Oracle® Fusion Applications Financials Security Reference Manual

11g Release 7 (11.1.7)

Part Number e23061-07
Title and Copyright Information
Oracle Fusion Applications Financials Security Reference Manual

11g Release 7 (11.1.7)

Part Number e23061-07

Copyright © 2011-2012, Oracle and/or its affiliates. All rights reserved.

Authors: Mahesh Sabapathy, Nigel Smith

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Contents
Preface.................................................................................10
Introduction.....................................................................................................................................13
Job Role: Accounts Payable Manager.............................................................................................15
Duties.............................................................................................................................15
Role Hierarchy............................................................................................................................17
Privileges.....................................................................................................................................20
Data Security Policies.................................................................................................................26
Privacy........................................................................................................................................38
Segregation of Duties Policies Respected...................................................................................39
Segregation of Duties Conflicts..................................................................................................40
Job Role: Accounts Payable Specialist...........................................................................................41
Duties.............................................................................................................................41
Role Hierarchy............................................................................................................................41
Privileges.....................................................................................................................................43
Data Security Policies.................................................................................................................45
Privacy........................................................................................................................................48
Segregation of Duties Policies Respected...................................................................................49
Job Role: Accounts Payable Supervisor..........................................................................................49
Duties.............................................................................................................................49
Role Hierarchy............................................................................................................................51
Privileges.....................................................................................................................................54
Data Security Policies.................................................................................................................59
Privacy........................................................................................................................................69
Segregation of Duties Policies Respected...................................................................................70
Segregation of Duties Conflicts..................................................................................................71
Job Role: Accounts Receivable Manager........................................................................................72
Duties.............................................................................................................................72
Role Hierarchy............................................................................................................................74
Privileges.....................................................................................................................................77
Data Security Policies.................................................................................................................85
Privacy......................................................................................................................................107
Segregation of Duties Policies Respected................................................................................108
Segregation of Duties Conflicts................................................................................................109
Job Role: Accounts Receivable Specialist....................................................................................112
Duties...........................................................................................................................112
Role Hierarchy..........................................................................................................................114
Privileges..................................................................................................................................116
Data Security Policies...............................................................................................................121
Privacy......................................................................................................................................130
Segregation of Duties Policies Respected................................................................................131
Segregation of Duties Conflicts................................................................................................132
Job Role: Asset Accountant..........................................................................................................135
Duties...........................................................................................................................135
Role Hierarchy..........................................................................................................................137
 Privileges..................................................................................................................................138
Data Security Policies...............................................................................................................141
Segregation of Duties Policies Respected................................................................................146
Segregation of Duties Conflicts................................................................................................148
Job Role: Asset Accounting Manager...........................................................................................151
Duties...........................................................................................................................151
Role Hierarchy..........................................................................................................................152
Privileges..................................................................................................................................154
Data Security Policies...............................................................................................................158
Segregation of Duties Policies Respected................................................................................164
Segregation of Duties Conflicts................................................................................................166
Job Role: Billing Manager............................................................................................................170
Duties...........................................................................................................................170
Role Hierarchy..........................................................................................................................172
Privileges..................................................................................................................................174
Data Security Policies...............................................................................................................179
Privacy......................................................................................................................................192
Segregation of Duties Policies Respected................................................................................192
Segregation of Duties Conflicts................................................................................................193
Job Role: Billing Specialist...........................................................................................................194
Duties...........................................................................................................................194
Role Hierarchy..........................................................................................................................195
Privileges..................................................................................................................................197
Data Security Policies...............................................................................................................201
Privacy......................................................................................................................................208
Segregation of Duties Policies Respected................................................................................208
Segregation of Duties Conflicts................................................................................................209
Job Role: Cash Manager...............................................................................................................210
Duties...........................................................................................................................210
Role Hierarchy..........................................................................................................................211
Privileges..................................................................................................................................214
Data Security Policies...............................................................................................................218
Privacy......................................................................................................................................223
Segregation of Duties Policies Respected................................................................................223
Segregation of Duties Conflicts................................................................................................224
Job Role: Chief Financial Officer.................................................................................................225
Duties...........................................................................................................................225
Role Hierarchy..........................................................................................................................228
Privileges..................................................................................................................................239
Data Security Policies...............................................................................................................245
Privacy......................................................................................................................................259
Segregation of Duties Policies Respected................................................................................259
Segregation of Duties Conflicts................................................................................................260
Job Role: Collections Agent..........................................................................................................261
Duties...........................................................................................................................262
Role Hierarchy..........................................................................................................................262
Privileges..................................................................................................................................264
Data Security Policies...............................................................................................................266
Job Role: Collections Manager.....................................................................................................272
Duties...........................................................................................................................272
 Role Hierarchy..........................................................................................................................274
Privileges..................................................................................................................................277
Data Security Policies...............................................................................................................285
Abstract Role: Contingent Worker................................................................................................297
Duties...........................................................................................................................297
Role Hierarchy and required role membership.........................................................................300
Privileges..................................................................................................................................304
Data Security Policies...............................................................................................................307
Job Role: Controller......................................................................................................................320
Duties...........................................................................................................................320
Role Hierarchy..........................................................................................................................323
Privileges..................................................................................................................................334
Data Security Policies...............................................................................................................340
Privacy......................................................................................................................................352
Segregation of Duties Policies Respected................................................................................352
Segregation of Duties Conflicts................................................................................................354
Job Role: Corporate Card Administrator......................................................................................355
Duties...........................................................................................................................355
Role Hierarchy..........................................................................................................................356
Privileges..................................................................................................................................358
Data Security Policies...............................................................................................................359
Abstract Role: Employee..............................................................................................................363
Duties...........................................................................................................................363
Role Hierarchy and required role membership.........................................................................366
Privileges..................................................................................................................................370
Data Security Policies...............................................................................................................373
Job Role: Expense Audit Manager................................................................................................387
Duties...........................................................................................................................387
Role Hierarchy..........................................................................................................................388
Privileges..................................................................................................................................389
Data Security Policies...............................................................................................................389
Job Role: Expense Auditor............................................................................................................393
Duties...........................................................................................................................394
Role Hierarchy..........................................................................................................................394
Privileges..................................................................................................................................395
Data Security Policies...............................................................................................................395
Job Role: Expense Manager..........................................................................................................399
Duties...........................................................................................................................400
Role Hierarchy..........................................................................................................................400
Privileges..................................................................................................................................401
Data Security Policies...............................................................................................................402
Job Role: Financial Analyst..........................................................................................................404
Duties...........................................................................................................................404
Role Hierarchy..........................................................................................................................406
Privileges..................................................................................................................................410
Data Security Policies...............................................................................................................412
Job Role: Financial Application Administrator............................................................................421
Duties...........................................................................................................................421
Role Hierarchy..........................................................................................................................427
 Privileges..................................................................................................................................433
Data Security Policies...............................................................................................................459
Privacy......................................................................................................................................479
Segregation of Duties Policies Respected................................................................................479
Job Role: Financial Supply Chain Manufacturing Application Administrator.............................481
Duties...........................................................................................................................481
Role Hierarchy..........................................................................................................................493
Privileges..................................................................................................................................505
Data Security Policies...............................................................................................................548
Privacy......................................................................................................................................590
Segregation of Duties Policies Respected................................................................................591
Job Role: General Accountant......................................................................................................593
Duties...........................................................................................................................593
Role Hierarchy..........................................................................................................................596
Privileges..................................................................................................................................602
Data Security Policies...............................................................................................................607
Privacy......................................................................................................................................616
Segregation of Duties Policies Respected................................................................................617
Segregation of Duties Conflicts................................................................................................618
Job Role: General Accounting Manager.......................................................................................619
Duties...........................................................................................................................619
Role Hierarchy..........................................................................................................................622
Privileges..................................................................................................................................632
Data Security Policies...............................................................................................................638
Privacy......................................................................................................................................649
Segregation of Duties Policies Respected................................................................................649
Segregation of Duties Conflicts................................................................................................651
Job Role: Intercompany Accountant.............................................................................................652
Duties...........................................................................................................................652
Role Hierarchy..........................................................................................................................654
Privileges..................................................................................................................................659
Data Security Policies...............................................................................................................663
Segregation of Duties Policies Respected................................................................................672
Segregation of Duties Conflicts................................................................................................672
Abstract Role: Line Manager........................................................................................................673
Duties...........................................................................................................................673
Role Hierarchy and required role membership.........................................................................677
Privileges..................................................................................................................................681
Data Security Policies...............................................................................................................684
Job Role: Public Sector Budget Analyst.......................................................................................704
Duties...........................................................................................................................704
Role Hierarchy..........................................................................................................................704
Privileges..................................................................................................................................706
Job Role: Public Sector Budget Manager.....................................................................................706
Duties...........................................................................................................................706
Role Hierarchy..........................................................................................................................706
Privileges..................................................................................................................................708
Job Role: Revenue Analyst...........................................................................................................708
Duties...........................................................................................................................708
 Role Hierarchy..........................................................................................................................710
Privileges..................................................................................................................................712
Data Security Policies...............................................................................................................715
Privacy......................................................................................................................................719
Segregation of Duties Policies Respected................................................................................720
Segregation of Duties Conflicts................................................................................................721
Job Role: Revenue Manager.........................................................................................................721
Duties...........................................................................................................................721
Role Hierarchy..........................................................................................................................723
Privileges..................................................................................................................................725
Data Security Policies...............................................................................................................728
Privacy......................................................................................................................................734
Segregation of Duties Policies Respected................................................................................735
Segregation of Duties Conflicts................................................................................................736
Abstract Role: Supplier Administrator..........................................................................................736
Duties...........................................................................................................................736
Role Hierarchy..........................................................................................................................737
Privileges..................................................................................................................................740
Data Security Policies...............................................................................................................742
Privacy......................................................................................................................................745
Segregation of Duties Policies Respected................................................................................746
Segregation of Duties Conflicts................................................................................................746
Job Role: Tax Accountant.............................................................................................................747
Duties...........................................................................................................................747
Role Hierarchy..........................................................................................................................749
Privileges..................................................................................................................................751
Data Security Policies...............................................................................................................757
Privacy......................................................................................................................................762
Job Role: Tax Administrator.........................................................................................................763
Duties...........................................................................................................................763
Role Hierarchy..........................................................................................................................764
Privileges..................................................................................................................................766
Data Security Policies...............................................................................................................771
Privacy......................................................................................................................................775
Job Role: Tax Manager.................................................................................................................776
Duties...........................................................................................................................776
Role Hierarchy..........................................................................................................................779
Privileges..................................................................................................................................782
Data Security Policies...............................................................................................................792
Privacy......................................................................................................................................801
Segregation of Duties Policies Respected................................................................................802
Job Role: Tax Specialist................................................................................................................803
Duties...........................................................................................................................803
Role Hierarchy..........................................................................................................................805
Privileges..................................................................................................................................807
Data Security Policies...............................................................................................................815
Privacy......................................................................................................................................824
Segregation of Duties Policies Respected................................................................................825
Data Role Templates....................................................................826
Unassigned Duties.........................................................................................................................854
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. You can access the guides from the
Guides menu in the global area at the top of Oracle Fusion Applications Help pages.

Guides are designed for specific audiences:

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

These guides cover specific business processes and offerings. Common areas are
addressed in the guides listed in the following table:

Guide Intended Audience Purpose

Common User Guide
Common Implementation
Guide
Functional Setup Manager
All users Explains tasks performed by
most users.
Implementors Explains tasks within the
Define Common Applications
Configuration task list, which
is included in all offerings.
Implementors Explains how to use Oracle
Guide Intended Audience
User's Guide
Technical Guides System administrators,
application developers, and
technical members of
implementation teams
Purpose
Fusion Functional Setup
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 guides that are not available from the Guides menu, go to Oracle Technology
Network at http://www.oracle.com/technetwork/indexes/documentation.

Other Information Sources

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

Oracle Enterprise Repository for Oracle Fusion Applications

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

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

http://fusionappsoer.oracle.com for:
• Technical information about integrating with other applications, including
services, operations, composites, events, and integration tables. The classification
scheme shows the scenarios in which you use the assets, and includes diagrams,
schematics, and links to other technical documentation.
• Other technical information such as reusable components, policies, architecture
diagrams, and topology diagrams.

Note: The content of Oracle Enterprise Repository reflects the latest release of Oracle
Fusion Applications.

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 the Send Feedback
to Oracle link in the footer of Oracle Fusion Applications Help.
Introduction
Security Reference Manuals describe the Oracle Fusion Applications security reference
implementation. This manual includes descriptions of all the predefined data that is
included in the security reference implementation for an offering. The reference
implementation can be customized to fit divergent enterprise requirements.

Security Reference Implementation

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

Oracle Fusion Applications Security Reference Manuals present the following

information about the predefined security reference implementation.
• The abstract and job roles for an offering
• Duty roles and the role hierarchy for each job role and abstract role
• Privileges required to perform each duty defined by a duty role
• Data security policies for each job role, abstract role, or data role
• Policies that protect personally identifiable information
• Data security policies on fact and dimension to ensure enforcement across tools
and access methods
• Segregation of duties policies respected in the design of duties for the job role
• Segregation of duties conflicts in some job role definitions
• Templates for generating data roles and data security policies defined for those
data roles

For a mapping of duties and privileges to roles across all offerings, see Document ID
1459828.1 on My Oracle Support.

For information about how duty roles and privileges map to top-level menus, see
Document ID 1460486.1 on My Oracle Support.

For an overview and detailed information about the Oracle Fusion Applications security
approach, including an explanation of role types, enforcement, and how to implement and
administer security for your deployment, see the Oracle Fusion Applications Security
Guide.

How to Use this Security Reference Manual

Enterprises address needs specific to their organization by changing or extending the role
definitions, role hierarchies, and data security and segregation of duties policies of the
reference implementation.

For each job or abstract role, review the duties, role hierarchy, and policies that it carries
so you understand which users should be provisioned with the role, or which adjustments
your enterprise requires before the role can be provisioned.

Note:
 All information presented in this manual can be accessed in the various user
interface pages of Oracle Fusion Applications provided for security setup,
implementation customizations, and administration. The advantage of reviewing
the security reference implementation as it is presented in this manual is that you
can more easily compare and plan your customizations.

Review which duty roles a job role inherits. Before making changes, consider the
segregation of duties policies defined for the role. Violations may be introduced by or
may dictate a change in included duties.

Tip:
From the entitlement of a role as expressed by privileges, you can deduce the
function security enforced by a role. If your enterprise needs certain functions
removed from access by certain roles, change the data security policies or duties
carried by the role.

Review the data security policies conferred on job roles by their inherited duty roles.
Review data role templates to determine what data roles are generated when you setup
the dimensions of your enterprise such as business units or inventory organization.

Review the privacy in effect for a job or abstract role based on its data security policies.
Privacy is additionally protected by security components, as described in the Oracle
Fusion Applications Security Guide.

Important:
As you make changes to the security reference implementation for an Oracle
Fusion Applications deployment, the predefined implementation as delivered
remains available. Upgrade and maintenance patches to the security reference
implementation preserve your changes to the implementation.
Offering: Financials
Configure how you manage financial flows, including assets, ledgers, cash cycle,
invoices and payments, accounts receivable, collections, and setup of subledger
accounting and tax configuration.

This manual describes the security reference implementation for the Financials offering.

There is a set of common roles that are required to set up and administer an offering. For
information about these common roles, see the Oracle Fusion Applications Common
Security Reference Manual.

Note:
Privileges granted to Business Intelligence duties are not described in this manual.
For information about these privileges, see the My Oracle Support document
Oracle Business Intelligence Applications Duty Role Security Assignments for
Oracle Fusion Applications (Doc ID 1333454.1).

Job Role: Accounts Payable Manager

Manages Accounts Payable department and personnel. Overrides exceptions, analyzes
Oracle Fusion Payables balances, and submits income tax and withholding reports to
meet regulatory requirements.

Duties
Duties assigned directly and indirectly to the job role Accounts Payable Manager

Duty Role Description

Accounts Payable Managerial
Analysis Duty
Accounts Payable Period Status
Management Duty
Accounts Payable Period Status
Review Duty
Actual Procurement Cost
Collection Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Information
Inquiry Duty
Analyzes Invoices and related documents along with Payments,
Holds Discounts, and Payables Balances
Manages Oracle Fusion Payables period status.
Reviews Oracle Fusion Payables period status.
Subscribes to costing service for interfacing invoice transactions to
receipt accounting.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account basic information.
Duty Role
Disbursement Data Management
Duty
Disbursement Exceptions
Management Duty
Disbursement Process
Management Duty
Disbursement for Customer Refund
Data Management Duty
Disbursement for Employee
Expense Data Management Duty
Disbursement for Payables Data
Management Duty
EMEA Tax Reporting Duty
Financial Analysis Currency
Preference
French DAS2 Reporting Duty
Internal Contact Relationship
Information Inquiry Duty
Italian Withholding Tax Reporting
Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Party Information Inquiry Duty
Payable Business Unit Data
Security
Payables Balance Analysis Duty
Payables Business Intelligence
Management Duty
Payables Invoice Hold Resolution
Duty
Payables Invoice Inquiry Duty
Payables Invoice Management
Duty
Payables Invoice Processing Duty
Payables Invoice Transaction
Analysis Duty
Payables Payment Processing Duty
Payables Payment Request Inquiry
Duty
Payables Payment Transaction
Analysis Duty
Payables Period Close Duty
Payables Withholding Tax
Reporting Duty
Description
Manages supplier payments, customer refunds, and employee
expense payments.
Resolves document and payment validation errors.
Assigns payment process attributes to documents payable, resolves
document and payment validation errors, and reviews proposed
payments. Views items that were rejected or removed from a
payment process request.
Manages customer refunds separately from supplier payments or
employee expense payments.
Manages employee expense payments separately from supplier
payments or customer refunds.
Manages supplier payments separately from employee expense
payments or customer refunds.
Manages EMEA tax reporting to organize tax report data according
to the requirements of your company and the tax authority. This is a
parent role for all EMEA countries tax duty roles.
This role is used to get the supported currencies in Financial
Analysis module.
Manages French DAS2 reporting to organize income tax report data
according to the requirements of the tax authority.
Views trading community contact relationship data not created by
partners.
Manages Italian withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Queries and views items in the enterprise.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Submits the mass additions creations program for Oracle Fusion
Assets users.
Views trading community parties.
This role is used for Payable Business Unit data security in the data
warehouse
Analyzes Oracle Fusion Payables balances.
Manages access to Payables OBIA Dashboard
Resolves conditions causing invoice holds that did not result from
data entry errors.
Views Oracle Fusion Payables invoices.
Views invoices and related documents along with installments,
holds, and approval history information.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Analyzes Payables Invoice transactional information
Manages Oracle Fusion Payables payments.
Views Oracle Fusion Payables payment requests.
Analyzes Payables Payment transactional information
Oversees all aspects of Oracle Fusion Payables period close that
involve running period close reports.
Oversees withholding tax and U.S. Federal 1099 reporting.
Duty Role
Payables to Ledger Reconciliation
Duty
Payables to Ledger Reconciliation
Transaction Analysis Duty
Payee Bank Account Management
Duty
Payment File Management Duty
Person Address View Duty
Purchase Order Attachment Inquiry
as Payables Duty
Purchase Order Viewing Duty
Relationship Information Inquiry
Duty
Review Receipt Summary Duty
Spanish Withholding Tax
Reporting Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Reporting
Duty
Subledger Accounting Transaction
Analysis Duty
Supplier Attachment Inquiry Duty
Supplier Bank Account Import
Duty
Supplier Overview Duty
Supplier Profile Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Transactional Analysis Duty
Description
Reconciles Oracle Fusion Payables transactions with Oracle Fusion
General Ledger.
Analyzes Payables to Ledger Reconcilation transactional
information
Manages supplier bank accounts and other payment details.
Creates, prints, transmits, and reports on payment files. Resolves
validation errors on payment files.
Grants access to persons to view address data.
Review purchase order attachments as a payables user.
Search for and review purchase orders as a procurement agent.
Grants privileges to view trading community relationships data.
Reviews receipt summary and receipt line details.
Manages Spanish withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Creates accounting for transactions, manual adjustments, third party
merge events and accrual reversal entries.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Access suppliers work area.
View supplier profile information.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Payable Manager

