaction for the
A Receiving and Inspection Manager can manage receiving
operate
A Warehouse Manager can manage receiving transaction for the

Shipment
Shipment
Shipment
Shipping Organization Parameter
Subinventory
Subinventory
Subinventory
Subinventory
Subinventory
Unit of Measure
Unit of Measure
Unit of Measure
Unit of Measure
Unit of Measure

A Warehouse Operator can manage receiving transaction for the
manage receiving transaction for the inventory organizations in
A Shipping Agent can manage shipment for the inventory
A Shipping Manager can manage shipment for the inventory
A Warehouse Manager can manage shipment for the inventory
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
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

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

Template Name

ScmRcsInvOrg
ORGANIZATION_ID, ORGANIZATION_CODE,
ROLE_CODE || '_' || ORGANIZATION_CODE
ROLE_NAME || '_' || ORGANIZATION_CODE
Role [ROLE_NAME] implementing Inventory Organization
[ORGANIZATION_CODE]
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
A Supply Chain Application Administrator can manage item and
A Warehouse Manager can manage item and inventory

Item Locator
Item Locator
Item Locator
Item Locator
Item Locator
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Item Subinventory
Pick Wave
Pick Wave
Pick Wave

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
A Shipping Manager can manage pick wave for the inventory
A Supply Chain Application Administrator can manage pick

Pick Wave
Pick Wave
Pick Wave
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Receiving Option
Subinventory
Subinventory
Subinventory
Subinventory
Subinventory
Unit of Measure
Unit of Measure

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
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
Administrator can manage unit of measure for the inventory
A Supply Chain Application Administrator can manage unit of
operate

Unit of Measure
Unit of Measure
Unit of Measure

Template Name

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
Administrator can manage cost valuation structure for the

Orchestration Hold Code
Orchestration Process Definition
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

Administrator can manage orchestration hold code definition for
the reference data sets they administer
orchestration hold code definition for the reference data sets they
administer
orchestration hold code definition for the reference data sets they
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
orchestration process definition for the reference data sets they
administer
An Order Administrator can manage orchestration process
definition for the reference data sets they administer
A Billing Manager can view 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
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
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

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 Collections Agent can view 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 Customer Data Steward can view customer account site for the
A Data Steward Manager can view customer account site for the
A Financial Analyst can view customer account site for the
authorized
A General Accountant can view customer account site for the
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

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 Marketing VP can view customer account site for the reference
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
A Project Manager can view customer account site for the
A Revenue Analyst can view 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
A Supplier Contract Manager can view customer account site for
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

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
Account Site Use
Account Site Use

are authorized
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
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 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 view 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

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
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 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
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 view customer account site use for the
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
A Customer Data Steward can view customer account site use for
A Data Steward Manager can view customer account site use for

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
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 Financial Analyst can view customer account site use for the
authorized
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
they are authorized
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 view customer account site use for the
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

Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
Account Site Use
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 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
they are 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

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
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 view customer account site use for the
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

Oracle - PVC Cloud-Security Reference For Product Management & Cost Management, R10 (E61430-01 OAPDM)

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Oracle Product Value Chain Cloud Security Reference for Product

Management and Cost Management

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Abstract Role: Contingent Worker.................................................16

Job Role: Cost Accountant.............................................................34

Abstract Role: Employee...............................................................55

Job Role: Inventory Manager.........................................................76

Abstract Role: Line Manager.......................................................101

Job Role: Product Configurator Manager....................................120

Job Role: Product Data Steward..................................................124

Job Role: Product Design Engineer.............................................146

Job Role: Product Design Manager.............................................153

Job Role: Product Management VP.............................................160

Job Role: Product Manager..........................................................163

Job Role: Product Portfolio Manager...........................................177

Abstract Role: Supplier Administrator........................................180

Job Role: Supplier Contract Administrator..................................191

Abstract Role: Supplier Manager.................................................224

Job Role: Supplier Product Administrator...................................234

Job Role: Supply Chain Application Administrator....................239

Job Role: Supply Chain Integration Specialist............................333

Job Role: Warehouse Manager....................................................338

Data Security Policies...............................................................................................................350

Job Role: Warehouse Operator....................................................386

Data Role Templates....................................................................395

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Security Reference Implementation

How to Use this Security Reference Manual

Offering: Product Management

Person Communication Methods

New Aggregate Privileges

Manage Development Goal

Product Data Steward

Analytical view of team's

Product Design Engineer

Manage Product Document

Product Design Manager

Manage Product Document

Manage Product Document

Abstract Role: Contingent Worker

Business Intelligence Consumer

CRM Stage Write

Role Hierarchy and required role membership

Inherited roles by Offering, Option and Feature

Access Person Gallery

Inherited roles by Offering, Option and Feature

Manage Person Documentation by Worker

Granted Role Description

Manages employee enrollments.

Creates and updates expense items and

FSCM Load Interface

Manages load interface file for import

Granted Role Description

Queries and views items in the enterprise.

Payables Invoice Inquiry