Inherited Roles
Accounts Payable Manager
Accounts Payable Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
Payable Business Unit Data Security
Accounts Payable Period Status Management Duty
Accounts Payable Period Status Review Duty
Actual Procurement Cost Collection Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Disbursement Data Management Duty
Disbursement Exceptions Management Duty
Inherited Roles
Disbursement Process Management Duty
Disbursement for Customer Refund Data Management Duty
Disbursement for Employee Expense Data Management Duty
Disbursement for Payables Data Management Duty
Party Information Inquiry Duty
EMEA Tax Reporting Duty
Business Intelligence Consumer Duty
French DAS2 Reporting Duty
Italian Withholding Tax Reporting Duty
Spanish Withholding Tax Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Mass Asset Additions Creation Duty
Payables Balance Analysis Duty
Payables Business Intelligence Management Duty
Payables Invoice Hold Resolution Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Management Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payables Invoice Processing Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payables Invoice Transaction Analysis Duty
Business Intelligence Authoring Duty
Payables Payment Processing Duty
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Payables Payment Transaction Analysis Duty
Business Intelligence Authoring Duty
Payables Period Close Duty
Payables to Ledger Reconciliation Duty
Payables Withholding Tax Reporting Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Payment File Management Duty
Person Address View Duty
Inherited Roles
Purchase Order Attachment Inquiry as Payables Duty
Subledger Accounting Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Supplier Overview Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Supplier Attachment Inquiry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Tax Transaction Tax Line Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Accounts Payable Manager.
Duty Role
Accounts Payable Period
Status Management Duty
Accounts Payable Period
Status Review Duty
Actual Procurement Cost
Collection Duty
Customer Account
Information Inquiry Duty
Disbursement Exceptions
Management Duty
Disbursement Process
Management Duty
French DAS2 Reporting Duty
Italian Withholding Tax
Reporting Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Duty Role Description Privilege
Manages Oracle Fusion Payables period Manage Accounting Period
status. Status
Review Accounting Period
Status
Reviews Oracle Fusion Payables period Review Accounting Period
status. Status
Subscribes to costing service for Provide Payables Interface
interfacing invoice transactions to receipt Service
accounting.
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Resolves document and payment Resolve Payment Validation
validation errors. Error
Assigns payment process attributes to Assign Payment Process
documents payable, resolves document Attributes to Document
and payment validation errors, and Payable
reviews proposed payments. Views items Build Documents Payable
that were rejected or removed from a into Payments
payment process request. Resolve Document
Validation Error
Review Proposed Payment
Submit Payment Process
Request Status Report
View Rejected and
Removed Items In Payment
Process Request
Manages French DAS2 reporting to Manage French DAS2
organize income tax report data according Information
to the requirements of the tax authority. Prepare French DAS2
Contractor Letters
Prepare French DAS2
Reporting
Review French DAS2
Summary
Manages Italian withholding tax reporting Prepare Italian Withholding
to organize tax report data according to Tax Reporting
the requirements of the tax authority.
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Duty Role
Mass Asset Additions Creation
Duty
Payables Balance Analysis
Duty
Payables Business Intelligence
Management Duty
Payables Invoice Hold
Resolution Duty
Payables Invoice Inquiry Duty
Payables Invoice Management
Duty
Duty Role Description Privilege
Fusion General Ledger.
Submits the mass additions creations Submit Mass Additions
program for Oracle Fusion Assets users. Creation Program
Analyzes Oracle Fusion Payables Manage Payables Activities
balances. Submit Accounts Payable
Negative Supplier Balance
Report
Submit Payables Invoice
Aging Report
Submit Payables Invoice
Audit Listing
Submit Payables Invoice
Audit Listing by Voucher
Number
Submit Payables Invoice
Audit Report
Submit Payables Key
Indicators Report
Submit Payment Audit by
Voucher Number Report
Manages access to Payables OBIA Manage Payables Business
Dashboard Intelligence
Resolves conditions causing invoice Cancel Payables Invoice
holds that did not result from data entry Initiate Payables Invoice
errors. Approval Task Flow
Place Hold on Payables
Invoice
Release Hold on Payables
Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
Holds
Views Oracle Fusion Payables invoices. View Payables Invoice
Views invoices and related documents Submit Mass Additions
along with installments, holds, and Creation Program
approval history information. Submit Payables AutoRate
Program
Submit Payables Credit
Memo Matching Report
Submit Payables Invoice
Aging Report
Submit Payables Invoice
Register
Submit Payables Invoice
Validation Report
Submit Payables Matched
and Modified Receipts
Report
Submit Payables Matching
Detail Report
Submit Payables Matching
Hold Detail Report
Submit Payables
Prepayment Remittance
Duty Role Duty Role Description
Payables Invoice Processing Views invoices and related documents
Duty and takes action, such as approving and
resolving holds.
Payables Payment Processing Manages Oracle Fusion Payables
Duty payments.
Payables Payment Request Views Oracle Fusion Payables payment
Inquiry Duty requests.
Privilege
Notice
Submit Payables
Prepayments Status Report
Apply or Unapply Payables
Prepayments
Cancel Payables Invoice
Correct Payables Import
Validation Errors
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Submit Payables AutoRate
Program
Transfer Costs to Cost
Management
Validate Payables Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Installments
Edit Payables Payment
Manage Payables Payment
Process Request
Manage Payables Payments
Process Payables Payment
Process Request
Reissue Payables Payment
Stop Payables Payment
Submit Discounts Taken and
Lost Report
Submit Payables AutoRate
Program
Submit Payables Cash
Requirement Report
Submit Payment Exceptions
Report
Submit Update Matured
Future Payment Status
Program
View Payables Invoice
View Payables Payment
View Payables Payment
Process Request
Void Payables Payment
View Payables Invoice
Duty Role Duty Role Description Privilege
Payables Period Close Duty Oversees all aspects of Oracle Fusion Force Approve Payables
Payables period close that involve Invoice
running period close reports. Submit Accounts Payable
Trial Balance Report
Submit Payables Invoice
Register
Submit Payables Open Items
Revaluation Report
Submit Payables Payment
Register
Submit Payables Posted
Invoice Register
Submit Payables Posted
Payment Register
Submit Payables
Unaccounted Transactions
Report
Submit Period Close
Exceptions Report
Payables Withholding Tax Oversees withholding tax and U.S. Create United States 1099
Reporting Duty Federal 1099 reporting. Forms - Comma Delimited
Format
Submit Payables
Withholding Tax By Invoice
Report
Submit Payables
Withholding Tax By
Payment Report
Submit Payables
Withholding Tax By
Supplier Report
Submit Payables
Withholding Tax By Tax
Authority Report
Submit Payables
Withholding Tax Letter
Submit United States 1096
Reports
Submit United States 1099
Electronic Media
Submit United States 1099
Invoice Exceptions Report
Submit United States 1099
Payments Report
Submit United States 1099
Reports
Submit United States 1099
Supplier Exceptions Report
Update Payables Income
Tax Details Utility and
Report
Payables to Ledger Reconciles Oracle Fusion Payables Run Payables Data
Reconciliation Duty transactions with Oracle Fusion General Extraction Program
Ledger. Run Payables to General
Ledger Reconciliation
Duty Role
Payee Bank Account
Management Duty
Payment File Management
Duty
Purchase Order Viewing Duty
Review Receipt Summary
Duty
Spanish Withholding Tax
Reporting Duty
Subledger Accounting Duty
Duty Role Description Privilege
Report
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Creates, prints, transmits, and reports on Format Payment Document
payment files. Resolves validation errors Manage Payment File
on payment files. Mark Payments Complete
Print Payment Documents
Record Payment Document
Print Status
Reprint Payment Documents
Reset Periodic Sequence
Value
Resolve Payment File
Transmission Failure
Resolve Payment File
Validation Error
Submit Payment File
Accompanying Letter
Submit Payment File
Creation Program
Submit Payment File
Register
Submit Positive Pay File
Submit Regulatory
Reporting
Submit Separate Remittance
Advice
Transmit Payment File
View Disbursement
View Payment File
Search for and review purchase orders as View Purchase Order
a procurement agent.
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Manages Spanish withholding tax Prepare Spanish
reporting to organize tax report data Withholding Tax File
according to the requirements of the tax Prepare Spanish
authority. Withholding Tax Reporting
Creates accounting for transactions, Create Subledger Journal
manual adjustments, third party merge Entry Batch
events and accrual reversal entries. Create Subledger Journal
Entry Online
Create Subledger Journal
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Duty Role
Subledger Accounting
Maintenance Duty
Subledger Accounting
Reporting Duty
Supplier Bank Account Import
Duty
Supplier Overview Duty
Supplier Profile Inquiry Duty
Duty Role Description Privilege
Transfer Online Journal
Entry to General Ledger
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Runs all subledger accounting reports, Review Subledger Journal
and reviews journal entries. Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Access suppliers work area. Access Suppliers Work Area
Overview
Search Supplier
View supplier profile information. Search Supplier
View Supplier
View Supplier Address
View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Duty Role
Supplier Profile Inquiry
Sensitive Duty
Tax Third-Party Inquiry Duty
Duty Role Description Privilege
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Accounts Payable Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Application Attachment An Accounts Payable Manager Role: Purchase Order
can read application attachment Attachment Inquiry as
for the category to payables Payables Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment
Customer Account An Accounts Payable Manager Role: Customer
can view customer account for Account Information
Business Object Policy Description Policy Store Analytics
Implementation Implementation
all customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Disbursement An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any Privilege: Manage
customer refunds in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource:
Disbursement
Role: Disbursement for
Customer Refund Data
Management Duty
Privilege: Manage
Disbursement by
Payment Function
(Data)
Resource:
Disbursement
An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any Privilege: Manage
employee expenses in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource:
Disbursement
Role: Disbursement for
Employee Expense
Data Management Duty
Privilege: Manage
Disbursement by
Payment Function
(Data)
Resource:
Disbursement
An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any oracle Privilege: Manage
fusion payables documents in Disbursement by
the payment process within the Payment Function
enterprise (Data)
Resource:
Disbursement
Role: Disbursement for
Payables Data
Management Duty
Privilege: Manage
Disbursement by
Payment Function
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource:
Disbursement
An Accounts Payable Manager Role: Disbursement
can manage payments by Process Management
business unit for the business Duty
units for which they are Privilege: Manage
authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Document Payable An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any Privilege: Manage
customer refunds in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource: Document
Payable
An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any Privilege: Manage
employee expenses in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource: Document
Payable
An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any oracle Privilege: Manage
fusion payables documents in Disbursement by
the payment process within the Payment Function
enterprise (Data)
Resource: Document
Payable
An Accounts Payable Manager Role: Disbursement
can manage payments by Process Management
business unit for the business Duty
units for which they are Privilege: Manage
authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Ledger An Accounts Payable Manager Role: Subledger
can manage ledger for Accounting Duty
subledger for the posting Privilege: Manage
ledgers for transactions that Ledger for Subledger
they are authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Ledger for Subledger
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
An Accounts Payable Manager Role: Payables to
can report oracle fusion general Ledger Reconciliation
ledger for the set of subsidiaries Duty
whose reconciliation processes Privilege: Report
they manage Oracle Fusion General
Ledger (Data)
Resource: Ledger
Payables Credit Memo An Accounts Payable Manager Role: Payables Invoice Fact: Fins - AP
can manage payables invoice Management Duty Activity
for the business units for which Privilege: Manage Compound
they are authorized Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Role: Payables Invoice Fact: Fins - AP
Processing Duty Activity
Privilege: Manage Compound
Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Payment An Accounts Payable Manager Role: Payables Fact: Fins - AP
can manage payables invoice Payment Processing Balance
for the business units for which Duty Dimension(s):
they are authorized Privilege: Manage Payables
Payables Invoice (Data) Invoicing
Resource: Business Business Unit
Unit Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Payment An Accounts Payable Manager Role: Payables
Process Request can manage payables invoice Payment Processing
for the business units for which Duty
they are authorized Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Payment An Accounts Payable Manager Role: Payables Invoice
Request can manage payables invoice Management Duty
for the business units for which Privilege: Manage
they are authorized Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Processing Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Period Status An Accounts Payable Manager Role: Accounts Payable
can manage accounting period Period Status
status for the business units for Management Duty
which they are authorized Privilege: Manage
Accounting Period
Status (Data)
Resource: Payables
Period Status
An Accounts Payable Manager Role: Accounts Payable
can view accounting period Period Status Review
status for the business units for Duty
which they are authorized Privilege: View
Accounting Period
Status (Data)
Resource: Payables
Period Status
Payables Prepayment An Accounts Payable Manager Role: Payables Invoice Fact: Fins - AP
can manage payables invoice Management Duty Activity
for the business units for which Privilege: Manage Compound
they are authorized Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Business Unit
Role: Payables Invoice Fact: Fins - AP
Processing Duty Activity
Privilege: Manage Compound
Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Refund An Accounts Payable Manager Role: Payables Fact: Fins - AP
can manage payables invoice Payment Processing Balance
for the business units for which Duty Dimension(s):
they are authorized Privilege: Manage Payables
Payables Invoice (Data) Invoicing
Resource: Business Business Unit
Unit Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Payables Standard An Accounts Payable Manager Role: Payables Invoice Fact: Fins - AP
Invoice can manage payables invoice Management Duty Activity
for the business units for which Privilege: Manage Compound
they are authorized Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
Role: Payables Invoice Fact: Fins - AP
Processing Duty Activity
Privilege: Manage Compound
Payables Invoice (Data) Dimension(s):
Resource: Business Payables
Unit Invoicing
Business Unit
Fact: Fins - AP
Aging
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Balance
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Holds
Dimension(s):
Payables
Invoicing
Business Unit
Fact: Fins - AP
Transaction
Dimension(s):
Payables
Invoicing
Business Unit
An Accounts Payable Manager Role: Payables Invoice
can report payables for the Processing Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
business units for which they Privilege: Report
are authorized Payables (Data)
Resource: Business
Unit
Role: Payables to
Ledger Reconciliation
Duty
Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
Payment Instruction An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any Privilege: Manage
customer refunds in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource: Payment
Instruction
An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any Privilege: Manage
employee expenses in the Disbursement by
payment process within the Payment Function
enterprise (Data)
Resource: Payment
Instruction
An Accounts Payable Manager Role: Disbursement
can manage disbursement by Data Management Duty
payment function for any oracle Privilege: Manage
fusion payables documents in Disbursement by
the payment process within the Payment Function
enterprise (Data)
Resource: Payment
Instruction
An Accounts Payable Manager Role: Disbursement
can manage payments by Process Management
business unit for the business Duty
units for which they are Privilege: Manage
authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Spanish Withholding An Accounts Payable Manager Role: Spanish
Interface can prepare spanish Withholding Tax
withholding tax reporting for Reporting Duty
all entries that are reported Privilege: Prepare
Spanish Withholding
Tax Reporting (Data)
Resource: Spanish
Withholding Interface
Subledger Accounting An Accounts Payable Manager Role: Subledger
Balance can manage subledger Accounting
accounting balance for the Maintenance Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
subsidiaries or management Privilege: Manage
segment values whose account Subledger Accounting
balance they manage Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Accounts Payable Manager Role: Subledger
can manage subledger Accounting Duty
application for the owning Privilege: Manage
oracle fusion accounting Subledger Application
generating subledger (Data)
application. Resource: Subledger
Application
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Payable Manager Role: Subledger
can manage subledger source Accounting Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Accounts Payable Manager Role: Subledger
Transaction can manage subledger source Accounting Duty
transaction for the business Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community An Accounts Payable Manager Role: Party Information
Org Address Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Accounts Payable Manager Role: Party Information
Org Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community An Accounts Payable Manager Role: Party Information
Organization can view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Accounts Payable Manager Role: Party Information
Organization Address can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Accounts Payable Manager Role: Party Information
Organization Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal.
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Accounts Payable Manager Role: Party Information
Organization Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community An Accounts Payable Manager Role: Internal Contact
Person can view trading community Relationship
contact for all trading Information Inquiry
community persons in the Duty
enterprise except contacts Privilege: View
created by partners. Trading Community
Contact (Data)
Resource: Trading
Community Person
An Accounts Payable Manager Role: Party Information
can view trading community Inquiry Duty
person for all people in the Privilege: View
enterprise Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Accounts Payable Manager Role: Party Information
Person Address Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Accounts Payable Manager Role: Party Information
Person Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Accounts Payable Manager Role: Party Information
Person Email Contact can manage trading community Inquiry Duty
Preference legal contact preference for all
Business Object Policy Description Policy Store Analytics
Implementation Implementation
trading community contact Privilege: Manage
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Accounts Payable Manager Role: Party Information
Person Phone Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Accounts Payable Manager Role: Relationship
Relationship can view trading community Information Inquiry
relationship for all trading Duty
community relationships in the Privilege: View
enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
An Accounts Payable Manager Role: Internal Contact
can view trading community Relationship
relationship for all trading Information Inquiry
community relationships in the Duty
enterprise except partner Privilege: View
contact relationships, or Trading Community
relationships created by Relationship (Data)
partners Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Accounts Payable Manager

Business Object Policy Description Policy Store

External Bank Account
Party Tax Profile
Implementation
An Accounts Payable Manager can view Role: Disbursement Process
personally identifiable information in Management Duty
payments for any bank account in the Privilege: View Personally
enterprise Identifiable Information in
Payments (Data)
Resource: External Bank
Account
An Accounts Payable Manager can Role: Tax Third-Party
manage party tax profile for any party tax Inquiry Duty
Business Object Policy Description
profile defined in the enterprise
Supplier An Accounts Payable Manager can
maintain supplier corporate tax
identifiers for all suppliers for
nonindividual types in the enterprise
An Accounts Payable Manager can
maintain supplier tax identifiers pii for
all supplier sites in the enterprise
An Accounts Payable Manager can
maintain supplier tax identifiers pii for
all suppliers in the enterprise
An Accounts Payable Manager can
maintain supplier tax identifiers pii for
all suppliers of type individual in the
enterprise
Tax Registration An Accounts Payable Manager can
manage tax registration for any tax
registration defined in the enterprise
Taxable Transaction An Accounts Payable Manager can
manage taxable transaction for any
taxable transaction existing in the
enterprise
Segregation of Duties Policies Respected
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role
Accounts Payable Manager
GRC Entitlement Conflicting GRC Entitlement
Approve Invoices Print Checks
Void Payments
Create Invoices Print Checks
Void Payments
Create Suppliers Print Checks
Void Payments
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Policy Store
Implementation
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Profile
Inquiry Duty
Privilege: Maintain Supplier
Corporate Tax Identifiers
(Data)
Resource: Supplier
Role: Supplier Profile
Inquiry Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile
Inquiry Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile
Inquiry Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Transaction Tax
Line Duty
Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction
GRC Entitlement Conflicting GRC Entitlement
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Post Journal Entry Post Journal
Print Checks Manage Payables
Payments
Void Payments Void Payables Payment

Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that
are incompatible according to the segregation of duties policies.

Duty role conflicts for the job role Accounts Payable Manager

Duty Role Conflicting Duty Role

Journal Posting Program Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role Accounts Payable Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Job Role: Accounts Payable Specialist

Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to
correct purchase orders or receipts ensuring that invoices comply with company policy.

Duties
Duties assigned directly and indirectly to the job role Accounts Payable Specialist

Duty Role Description

Business Intelligence Authoring
Duty
Internal Contact Relationship
Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Creation Duty
Payables Invoice Inquiry Duty
Payables Invoice Transaction
Analysis Duty
Payee Bank Account Management
Duty
Purchase Order Attachment Inquiry
as Payables Duty
Purchase Order Viewing Duty
Relationship Information Inquiry
Duty
Review Receipt Summary Duty
Supplier Attachment Inquiry Duty
Supplier Bank Account Import
Duty
Supplier Overview Duty
Supplier Profile Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Third-Party Inquiry Duty
Transactional Analysis 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.
Views trading community contact relationship data not created by
partners.
Queries and views items in the enterprise.
Views trading community parties.
Creates invoices using standard user interface or spreadsheet.
Views Oracle Fusion Payables invoices.
Analyzes Payables Invoice transactional information
Manages supplier bank accounts and other payment details.
Review purchase order attachments as a payables user.
Search for and review purchase orders as a procurement agent.
Grants privileges to view trading community relationships data.
Reviews receipt summary and receipt line details.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Access suppliers work area.
View supplier profile information.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Views third party-related tax entities.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Payable Specialist
Inherited Roles
Accounts Payable Specialist
Payables Invoice Creation Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Transaction Analysis Duty
Business Intelligence Authoring Duty
Purchase Order Attachment Inquiry as Payables Duty
Supplier Overview Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Supplier Attachment Inquiry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Accounts Payable Specialist.
Duty Role
Item Inquiry Duty
Payables Invoice Creation
Duty
Payables Invoice Inquiry Duty
Payee Bank Account
Management Duty
Purchase Order Viewing Duty
Review Receipt Summary
Duty
Supplier Bank Account Import
Duty
Supplier Overview Duty
Duty Role Description Privilege
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Creates invoices using standard user Apply or Unapply Payables
interface or spreadsheet. Prepayments
Correct Payables Import
Validation Errors
Create Payables Invoice
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Import Payables Invoice
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Validate Payables Invoice
View Payables Invoice
View Payables Invoice
Holds
View Payables Invoice
Installments
View Scanned Payables
Invoices
Views Oracle Fusion Payables invoices. View Payables Invoice
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Search for and review purchase orders as View Purchase Order
a procurement agent.
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Access suppliers work area. Access Suppliers Work Area
Overview
Search Supplier
Duty Role
Supplier Profile Inquiry Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
View supplier profile information. Search Supplier
View Supplier
View Supplier Address
View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Duty Role
Tax Third-Party Inquiry Duty
Duty Role Description Privilege
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Accounts Payable Specialist

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Application Attachment An Accounts Payable Specialist Role: Purchase Order
can read application attachment Attachment Inquiry as
for the category to payables Payables Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment
Payables Credit Memo An Accounts Payable Specialist Role: Payables Invoice
can manage payables invoice Creation Duty
for the business units for which Privilege: Manage
they are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Prepayment An Accounts Payable Specialist Role: Payables Invoice
can manage payables invoice Creation Duty
for the business units for which Privilege: Manage
they are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Standard An Accounts Payable Specialist Role: Payables Invoice
Invoice can manage payables invoice Creation Duty
for the business units for which Privilege: Manage
they are authorized Payables Invoice (Data)
Resource: Business
Unit
Trading Community An Accounts Payable Specialist Role: Party Information
Org Address Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community An Accounts Payable Specialist Role: Party Information
Org Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community An Accounts Payable Specialist Role: Party Information
Organization can view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Accounts Payable Specialist Role: Party Information
Organization Address can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Accounts Payable Specialist Role: Party Information
Organization Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Accounts Payable Specialist Role: Party Information
Organization Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community An Accounts Payable Specialist Role: Internal Contact
Person can view trading community Relationship
contact for all trading Information Inquiry
community persons in the Duty
enterprise except contacts Privilege: View
created by partners. Trading Community
Contact (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Trading
Community Person
An Accounts Payable Specialist Role: Party Information
can view trading community Inquiry Duty
person for all people in the Privilege: View
enterprise Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Accounts Payable Specialist Role: Party Information
Person Address Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Accounts Payable Specialist Role: Party Information
Person Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Accounts Payable Specialist Role: Party Information
Person Email Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Accounts Payable Specialist Role: Party Information
Person Phone Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Accounts Payable Specialist Role: Relationship
Relationship can view trading community Information Inquiry
relationship for all trading Duty
community relationships in the Privilege: View
enterprise Trading Community
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Relationship (Data)
Resource: Trading
Community
Relationship
An Accounts Payable Specialist Role: Internal Contact
can view trading community Relationship
relationship for all trading Information Inquiry
community relationships in the Duty
enterprise except partner Privilege: View
contact relationships, or Trading Community
relationships created by Relationship (Data)
partners Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Accounts Payable Specialist

Business Object Policy Description Policy Store

Implementation
Party Tax Profile An Accounts Payable Specialist can Role: Tax Third-Party
manage party tax profile for any party tax Inquiry Duty
profile defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Supplier An Accounts Payable Specialist can Role: Supplier Profile
maintain supplier corporate tax Inquiry Duty
identifiers for all suppliers for Privilege: Maintain Supplier
nonindividual types in the enterprise Corporate Tax Identifiers
(Data)
Resource: Supplier
An Accounts Payable Specialist can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all supplier sites in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
An Accounts Payable Specialist can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all suppliers in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
An Accounts Payable Specialist can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all suppliers of type individual in the Privilege: Maintain Supplier
enterprise Tax Identifiers PII (Data)
Resource: Supplier
Tax Registration An Accounts Payable Specialist can Role: Tax Third-Party
manage tax registration for any tax Inquiry Duty
registration defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Segregation of Duties Policies Respected
Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Accounts Payable Specialist

GRC Entitlement Conflicting GRC Entitlement

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

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Create Invoices Create Payables Invoice

Job Role: Accounts Payable Supervisor

Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs.
Resolves nondata entry holds.

Duties
Duties assigned directly and indirectly to the job role Accounts Payable Supervisor

Duty Role Description

Accounts Payable Period Status
Review Duty
Actual Procurement Cost
Collection Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Reviews Oracle Fusion Payables period status.
Subscribes to costing service for interfacing invoice transactions to
receipt accounting.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Duty Role
Customer Account Information
Inquiry Duty
Disbursement Data Management
Duty
Disbursement Exceptions
Management Duty
Disbursement Process
Management Duty
Disbursement for Customer Refund
Data Management Duty
Disbursement for Employee
Expense Data Management Duty
Disbursement for Payables Data
Management Duty
EMEA Tax Reporting Duty
French DAS2 Reporting Duty
Internal Contact Relationship
Information Inquiry Duty
Italian Withholding Tax Reporting
Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Party Information Inquiry Duty
Payables Invoice Creation Duty
Payables Invoice Hold Resolution
Duty
Payables Invoice Inquiry Duty
Payables Invoice Management
Duty
Payables Invoice Processing Duty
Payables Invoice Transaction
Analysis Duty
Payables Payment Creation Duty
Payables Payment Processing Duty
Payables Payment Request Inquiry
Duty
Payables Payment Transaction
Analysis Duty
Payee Bank Account Management
Duty
Payment File Management Duty
Person Address View Duty
Purchase Order Attachment Inquiry
Description
Views customer account basic information.
Manages supplier payments, customer refunds, and employee
expense payments.
Resolves document and payment validation errors.
Assigns payment process attributes to documents payable, resolves
document and payment validation errors, and reviews proposed
payments. Views items that were rejected or removed from a
payment process request.
Manages customer refunds separately from supplier payments or
employee expense payments.
Manages employee expense payments separately from supplier
payments or customer refunds.
Manages supplier payments separately from employee expense
payments or customer refunds.
Manages EMEA tax reporting to organize tax report data according
to the requirements of your company and the tax authority. This is a
parent role for all EMEA countries tax duty roles.
Manages French DAS2 reporting to organize income tax report data
according to the requirements of the tax authority.
Views trading community contact relationship data not created by
partners.
Manages Italian withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Queries and views items in the enterprise.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Submits the mass additions creations program for Oracle Fusion
Assets users.
Views trading community parties.
Creates invoices using standard user interface or spreadsheet.
Resolves conditions causing invoice holds that did not result from
data entry errors.
Views Oracle Fusion Payables invoices.
Views invoices and related documents along with installments,
holds, and approval history information.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Analyzes Payables Invoice transactional information
Submits payment process requests and single payments and
maintains payment process request templates.
Manages Oracle Fusion Payables payments.
Views Oracle Fusion Payables payment requests.
Analyzes Payables Payment transactional information
Manages supplier bank accounts and other payment details.
Creates, prints, transmits, and reports on payment files. Resolves
validation errors on payment files.
Grants access to persons to view address data.
Review purchase order attachments as a payables user.
Duty Role
as Payables Duty
Purchase Order Viewing Duty
Relationship Information Inquiry
Duty
Review Receipt Summary Duty
Spanish Withholding Tax
Reporting Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Reporting
Duty
Subledger Accounting Transaction
Analysis Duty
Supplier Attachment Inquiry Duty
Supplier Bank Account Import
Duty
Supplier Overview Duty
Supplier Profile Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Transactional Analysis Duty
Description
Search for and review purchase orders as a procurement agent.
Grants privileges to view trading community relationships data.
Reviews receipt summary and receipt line details.
Manages Spanish withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Creates accounting for transactions, manual adjustments, third party
merge events and accrual reversal entries.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Access suppliers work area.
View supplier profile information.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Payable Supervisor

Inherited Roles
Accounts Payable Supervisor
Accounts Payable Period Status Review Duty
Actual Procurement Cost Collection Duty
Disbursement Data Management Duty
Disbursement Exceptions Management Duty
Disbursement Process Management Duty
Disbursement for Customer Refund Data Management Duty
Disbursement for Employee Expense Data Management Duty
Disbursement for Payables Data Management Duty
Party Information Inquiry Duty
EMEA Tax Reporting Duty
Business Intelligence Consumer Duty
French DAS2 Reporting Duty
Italian Withholding Tax Reporting Duty
Spanish Withholding Tax Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Mass Asset Additions Creation Duty
Payables Invoice Creation Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Inherited Roles
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payables Invoice Hold Resolution Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Management Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payables Invoice Processing Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payables Invoice Transaction Analysis Duty
Business Intelligence Authoring Duty
Payables Payment Creation Duty
Party Information Inquiry Duty
Payables Payment Processing Duty
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Payables Payment Transaction Analysis Duty
Business Intelligence Authoring Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Payment File Management Duty
Person Address View Duty
Purchase Order Attachment Inquiry as Payables Duty
Subledger Accounting Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Inherited Roles
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Supplier Overview Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Supplier Attachment Inquiry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Tax Transaction Tax Line Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Accounts Payable Supervisor.
Duty Role
Accounts Payable Period
Status Review Duty
Actual Procurement Cost
Collection Duty
Customer Account
Information Inquiry Duty
Disbursement Exceptions
Management Duty
Disbursement Process
Management Duty
French DAS2 Reporting Duty
Italian Withholding Tax
Reporting Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Payables Invoice Creation
Duty Role Description Privilege
Reviews Oracle Fusion Payables period Review Accounting Period
status. Status
Subscribes to costing service for Provide Payables Interface
interfacing invoice transactions to receipt Service
accounting.
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Resolves document and payment Resolve Payment Validation
validation errors. Error
Assigns payment process attributes to Assign Payment Process
documents payable, resolves document Attributes to Document
and payment validation errors, and Payable
reviews proposed payments. Views items Build Documents Payable
that were rejected or removed from a into Payments
payment process request. Resolve Document
Validation Error
Review Proposed Payment
Submit Payment Process
Request Status Report
View Rejected and
Removed Items In Payment
Process Request
Manages French DAS2 reporting to Manage French DAS2
organize income tax report data according Information
to the requirements of the tax authority. Prepare French DAS2
Contractor Letters
Prepare French DAS2
Reporting
Review French DAS2
Summary
Manages Italian withholding tax reporting Prepare Italian Withholding
to organize tax report data according to Tax Reporting
the requirements of the tax authority.
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Submits the mass additions creations Submit Mass Additions
program for Oracle Fusion Assets users. Creation Program
Creates invoices using standard user Apply or Unapply Payables
Duty Role Duty Role Description Privilege
Duty interface or spreadsheet. Prepayments
Correct Payables Import
Validation Errors
Create Payables Invoice
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Import Payables Invoice
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Validate Payables Invoice
View Payables Invoice
View Payables Invoice
Holds
View Payables Invoice
Installments
View Scanned Payables
Invoices
Payables Invoice Hold Resolves conditions causing invoice Cancel Payables Invoice
Resolution Duty holds that did not result from data entry Initiate Payables Invoice
errors. Approval Task Flow
Place Hold on Payables
Invoice
Release Hold on Payables
Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
Holds
Payables Invoice Inquiry Duty Views Oracle Fusion Payables invoices. View Payables Invoice
Payables Invoice Management Views invoices and related documents Submit Mass Additions
Duty along with installments, holds, and Creation Program
approval history information. Submit Payables AutoRate
Program
Submit Payables Credit
Memo Matching Report
Submit Payables Invoice
Aging Report
Submit Payables Invoice
Register
Submit Payables Invoice
Validation Report
Submit Payables Matched
and Modified Receipts
Report
Submit Payables Matching
Detail Report
Submit Payables Matching
Hold Detail Report
Submit Payables
Duty Role Duty Role Description
Payables Invoice Processing Views invoices and related documents
Duty and takes action, such as approving and
resolving holds.
Payables Payment Creation Submits payment process requests and
Duty single payments and maintains payment
process request templates.
Payables Payment Processing Manages Oracle Fusion Payables
Duty payments.
Privilege
Prepayment Remittance
Notice
Submit Payables
Prepayments Status Report
Apply or Unapply Payables
Prepayments
Cancel Payables Invoice
Correct Payables Import
Validation Errors
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Submit Payables AutoRate
Program
Transfer Costs to Cost
Management
Validate Payables Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Installments
Create Payables Payment
Manage Payables Payment
Process Request Template
Submit Payables Payment
Process Request
Submit Payables Payment
Register
Edit Payables Payment
Manage Payables Payment
Process Request
Manage Payables Payments
Process Payables Payment
Process Request
Reissue Payables Payment
Stop Payables Payment
Submit Discounts Taken and
Lost Report
Submit Payables AutoRate
Program
Submit Payables Cash
Requirement Report
Submit Payment Exceptions
Report
Submit Update Matured
Future Payment Status
Duty Role
Payables Payment Request
Inquiry Duty
Payee Bank Account
Management Duty
Payment File Management
Duty
Purchase Order Viewing Duty
Review Receipt Summary
Duty
Spanish Withholding Tax
Reporting Duty
Subledger Accounting Duty
Duty Role Description Privilege
Program
View Payables Invoice
View Payables Payment
View Payables Payment
Process Request
Void Payables Payment
Views Oracle Fusion Payables payment View Payables Invoice
requests.
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Creates, prints, transmits, and reports on Format Payment Document
payment files. Resolves validation errors Manage Payment File
on payment files. Mark Payments Complete
Print Payment Documents
Record Payment Document
Print Status
Reprint Payment Documents
Reset Periodic Sequence
Value
Resolve Payment File
Transmission Failure
Resolve Payment File
Validation Error
Submit Payment File
Accompanying Letter
Submit Payment File
Creation Program
Submit Payment File
Register
Submit Positive Pay File
Submit Regulatory
Reporting
Submit Separate Remittance
Advice
Transmit Payment File
View Disbursement
View Payment File
Search for and review purchase orders as View Purchase Order
a procurement agent.
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Manages Spanish withholding tax Prepare Spanish
reporting to organize tax report data Withholding Tax File
according to the requirements of the tax Prepare Spanish
authority. Withholding Tax Reporting
Creates accounting for transactions, Create Subledger Journal
manual adjustments, third party merge Entry Batch
events and accrual reversal entries. Create Subledger Journal
Entry Online
Create Subledger Journal
Entry for Third Party Merge
Duty Role
Subledger Accounting
Maintenance Duty
Subledger Accounting
Reporting Duty
Supplier Bank Account Import
Duty
Supplier Overview Duty
Supplier Profile Inquiry Duty
Duty Role Description Privilege
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Transfer Online Journal
Entry to General Ledger
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Runs all subledger accounting reports, Review Subledger Journal
and reviews journal entries. Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Access suppliers work area. Access Suppliers Work Area
Overview
Search Supplier
View supplier profile information. Search Supplier
View Supplier
View Supplier Address
View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Duty Role
Supplier Profile Inquiry
Sensitive Duty
Tax Third-Party Inquiry Duty
Data Security Policies
Data security policies and their enforcement across analytics application for the job role
Accounts Payable Supervisor
Business Object Policy Description
Application Attachment An Accounts Payable
Supervisor can read application
Duty Role Description Privilege
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Policy Store Analytics
Implementation Implementation
Role: Purchase Order
Attachment Inquiry as
Business Object Policy Description Policy Store Analytics
Implementation Implementation
attachment for the category to Payables Duty
payables Privilege: Read
Application Attachment
Resource: Application
Attachment
Customer Account An Accounts Payable Role: Customer
Supervisor can view customer Account Information
account for all customer Inquiry Duty
accounts in the enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Disbursement An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any customer Disbursement by
refunds in the payment process Payment Function
within the enterprise (Data)
Resource:
Disbursement
Role: Disbursement for
Customer Refund Data
Management Duty
Privilege: Manage
Disbursement by
Payment Function
(Data)
Resource:
Disbursement
An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any employee Disbursement by
expenses in the payment Payment Function
process within the enterprise (Data)
Resource:
Disbursement
Role: Disbursement for
Employee Expense
Data Management Duty
Privilege: Manage
Disbursement by
Payment Function
(Data)
Resource:
Disbursement
An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any oracle fusion Disbursement by
payables documents in the Payment Function
payment process within the (Data)
enterprise Resource:
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Disbursement
Role: Disbursement for
Payables Data
Management Duty
Privilege: Manage
Disbursement by
Payment Function
(Data)
Resource:
Disbursement
An Accounts Payable Role: Disbursement
Supervisor can manage Process Management
payments by business unit for Duty
the business units for which Privilege: Manage
they are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Document Payable An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any customer Disbursement by
refunds in the payment process Payment Function
within the enterprise (Data)
Resource: Document
Payable
An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any employee Disbursement by
expenses in the payment Payment Function
process within the enterprise (Data)
Resource: Document
Payable
An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any oracle fusion Disbursement by
payables documents in the Payment Function
payment process within the (Data)
enterprise Resource: Document
Payable
An Accounts Payable Role: Disbursement
Supervisor can manage Process Management
payments by business unit for Duty
the business units for which Privilege: Manage
they are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Ledger An Accounts Payable Role: Subledger
Supervisor can manage ledger Accounting Duty
for subledger for the posting Privilege: Manage
ledgers for transactions that Ledger for Subledger
Business Object Policy Description
they are authorized.
Payables Credit Memo An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Payment An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Payment An Accounts Payable
Process Request Supervisor can manage
payables invoice for the
business units for which they
are authorized
Policy Store Analytics
Implementation Implementation
(Data)
Resource: Ledger
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Payables Invoice
Creation Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Management Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Processing Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Creation Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Processing
Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Creation Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Business Object Policy Description
Payables Payment An Accounts Payable
Request Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Period Status An Accounts Payable
Supervisor can view accounting
period status for the business
units for which they are
authorized
Payables Prepayment An Accounts Payable
Supervisor can manage
payables invoice for the
business units for which they
are authorized
Payables Refund An Accounts Payable
Supervisor can manage
payables invoice for the
Policy Store Analytics
Implementation Implementation
Payment Processing
Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Management Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Processing Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Accounts Payable
Period Status Review
Duty
Privilege: View
Accounting Period
Status (Data)
Resource: Payables
Period Status
Role: Payables Invoice
Creation Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Management Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Processing Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Creation Duty
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
business units for which they Payables Invoice (Data)
are authorized Resource: Business
Unit
Role: Payables
Payment Processing
Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Standard An Accounts Payable Role: Payables Invoice
Invoice Supervisor can manage Creation Duty
payables invoice for the Privilege: Manage
business units for which they Payables Invoice (Data)
are authorized Resource: Business
Unit
Role: Payables Invoice
Management Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables Invoice
Processing Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
An Accounts Payable Role: Payables Invoice
Supervisor can report payables Processing Duty
for the business units for which Privilege: Report
they are authorized Payables (Data)
Resource: Business
Unit
Payment Instruction An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any customer Disbursement by
refunds in the payment process Payment Function
within the enterprise (Data)
Resource: Payment
Instruction
An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any employee Disbursement by
expenses in the payment Payment Function
process within the enterprise (Data)
Resource: Payment
Instruction
An Accounts Payable Role: Disbursement
Supervisor can manage Data Management Duty
disbursement by payment Privilege: Manage
function for any oracle fusion Disbursement by
Business Object Policy Description Policy Store Analytics
Implementation Implementation
payables documents in the Payment Function
payment process within the (Data)
enterprise Resource: Payment
Instruction
An Accounts Payable Role: Disbursement
Supervisor can manage Process Management
payments by business unit for Duty
the business units for which Privilege: Manage
they are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Spanish Withholding An Accounts Payable Role: Spanish
Interface Supervisor can prepare spanish Withholding Tax
withholding tax reporting for Reporting Duty
all entries that are reported Privilege: Prepare
Spanish Withholding
Tax Reporting (Data)
Resource: Spanish
Withholding Interface
Subledger Accounting An Accounts Payable Role: Subledger
Balance Supervisor can manage Accounting
subledger accounting balance Maintenance Duty
for the subsidiaries or Privilege: Manage
management segment values Subledger Accounting
whose account balance they Balance (Data)
manage Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Accounts Payable Role: Subledger
Supervisor can manage Accounting Duty
subledger application for the Privilege: Manage
owning oracle fusion Subledger Application
accounting generating (Data)
subledger application. Resource: Subledger
Application
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Reporting
Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Payable Role: Subledger
Supervisor can manage Accounting Duty
subledger source transaction for Privilege: Manage
the business units, cost Subledger Source
organizations, asset books or Transaction (Data)
legislative data groups, and the Resource: Subledger
subledger applications for Journal Entry
which they are authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Accounts Payable Role: Subledger
Transaction Supervisor can manage Accounting Duty
subledger source transaction for Privilege: Manage
the business units, cost Subledger Source
organizations, asset books or Transaction (Data)
legislative data groups, and the Resource: Subledger
subledger applications for Source Transaction
which they are authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community An Accounts Payable Role: Party Information
Org Address Email Supervisor can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Accounts Payable Role: Party Information
Org Address Phone Supervisor can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Business Object Policy Description
Trading Community An Accounts Payable
Organization Supervisor can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Payable
Organization Address Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Organization Email Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Organization Phone Supervisor can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Payable
Person Supervisor can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
An Accounts Payable
Supervisor can view trading
community person for all
people in the enterprise
Policy Store Analytics
Implementation Implementation
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Internal Contact
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community Person
Trading Community An Accounts Payable Role: Party Information
Person Address Contact Supervisor can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Accounts Payable Role: Party Information
Person Address Phone Supervisor can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Accounts Payable Role: Party Information
Person Email Contact Supervisor can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Accounts Payable Role: Party Information
Person Phone Contact Supervisor can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Accounts Payable Role: Relationship
Relationship Supervisor can view trading Information Inquiry
community relationship for all Duty
trading community Privilege: View
relationships in the enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
An Accounts Payable Role: Internal Contact
Supervisor can view trading Relationship
community relationship for all Information Inquiry
trading community Duty
relationships in the enterprise Privilege: View
Business Object Policy Description
except partner contact
relationships, or relationships
created by partners
Privacy
Data security policies for Privacy for the job role Accounts Payable Supervisor
Business Object
External Bank Account
Party Tax Profile
Supplier
Tax Registration
Taxable Transaction
Policy Store Analytics
Implementation Implementation
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Policy Description Policy Store
Implementation
An Accounts Payable Supervisor can Role: Disbursement Process
view personally identifiable information Management Duty
in payments for any bank account in the Privilege: View Personally
enterprise Identifiable Information in
Payments (Data)
Resource: External Bank
Account
An Accounts Payable Supervisor can Role: Tax Third-Party
manage party tax profile for any party tax Inquiry Duty
profile defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
An Accounts Payable Supervisor can Role: Supplier Profile
maintain supplier corporate tax Inquiry Duty
identifiers for all suppliers for Privilege: Maintain Supplier
nonindividual types in the enterprise Corporate Tax Identifiers
(Data)
Resource: Supplier
An Accounts Payable Supervisor can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all supplier sites in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
An Accounts Payable Supervisor can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all suppliers in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
An Accounts Payable Supervisor can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all suppliers of type individual in the Privilege: Maintain Supplier
enterprise Tax Identifiers PII (Data)
Resource: Supplier
An Accounts Payable Supervisor can Role: Tax Third-Party
manage tax registration for any tax Inquiry Duty
registration defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
An Accounts Payable Supervisor can Role: Tax Transaction Tax
manage taxable transaction for any Line Duty
taxable transaction existing in the Privilege: Manage Taxable
Business Object Policy Description Policy Store
Implementation
enterprise Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Accounts Payable Supervisor

GRC Entitlement Conflicting GRC Entitlement

Approve Invoices Create Invoices
Create Payments
Print Checks
Void Payments
Bank Account Reconciliation Create Invoices
Create Payments
Create Invoices Create Payments
Print Checks
Void Payments
Create Purchase Orders Create Invoices
Create Payments
Create Suppliers Create Invoices
Create Payments
Print Checks
Void Payments
Enter Journal Entry Create Invoices
Create Payments
Post Journal Entry
Merge Suppliers Create Invoices
Create Payments
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
GRC Entitlement Conflicting GRC Entitlement
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Returns Goods and Services Create Invoices
Setup Payment Create Payments

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

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

Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that
are incompatible according to the segregation of duties policies.

Duty role conflicts for the job role Accounts Payable Supervisor

Duty Role Conflicting Duty Role

Journal Posting Program Duty
Payables Invoice Creation Duty
FSCM Load Interface Administration Duty
Payables Invoice Creation Duty
Payables Payment Creation Duty
Payables Payment Creation Duty
Payables Payment Processing Duty

Duty role conflict details for the job role Accounts Payable Supervisor

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Payables Create Create
Invoice Payables Invoices
Creation Duty Invoice
Payables Create Create
Payment Payables Payments
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Creation Duty Payment
Payables Create Create Invoices Payables Create Create
Invoice Payables Payment Payables Payments
Creation Duty Invoice Creation Duty Payment
Payables Manage Print Checks
Payment Payables
Processing Payments
Duty Void Payables Void
Payment Payments

Job Role: Accounts Receivable Manager

Manages all accounts receivable activities, including defining policy and controls,
establishing processes and procedures, resolving issues, monitoring and analyzing
accounts receivable balances, and creating reports and business intelligence.

Duties
Duties assigned directly and indirectly to the job role Accounts Receivable Manager

Duty Role Description

Accounts Receivable Managerial
Analysis Duty
Accounts Receivable Monitoring
Duty
Accounts Receivable Period Status
Management Duty
Accounts Receivable Period Status
Review Duty
Application Tree Administration
Duty
Application Tree Structure
Registration Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Analyzes Invoices and related documents along with Customer
Payments, Discounts, and Receivables Balances
Processes automatic billing adjustments and receipt write-offs.
Manages Oracle Fusion Receivables period status.
Reviews Oracle Fusion Receivables period status.
Manages application trees and tree labels.
Manages application tree structure.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Manages customer account address information.
Duty Role
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Financial Analysis Currency
Preference
Functional Setups Duty
Funds Capture Transaction Testing
Duty
Journal Import Program Duty
Journal Posting Program Duty
Late Charges Creation Duty
Organization Information Inquiry
Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Payables Payment Request
Creation Duty
Payables Payment Request Inquiry
Duty
Payment Management Duty
Payment Settlement Management
Duty
Person Information Inquiry Duty
Person Relationships Management
Duty
Receipt Creation Duty
Receipt Inquiry Duty
Receipt Remittance Duty
Receivables Accounting Duty
Receivables Business Intelligence
Description
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
Transmits test transactions to a processor or gateway payment
system. Used only in test mode.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Processes the creation of late charges for past due customer
transactions.
Views organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Creates Oracle Fusion Payables payment requests.
Views Oracle Fusion Payables payment requests.
Processes customer payment activities, including cash adjustments,
deductions, receipt reversals, receipt write-offs, receipt conversion
rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Manages funds capture authorizations, settlements, and settlement
batches.
Views person basic information.
Grants privileges to manage person Relationship information
Processes receipt creation activities, including manual receipts,
lockbox receipts, and automatic receipts.
Manages the review of receipt activities where updating is not
appropriate.
Processes the creation of receipt remittances.
Provides management access to the creation of accounting for
transactions using batch processes.
Manages access to Receivables OBIA Dashboard
Duty Role
Management Duty
Receivables Business Unit Data
Security
Receivables Inquiry Duty
Receivables Overview Duty
Receivables Period Closure Duty
Receivables Receipts Transaction
Analysis Duty
Receivables Reconciliation Duty
Receivables Transaction Analysis
Duty
Receivables to Ledger
Reconciliation Duty
Receivables to Ledger
Reconciliation Transaction
Analysis Duty
Relationship Information Inquiry
Duty
Statement Processing Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Manager
Duty
Subledger Accounting Transaction
Analysis Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Hierarchy
Management Duty
Trading Community Import Batch
Management Duty
Trading Community Import
Process Management Duty
Trading Community Merge
Request Management Duty
Transactional Analysis Duty
Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Receivable Manager
Inherited Roles
Accounts Receivable Manager
Accounts Receivable Managerial Analysis Duty
Business Intelligence Authoring Duty
Description
This role is used for Receivables Business Unit data security in the
data warehouse
Manages the review of customer account activities where updating
is not appropriate.
Provides management access to the Receivables dashboard.
Manages period closure activities, including defining open and
closed periods, transferring entries to the general ledger, and
correcting account segments.
Analyzes Receivables Receipts transactional information
Provides access to accounting reports, including Receivables to
Ledger Reconciliation, Aging by General Ledger Account, and
other period close reports.
Analyzes Receivables transactional information
Manages the reconciliation of Receivables accounting entries to the
general ledger.
Analyzes Receivables to Ledger Reconcilation transactional
information
Grants privileges to view trading community relationships data.
Processes customer statements and dunning letters.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Analyzes Subledger Accounting transactional information
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
Manages hierarchies.
Manages trading community data import batches.
Manages trading community data import batch processes.
Grants privileges for end user to create merge requests
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Inherited Roles
Financial Analysis Currency Preference
Receivables Business Unit Data Security
Accounts Receivable Monitoring Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Late Charges Creation Duty
Payables Payment Request Creation Duty
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Payment Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payment Settlement Management Duty
Funds Capture Transaction Testing Duty
Party Information Inquiry Duty
Receipt Creation Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Inherited Roles
Receipt Remittance Duty
Party Information Inquiry Duty
Receivables Accounting Duty
Receivables Business Intelligence Management Duty
Receivables Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receivables Overview Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receivables Period Closure Duty
Accounts Receivable Period Status Management Duty
Accounts Receivable Period Status Review Duty
Receivables Receipts Transaction Analysis Duty
Business Intelligence Authoring Duty
Receivables Reconciliation Duty
Receivables to Ledger Reconciliation Duty
Receivables Transaction Analysis Duty
Business Intelligence Authoring Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Statement Processing Duty
Subledger Accounting Manager Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Tax Transaction Tax Line Duty
Trading Community Hierarchy Management Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Accounts Receivable Manager.

Duty Role Duty Role Description Privilege

Accounts Receivable Processes automatic billing adjustments Generate Automatic Receipt
Monitoring Duty and receipt write-offs. Write-offs
Manage Receivables
Balances Activities
Review Customer Account
Activities
Run Account Status Report
Run Billing History Report
Run Billing and Receipt
History Report
Run Deposited Cash Report
- Applied Detail
Run Deposited Cash Report
- Open Details
Run Disputed Invoices
Report
Run Past Due Invoice
Report
Run Receipt Analysis - Days
Late
Run Receipt Forecast Report
Run Receipt Write-off
Report
Run Receivables Aging
Report
Run Reversed Receipts
Report
Run Sales Journal By
Customer
Run Transaction Detail
Report
Run Unapplied and
Unresolved Receipts
Register
Submit Automatic Billing
Adjustments
Accounts Receivable Period Manages Oracle Fusion Receivables Manage Accounting Period
Status Management Duty period status. Status
Review Accounting Period
Status
Accounts Receivable Period Reviews Oracle Fusion Receivables Review Accounting Period
Status Review Duty period status. Status
Application Tree Manages application trees and tree labels. Manage Application Tree
Administration Duty Manage Application Tree
Label
Application Tree Structure Manages application tree structure. Manage Application Tree
Registration Duty Structure
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Customer Account Addresses Views customer account address Search Customer Account
Duty Role
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Duty Role Description
information.
Manages customer account address
information.
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Views customer account basic
information.
Manages customer account basic
information.
Views customer account relationship
information.
Privilege
Site
View Customer Account
Site
View Customer Account
Site Use
Add Customer Account Site
Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Export Customer Account
Search Trading Community
Organization
View Customer Account
Enter Customer Account
Remove Customer Account
Update Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
Duty Role
Customer Account
Relationships Management
Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Functional Setups Duty
Funds Capture Transaction
Testing Duty
Journal Import Program Duty
Journal Posting Program Duty
Late Charges Creation Duty
Organization Information
Inquiry Duty
Organization Relationships
Management Duty
Duty Role Description Privilege
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Transmits test transactions to a processor Test Funds Capture
or gateway payment system. Used only in Transaction
test mode.
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Processes the creation of late charges for Manage Receivables
past due customer transactions. Balances Activities
Manage Receivables Late
Charge Batch
Run Late Charges Report
Run Past Due Invoice
Report
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Duty Role Duty Role Description Privilege
Community Organization
Relationship
Update Trading Community
Organization Relationship
Payables Payment Request Creates Oracle Fusion Payables payment Import Payables Invoice
Creation Duty requests.
Payables Payment Request Views Oracle Fusion Payables payment View Payables Invoice
Inquiry Duty requests.
Payment Management Duty Processes customer payment activities, Create Receivables Refund
including cash adjustments, deductions, Manage Receivables
receipt reversals, receipt write-offs, Adjustment
receipt conversion rate adjustments, Manage Receivables
receipt applications, and the creation of Balances Activities
miscellaneous receipts. Manage Receivables On
Account Credit Memo
Applications
Manage Receivables Receipt
Run Past Due Invoice
Report
Run Receipt Analysis - Days
Late
Run Unapplied and
Unresolved Receipts
Register
Submit AutoMatch Process
Submit Prepayment
Matching Process
Payment Settlement Manages funds capture authorizations, Create Settlement Batch
Management Duty settlements, and settlement batches. Ignore Settlement Batch
Transmission Error
Manage Funds Capture
Process
Manage Funds Capture
Transaction
Manage Settlement Batch
Perform All Funds Capture
Actions
Retrieve Funds Capture
Acknowledgement
Submit Offline Transactions
Submit Receipt of Payment
Notifications
Submit Settlement Batch
Accompanying Letter
View Funds Capture
Transaction
Person Information Inquiry Views person basic information. View Trading Community
Duty Person
Person Relationships Grants privileges to manage person Add Trading Community
Management Duty Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Duty Role
Receipt Creation Duty
Receipt Inquiry Duty
Receipt Remittance Duty
Receivables Accounting Duty
Receivables Business
Intelligence Management Duty
Receivables Inquiry Duty
Duty Role Description Privilege
Processes receipt creation activities, Create Receivables
including manual receipts, lockbox Automatic Receipt Batch
receipts, and automatic receipts. Create Receivables Receipt
Import Receivables Receipt
Batch
Import Receivables Receipt
Remittances
Import Receivables Receipt
through Lockbox
Manage Receivables
Automatic Receipt Batch
Manage Receivables
Balances Activities
Manage Receivables Receipt
Batch
Run Actual Receipts Report
Run Automatic Receipts
Awaiting Confirmation
Report
Submit Receivables
Automatic Receipt Creation
Process
Submit Receivables
Specialist Assignment Batch
Process
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Processes the creation of receipt Create Receivables Receipt
remittances. Remittance Batch
Manage Receivables
Balances Activities
Manage Receivables Receipt
Remittance Batch
Run Bank Risk Report
Run Receipts Awaiting
Bank Clearance Report
Run Receipts Awaiting
Remittance Report
Submit Automatic Clearing
for Receipts Process
Submit Receivables Receipt
Remittance Batch Process
Provides management access to the Run Revenue Recognition
creation of accounting for transactions Submit Accounting Process
using batch processes.
Manages access to Receivables OBIA Manage Receivables
Dashboard Business Intelligence
Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate. Process Receivables
Transactional Events
Refresh Receivables
Transactional Events
Review Customer Account
Activities
Duty Role Duty Role Description Privilege
Run Receivables Aging
Report
Receivables Overview Duty Provides management access to the Manage Receivables
Receivables dashboard. Activities
Receivables Period Closure Manages period closure activities, Manage Receivables
Duty including defining open and closed Balances Activities
periods, transferring entries to the general Submit Accounting Process
ledger, and correcting account segments.
Receivables Reconciliation Provides access to accounting reports, Run Actual Receipts Report
Duty including Receivables to Ledger Run Adjustments Journal
Reconciliation, Aging by General Ledger Run Adjustments Register
Account, and other period close reports. Run Applied Receipts
Journal
Run Applied Receipts
Register
Run Bad Debts Provision
Report
Run Cross Currency
Exchange Gain and Loss
Report
Run Customer Balance
Revaluation Report
Run Document Number
Audit Report
Run Invoices Posted to
Suspense report
Run Miscellaneous Receipt
Register
Run On Account Credit
Memo Gain and Loss
Journal
Run Open Balances
Revaluation Report
Run Open Items
Revaluation Report
Run Other Receipt
Applications Report
Run Potential Reconciling
Items Report
Run Projected Gains and
Losses Report
Run Receipt Journal
Run Receipt Register
Run Receivables Aging
Report
Run Receivables Journal
Entries Report
Run Sales Journal By
Customer
Run Sales Journal by GL
Account Report
Run Transaction Check
Register
Run Transaction Register
Run Unapplied and
Duty Role Duty Role Description Privilege
Unresolved Receipts Journal
Run Unapplied and
Unresolved Receipts
Register
Receivables to Ledger Manages the reconciliation of Run Receivables to General
Reconciliation Duty Receivables accounting entries to the Ledger Reconciliation
general ledger. Report
Statement Processing Duty Processes customer statements and Generate Customer
dunning letters. Statements
Manage Receivables
Balances Activities
Review Customer Account
Activities
Subledger Accounting Maintains transaction object diagnostics, Purge Accounting Event
Maintenance Duty imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Subledger Accounting Creates accounting for transactions, Create Subledger Journal
Manager Duty reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close Create Subledger Journal
exceptions reports. Entry Online
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Review Subledger Journal
Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Transfer Online Journal
Entry to General Ledger
Tax Third-Party Entry Duty Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Duty Role
Tax Third-Party Inquiry Duty
Trading Community Hierarchy
Management Duty
Trading Community Import
Batch Management Duty
Trading Community Import
Process Management Duty
Duty Role Description Privilege
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Manages hierarchies. Manage Trading
Community Hierarchy
Run Trading Community
Hierarchy Audit Job
View Trading Community
Hierarchy
Manages trading community data import Enter Trading Community
batches. Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Manages trading community data import Enter Trading Community
batch processes. Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
Duty Role
Trading Community Merge
Request Management Duty
Duty Role Description Privilege
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Merge Request

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Accounts Receivable Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Consumer File Import An Accounts Receivable Role: Trading
Activity Manager can view consumer Community Import
file import activity object type Batch Management
for all consumer file import Duty
activities of object type Privilege: View
'consumer' Consumer File Import
Activity Object Type
(Data)
Resource: Consumer
File Import Activity
Consumer File Import An Accounts Receivable Role: Trading
Mapping Manager can view consumer Community Import
file import mapping object type Batch Management
for all consumer file import Duty
mappings of object type Privilege: View
'consumer' Consumer File Import
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Consumer File Import An Accounts Receivable Role: Trading
Object Manager can view consumer Community Import
file import object type for all Batch Management
consumer file import objects of Duty
object type 'consumer' Privilege: View
Consumer File Import
Object Type (Data)
Resource: Consumer
File Import Object
Contact File Import An Accounts Receivable Role: Trading
Activity Manager can view contact file Community Import
import activity object type for Batch Management
all contact file import activities Duty
of object type 'contact' Privilege: View
Contact File Import
Activity Object Type
(Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Contact File
Import Activity
Contact File Import An Accounts Receivable Role: Trading
Object Manager can view contact file Community Import
import object type for all Batch Management
contact file import objects of Duty
object type 'contact' Privilege: View
Contact File Import
Object Type (Data)
Resource: Contact File
Import Object
Customer Account An Accounts Receivable Role: Customer
Manager can update customer Account Information
account for all customer Management Duty
accounts in the enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
An Accounts Receivable Role: Customer
Manager can view customer Account Information
account for all customer Inquiry Duty
accounts in the enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Customer File Import An Accounts Receivable Role: Trading
Activity Manager can view customer Community Import
file import activity object type Batch Management
for all customer file import Duty
activities of object type Privilege: View
'customer' Customer File Import
Activity Object Type
(Data)
Resource: Customer
File Import Activity
Customer File Import An Accounts Receivable Role: Trading
Mapping Manager can view customer Community Import
file import mapping object type Batch Management
for all customer file import Duty
mappings of object type Privilege: View
'customer' Customer File Import
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Customer File Import An Accounts Receivable Role: Trading
Object Manager can view customer Community Import
file import object type for all Batch Management
customer file import objects of Duty
object type 'customer' Privilege: View
Customer File Import
Object Type (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Customer
File Import Object
Funds Capture An Accounts Receivable Role: Payment
Transaction Manager can manage payments Settlement
by business unit for the Management Duty
business units for which they Privilege: Manage
are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Group Customer File An Accounts Receivable Role: Trading
Import Activity Manager can view group Community Import
customer file import activity Batch Management
object type for all group Duty
customer file import activities Privilege: View Group
of object type 'group customer' Customer File Import
Activity Object Type
(Data)
Resource: Group
Customer File Import
Activity
Group Customer File An Accounts Receivable Role: Trading
Import Mapping Manager can view group Community Import
customer file import mapping Batch Management
object type for all group Duty
customer file import mappings Privilege: View Group
of object type 'group customer' Customer File Import
Mapping Object Type
(Data)
Resource: Group
Customer File Import
Mapping
Group Customer File An Accounts Receivable Role: Trading
Import Object Manager can view group Community Import
customer file import object type Batch Management
for all group customer file Duty
import objects of object type Privilege: View Group
'group customer' Customer File Import
Object Type (Data)
Resource: Group
Customer File Import
Object
Hierarchy File Import An Accounts Receivable Role: Trading
Activity Manager can view hierarchy Community Import
file import activity object type Batch Management
for all hierarchy file import Duty
activities of object type Privilege: View
'hierarchy' Hierarchy File Import
Activity Object Type
(Data)
Resource: Hierarchy
File Import Activity
Hierarchy File Import An Accounts Receivable Role: Trading
Mapping Manager can view hierarchy Community Import
file import mapping object type Batch Management
Business Object Policy Description Policy Store Analytics
Implementation Implementation
for all hierarchy file import Duty
mappings of object type Privilege: View
'hierarchy' Hierarchy File Import
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Hierarchy File Import An Accounts Receivable Role: Trading
Object Manager can view hierarchy Community Import
file import object type for all Batch Management
hierarchy file import objects of Duty
object type 'hierarchy' Privilege: View
Hierarchy File Import
Object Type (Data)
Resource: Hierarchy
File Import Object
Hierarchy Node File An Accounts Receivable Role: Trading
Import Activity Manager can view hierarchy Community Import
node file import activity object Batch Management
type for all hierarchy node file Duty
import activities of object type Privilege: View
'hierarchy node' Hierarchy Node File
Import Activity Object
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Hierarchy Node File An Accounts Receivable Role: Trading
Import Mapping Manager can view hierarchy Community Import
node file import mapping Batch Management
object type for all hierarchy Duty
node file import mappings of Privilege: View
object type 'hierarchy node' Hierarchy Node File
Import Mapping Object
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Hierarchy Node File An Accounts Receivable Role: Trading
Import Object Manager can view hierarchy Community Import
node file import object type for Batch Management
all hierarchy node file import Duty
objects of object type 'hierarchy Privilege: View
node' Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Ledger An Accounts Receivable Role: Subledger
Manager can manage ledger for Accounting
subledger for the posting Maintenance Duty
ledgers for transactions that Privilege: Manage
they are authorized. Ledger for Subledger
(Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Ledger
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
An Accounts Receivable Role: Receivables to
Manager can report oracle Ledger Reconciliation
fusion general ledger for the set Duty
of subsidiaries whose Privilege: Report
reconciliation processes they Oracle Fusion General
manage Ledger (Data)
Resource: Ledger
Legal Entity File Import An Accounts Receivable Role: Trading
Activity Manager can view legal entity Community Import
file import activity object type Batch Management
for all legal entity file import Duty
activities of object type 'legal Privilege: View Legal
entity' Entity File Import
Activity Object Type
(Data)
Resource: Legal Entity
File Import Activity
Legal Entity File Import An Accounts Receivable Role: Trading
Mapping Manager can view legal entity Community Import
file import mapping object type Batch Management
for all legal entity file import Duty
mappings of object type 'legal Privilege: View Legal
entity' Entity File Import
Mapping Object Type
(Data)
Resource: Legal Entity
File Import Mapping
Legal Entity File Import An Accounts Receivable Role: Trading
Object Manager can view legal entity Community Import
file import object type for all Batch Management
legal entity file import objects Duty
of object type 'legal entity' Privilege: View Legal
Entity File Import
Object Type (Data)
Resource: Legal Entity
File Import Object
Lockbox Transmission An Accounts Receivable Role: Receipt Creation
File Manager can manage Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Payables Payment An Accounts Receivable Role: Payables
Request Manager can manage payables Payment Request
invoice for the business units Creation Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
for which they are authorized Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Receivables Adjustment An Accounts Receivable Role: Receivables Fact: Fins - AR
Manager can manage Accounting Duty Activity
receivables transactions for the Privilege: Manage Compound
business units for which they Receivables Dimension(s):
are authorized Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Automatic An Accounts Receivable Role: Receipt Creation
Receipt Batch Manager can manage Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Receivables Balance An Accounts Receivable Role: Payment
Forward Bill Manager can manage Management Duty
receivables activities for the Privilege: Manage
business units for which they Receivables Activities
are authorized (Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Receivables An Accounts Receivable Role: Payment Fact: Fins - AR
ChargeBack Manager can manage Management Duty Activity
receivables transactions for the Privilege: Manage Compound
business units for which they Receivables Dimension(s):
are authorized Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Accounting Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Revenue
Management
Business Unit
Receivables Credit An Accounts Receivable Role: Accounts
Memo Manager can manage Receivable Monitoring
receivables activities for the Duty
business units for which they Privilege: Manage
are authorized Receivables Activities
(Data)
Resource: Business
Unit
Role: Late Charges
Creation Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Payment
Management Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Overview Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Period Closure Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Statement
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Processing Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Billing Inquiry Fact: Fins - AR
Manager can view receivables Duty Activity
activities for the business units Privilege: View Compound
for which they are authorized Receivables Activities Dimension(s):
(Data) Billing and
Resource: Receivables Revenue
Credit Memo Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Reconciliation Duty Activity
Privilege: View Compound
Receivables Activities Dimension(s):
(Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Debit An Accounts Receivable Role: Payment Fact: Fins - AR
Memo Manager can manage Management Duty Activity
receivables transactions for the Privilege: Manage Compound
business units for which they Receivables Dimension(s):
are authorized Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Accounting Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Receivables Invoice An Accounts Receivable Role: Accounts Fact: Fins - AR
Manager can manage Receivable Monitoring Activity
receivables transactions for the Duty Compound
business units for which they Privilege: Manage Dimension(s):
are authorized Receivables Billing and
Transactions (Data) Revenue
Resource: Business Management
Unit Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Late Charges Fact: Fins - AR
Creation Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Payment Fact: Fins - AR
Management Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Accounting Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Inquiry Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Overview Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Period Closure Duty Activity
Privilege: Manage Compound
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Statement Fact: Fins - AR
Processing Duty Activity
Privilege: Manage Compound
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Receivables Dimension(s):
Transactions (Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Aging
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Balance
Dimension(s):
Billing and
Revenue
Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
An Accounts Receivable Role: Accounts
Manager can view receivables Receivable Monitoring
activities for the business units Duty
for which they are authorized Privilege: View
Receivables Activities
(Data)
Resource: Business
Unit
Role: Billing Inquiry
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Role: Receivables
Reconciliation Duty
Privilege: View
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: View
Receivables Activities
(Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Receivables
Invoice
Receivables An Accounts Receivable Role: Payment
Miscellaneous Receipt Manager can manage Management Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Role: Receipt Creation
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Receipt Inquiry
Manager can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Period An Accounts Receivable Role: Accounts
Status Manager can manage Receivable Period
accounting period status for the Status Management
business units for which they Duty
are authorized Privilege: Manage
Accounting Period
Status (Data)
Resource: Receivables
Period Status
An Accounts Receivable Role: Accounts
Manager can view accounting Receivable Period
period status for the business Status Review Duty
units for which they are Privilege: View
authorized Accounting Period
Status (Data)
Resource: Receivables
Period Status
Receivables Receipt An Accounts Receivable Role: Payment
Batch Manager can manage Management Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Business Object Policy Description
Receivables Receipt An Accounts Receivable
Remittance Batch Manager can manage
receivables receipts for the
business units for which they
are authorized
Receivables Standard An Accounts Receivable
Receipt Manager can manage
receivables receipts for the
business units for which they
are authorized
Policy Store Analytics
Implementation Implementation
Role: Receipt Creation
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receipt
Remittance Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Accounts
Receivable Monitoring
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Late Charges
Creation Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Payment
Management Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receipt Creation
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables Receipts
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Business
Unit
Role: Receivables
Overview Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Period Closure Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Statement
Processing Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Receipt Inquiry Fact: Fins - AR
Manager can view receivables Duty Activity
activities for the business units Privilege: View Compound
for which they are authorized Receivables Activities Dimension(s):
(Data) Billing and
Resource: Receivables Revenue
Standard Receipt Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Role: Receivables Fact: Fins - AR
Reconciliation Duty Activity
Privilege: View Compound
Receivables Activities Dimension(s):
(Data) Billing and
Resource: Business Revenue
Unit Management
Business Unit
Fact: Fins - AR
Transaction
Dimension(s):
Billing and
Revenue
Management
Business Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Settlement Batch An Accounts Receivable Role: Payment
Manager can manage payments Settlement
by business unit for the Management Duty
business units for which they Privilege: Manage
are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Subledger Accounting An Accounts Receivable Role: Subledger
Balance Manager can manage subledger Accounting
accounting balance for the Maintenance Duty
subsidiaries or management Privilege: Manage
segment values whose account Subledger Accounting
balance they manage Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Accounts Receivable Role: Subledger
Manager can manage subledger Accounting
application for the owning Maintenance Duty
oracle fusion accounting Privilege: Manage
generating subledger Subledger Application
application. (Data)
Resource: Subledger
Application
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Receivable Role: Subledger
Manager can manage subledger Accounting Manager
source transaction for the Duty
business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Journal Entry
Subledger Source An Accounts Receivable Role: Subledger
Transaction Manager can manage subledger Accounting Manager
source transaction for the Duty
business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Source Transaction
Tax Exemption An Accounts Receivable Role: Tax Third-Party
Manager can manage tax Exemption Entry Duty
exemption for the tax setup Privilege: Manage Tax
applicable to the business units Exemption (Data)
for which they are responsible Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community An Accounts Receivable Role: Customer
Customer Account Manager can manage customer Account Relationships
Relationship account relationship for the Management Duty
reference data sets for which Privilege: Manage
they are authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
An Accounts Receivable Role: Customer
Manager can view customer Account Relationships
account relationship for the Inquiry Duty
reference data sets for which Privilege: View
they are authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Customer
Customer Account Site Manager can manage customer Account Addresses
account site for the reference Management Duty
data sets for which they are Privilege: Manage
authorized Customer Account Site
(Data)
Resource: Reference
Data Set
An Accounts Receivable Role: Customer
Manager can view customer Account Addresses
account site for the reference Inquiry Duty
data sets for which they are Privilege: View
authorized Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Customer
Customer Account Site Manager can manage customer Account Addresses
Use account site use for the Management Duty
reference data sets for which Privilege: Manage
they are authorized Customer Account Site
Use (Data)
Resource: Reference
Data Set
An Accounts Receivable Role: Customer
Manager can view customer Account Addresses
account site use for the Inquiry Duty
reference data sets for which Privilege: View
they are authorized Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Party Information
Org Address Email Manager can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Business Object Policy Description
Trading Community An Accounts Receivable
Org Address Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Manager can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Address Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Manager can view trading
community person for all
Policy Store Analytics
Implementation Implementation
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Accounts Receivable Role: Party Information
Person Address Contact Manager can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Accounts Receivable Role: Party Information
Person Address Phone Manager can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Accounts Receivable Role: Party Information
Person Email Contact Manager can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Accounts Receivable Role: Party Information
Person Phone Contact Manager can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Accounts Receivable Role: Relationship
Relationship Manager can view trading Information Inquiry
community relationship for all Duty
trading community Privilege: View
relationships in the enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Privacy
Data security policies for Privacy for the job role Accounts Receivable Manager

Business Object Policy Description Policy Store

Implementation
External Bank Account An Accounts Receivable Manager can Role: Payment Settlement
view personally identifiable information Management Duty
in payments for any bank account in the Privilege: View Personally
enterprise Identifiable Information in
Payments (Data)
Resource: External Bank
Account
External Payment Party An Accounts Receivable Manager can Role: Payment Settlement
view personally identifiable information Management Duty
in payments for any external payment Privilege: View Personally
party in the enterprise Identifiable Information in
Payments (Data)
Resource: External Payment
Party
Party Tax Profile An Accounts Receivable Manager can Role: Tax Third-Party Entry
manage party tax profile for any party tax Duty
profile defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Payment Card An Accounts Receivable Manager can Role: Payment Settlement
view personally identifiable information Management Duty
in payments for any payment card in the Privilege: View Personally
enterprise Identifiable Information in
Payments (Data)
Resource: Payment Card
Tax Registration An Accounts Receivable Manager can Role: Tax Third-Party Entry
manage tax registration for any tax Duty
registration defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction An Accounts Receivable Manager can Role: Tax Transaction Tax
manage taxable transaction for any Line Duty
taxable transaction existing in the Privilege: Manage Taxable
enterprise Transaction (Data)
Resource: Taxable
Transaction
Segregation of Duties Policies Respected
Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Accounts Receivable Manager

GRC Entitlement Conflicting GRC Entitlement

Bank Account Reconciliation Enter Customer Receipts
Create Customer Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Delete Receipts Release Sales Order
Enter AR Invoice Enter Customer Receipts
Enter Customer Receipts Release Sales Order
Enter Journal Entry Enter Customer Receipts
Post Journal Entry
Remittances
Maintain Automatic Receipts Release Sales Order
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Remittances Release Sales Order
Returns Goods and Services Enter Customer Receipts
Reversing Receipts Release Sales Order

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Duty Remittances Receipt Remittance Duty Create Receivables
GRC Entitlement GRC Entitlement Duty Role Privilege
Type
Receipt Remittance
Batch
Manage Receivables
Balances Activities
Manage Receivables
Receipt Remittance
Batch
Run Bank Risk Report
Run Receipts Awaiting
Bank Clearance Report
Run Receipts Awaiting
Remittance Report
Submit Automatic
Clearing for Receipts
Process
Submit Receivables
Receipt Remittance
Batch Process
Privilege Create Customer Manage Customers
Delete Receipts Manage Receivables
Receipt
Enter Customer Receipts Create Receivables
Receipt
Maintain Automatic Manage Receivables
Receipts Automatic Receipt
Batch
Post Journal Entry Post Journal
Reversing Receipts Manage Receivables
Receipt

Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that
are incompatible according to the segregation of duties policies.

Duty role conflicts for the job role Accounts Receivable Manager

Duty Role Conflicting Duty Role

Customer Maintenance Duty Accounts Receivable Monitoring Duty
Late Charges Creation Duty
Payment Management Duty
Receipt Creation Duty
Receipt Remittance Duty
Receivables Period Closure Duty
Statement Processing Duty
Journal Posting Program Duty Accounts Receivable Monitoring Duty
FSCM Load Interface Administration Duty
Late Charges Creation Duty
Payment Management Duty
Receipt Creation Duty
Receipt Remittance Duty
Duty Role Conflicting Duty Role
Receivables Period Closure Duty
Statement Processing Duty

Duty role conflict details for the job role Accounts Receivable Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Customer Manage Create Accounts Manage Remittances
Maintenance Customers Customer Receivable Receivables
Duty Monitoring Balances
Duty Activities
Late Charges Manage Remittances
Creation Duty Receivables
Balances
Activities
Payment Manage Remittances
Management Receivables
Duty Balances
Activities
Receipt Create Enter
Creation Duty Receivables Customer
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Receipt Create Remittances
Remittance Receivables
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Run Bank Risk Remittances
Report
Run Receipts Remittances
Awaiting Bank
Clearance
Report
Run Receipts Remittances
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Receivables Manage Remittances
Period Closure Receivables
Duty Balances
Activities
Statement Manage Remittances
Processing Receivables
Duty Balances
Activities
Journal Posting Post Journal Post Journal Accounts Manage Remittances
Program Duty Entry Receivable Receivables
Monitoring Balances
Duty Activities
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Late Charges Manage Remittances
Creation Duty Receivables
Balances
Activities
Payment Manage Remittances
Management Receivables
Duty Balances
Activities
Receipt Create Enter
Creation Duty Receivables Customer
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Receipt Create Remittances
Remittance Receivables
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Run Bank Risk Remittances
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Report
Run Receipts Remittances
Awaiting Bank
Clearance
Report
Run Receipts Remittances
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Receivables Manage Remittances
Period Closure Receivables
Duty Balances
Activities
Statement Manage Remittances
Processing Receivables
Duty Balances
Activities

Job Role: Accounts Receivable Specialist

Manages and implements all customer payment activities, including receiving customer
payments and electronic remittance advice, performing cash handling activities,
processing customer payments, and applying payments to customer accounts.

Duties
Duties assigned directly and indirectly to the job role Accounts Receivable Specialist

Duty Role Description

Accounts Receivable Monitoring
Duty
Billing Inquiry Duty
Business Intelligence Authoring
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Processes automatic billing adjustments and receipt write-offs.
Manages the review of billing activities where updating is not
appropriate.
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.
Views customer account address information.
Manages customer account address information.
Duty Role
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Funds Capture Transaction Testing
Duty
Journal Import Program Duty
Journal Posting Program Duty
Late Charges Creation Duty
Organization Information Inquiry
Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Payables Payment Request
Creation Duty
Payables Payment Request Inquiry
Duty
Payment Management Duty
Payment Settlement Management
Duty
Person Information Inquiry Duty
Person Relationships Management
Duty
Receipt Creation Duty
Receipt Inquiry Duty
Receipt Remittance Duty
Receivables Inquiry Duty
Receivables Receipts Transaction
Analysis Duty
Receivables Transaction Analysis
Duty
Relationship Information Inquiry
Description
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Transmits test transactions to a processor or gateway payment
system. Used only in test mode.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Processes the creation of late charges for past due customer
transactions.
Views organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Creates Oracle Fusion Payables payment requests.
Views Oracle Fusion Payables payment requests.
Processes customer payment activities, including cash adjustments,
deductions, receipt reversals, receipt write-offs, receipt conversion
rate adjustments, receipt applications, and the creation of
miscellaneous receipts.
Manages funds capture authorizations, settlements, and settlement
batches.
Views person basic information.
Grants privileges to manage person Relationship information
Processes receipt creation activities, including manual receipts,
lockbox receipts, and automatic receipts.
Manages the review of receipt activities where updating is not
appropriate.
Processes the creation of receipt remittances.
Manages the review of customer account activities where updating
is not appropriate.
Analyzes Receivables Receipts transactional information
Analyzes Receivables transactional information
Grants privileges to view trading community relationships data.
Duty Role
Duty
Statement Processing Duty
Subledger Accounting Specialist
Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Merge
Request Management Duty
Transactional Analysis Duty
Description
Processes customer statements and dunning letters.
Creates accounting for a given transaction and reviews journal
entries.
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
Grants privileges for end user to create merge requests
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Accounts Receivable Specialist

Inherited Roles
Accounts Receivable Specialist
Accounts Receivable Monitoring Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Late Charges Creation Duty
Payables Payment Request Creation Duty
Inherited Roles
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Payment Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Payment Settlement Management Duty
Funds Capture Transaction Testing Duty
Party Information Inquiry Duty
Receipt Creation Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receipt Remittance Duty
Party Information Inquiry Duty
Receivables Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receivables Receipts Transaction Analysis Duty
Business Intelligence Authoring Duty
Receivables Transaction Analysis Duty
Business Intelligence Authoring Duty
Statement Processing Duty
Subledger Accounting Specialist Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Accounts Receivable Specialist.

Duty Role Duty Role Description Privilege

Accounts Receivable Processes automatic billing adjustments Generate Automatic Receipt
Monitoring Duty and receipt write-offs. Write-offs
Manage Receivables
Balances Activities
Review Customer Account
Activities
Run Account Status Report
Run Billing History Report
Run Billing and Receipt
History Report
Run Deposited Cash Report
- Applied Detail
Run Deposited Cash Report
- Open Details
Run Disputed Invoices
Report
Run Past Due Invoice
Report
Run Receipt Analysis - Days
Late
Run Receipt Forecast Report
Run Receipt Write-off
Report
Run Receivables Aging
Report
Run Reversed Receipts
Report
Run Sales Journal By
Customer
Run Transaction Detail
Report
Run Unapplied and
Unresolved Receipts
Register
Submit Automatic Billing
Adjustments
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Addresses Manages customer account address Add Customer Account Site
Management Duty information. Use
Correct Customer Account
Site
Create Customer Account
Site
Duty Role
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Maintenance Duty
Duty Role Description
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Views customer account basic
information.
Manages customer account basic
information.
Views customer account relationship
information.
Manages customer account relationship
information.
Defines and maintains Receivables
Privilege
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Export Customer Account
Search Trading Community
Organization
View Customer Account
Enter Customer Account
Remove Customer Account
Update Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Enter Customer Account
Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Manage Customers
Duty Role
Customer Payment Instrument
Management Duty
Funds Capture Transaction
Testing Duty
Journal Import Program Duty
Journal Posting Program Duty
Late Charges Creation Duty
Organization Information
Inquiry Duty
Organization Relationships
Management Duty
Payables Payment Request
Creation Duty
Payables Payment Request
Inquiry Duty
Payment Management Duty
Duty Role Description Privilege
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Transmits test transactions to a processor Test Funds Capture
or gateway payment system. Used only in Transaction
test mode.
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Processes the creation of late charges for Manage Receivables
past due customer transactions. Balances Activities
Manage Receivables Late
Charge Batch
Run Late Charges Report
Run Past Due Invoice
Report
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Community Organization
Relationship
Update Trading Community
Organization Relationship
Creates Oracle Fusion Payables payment Import Payables Invoice
requests.
Views Oracle Fusion Payables payment View Payables Invoice
requests.
Processes customer payment activities, Create Receivables Refund
including cash adjustments, deductions, Manage Receivables
receipt reversals, receipt write-offs, Adjustment
receipt conversion rate adjustments, Manage Receivables
receipt applications, and the creation of Balances Activities
miscellaneous receipts. Manage Receivables On
Account Credit Memo
Applications
Manage Receivables Receipt
Run Past Due Invoice
Duty Role Duty Role Description Privilege
Report
Run Receipt Analysis - Days
Late
Run Unapplied and
Unresolved Receipts
Register
Submit AutoMatch Process
Submit Prepayment
Matching Process
Payment Settlement Manages funds capture authorizations, Create Settlement Batch
Management Duty settlements, and settlement batches. Ignore Settlement Batch
Transmission Error
Manage Funds Capture
Process
Manage Funds Capture
Transaction
Manage Settlement Batch
Perform All Funds Capture
Actions
Retrieve Funds Capture
Acknowledgement
Submit Offline Transactions
Submit Receipt of Payment
Notifications
Submit Settlement Batch
Accompanying Letter
View Funds Capture
Transaction
Person Information Inquiry Views person basic information. View Trading Community
Duty Person
Person Relationships Grants privileges to manage person Add Trading Community
Management Duty Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Receipt Creation Duty Processes receipt creation activities, Create Receivables
including manual receipts, lockbox Automatic Receipt Batch
receipts, and automatic receipts. Create Receivables Receipt
Import Receivables Receipt
Batch
Import Receivables Receipt
Remittances
Import Receivables Receipt
through Lockbox
Manage Receivables
Automatic Receipt Batch
Manage Receivables
Balances Activities
Manage Receivables Receipt
Batch
Run Actual Receipts Report
Run Automatic Receipts
Awaiting Confirmation
Duty Role Duty Role Description Privilege
Report
Submit Receivables
Automatic Receipt Creation
Process
Submit Receivables
Specialist Assignment Batch
Process
Receipt Inquiry Duty Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Receipt Remittance Duty Processes the creation of receipt Create Receivables Receipt
remittances. Remittance Batch
Manage Receivables
Balances Activities
Manage Receivables Receipt
Remittance Batch
Run Bank Risk Report
Run Receipts Awaiting
Bank Clearance Report
Run Receipts Awaiting
Remittance Report
Submit Automatic Clearing
for Receipts Process
Submit Receivables Receipt
Remittance Batch Process
Receivables Inquiry Duty Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate. Process Receivables
Transactional Events
Refresh Receivables
Transactional Events
Review Customer Account
Activities
Run Receivables Aging
Report
Statement Processing Duty Processes customer statements and Generate Customer
dunning letters. Statements
Manage Receivables
Balances Activities
Review Customer Account
Activities
Subledger Accounting Creates accounting for a given transaction Create Subledger Journal
Specialist Duty and reviews journal entries. Entry Online
Review Subledger Journal
Entry
Transfer Online Journal
Entry to General Ledger
Tax Third-Party Entry Duty Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Duty Role
Tax Third-Party Inquiry Duty
Trading Community Merge
Request Management Duty
Duty Role Description Privilege
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Merge Request

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Accounts Receivable Specialist

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account An Accounts Receivable Role: Customer
Specialist can update customer Account Information
account for all customer Management Duty
accounts in the enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
An Accounts Receivable Role: Customer
Specialist can view customer Account Information
account for all customer Inquiry Duty
accounts in the enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Funds Capture An Accounts Receivable Role: Payment
Transaction Specialist can manage Settlement
payments by business unit for Management Duty
the business units for which Privilege: Manage
they are authorized Payments by Business
Unit (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
Ledger An Accounts Receivable Role: Subledger
Specialist can manage ledger Accounting Specialist
for subledger for the posting Duty
ledgers for transactions that Privilege: Manage
they are authorized. Ledger for Subledger
(Data)
Resource: Ledger
Lockbox Transmission An Accounts Receivable Role: Receipt Creation
File Specialist can manage Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Payables Payment An Accounts Receivable Role: Payables
Request Specialist can manage payables Payment Request
invoice for the business units Creation Duty
for which they are authorized Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Receivables Automatic An Accounts Receivable Role: Receipt Creation
Receipt Batch Specialist can manage Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Receivables Balance An Accounts Receivable Role: Payment
Forward Bill Specialist can manage Management Duty
receivables activities for the Privilege: Manage
business units for which they Receivables Activities
are authorized (Data)
Resource: Business
Unit
Receivables An Accounts Receivable Role: Payment
ChargeBack Specialist can manage Management Duty
receivables transactions for the Privilege: Manage
business units for which they Receivables
are authorized Transactions (Data)
Resource: Business
Unit
Receivables Credit An Accounts Receivable Role: Accounts
Memo Specialist can manage Receivable Monitoring
receivables activities for the Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
business units for which they Privilege: Manage
are authorized Receivables Activities
(Data)
Resource: Business
Unit
Role: Late Charges
Creation Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Payment
Management Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Statement
Processing Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Billing Inquiry
Specialist can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Debit An Accounts Receivable Role: Payment
Memo Specialist can manage Management Duty
receivables transactions for the Privilege: Manage
business units for which they Receivables
are authorized Transactions (Data)
Resource: Business
Unit
Receivables Invoice An Accounts Receivable Role: Accounts
Specialist can manage Receivable Monitoring
receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Role: Late Charges
Creation Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Payment
Management Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Statement
Processing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
An Accounts Receivable Role: Accounts
Specialist can view receivables Receivable Monitoring
activities for the business units Duty
for which they are authorized Privilege: View
Receivables Activities
(Data)
Resource: Business
Unit
Role: Billing Inquiry
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables An Accounts Receivable Role: Payment
Miscellaneous Receipt Specialist can manage Management Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Role: Receipt Creation
Duty
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Receivables Receipts
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Receipt Inquiry
Specialist can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Receipt An Accounts Receivable Role: Payment
Batch Specialist can manage Management Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Role: Receipt Creation
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Receipt An Accounts Receivable Role: Receipt
Remittance Batch Specialist can manage Remittance Duty
receivables receipts for the Privilege: Manage
business units for which they Receivables Receipts
are authorized (Data)
Resource: Business
Unit
Receivables Standard An Accounts Receivable Role: Accounts
Receipt Specialist can manage Receivable Monitoring
receivables receipts for the Duty
business units for which they Privilege: Manage
are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Role: Late Charges
Creation Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Payment
Management Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Role: Receipt Creation
Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Statement
Processing Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
An Accounts Receivable Role: Receipt Inquiry
Specialist can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
Settlement Batch An Accounts Receivable Role: Payment
Specialist can manage Settlement
payments by business unit for Management Duty
the business units for which Privilege: Manage
they are authorized Payments by Business
Unit (Data)
Resource: Business
Unit
Subledger Application An Accounts Receivable Role: Subledger
Specialist can manage Accounting Specialist
subledger application for the Duty
owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Subledger Journal Entry An Accounts Receivable Role: Subledger
Specialist can manage Accounting Specialist
subledger source transaction for Duty
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Journal Entry
Subledger Source An Accounts Receivable Role: Subledger
Transaction Specialist can manage Accounting Specialist
Business Object Policy Description Policy Store Analytics
Implementation Implementation
subledger source transaction for Duty
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Source Transaction
Tax Exemption An Accounts Receivable Role: Tax Third-Party
Specialist can manage tax Exemption Entry Duty
exemption for the tax setup Privilege: Manage Tax
applicable to the business units Exemption (Data)
for which they are responsible Resource: Business
Unit
Trading Community An Accounts Receivable Role: Customer
Customer Account Specialist can manage customer Account Relationships
Relationship account relationship for the Management Duty
reference data sets for which Privilege: Manage
they are authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
An Accounts Receivable Role: Customer
Specialist can view customer Account Relationships
account relationship for the Inquiry Duty
reference data sets for which Privilege: View
they are authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Customer
Customer Account Site Specialist can manage customer Account Addresses
account site for the reference Management Duty
data sets for which they are Privilege: Manage
authorized Customer Account Site
(Data)
Resource: Reference
Data Set
An Accounts Receivable Role: Customer
Specialist can view customer Account Addresses
account site for the reference Inquiry Duty
data sets for which they are Privilege: View
authorized Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community An Accounts Receivable Role: Customer
Customer Account Site Specialist can manage customer Account Addresses
Use account site use for the Management Duty
reference data sets for which Privilege: Manage
they are authorized Customer Account Site
Use (Data)
Resource: Reference
Data Set
An Accounts Receivable Role: Customer
Specialist can view customer Account Addresses
Business Object Policy Description
account site use for the
reference data sets for which
they are authorized
Trading Community An Accounts Receivable
Org Address Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Org Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Specialist can view trading
community organization for all
organizations in the enterprise
Trading Community An Accounts Receivable
Organization Address Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Organization Email Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Policy Store Analytics
Implementation Implementation
Inquiry Duty
Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Business Object Policy Description
Trading Community An Accounts Receivable
Organization Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Specialist can view trading
community person for all
people in the enterprise
Trading Community An Accounts Receivable
Person Address Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Address Phone Specialist can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Email Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community An Accounts Receivable
Person Phone Contact Specialist can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Policy Store Analytics
Implementation Implementation
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Phone Contact
Preference
Trading Community An Accounts Receivable Role: Relationship
Relationship Specialist can view trading Information Inquiry
community relationship for all Duty
trading community Privilege: View
relationships in the enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Accounts Receivable Specialist

Business Object Policy Description Policy Store

External Bank Account
External Payment Party
Party Tax Profile
Payment Card
Tax Registration
An Accounts Receivable Specialist can
view personally identifiable information
in payments for any bank account in the
enterprise
An Accounts Receivable Specialist can
view personally identifiable information
in payments for any external payment
party in the enterprise
An Accounts Receivable Specialist can
manage party tax profile for any party tax
profile defined in the enterprise
An Accounts Receivable Specialist can
view personally identifiable information
in payments for any payment card in the
enterprise
An Accounts Receivable Specialist can
manage tax registration for any tax
registration defined in the enterprise
Implementation
Role: Payment Settlement
Management Duty
Privilege: View Personally
Identifiable Information in
Payments (Data)
Resource: External Bank
Account
Role: Payment Settlement
Management Duty
Privilege: View Personally
Identifiable Information in
Payments (Data)
Resource: External Payment
Party
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Payment Settlement
Management Duty
Privilege: View Personally
Identifiable Information in
Payments (Data)
Resource: Payment Card
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Business Object
Taxable Transaction
Segregation of Duties Policies Respected
Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role
Accounts Receivable Specialist
GRC Entitlement
Bank Account Reconciliation
Create Customer
Delete Receipts
Enter AR Invoice
Enter Customer Receipts
Enter Journal Entry
Maintain Automatic Receipts
Post Journal Entry
Policy Description Policy Store
Implementation
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
An Accounts Receivable Specialist can Role: Tax Transaction Tax
manage taxable transaction for any Line Duty
taxable transaction existing in the Privilege: Manage Taxable
enterprise Transaction (Data)
Resource: Taxable
Transaction
Conflicting GRC Entitlement
Enter Customer Receipts
Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Release Sales Order
Enter Customer Receipts
Release Sales Order
Enter Customer Receipts
Post Journal Entry
Remittances
Release Sales Order
Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
GRC Entitlement Conflicting GRC Entitlement
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Remittances Release Sales Order
Returns Goods and Services Enter Customer Receipts
Reversing Receipts Release Sales Order

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Duty Remittances Receipt Remittance Duty Create Receivables
Receipt Remittance
Batch
Manage Receivables
Balances Activities
Manage Receivables
Receipt Remittance
Batch
Run Bank Risk Report
Run Receipts Awaiting
Bank Clearance Report
Run Receipts Awaiting
Remittance Report
Submit Automatic
Clearing for Receipts
Process
Submit Receivables
Receipt Remittance
Batch Process
Privilege Create Customer Manage Customers
Delete Receipts Manage Receivables
Receipt
Enter Customer Receipts Create Receivables
Receipt
Maintain Automatic Manage Receivables
Receipts Automatic Receipt
Batch
Post Journal Entry Post Journal
Reversing Receipts Manage Receivables
Receipt

Segregation of Duties Conflicts

Fusion applications may include duties in the role hierarchy of a job or abstract role that
are incompatible according to the segregation of duties policies.

Duty role conflicts for the job role Accounts Receivable Specialist
Duty Role
Customer Maintenance Duty
Journal Posting Program Duty
Conflicting Duty Role
Accounts Receivable Monitoring Duty
Late Charges Creation Duty
Payment Management Duty
Receipt Creation Duty
Receipt Remittance Duty
Statement Processing Duty
Accounts Receivable Monitoring Duty
FSCM Load Interface Administration Duty
Late Charges Creation Duty
Payment Management Duty
Receipt Creation Duty
Receipt Remittance Duty
Statement Processing Duty

Duty role conflict details for the job role Accounts Receivable Specialist

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Customer Manage Create Accounts Manage Remittances
Maintenance Customers Customer Receivable Receivables
Duty Monitoring Balances
Duty Activities
Late Charges Manage Remittances
Creation Duty Receivables
Balances
Activities
Payment Manage Remittances
Management Receivables
Duty Balances
Activities
Receipt Create Enter
Creation Duty Receivables Customer
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Receipt Create Remittances
Remittance Receivables
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Run Bank Risk Remittances
Report
Run Receipts Remittances
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Awaiting Bank
Clearance
Report
Run Receipts Remittances
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Statement Manage Remittances
Processing Receivables
Duty Balances
Activities
Journal Posting Post Journal Post Journal Accounts Manage Remittances
Program Duty Entry Receivable Receivables
Monitoring Balances
Duty Activities
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Late Charges Manage Remittances
Creation Duty Receivables
Balances
Activities
Payment Manage Remittances
Management Receivables
Duty Balances
Activities
Receipt Create Enter
Creation Duty Receivables Customer
Receipt Receipts
Manage Remittances
Receivables
Balances
Activities
Receipt Create Remittances
Remittance Receivables
Duty Receipt
Remittance
Batch
Manage Remittances
Receivables
Balances
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Activities
Manage Remittances
Receivables
Receipt
Remittance
Batch
Run Bank Risk Remittances
Report
Run Receipts Remittances
Awaiting Bank
Clearance
Report
Run Receipts Remittances
Awaiting
Remittance
Report
Submit Remittances
Automatic
Clearing for
Receipts
Process
Submit Remittances
Receivables
Receipt
Remittance
Batch Process
Statement Manage Remittances
Processing Receivables
Duty Balances
Activities

Job Role: Asset Accountant

Performs asset transactions including additions, adjustments, transfers, and retirements,
ensuring accuracy and completeness. Verifies asset information, transaction details, and
accounting entries through inquiry and reports.

Duties
Duties assigned directly and indirectly to the job role Asset Accountant

Duty Role Description

Accounting Configuration Review
Duty
Application Key Flexfield
Administration Duty
Application User Profile Value
Administration Duty
Business Intelligence Authoring
Duty
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages application key fexfields and fexfield value sets.
Manages my application user profile values.
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.
Duty Role
Business Intelligence Consumer
Duty
Customer Account Information
Inquiry Duty
Financial Application Lookups
Administration Duty
Fixed Asset Addition Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Details Transaction
Analysis Duty
Fixed Asset Financial Transaction
Management Duty
Fixed Asset Inquiry Duty
Fixed Asset Online Transaction
Posting Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Fixed Asset Transaction Analysis
Duty
Fixed Depreciation Transaction
Analysis Duty
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Reporting
Duty
Subledger Accounting Transaction
Analysis Duty
Transactional Analysis Duty
Description
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account basic information.
Administration of user extensible lookup codes for financials
Manages the recording of asset acquisitions directly into Oracle
Fusion Assets using the standard user interface and spreadsheets.
Prepares source lines from source systems by ensuring accuracy,
uniqueness, and completeness. Adds the lines as assets, and verifies
the transactions in reports.
Views asset book information in Oracle Fusion Assets.
Analyzes Fixed Asset Details transactional information
Manages asset financial and depreciation attributes, capitalizes
assets, calculates depreciation, and copies transactions to the tax
book. Verifies transaction results in reports.
Views asset information, transaction details, and accounting entries.
Submits the Post Asset Online Transactions batch program for
transactions submitted from the standard user interface.
Manages asset retirements and reinstates erroneous retirements.
Verifies transaction results in reports.
Manages asset transfers and unit adjustments, and maintains asset
descriptive information. Verifies transaction results in reports.
Analyzes Fixed Asset transactional information
Analyzes Fixed Depreciation transactional information
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Submits the mass additions creations program for Oracle Fusion
Assets users.
Views trading community parties.
Views Oracle Fusion Payables invoices.
View Project Asset details from the Fixed Asset Application
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Creates accounting for transactions, manual adjustments, third party
merge events and accrual reversal entries.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Role Hierarchy
Roles inherited directly and indirectly by the job role Asset Accountant

Inherited Roles
Asset Accountant
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Application Key Flexfield Administration Duty
Application User Profile Value Administration Duty
Financial Application Lookups Administration Duty
Fixed Asset Addition Duty
Party Information Inquiry Duty
Fixed Asset Details Transaction Analysis Duty
Business Intelligence Authoring Duty
Fixed Asset Financial Transaction Management Duty
Party Information Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Fixed Asset Online Transaction Posting Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Fixed Asset Transaction Analysis Duty
Business Intelligence Authoring Duty
Fixed Depreciation Transaction Analysis Duty
Business Intelligence Authoring Duty
Mass Asset Additions Creation Duty
Subledger Accounting Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Asset Accountant.
Duty Role
Accounting Configuration
Review Duty
Application Key Flexfield
Administration Duty
Application User Profile Value
Administration Duty
Customer Account
Information Inquiry Duty
Financial Application Lookups
Administration Duty
Fixed Asset Addition Duty
Duty Role Description Privilege
Views setup for legal entities, ledgers, Run Balancing Segment
operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Manages application key fexfields and Manage Application
fexfield value sets. Flexfield Value Set
Manage Application Key
Flexfield
Manages my application user profile Manage My Application
values. Profile Values
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Manages the recording of asset Add Cost Source Line to
acquisitions directly into Oracle Fusion Fixed Asset
Assets using the standard user interface Add Fixed Asset
and spreadsheets. Prepares source lines Delete Mass Additions
from source systems by ensuring Manage Fixed Asset
accuracy, uniqueness, and completeness. Additions
Adds the lines as assets, and verifies the Merge Fixed Asset Cost
transactions in reports. Source Line
Post Mass Additions
Prepare Fixed Asset Cost
Source Lines
Prepare Mass Additions
Automatically
Split Fixed Asset Cost
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Summary Report
Submit Fixed Asset Cost
Clearing Reconciliation
Report
Submit Fixed Asset Cost
Detail Report
Submit Fixed Asset Cost
Summary Report
Duty Role
Fixed Asset Book Inquiry
Duty
Fixed Asset Financial
Transaction Management Duty
Duty Role Description Privilege
Submit Fixed Asset Mass
Additions Create Report
Submit Mass Additions
Posting Report
Update Fixed Asset Cost
Source Line
Views asset book information in Oracle View Fixed Asset Books
Fusion Assets.
Manages asset financial and depreciation Calculate Fixed Asset
attributes, capitalizes assets, calculates Deferred Depreciation
depreciation, and copies transactions to Calculate Fixed Asset
the tax book. Verifies transaction results Depreciation
in reports. Capitalize CIP Fixed Asset
Change Fixed Asset
Category
Change Fixed Asset
Descriptive Detail
Change Fixed Asset
Financial Information
Change Group Fixed Asset
Association
Create Fixed Asset
Unplanned Depreciation
Delete Fixed Asset
Manage Fixed Asset Cost
and Depreciation
Manage Fixed Asset
Financial Transactions
Modify Fixed Asset Cost
Source Line
Populate Fixed Asset ACE
Information
Post Mass Fixed Asset
Financial Transactions
Submit Fixed Asset
Accounting
Submit Fixed Asset CIP
Capitalization Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Summary Report
Submit Fixed Asset Change
Category Report
Submit Fixed Asset Cost
Adjustment Report
Submit Fixed Asset Cost
Detail Report
Submit Fixed Asset Cost
Summary Report
Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Submit Fixed Asset Initial
Duty Role
Fixed Asset Inquiry Duty
Fixed Asset Online
Transaction Posting Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Duty Role Description Privilege
Mass Copy to Tax Book
Submit Fixed Asset Journal
Entry Reserve Ledger
Submit Fixed Asset Periodic
Mass Copy to Tax Book
Submit Fixed Asset Reserve
Detail Report
Submit Fixed Asset Reserve
Summary Report
Submit Fixed Asset What If
Depreciation Analysis
Report
Submit Fixed Asset What if
Depreciation Analysis
Submit Group Fixed Asset
Detail Report
Submit Group Fixed Asset
Listing
Submit Group Fixed Asset
Summary Report
Suspend Fixed Asset
Depreciation
Transfer Fixed Asset
Reserve
Update Fixed Asset ACE
Book
Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
Submits the Post Asset Online Post Fixed Asset Online
Transactions batch program for Transactions
transactions submitted from the standard
user interface.
Manages asset retirements and reinstates Adjust Fixed Asset
erroneous retirements. Verifies Retirement
transaction results in reports. Manage Fixed Asset
Retirements
Post Mass Fixed Asset
Retirement
Reinstate Fixed Asset
Retirement
Retire Fixed Asset
Submit Fixed Asset
Accounting
Submit Fixed Asset
Retirements Report
Manages asset transfers and unit Adjust Fixed Asset Unit
adjustments, and maintains asset Manage Fixed Asset
descriptive information. Verifies Assignments
transaction results in reports. Manage Fixed Asset
Tracking
Post Mass Fixed Asset
Assignment
Duty Role
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Payables Invoice Inquiry Duty
Project Asset Inquiry Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting
Reporting Duty
Data Security Policies
Data security policies and their enforcement across analytics application for the job role
Asset Accountant
Duty Role Description Privilege
Submit Fixed Asset
Accounting
Submit Fixed Asset Property
Tax Report
Submit Fixed Asset
Transaction History Report
Submit Fixed Asset
Transfers Report
Transfer Fixed Asset
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Submits the mass additions creations Submit Mass Additions
program for Oracle Fusion Assets users. Creation Program
Views Oracle Fusion Payables invoices. View Payables Invoice
View Project Asset details from the Fixed View Project Asset Details
Asset Application
Creates accounting for transactions, Create Subledger Journal
manual adjustments, third party merge Entry Batch
events and accrual reversal entries. Create Subledger Journal
Entry Online
Create Subledger Journal
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Transfer Online Journal
Entry to General Ledger
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Runs all subledger accounting reports, Review Subledger Journal
and reviews journal entries. Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Business Object Policy Description
Customer Account An Asset Accountant can view
customer account for all
customer accounts in the
enterprise
Fixed Asset An Asset Accountant can add
fixed asset in the asset books
that they are authorized to
access
An Asset Accountant can
change fixed asset in the asset
books that they are authorized
to access
An Asset Accountant can retire
fixed asset in the asset books
that they are authorized to
access
An Asset Accountant can
submit fixed assets reports in
the asset books that they are
authorized to access
An Asset Accountant can track
Policy Store Analytics
Implementation Implementation
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Fixed Asset
Addition Duty
Privilege: Add Fixed
Asset (Data)
Resource: Fixed Asset
Book
Role: Fixed Asset
Financial Transaction
Management Duty
Privilege: Change
Fixed Asset (Data)
Resource: Fixed Asset
Book
Role: Fixed Asset
Retirement Duty
Privilege: Retire Fixed
Asset (Data)
Resource: Fixed Asset
Book
Role: Fixed Asset
Addition Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Financial Transaction
Management Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Retirement Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Tracking Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Business Object Policy Description Policy Store Analytics
Implementation Implementation
fixed asset in the asset books Tracking Duty
that they are authorized to Privilege: Track Fixed
access Asset (Data)
Resource: Fixed Asset
Book
Ledger An Asset Accountant can Role: Subledger
manage ledger for subledger for Accounting Duty
the posting ledgers for Privilege: Manage
transactions that they are Ledger for Subledger
authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Public Person An Asset Accountant can report Role: Fixed Asset
public person for persons and Inquiry Duty
assignments in their person and Privilege: Report
assignment security profile Public Person (Data)
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Subledger Accounting An Asset Accountant can Role: Subledger
Balance manage subledger accounting Accounting
balance for the subsidiaries or Maintenance Duty
management segment values Privilege: Manage
whose account balance they Subledger Accounting
manage Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application An Asset Accountant can Role: Subledger
Business Object Policy Description Policy Store Analytics
Implementation Implementation
manage subledger application Accounting Duty
for the owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Asset Accountant can Role: Subledger
manage subledger source Accounting Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Asset Accountant can Role: Subledger
Transaction manage subledger source Accounting Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community An Asset Accountant can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Asset Accountant can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community An Asset Accountant can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Asset Accountant can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Asset Accountant can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Asset Accountant can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference
Trading Community An Asset Accountant can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Asset Accountant can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Asset Accountant can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Asset Accountant can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Asset Accountant can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

Segregation of Duties Policies Respected

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

GRC Entitlement Conflicting GRC Entitlement

Enter Journal Entry Assets Depreciation
Assets Workbench
Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Duty Assets Workbench Fixed Asset Addition Duty Add Cost Source Line
to Fixed Asset
Add Fixed Asset
Delete Mass Additions
Manage Fixed Asset
Additions
Merge Fixed Asset Cost
Source Line
Post Mass Additions
Prepare Fixed Asset
Cost Source Lines
Prepare Mass Additions
Automatically
Split Fixed Asset Cost
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
GRC Entitlement GRC Entitlement Duty Role Privilege
Type
Accounting
Submit Fixed Asset
Additions Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Summary Report
Submit Fixed Asset
Cost Clearing
Reconciliation Report
Submit Fixed Asset
Cost Detail Report
Submit Fixed Asset
Cost Summary Report
Submit Fixed Asset
Mass Additions Create
Report
Submit Mass Additions
Posting Report
Update Fixed Asset
Cost Source Line
Privilege Assets Depreciation Calculate Fixed Asset
Depreciation
Post Journal Entry Post Journal

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 Asset Accountant

Duty Role Conflicting Duty Role

Journal Posting Program Duty FSCM Load Interface Administration Duty
Fixed Asset Addition Duty
Fixed Asset Financial Transaction Management
Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty

Duty role conflict details for the job role Asset Accountant

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Workbench
Fixed Asset Add Cost Assets
Addition Duty Source Line to Workbench
Fixed Asset
Add Fixed Assets
Asset Workbench
Delete Mass Assets
Additions Workbench
Manage Fixed Assets
Asset Workbench
Additions
Merge Fixed Assets
Asset Cost Workbench
Source Line
Post Mass Assets
Additions Workbench
Prepare Fixed Assets
Asset Cost Workbench
Source Lines
Prepare Mass Assets
Additions Workbench
Automatically
Split Fixed Assets
Asset Cost Workbench
Source Line
Submit Delete Assets
Mass Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Additions by
Cost Center
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Asset Cost Workbench
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Clearing
Reconciliation
Report
Submit Fixed Assets
Asset Cost Workbench
Detail Report
Submit Fixed Assets
Asset Cost Workbench
Summary
Report
Submit Fixed Assets
Asset Mass Workbench
Additions
Create Report
Submit Mass Assets
Additions Workbench
Posting Report
Update Fixed Assets
Asset Cost Workbench
Source Line
Fixed Asset Calculate Assets
Financial Fixed Asset Depreciation
Transaction Depreciation
Management Submit Fixed Assets
Duty Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Asset Cost Workbench
Detail Report
Submit Fixed Assets
Asset Cost Workbench
Summary
Report
Capitalize CIP Capitalizing
Fixed Asset Assets
Fixed Asset Submit Fixed Assets
Retirement Asset Workbench
Duty Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Fixed Asset Submit Fixed Assets
Duty Role Privilege
Entitlement
Job Role: Asset Accounting Manager
Manages fixed assets department and personnel. Monitors and performs asset
transactions, maintains asset books and set ups in Oracle Fusion Assets, and views asset
information and accounting entries.
Duties
Duties assigned directly and indirectly to the job role Asset Accounting Manager
Duty Role
Accounting Configuration Review
Duty
Application Descriptive Flexfield
Administration Duty
Application Key Flexfield
Administration Duty
Application User Profile Value
Administration Duty
Assets Accounting Managerial
Analysis Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Information
Inquiry Duty
Financial Analysis Currency
Preference
Financial Application Lookups
Administration Duty
Fixed Asset Accounting Manager
Dashboard Duty
Fixed Asset Addition Duty
GRC Conflicting Conflicting Conflicting
Duty Role Privilege GRC
Entitlement
Tracking Duty Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Description
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages descriptive and extensible flexfields.
Manages application key fexfields and fexfield value sets.
Manages my application user profile values.
Analyzes Fixed Assets Information
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account basic information.
This role is used to get the supported currencies in Financial
Analysis module.
Administration of user extensible lookup codes for financials
Monitors asset transaction processing and maintains the asset
books.
Manages the recording of asset acquisitions directly into Oracle
Fusion Assets using the standard user interface and spreadsheets.
Prepares source lines from source systems by ensuring accuracy,
Duty Role
Fixed Asset Administration Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Business Intelligence
Management Duty
Fixed Asset Details Transaction
Analysis Duty
Fixed Asset Financial Transaction
Management Duty
Fixed Asset Inquiry Duty
Fixed Asset Online Transaction
Posting Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Fixed Asset Transaction Analysis
Duty
Fixed Assets Data Security
Fixed Depreciation Transaction
Analysis Duty
Functional Setups Duty
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Reporting
Duty
Subledger Accounting Transaction
Analysis Duty
Transactional Analysis Duty
Role Hierarchy
Roles inherited directly and indirectly by the job role Asset Accounting Manager
Inherited Roles
Asset Accounting Manager
Accounting Configuration Review Duty
Description
uniqueness, and completeness. Adds the lines as assets, and verifies
the transactions in reports.
Configures and maintains setups for Oracle Fusion Assets.
Views asset book information in Oracle Fusion Assets.
Manages access to Fixed Assets OBIA Dashboard
Analyzes Fixed Asset Details transactional information
Manages asset financial and depreciation attributes, capitalizes
assets, calculates depreciation, and copies transactions to the tax
book. Verifies transaction results in reports.
Views asset information, transaction details, and accounting entries.
Submits the Post Asset Online Transactions batch program for
transactions submitted from the standard user interface.
Manages asset retirements and reinstates erroneous retirements.
Verifies transaction results in reports.
Manages asset transfers and unit adjustments, and maintains asset
descriptive information. Verifies transaction results in reports.
Analyzes Fixed Asset transactional information
This role is used for Fixed Assets data security in the data
warehouse
Analyzes Fixed Depreciation transactional information
Uses the functional user overview, and assigned tasks, and task
lists.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Submits the mass additions creations program for Oracle Fusion
Assets users.
Views trading community parties.
Views Oracle Fusion Payables invoices.
View Project Asset details from the Fixed Asset Application
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Creates accounting for transactions, manual adjustments, third party
merge events and accrual reversal entries.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Inherited Roles
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Application Descriptive Flexfield Administration Duty
Application Key Flexfield Administration Duty
Application User Profile Value Administration Duty
Assets Accounting Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
Fixed Assets Data Security
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Financial Application Lookups Administration Duty
Fixed Asset Accounting Manager Dashboard Duty
Fixed Asset Addition Duty
Party Information Inquiry Duty
Fixed Asset Administration Duty
Fixed Asset Business Intelligence Management Duty
Fixed Asset Details Transaction Analysis Duty
Business Intelligence Authoring Duty
Fixed Asset Financial Transaction Management Duty
Party Information Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Fixed Asset Online Transaction Posting Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Fixed Asset Transaction Analysis Duty
Business Intelligence Authoring Duty
Fixed Depreciation Transaction Analysis Duty
Business Intelligence Authoring Duty
Functional Setups Duty
Mass Asset Additions Creation Duty
Subledger Accounting Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Asset Accounting Manager.
Duty Role
Accounting Configuration
Review Duty
Application Descriptive
Flexfield Administration Duty
Application Key Flexfield
Administration Duty
Application User Profile Value
Administration Duty
Customer Account
Information Inquiry Duty
Financial Application Lookups
Administration Duty
Fixed Asset Accounting
Manager Dashboard Duty
Fixed Asset Addition Duty
Duty Role Description Privilege
Views setup for legal entities, ledgers, Run Balancing Segment
operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Manages descriptive and extensible Manage Application
flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages application key fexfields and Manage Application
fexfield value sets. Flexfield Value Set
Manage Application Key
Flexfield
Manages my application user profile Manage My Application
values. Profile Values
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Monitors asset transaction processing and Manage Fixed Asset
maintains the asset books. Transactions Activities
Manages the recording of asset Add Cost Source Line to
acquisitions directly into Oracle Fusion Fixed Asset
Assets using the standard user interface Add Fixed Asset
and spreadsheets. Prepares source lines Delete Mass Additions
from source systems by ensuring Manage Fixed Asset
accuracy, uniqueness, and completeness. Additions
Adds the lines as assets, and verifies the Merge Fixed Asset Cost
transactions in reports. Source Line
Post Mass Additions
Prepare Fixed Asset Cost
Source Lines
Prepare Mass Additions
Automatically
Split Fixed Asset Cost
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Duty Role
Fixed Asset Administration
Duty
Fixed Asset Book Inquiry
Duty
Fixed Asset Business
Intelligence Management Duty
Fixed Asset Financial
Transaction Management Duty
Duty Role Description Privilege
Summary Report
Submit Fixed Asset Cost
Clearing Reconciliation
Report
Submit Fixed Asset Cost
Detail Report
Submit Fixed Asset Cost
Summary Report
Submit Fixed Asset Mass
Additions Create Report
Submit Mass Additions
Posting Report
Update Fixed Asset Cost
Source Line
Configures and maintains setups for Manage Fixed Asset Bonus
Oracle Fusion Assets. Rule
Manage Fixed Asset Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
Category
Manage Fixed Asset Ceiling
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Manage Fixed Asset Fiscal
Year
Manage Fixed Asset Key
Manage Fixed Asset
Location
Manage Fixed Asset Prorate
Convention
Manage Fixed Asset System
Control
Upgrade Asset Transactions
to Reporting Currency
Views asset book information in Oracle View Fixed Asset Books
Fusion Assets.
Manages access to Fixed Assets OBIA Manage Fixed Asset
Dashboard Business Intelligence
Manages asset financial and depreciation Calculate Fixed Asset
attributes, capitalizes assets, calculates Deferred Depreciation
depreciation, and copies transactions to Calculate Fixed Asset
the tax book. Verifies transaction results Depreciation
in reports. Capitalize CIP Fixed Asset
Change Fixed Asset
Category
Change Fixed Asset
Descriptive Detail
Change Fixed Asset
Financial Information
Change Group Fixed Asset
Association
Create Fixed Asset
Duty Role Duty Role Description Privilege
Unplanned Depreciation
Delete Fixed Asset
Manage Fixed Asset Cost
and Depreciation
Manage Fixed Asset
Financial Transactions
Modify Fixed Asset Cost
Source Line
Populate Fixed Asset ACE
Information
Post Mass Fixed Asset
Financial Transactions
Submit Fixed Asset
Accounting
Submit Fixed Asset CIP
Capitalization Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Summary Report
Submit Fixed Asset Change
Category Report
Submit Fixed Asset Cost
Adjustment Report
Submit Fixed Asset Cost
Detail Report
Submit Fixed Asset Cost
Summary Report
Submit Fixed Asset
Hypothetical What If
Depreciation Analysis
Report
Submit Fixed Asset Initial
Mass Copy to Tax Book
Submit Fixed Asset Journal
Entry Reserve Ledger
Submit Fixed Asset Periodic
Mass Copy to Tax Book
Submit Fixed Asset Reserve
Detail Report
Submit Fixed Asset Reserve
Summary Report
Submit Fixed Asset What If
Depreciation Analysis
Report
Submit Fixed Asset What if
Depreciation Analysis
Submit Group Fixed Asset
Detail Report
Submit Group Fixed Asset
Listing
Submit Group Fixed Asset
Summary Report
Suspend Fixed Asset
Depreciation
Duty Role
Fixed Asset Inquiry Duty
Fixed Asset Online
Transaction Posting Duty
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty
Functional Setups Duty
Journal Import Program Duty
Journal Posting Program Duty
Mass Asset Additions Creation
Duty
Duty Role Description Privilege
Transfer Fixed Asset
Reserve
Update Fixed Asset ACE
Book
Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
Submits the Post Asset Online Post Fixed Asset Online
Transactions batch program for Transactions
transactions submitted from the standard
user interface.
Manages asset retirements and reinstates Adjust Fixed Asset
erroneous retirements. Verifies Retirement
transaction results in reports. Manage Fixed Asset
Retirements
Post Mass Fixed Asset
Retirement
Reinstate Fixed Asset
Retirement
Retire Fixed Asset
Submit Fixed Asset
Accounting
Submit Fixed Asset
Retirements Report
Manages asset transfers and unit Adjust Fixed Asset Unit
adjustments, and maintains asset Manage Fixed Asset
descriptive information. Verifies Assignments
transaction results in reports. Manage Fixed Asset
Tracking
Post Mass Fixed Asset
Assignment
Submit Fixed Asset
Accounting
Submit Fixed Asset Property
Tax Report
Submit Fixed Asset
Transaction History Report
Submit Fixed Asset
Transfers Report
Transfer Fixed Asset
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Submits the mass additions creations Submit Mass Additions
program for Oracle Fusion Assets users. Creation Program
Duty Role
Payables Invoice Inquiry Duty
Project Asset Inquiry Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting
Reporting Duty
Duty Role Description
Views Oracle Fusion Payables invoices.
View Project Asset details from the Fixed
Asset Application
Creates accounting for transactions,
manual adjustments, third party merge
events and accrual reversal entries.
Maintains transaction object diagnostics,
imports and updates subledger balances,
and manages subledger accounting class
usage.
Runs all subledger accounting reports,
and reviews journal entries.
Privilege
View Payables Invoice
View Project Asset Details
Create Subledger Journal
Entry Batch
Create Subledger Journal
Entry Online
Create Subledger Journal
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Transfer Online Journal
Entry to General Ledger
Purge Accounting Event
Diagnostic Data
Submit Accounting Event
Diagnostic Report
Update Subledger
Accounting Balance
Review Subledger Journal
Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Asset Accounting Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account An Asset Accounting Manager Role: Customer
can view customer account for Account Information
all customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Fixed Asset An Asset Accounting Manager Role: Fixed Asset
can add fixed asset in the asset Addition Duty
books that they are authorized Privilege: Add Fixed
to access Asset (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Fixed Asset
Book
An Asset Accounting Manager Role: Fixed Asset
can change fixed asset in the Financial Transaction
asset books that they are Management Duty
authorized to access Privilege: Change
Fixed Asset (Data)
Resource: Fixed Asset
Book
An Asset Accounting Manager Role: Fixed Asset
can retire fixed asset in the Retirement Duty
asset books that they are Privilege: Retire Fixed
authorized to access Asset (Data)
Resource: Fixed Asset
Book
An Asset Accounting Manager Role: Fixed Asset
can submit fixed assets reports Addition Duty
in the asset books that they are Privilege: Submit
authorized to access Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Financial Transaction
Management Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Retirement Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
Role: Fixed Asset
Tracking Duty
Privilege: Submit
Fixed Assets Reports
Resource: Fixed Asset
Book
An Asset Accounting Manager Role: Fixed Asset Fact: Fins - Asset
can track fixed asset in the asset Tracking Duty Acquisition
books that they are authorized Privilege: Track Fixed Dimension(s):
to access Asset (Data) Asset Book
Resource: Fixed Asset Fact: Fins - Asset
Book Balance
Dimension(s):
Asset Book
Fact: Fins - Asset
Depreciation
Dimension(s):
Asset Book
Fact: Fins - Asset
Retirement
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Dimension(s):
Asset Book
Fact: Fins - Asset
Utilization
Dimension(s):
Asset Book
Fixed Asset Bonus Rule An Asset Accounting Manager Role: Fixed Asset
can manage fixed asset bonus Administration Duty
rule for the reference data sets Privilege: Manage
they administer Fixed Asset Bonus Rule
(Data)
Resource: Reference
Data Set
Fixed Asset Book An Asset Accounting Manager Role: Fixed Asset
can manage fixed asset book in Administration Duty
the asset books that they are Privilege: Manage
authorized to access Fixed Asset Book
(Data)
Resource: Fixed Asset
Book
Fixed Asset Ceiling An Asset Accounting Manager Role: Fixed Asset
can manage fixed asset ceiling Administration Duty
for the reference data sets they Privilege: Manage
administer Fixed Asset Ceiling
(Data)
Resource: Reference
Data Set
Fixed Asset An Asset Accounting Manager Role: Fixed Asset
Depreciation Method can manage fixed asset Administration Duty
depreciation method for the Privilege: Manage
reference data sets they Fixed Asset
administer Depreciation Method
(Data)
Resource: Reference
Data Set
Fixed Asset Prorate An Asset Accounting Manager Role: Fixed Asset
Convention can manage fixed asset prorate Administration Duty
convention for the reference Privilege: Manage
data sets they administer Fixed Asset Prorate
Convention (Data)
Resource: Reference
Data Set
Ledger An Asset Accounting Manager Role: Subledger
can manage ledger for Accounting Duty
subledger for the posting Privilege: Manage
ledgers for transactions that Ledger for Subledger
they are authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Ledger for Subledger
(Data)
Business Object Policy Description
Public Person An Asset Accounting Manager
can report public person for
persons and assignments in
their person and assignment
security profile
Subledger Accounting An Asset Accounting Manager
Balance can manage subledger
accounting balance for the
subsidiaries or management
segment values whose account
balance they manage
Subledger Application An Asset Accounting Manager
can manage subledger
application for the owning
oracle fusion accounting
generating subledger
application.
Policy Store Analytics
Implementation Implementation
Resource: Ledger
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Fixed Asset
Inquiry Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Reporting
Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Asset Accounting Manager Role: Subledger
can manage subledger source Accounting Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Asset Accounting Manager Role: Subledger
Transaction can manage subledger source Accounting Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community An Asset Accounting Manager Role: Party Information
Org Address Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Asset Accounting Manager Role: Party Information
Org Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Preference
Trading Community An Asset Accounting Manager Role: Party Information
Organization can view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Asset Accounting Manager Role: Party Information
Organization Address can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Asset Accounting Manager Role: Party Information
Organization Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Asset Accounting Manager Role: Party Information
Organization Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community An Asset Accounting Manager Role: Party Information
Person can view trading community Inquiry Duty
person for all people in the Privilege: View
enterprise Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Asset Accounting Manager Role: Party Information
Person Address Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Address Contact
Preference
Trading Community An Asset Accounting Manager Role: Party Information
Person Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Asset Accounting Manager Role: Party Information
Person Email Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Asset Accounting Manager Role: Party Information
Person Phone Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Asset Accounting Manager

GRC Entitlement Conflicting GRC Entitlement

Enter Journal Entry Assets Depreciation
Assets Workbench
Post Journal Entry
Setup Assets
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
GRC Entitlement Conflicting GRC Entitlement
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Duty Assets Workbench Fixed Asset Addition Duty Add Cost Source Line
to Fixed Asset
Add Fixed Asset
Delete Mass Additions
Manage Fixed Asset
Additions
Merge Fixed Asset Cost
Source Line
Post Mass Additions
Prepare Fixed Asset
Cost Source Lines
Prepare Mass Additions
Automatically
Split Fixed Asset Cost
Source Line
Submit Delete Mass
Additions Report
Submit Fixed Asset
Accounting
Submit Fixed Asset
Additions Report
Submit Fixed Asset CIP
Detail Report
Submit Fixed Asset CIP
Summary Report
Submit Fixed Asset
Cost Clearing
Reconciliation Report
Submit Fixed Asset
Cost Detail Report
Submit Fixed Asset
Cost Summary Report
GRC Entitlement GRC Entitlement Duty Role Privilege
Type
Submit Fixed Asset
Mass Additions Create
Report
Submit Mass Additions
Posting Report
Update Fixed Asset
Cost Source Line
Setup Assets Fixed Asset Administration Manage Fixed Asset
Duty Bonus Rule
Manage Fixed Asset
Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
Category
Manage Fixed Asset
Ceiling
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Manage Fixed Asset
Fiscal Year
Manage Fixed Asset
Key
Manage Fixed Asset
Location
Manage Fixed Asset
Prorate Convention
Manage Fixed Asset
System Control
Upgrade Asset
Transactions to
Reporting Currency
Privilege Assets Depreciation Calculate Fixed Asset
Depreciation
Post Journal Entry Post Journal

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 Asset Accounting Manager

Duty Role Conflicting Duty Role

Journal Posting Program Duty
FSCM Load Interface Administration Duty
Fixed Asset Addition Duty
Fixed Asset Administration Duty
Fixed Asset Financial Transaction Management
Duty
Duty Role Conflicting Duty Role
Fixed Asset Retirement Duty
Fixed Asset Tracking Duty

Duty role conflict details for the job role Asset Accounting Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Fixed Asset Add Cost Assets
Addition Duty Source Line to Workbench
Fixed Asset
Add Fixed Assets
Asset Workbench
Delete Mass Assets
Additions Workbench
Manage Fixed Assets
Asset Workbench
Additions
Merge Fixed Assets
Asset Cost Workbench
Source Line
Post Mass Assets
Additions Workbench
Prepare Fixed Assets
Asset Cost Workbench
Source Lines
Prepare Mass Assets
Additions Workbench
Automatically
Split Fixed Assets
Asset Cost Workbench
Source Line
Submit Delete Assets
Mass Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset Workbench
Additions
Report
Submit Fixed Assets
Asset Workbench
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Additions by
Cost Center
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Asset Cost Workbench
Clearing
Reconciliation
Report
Submit Fixed Assets
Asset Cost Workbench
Detail Report
Submit Fixed Assets
Asset Cost Workbench
Summary
Report
Submit Fixed Assets
Asset Mass Workbench
Additions
Create Report
Submit Mass Assets
Additions Workbench
Posting Report
Update Fixed Assets
Asset Cost Workbench
Source Line
Fixed Asset Manage Fixed Setup Assets
Administration Asset Bonus
Duty Rule
Manage Fixed Setup Assets
Asset Book
Manage Fixed Setup Assets
Asset Calendar
Manage Fixed Setup Assets
Asset Cash
Generating
Unit
Manage Fixed Setup Assets
Asset Category
Manage Fixed Setup Assets
Asset Ceiling
Manage Fixed Setup Assets
Asset
Depreciation
Method
Manage Fixed Setup Assets
Asset
Distribution
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Set
Manage Fixed Setup Assets
Asset Fiscal
Year
Manage Fixed Setup Assets
Asset Key
Manage Fixed Setup Assets
Asset Location
Manage Fixed Setup Assets
Asset Prorate
Convention
Manage Fixed Setup Assets
Asset System
Control
Upgrade Asset Setup Assets
Transactions to
Reporting
Currency
Fixed Asset Calculate Assets
Financial Fixed Asset Depreciation
Transaction Depreciation
Management Submit Fixed Assets
Duty Asset Workbench
Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Submit Fixed Assets
Asset CIP Workbench
Detail Report
Submit Fixed Assets
Asset CIP Workbench
Summary
Report
Submit Fixed Assets
Asset Cost Workbench
Detail Report
Submit Fixed Assets
Asset Cost Workbench
Summary
Report
Capitalize CIP Capitalizing
Fixed Asset Assets
Fixed Asset Submit Fixed Assets
Retirement Asset Workbench
Duty Accounting
Submit Fixed Assets
Asset Workbench
Accounting
Report
Fixed Asset Submit Fixed Assets
Tracking Duty Asset Workbench
Accounting
Duty Role Privilege
Entitlement
Job Role: Billing Manager
Manages the planning, organizing, and implementation of all billing activities.
Duties
Duties assigned directly and indirectly to the job role Billing Manager
Duty Role
Adjustment Approval Duty
Application Tree Administration
Duty
Application Tree Structure
Registration Duty
Bill Adjustment Duty
Bill Creation Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
GRC Conflicting Conflicting Conflicting
Duty Role Privilege GRC
Entitlement
Submit Fixed Assets
Asset Workbench
Accounting
Report
Description
Approves adjustments to invoices and receipt write-offs.
Manages application trees and tree labels.
Manages application tree structure.
Processes all customer billing adjustments, including adjustments
to customer accounts, conversion rate adjustments, and automatic
adjustments.
Manages the creation and processing of customer bills, either
manually or using AutoInvoice, including balance forward billing,
printing invoices, and AutoInvoice error handling.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Manages customer account address information.
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Duty Role
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Creation Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Functional Setups Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Orchestration Order Billing Web
Service Duty
Orchestration Order Processing
Web Service Duty
Organization Information Inquiry
Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management
Duty
Receivables Accounting Duty
Receivables Inquiry Duty
Receivables Overview Duty
Receivables Transaction Analysis
Duty
Relationship Information Inquiry
Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Manager
Duty
Subledger Accounting Transaction
Analysis Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Hierarchy
Management Duty
Trading Community Import Batch
Management Duty
Trading Community Import
Process Management Duty
Description
Views customer account relationship information.
Manages customer account relationship information.
Implements the creation of new customer records.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Uses the functional user overview, and assigned tasks, and task
lists.
Queries and views items in the enterprise.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Provides access to Web services responsible for billing of
orchestration orders.
Provides access to Web services that are responsible for processing
of orchestration orders.
Views organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Views person basic information.
Grants privileges to manage person Relationship information
Provides management access to the creation of accounting for
transactions using batch processes.
Manages the review of customer account activities where updating
is not appropriate.
Provides management access to the Receivables dashboard.
Analyzes Receivables transactional information
Grants privileges to view trading community relationships data.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Analyzes Subledger Accounting transactional information
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
Manages hierarchies.
Manages trading community data import batches.
Manages trading community data import batch processes.
Duty Role
Trading Community Merge
Request Management Duty
Transactional Analysis Duty
Description
Grants privileges for end user to create merge requests
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Billing Manager

Inherited Roles
Billing Manager
Adjustment Approval Duty
Bill Adjustment Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Bill Creation Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Customer Creation Duty
Party Information Inquiry Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Item Inquiry Duty
Orchestration Order Billing Web Service Duty
Inherited Roles
Orchestration Order Processing Web Service Duty
Receivables Accounting Duty
Receivables Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receivables Overview Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receivables Transaction Analysis Duty
Business Intelligence Authoring Duty
Subledger Accounting Manager Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Tax Transaction Tax Line Duty
Trading Community Hierarchy Management Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Billing Manager.

Duty Role Duty Role Description Privilege

Adjustment Approval Duty Approves adjustments to invoices and Approve Receivables
receipt write-offs. Adjustment
Manage Billing Activities
Application Tree Manages application trees and tree labels. Manage Application Tree
Administration Duty Manage Application Tree
Label
Application Tree Structure Manages application tree structure. Manage Application Tree
Registration Duty Structure
Bill Adjustment Duty Processes all customer billing Create Receivables Credit
adjustments, including adjustments to Memo
customer accounts, conversion rate Create Receivables
adjustments, and automatic adjustments. Transaction
Dispute Receivables
Transaction
Manage Billing Activities
Manage Receivables
Adjustment
Manage Receivables Credit
Memo
Manage Receivables Invoice
Manage Receivables
Transactions
Run Adjustments Register
Run Disputed Invoices
Report
Submit Print Adjustments
Process
Bill Creation Duty Manages the creation and processing of Confirm Receivables
customer bills, either manually or using Balance Forward Bill
AutoInvoice, including balance forward Create Receivables Invoice
billing, printing invoices, and Create Receivables
AutoInvoice error handling. Transaction
Generate XML Invoices
Manage Billing Activities
Manage Receivables
AutoInvoice Line
Manage Receivables Invoice
Manage Receivables
Transactions
Run Billing History Report
Run Transaction Check
Register
Run Transaction Detail
Report
Run Transaction Register
Submit AutoInvoice Import
Process
Submit AutoInvoice Purge
Process
Submit Balance Forward
Bill Print Process
Duty Role
Billing Inquiry Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Duty Role Description Privilege
Submit Balance Forward
Bill Process
Submit Transaction Print
Process
Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Manages customer account address Add Customer Account Site
information. Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Manages customer account contact Enter Customer Account
responsibility information. Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Views customer account contact Export Customer Account
information. Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Manages customer account contact. Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
Duty Role
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Creation Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Functional Setups Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Orchestration Order Billing
Web Service Duty
Orchestration Order
Duty Role Description Privilege
View Customer Account
Manages customer account basic Enter Customer Account
information. Remove Customer Account
Update Customer Account
Views customer account relationship Export Customer Account
information. Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Implements the creation of new customer Create Customer
records.
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Provides access to Web services Manage Orchestration Order
responsible for billing of orchestration Billing Interface Web
orders. Service
Provides access to Web services that are Manage Orchestration Order
Duty Role
Processing Web Service Duty
Organization Information
Inquiry Duty
Organization Relationships
Management Duty
Person Information Inquiry
Duty
Person Relationships
Management Duty
Receivables Accounting Duty
Receivables Inquiry Duty
Receivables Overview Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting
Manager Duty
Duty Role Description Privilege
responsible for processing of Modification
orchestration orders.
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Community Organization
Relationship
Update Trading Community
Organization Relationship
Views person basic information. View Trading Community
Person
Grants privileges to manage person Add Trading Community
Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Provides management access to the Run Revenue Recognition
creation of accounting for transactions Submit Accounting Process
using batch processes.
Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate. Process Receivables
Transactional Events
Refresh Receivables
Transactional Events
Review Customer Account
Activities
Run Receivables Aging
Report
Provides management access to the Manage Receivables
Receivables dashboard. Activities
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close Create Subledger Journal
exceptions reports. Entry Online
Manage Subledger Journal
Entry Manually
Duty Role
Tax Third-Party Entry Duty
Tax Third-Party Inquiry Duty
Trading Community Hierarchy
Management Duty
Trading Community Import
Batch Management Duty
Duty Role Description Privilege
Post Subledger Journal
Entry to General Ledger
Review Subledger Journal
Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Transfer Online Journal
Entry to General Ledger
Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Manages hierarchies. Manage Trading
Community Hierarchy
Run Trading Community
Hierarchy Audit Job
View Trading Community
Hierarchy
Manages trading community data import Enter Trading Community
batches. Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Duty Role
Trading Community Import Manages trading community data import
Process Management Duty batch processes.
Trading Community Merge Grants privileges for end user to create
Request Management Duty merge requests
Duty Role Description Privilege
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Enter Trading Community
Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Enter Trading Community
Merge Request
Submit Trading Community
Merge Request

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Billing Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Consumer File Import A Billing Manager can view Role: Trading
Activity consumer file import activity Community Import
object type for all consumer file Batch Management
import activities of object type Duty
'consumer' Privilege: View
Consumer File Import
Activity Object Type
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Consumer
File Import Activity
Consumer File Import A Billing Manager can view Role: Trading
Mapping consumer file import mapping Community Import
object type for all consumer file Batch Management
import mappings of object type Duty
'consumer' Privilege: View
Consumer File Import
Mapping Object Type
(Data)
Resource: Consumer
File Import Mapping
Consumer File Import A Billing Manager can view Role: Trading
Object consumer file import object Community Import
type for all consumer file Batch Management
import objects of object type Duty
'consumer' Privilege: View
Consumer File Import
Object Type (Data)
Resource: Consumer
File Import Object
Contact File Import A Billing Manager can view Role: Trading
Activity contact file import activity Community Import
object type for all contact file Batch Management
import activities of object type Duty
'contact' Privilege: View
Contact File Import
Activity Object Type
(Data)
Resource: Contact File
Import Activity
Contact File Import A Billing Manager can view Role: Trading
Object contact file import object type Community Import
for all contact file import Batch Management
objects of object type 'contact' Duty
Privilege: View
Contact File Import
Object Type (Data)
Resource: Contact File
Import Object
Customer Account A Billing Manager can update Role: Customer
customer account for all Account Information
customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
A Billing Manager can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Customer
Account
Customer File Import A Billing Manager can view Role: Trading
Activity customer file import activity Community Import
object type for all customer file Batch Management
import activities of object type Duty
'customer' Privilege: View
Customer File Import
Activity Object Type
(Data)
Resource: Customer
File Import Activity
Customer File Import A Billing Manager can view Role: Trading
Mapping customer file import mapping Community Import
object type for all customer file Batch Management
import mappings of object type Duty
'customer' Privilege: View
Customer File Import
Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Customer File Import A Billing Manager can view Role: Trading
Object customer file import object type Community Import
for all customer file import Batch Management
objects of object type Duty
'customer' Privilege: View
Customer File Import
Object Type (Data)
Resource: Customer
File Import Object
Group Customer File A Billing Manager can view Role: Trading
Import Activity group customer file import Community Import
activity object type for all Batch Management
group customer file import Duty
activities of object type 'group Privilege: View Group
customer' Customer File Import
Activity Object Type
(Data)
Resource: Group
Customer File Import
Activity
Group Customer File A Billing Manager can view Role: Trading
Import Mapping group customer file import Community Import
mapping object type for all Batch Management
group customer file import Duty
mappings of object type 'group Privilege: View Group
customer' Customer File Import
Mapping Object Type
(Data)
Resource: Group
Customer File Import
Mapping
Group Customer File A Billing Manager can view Role: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Import Object group customer file import Community Import
object type for all group Batch Management
customer file import objects of Duty
object type 'group customer' Privilege: View Group
Customer File Import
Object Type (Data)
Resource: Group
Customer File Import
Object
Hierarchy File Import A Billing Manager can view Role: Trading
Activity hierarchy file import activity Community Import
object type for all hierarchy file Batch Management
import activities of object type Duty
'hierarchy' Privilege: View
Hierarchy File Import
Activity Object Type
(Data)
Resource: Hierarchy
File Import Activity
Hierarchy File Import A Billing Manager can view Role: Trading
Mapping hierarchy file import mapping Community Import
object type for all hierarchy file Batch Management
import mappings of object type Duty
'hierarchy' Privilege: View
Hierarchy File Import
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Hierarchy File Import A Billing Manager can view Role: Trading
Object hierarchy file import object Community Import
type for all hierarchy file Batch Management
import objects of object type Duty
'hierarchy' Privilege: View
Hierarchy File Import
Object Type (Data)
Resource: Hierarchy
File Import Object
Hierarchy Node File A Billing Manager can view Role: Trading
Import Activity hierarchy node file import Community Import
activity object type for all Batch Management
hierarchy node file import Duty
activities of object type Privilege: View
'hierarchy node' Hierarchy Node File
Import Activity Object
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Hierarchy Node File A Billing Manager can view Role: Trading
Import Mapping hierarchy node file import Community Import
mapping object type for all Batch Management
hierarchy node file import Duty
mappings of object type Privilege: View
'hierarchy node' Hierarchy Node File
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Import Mapping Object
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Hierarchy Node File A Billing Manager can view Role: Trading
Import Object hierarchy node file import Community Import
object type for all hierarchy Batch Management
node file import objects of Duty
object type 'hierarchy node' Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Ledger A Billing Manager can manage Role: Subledger
ledger for subledger for the Accounting
posting ledgers for transactions Maintenance Duty
that they are authorized. Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Legal Entity File Import A Billing Manager can view Role: Trading
Activity legal entity file import activity Community Import
object type for all legal entity Batch Management
file import activities of object Duty
type 'legal entity' Privilege: View Legal
Entity File Import
Activity Object Type
(Data)
Resource: Legal Entity
File Import Activity
Legal Entity File Import A Billing Manager can view Role: Trading
Mapping legal entity file import mapping Community Import
object type for all legal entity Batch Management
file import mappings of object Duty
type 'legal entity' Privilege: View Legal
Entity File Import
Mapping Object Type
(Data)
Resource: Legal Entity
File Import Mapping
Legal Entity File Import A Billing Manager can view Role: Trading
Object legal entity file import object Community Import
type for all legal entity file Batch Management
import objects of object type Duty
'legal entity'
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: View Legal
Entity File Import
Object Type (Data)
Resource: Legal Entity
File Import Object
Receivables Adjustment A Billing Manager can manage Role: Bill Adjustment
receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Balance A Billing Manager can manage Role: Bill Creation
Forward Bill receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables A Billing Manager can manage Role: Bill Adjustment
ChargeBack receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Receivables Credit A Billing Manager can manage Role: Receivables
Memo receivables activities for the Accounting Duty
business units for which they Privilege: Manage
are authorized Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Role: Receivables
Overview Duty
Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
A Billing Manager can manage Role: Bill Adjustment
receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Billing Manager can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Debit A Billing Manager can manage Role: Bill Adjustment
Memo receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Billing Manager can manage Role: Adjustment
receivables transactions for the Approval Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Adjustment
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Accounting Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Overview Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Billing Manager can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
Business Object Policy Description Policy Store Analytics
Implementation Implementation
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A Billing Manager can manage Role: Receivables
Miscellaneous Receipt receivables receipts for the Accounting Duty
business units for which they Privilege: Manage
are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Standard A Billing Manager can manage Role: Receivables
Receipt receivables receipts for the Accounting Duty
business units for which they Privilege: Manage
are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Role: Receivables
Overview Duty
Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Transaction A Billing Manager can manage Role: Bill Adjustment
Balance Summary receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Billing Manager can manage Role: Bill Creation
Request receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Billing Manager can manage Role: Bill Adjustment
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Summary receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Subledger Accounting A Billing Manager can manage Role: Subledger
Balance subledger accounting balance Accounting
for the subsidiaries or Maintenance Duty
management segment values Privilege: Manage
whose account balance they Subledger Accounting
manage Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application A Billing Manager can manage Role: Subledger
subledger application for the Accounting
owning oracle fusion Maintenance Duty
accounting generating Privilege: Manage
subledger application. Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Billing Manager can manage Role: Subledger
subledger source transaction for Accounting Manager
the business units, cost Duty
organizations, asset books or Privilege: Manage
legislative data groups, and the Subledger Source
subledger applications for Transaction (Data)
which they are authorized Resource: Subledger
Journal Entry
Subledger Source A Billing Manager can manage Role: Subledger
Transaction subledger source transaction for Accounting Manager
the business units, cost Duty
organizations, asset books or Privilege: Manage
legislative data groups, and the Subledger Source
subledger applications for Transaction (Data)
which they are authorized Resource: Subledger
Source Transaction
Tax Exemption A Billing Manager can manage Role: Tax Third-Party
Business Object Policy Description Policy Store Analytics
Implementation Implementation
tax exemption for the tax setup Exemption Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exemption (Data)
Resource: Business
Unit
Trading Community A Billing Manager can manage Role: Customer
Customer Account customer account relationship Account Relationships
Relationship for the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Billing Manager can view Role: Customer
customer account relationship Account Relationships
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Billing Manager can manage Role: Customer
Customer Account Site customer account site for the Account Addresses
reference data sets for which Management Duty
they are authorized Privilege: Manage
Customer Account Site
(Data)
Resource: Reference
Data Set
A Billing Manager can view Role: Customer
customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Billing Manager can manage Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Billing Manager can view Role: Customer
customer account site use for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Billing Manager can manage Role: Party Information
Business Object Policy Description
Org Address Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can manage
Org Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can view
Organization trading community
organization for all
organizations in the enterprise
Trading Community A Billing Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Policy Store Analytics
Implementation Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Business Object Policy Description
Trading Community A Billing Manager can view
Person trading community person for
all people in the enterprise
Trading Community A Billing Manager can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Billing Manager can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Policy Store Analytics
Implementation Implementation
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Billing Manager

Business Object Policy Description Policy Store

Implementation
Party Tax Profile A Billing Manager can manage party tax Role: Tax Third-Party Entry
profile for any party tax profile defined Duty
in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Tax Registration A Billing Manager can manage tax Role: Tax Third-Party Entry
registration for any tax registration Duty
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Billing Manager can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Billing Manager

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Enter AR Invoice Enter Customer Receipts
Release Sales Order
GRC Entitlement Conflicting GRC Entitlement
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Create Customer Manage Customers
Enter AR Invoice Create Receivables
Invoice
Post Journal Entry Post Journal

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 Billing Manager

Duty Role Conflicting Duty Role

Customer Maintenance Duty Bill Creation Duty
Journal Posting Program Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role Billing Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
 Entitlement
Customer Manage Create Bill Creation Create Enter AR
Maintenance Customers Customer Duty Receivables Invoice
Duty Invoice
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Job Role: Billing Specialist

Manages the implementation of assigned billing activities.

Duties
Duties assigned directly and indirectly to the job role Billing Specialist

Duty Role Description

Adjustment Approval Duty
Bill Adjustment Duty
Bill Creation Duty
Billing Inquiry Duty
Business Intelligence Authoring
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Creation Duty
Customer Maintenance Duty
Customer Payment Instrument
Approves adjustments to invoices and receipt write-offs.
Processes all customer billing adjustments, including adjustments
to customer accounts, conversion rate adjustments, and automatic
adjustments.
Manages the creation and processing of customer bills, either
manually or using AutoInvoice, including balance forward billing,
printing invoices, and AutoInvoice error handling.
Manages the review of billing activities where updating is not
appropriate.
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.
Views customer account address information.
Manages customer account address information.
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Implements the creation of new customer records.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
Duty Role
Management Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Orchestration Order Billing Web
Service Duty
Orchestration Order Processing
Web Service Duty
Organization Information Inquiry
Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management
Duty
Receivables Inquiry Duty
Receivables Transaction Analysis
Duty
Relationship Information Inquiry
Duty
Subledger Accounting Specialist
Duty
Subledger Accounting Transaction
Analysis Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Merge
Request Management Duty
Transactional Analysis Duty
Description
payment details.
Queries and views items in the enterprise.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Provides access to Web services responsible for billing of
orchestration orders.
Provides access to Web services that are responsible for processing
of orchestration orders.
Views organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Views person basic information.
Grants privileges to manage person Relationship information
Manages the review of customer account activities where updating
is not appropriate.
Analyzes Receivables transactional information
Grants privileges to view trading community relationships data.
Creates accounting for a given transaction and reviews journal
entries.
Analyzes Subledger Accounting transactional information
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
Grants privileges for end user to create merge requests
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Billing Specialist

Inherited Roles
Billing Specialist
Adjustment Approval Duty
Bill Adjustment Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Bill Creation Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Creation Duty
Party Information Inquiry Duty
Inherited Roles
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Item Inquiry Duty
Orchestration Order Billing Web Service Duty
Orchestration Order Processing Web Service Duty
Receivables Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Receivables Transaction Analysis Duty
Business Intelligence Authoring Duty
Subledger Accounting Specialist Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Tax Transaction Tax Line Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Billing Specialist.

Duty Role Duty Role Description Privilege

Adjustment Approval Duty Approves adjustments to invoices and Approve Receivables
receipt write-offs. Adjustment
Manage Billing Activities
Bill Adjustment Duty Processes all customer billing Create Receivables Credit
adjustments, including adjustments to Memo
customer accounts, conversion rate Create Receivables
adjustments, and automatic adjustments. Transaction
Dispute Receivables
Transaction
Manage Billing Activities
Manage Receivables
Adjustment
Manage Receivables Credit
Memo
Manage Receivables Invoice
Manage Receivables
Transactions
Run Adjustments Register
Run Disputed Invoices
Report
Submit Print Adjustments
Process
Bill Creation Duty Manages the creation and processing of Confirm Receivables
customer bills, either manually or using Balance Forward Bill
AutoInvoice, including balance forward Create Receivables Invoice
billing, printing invoices, and Create Receivables
AutoInvoice error handling. Transaction
Generate XML Invoices
Manage Billing Activities
Manage Receivables
AutoInvoice Line
Manage Receivables Invoice
Manage Receivables
Transactions
Run Billing History Report
Run Transaction Check
Register
Run Transaction Detail
Report
Run Transaction Register
Submit AutoInvoice Import
Process
Submit AutoInvoice Purge
Process
Submit Balance Forward
Bill Print Process
Submit Balance Forward
Bill Process
Submit Transaction Print
Process
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
Duty Role
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
Customer Account
Duty Role Description
where updating is not appropriate.
Views customer account address
information.
Manages customer account address
information.
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Views customer account basic
information.
Manages customer account basic
information.
Views customer account relationship
Privilege
Memo
View Receivables Invoice
Search Customer Account
Site
View Customer Account
Site
View Customer Account
Site Use
Add Customer Account Site
Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Export Customer Account
Search Trading Community
Organization
View Customer Account
Enter Customer Account
Remove Customer Account
Update Customer Account
Export Customer Account
Duty Role
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Creation Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Orchestration Order Billing
Web Service Duty
Orchestration Order
Processing Web Service Duty
Organization Information
Inquiry Duty
Duty Role Description Privilege
information. Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Implements the creation of new customer Create Customer
records.
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Provides access to Web services Manage Orchestration Order
responsible for billing of orchestration Billing Interface Web
orders. Service
Provides access to Web services that are Manage Orchestration Order
responsible for processing of Modification
orchestration orders.
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Duty Role Duty Role Description Privilege
Organization Relationships Grants privileges to manage organization Add Trading Community
Management Duty relationship information Organization Relationship
Remove Trading
Community Organization
Relationship
Update Trading Community
Organization Relationship
Person Information Inquiry Views person basic information. View Trading Community
Duty Person
Person Relationships Grants privileges to manage person Add Trading Community
Management Duty Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Receivables Inquiry Duty Manages the review of customer account Dispute Receivables
activities where updating is not Transaction
appropriate. Process Receivables
Transactional Events
Refresh Receivables
Transactional Events
Review Customer Account
Activities
Run Receivables Aging
Report
Subledger Accounting Creates accounting for a given transaction Create Subledger Journal
Specialist Duty and reviews journal entries. Entry Online
Review Subledger Journal
Entry
Transfer Online Journal
Entry to General Ledger
Tax Third-Party Entry Duty Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Duty Role
Tax Third-Party Inquiry Duty
Trading Community Merge
Request Management Duty
Duty Role Description Privilege
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Merge Request

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Billing Specialist

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Billing Specialist can update Role: Customer
customer account for all Account Information
customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
A Billing Specialist can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Ledger A Billing Specialist can Role: Subledger
manage ledger for subledger for Accounting Specialist
the posting ledgers for Duty
transactions that they are Privilege: Manage
authorized. Ledger for Subledger
(Data)
Resource: Ledger
Receivables Adjustment A Billing Specialist can Role: Bill Adjustment
manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Receivables Balance A Billing Specialist can Role: Bill Creation
Forward Bill manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Receivables A Billing Specialist can Role: Bill Adjustment
ChargeBack manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Credit A Billing Specialist can Role: Receivables
Memo manage receivables activities Inquiry Duty
for the business units for which Privilege: Manage
they are authorized Receivables Activities
(Data)
Resource: Business
Unit
A Billing Specialist can Role: Bill Adjustment
manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Billing Specialist can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Debit A Billing Specialist can Role: Bill Adjustment
Memo manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
Business Object Policy Description Policy Store Analytics
Implementation Implementation
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Billing Specialist can Role: Adjustment
manage receivables Approval Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Adjustment
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Receivables
Inquiry Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Billing Specialist can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables Standard A Billing Specialist can Role: Receivables
Receipt manage receivables receipts for Inquiry Duty
the business units for which Privilege: Manage
they are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Transaction A Billing Specialist can Role: Bill Adjustment
Balance Summary manage receivables Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Billing Specialist can Role: Bill Creation
Request manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Billing Specialist can Role: Bill Adjustment
Summary manage receivables Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Subledger Application A Billing Specialist can Role: Subledger
manage subledger application Accounting Specialist
for the owning oracle fusion Duty
accounting generating Privilege: Manage
subledger application. Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Billing Specialist can Role: Subledger
manage subledger source Accounting Specialist
transaction for the business Duty
units, cost organizations, asset Privilege: Manage
books or legislative data Subledger Source
groups, and the subledger Transaction (Data)
applications for which they are Resource: Subledger
authorized Journal Entry
Subledger Source A Billing Specialist can Role: Subledger
Transaction manage subledger source Accounting Specialist
transaction for the business Duty
units, cost organizations, asset Privilege: Manage
books or legislative data Subledger Source
Business Object Policy Description Policy Store Analytics
Implementation Implementation
groups, and the subledger Transaction (Data)
applications for which they are Resource: Subledger
authorized Source Transaction
Tax Exemption A Billing Specialist can Role: Tax Third-Party
manage tax exemption for the Exemption Entry Duty
tax setup applicable to the Privilege: Manage Tax
business units for which they Exemption (Data)
are responsible Resource: Business
Unit
Trading Community A Billing Specialist can Role: Customer
Customer Account manage customer account Account Relationships
Relationship relationship for the reference Management Duty
data sets for which they are Privilege: Manage
authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Billing Specialist can view Role: Customer
customer account relationship Account Relationships
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Billing Specialist can Role: Customer
Customer Account Site manage customer account site Account Addresses
for the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account Site
(Data)
Resource: Reference
Data Set
A Billing Specialist can view Role: Customer
customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Billing Specialist can Role: Customer
Customer Account Site manage customer account site Account Addresses
Use use for the reference data sets Management Duty
for which they are authorized Privilege: Manage
Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Billing Specialist can view Role: Customer
customer account site use for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Use (Data)
Resource: Reference
Data Set
Trading Community A Billing Specialist can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Billing Specialist can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Billing Specialist can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Billing Specialist can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Billing Specialist can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Billing Specialist can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact
Business Object Policy Description Policy Store Analytics
Implementation Implementation
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Billing Specialist can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Billing Specialist can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Billing Specialist can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Billing Specialist can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Billing Specialist can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Billing Specialist can view Role: Relationship
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Billing Specialist

Business Object Policy Description Policy Store

Party Tax Profile
Tax Registration
Taxable Transaction
Implementation
A Billing Specialist can manage party tax Role: Tax Third-Party Entry
profile for any party tax profile defined Duty
in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
A Billing Specialist can manage tax Role: Tax Third-Party Entry
registration for any tax registration Duty
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
A Billing Specialist can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Billing Specialist

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
GRC Entitlement Conflicting GRC Entitlement
Enter Customer Receipts
Release Sales Order
Remittances
Enter AR Invoice Enter Customer Receipts
Release Sales Order
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Create Customer Manage Customers
Enter AR Invoice Create Receivables
Invoice
Post Journal Entry Post Journal

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 Billing Specialist

Duty Role Conflicting Duty Role

Customer Maintenance Duty Bill Creation Duty
Journal Posting Program Duty FSCM Load Interface Administration Duty
Duty role conflict details for the job role Billing Specialist

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Customer Manage Create Bill Creation Create Enter AR
Maintenance Customers Customer Duty Receivables Invoice
Duty Invoice
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Job Role: Cash Manager

Protects and develops the company's liquid assets maximizing their use and return to the
organization.

Duties
Duties assigned directly and indirectly to the job role Cash Manager

Duty Role Description

Bank Account Inquiry Duty
Bank Account Management Duty
Bank Statement File Data
Management Duty
Bank Statement Inquiry and
Reporting Duty
Bank Statement Processing Duty
Bank Statement Reconciliation
Duty
Bank Statement and Reconciliation
Administration Duty
Bank Statement and Reconciliation
Administration Inquiry Duty
Bank and Branch Inquiry Duty
Bank and Branch Management
Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Cash Management Accounting
Duty
Views company bank accounts.
Manages company bank accounts.
Manages electronic bank statement files.
Views bank statements and associated reconciliation information.
Manages electronic and manual bank statements.
Reconciles bank statements and transactions.
Manages setup information for bank statement processing and
reconciliation.
Views setup information for bank statement processing and
reconciliation.
Views banks and branches.
Manages banks and branches.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Performs accounting functions for Cash Management.
Duty Role
Cash Management Administration
Duty
Cash Management Transaction
Analysis Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
External Cash Transaction Inquiry
Duty
External Cash Transaction
Management Duty
Financial Application Lookups
Administration Duty
Financials Application Descriptive
Flexfield Administration Duty
Financials Application Profile
Value Administration Duty
Functional Setups Duty
Journal Import Program Duty
Journal Posting Program Duty
Organization Information Inquiry
Duty
Organization Information
Management Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Receipt Inquiry Duty
Relationship Information Inquiry
Duty
Subledger Accounting Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Reporting
Duty
Subledger Accounting Transaction
Analysis Duty
Tax Third-Party Entry Duty
Tax Third-Party Inquiry Duty
Transactional Analysis Duty
Role Hierarchy
Roles inherited directly and indirectly by the job role Cash Manager
Inherited Roles
Cash Manager
Bank Account Inquiry Duty
Description
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Analyzes Cash Management transactional information
Views customer account address information.
Views customer account basic information.
Views external cash transactions.
Manages external cash transactions.
Administration of user extensible lookup codes for financials
Manages Financials application descriptive flexfields.
Manages Financials application profile values.
Uses the functional user overview, and assigned tasks, and task
lists.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Views organization basic information.
Manages organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Views Oracle Fusion Payables payments.
Manages the review of receipt activities where updating is not
appropriate.
Grants privileges to view trading community relationships data.
Creates accounting for transactions, manual adjustments, third party
merge events and accrual reversal entries.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Runs all subledger accounting reports, and reviews journal entries.
Analyzes Subledger Accounting transactional information
Sets up third party-related tax entities.
Views third party-related tax entities.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Inherited Roles
Organization Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Bank Account Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Bank Statement File Data Management Duty
Bank Statement Inquiry and Reporting Duty
Bank Statement Processing Duty
Bank Statement Reconciliation Duty
Bank Statement and Reconciliation Administration Duty
Bank Statement and Reconciliation Administration Inquiry Duty
Bank and Branch Inquiry Duty
Organization Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Bank and Branch Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Cash Management Accounting Duty
Subledger Accounting Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Cash Management Administration Duty
Bank Account Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Inherited Roles
Bank Statement and Reconciliation Administration Duty
Bank and Branch Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Financial Application Lookups Administration Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Profile Value Administration Duty
Functional Setups Duty
Cash Management Transaction Analysis Duty
Business Intelligence Authoring Duty
External Cash Transaction Inquiry Duty
External Cash Transaction Management Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Cash Manager.
Duty Role
Bank Account Inquiry Duty
Bank Account Management
Duty
Bank Statement Inquiry and
Reporting Duty
Bank Statement Processing
Duty
Bank Statement Reconciliation
Duty
Bank Statement and
Reconciliation Administration
Duty
Bank Statement and
Duty Role Description Privilege
Views company bank accounts. View Bank Account
Manages company bank accounts. Manage Bank Account
Views bank statements and associated Manage Bank Statement and
reconciliation information. Reconciliation Activities
Submit Bank Statement
Report
View Bank Statement
Manages electronic and manual bank Maintain Bank Statement
statements. Manage Bank Statement and
Reconciliation Activities
Process Electronic Bank
Statement
Submit Bank Statement
Report
Reconciles bank statements and Manage Bank Statement
transactions. Autoreconciliation
Exception
Manage Bank Statement and
Reconciliation Activities
Mark Bank Statement
Reconciliation Reviewed
Reconcile Bank Statement
Submit Autoreconciliation
Submit Bank Statement
Report
Submit Bank Statement
Transaction Creation
Program
Submit Cash to General
Ledger Reconciliation
Report
View Bank Statement
View External Cash
Transaction
Manages setup information for bank Manage Bank Statement
statement processing and reconciliation. Automatic Reconciliation
Matching Rule Set
Manage Bank Statement
Code
Manage Bank Statement
Reconciliation Matching
Rule
Manage Bank Statement
Reconciliation Tolerance
Manage Bank Statement
Transaction Creation Rule
Manage Cash Transaction
Type Mapping
Manage Parse Rule Set
Views setup information for bank View Bank Statement
Duty Role
Reconciliation Administration
Inquiry Duty
Bank and Branch Inquiry Duty
Bank and Branch Management
Duty
Customer Account Addresses
Inquiry Duty
Customer Account
Information Inquiry Duty
External Cash Transaction
Inquiry Duty
External Cash Transaction
Management Duty
Financial Application Lookups
Administration Duty
Financials Application
Descriptive Flexfield
Administration Duty
Financials Application Profile
Value Administration Duty
Functional Setups Duty
Journal Import Program Duty
Duty Role Description Privilege
statement processing and reconciliation. Automatic Reconciliation
Matching Rule Set
View Bank Statement Code
View Bank Statement
Reconciliation Matching
Rule
View Bank Statement
Reconciliation Tolerance
View Bank Statement
Transaction Creation Rule
View Cash Transaction
Type Mapping
View Parse Rule Set
Views banks and branches. View Bank
View Bank Branch
Manages banks and branches. Manage Bank
Manage Bank Branch
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Views external cash transactions. View External Cash
Transaction
Manages external cash transactions. Manage Bank Statement and
Reconciliation Activities
Manage External Cash
Transaction
Submit Bank Statement
Transaction Creation
Program
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Manages Financials application Manage Application
descriptive flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Financials application profile Manage All Application
values. Profile Values
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Duty Role
Journal Posting Program Duty
Organization Information
Inquiry Duty
Organization Information
Management Duty
Organization Relationships
Management Duty
Payables Payment Inquiry
Duty
Receipt Inquiry Duty
Subledger Accounting Duty
Duty Role Description Privilege
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Manages organization basic information. Add Trading Community
Organization Additional
Identifier
Add Trading Community
Organization Address
Add Trading Community
Organization Email
Enter Trading Community
Organization Information
Manage Organization
Attachments
Manage Organization
Interactions
Manage Organization Notes
Manage Trading
Community Organization
Usage Assignment
Search Trading Community
Organization Address
Submit Organization Merge
Request
Update Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Community Organization
Relationship
Update Trading Community
Organization Relationship
Views Oracle Fusion Payables payments. View Payables Payment
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Creates accounting for transactions, Create Subledger Journal
manual adjustments, third party merge Entry Batch
events and accrual reversal entries. Create Subledger Journal
Duty Role
Subledger Accounting
Maintenance Duty
Subledger Accounting
Reporting Duty
Tax Third-Party Entry Duty
Tax Third-Party Inquiry Duty
Duty Role Description Privilege
Entry Online
Create Subledger Journal
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Transfer Online Journal
Entry to General Ledger
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Runs all subledger accounting reports, Review Subledger Journal
and reviews journal entries. Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
Duty Role Duty Role Description Privilege
View Third Party Tax
Profile

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Cash Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Application Descriptive A Cash Manager can manage Role: Financials
Flexfield application descriptive flexfield Application Descriptive
for all financials applications Flexfield
data Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Application Profile A Cash Manager can delete Role: Financials
Value application profile value for all Application Profile
financials applications data Value Administration
Duty
Privilege: Delete
Application Profile
Value (Data)
Resource: Application
Profile Value
A Cash Manager can update Role: Financials
application profile value for all Application Profile
financials applications data Value Administration
Duty
Privilege: Update
Application Profile
Value (Data)
Resource: Application
Profile Value
Customer Account A Cash Manager can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Ledger A Cash Manager can manage Role: Subledger
ledger for subledger for the Accounting Duty
posting ledgers for transactions Privilege: Manage
that they are authorized. Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting
Maintenance Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Payables Payment A Cash Manager can manage Role: Bank Statement
payables invoice for the Reconciliation Duty
business units that interact with Privilege: Manage
the bank accounts for which Payables Invoice (Data)
they are authorized Resource: Business
Unit
Receivables A Cash Manager can view Role: Receipt Inquiry
Miscellaneous Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Standard A Cash Manager can view Role: Receipt Inquiry
Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
A Cash Manager can view Role: Bank Statement
receivables activities for the Reconciliation Duty
business units that interact with Privilege: View
the bank accounts for which Receivables Activities
they are authorized (Data)
Resource: Business
Unit
Subledger Accounting A Cash Manager can manage Role: Subledger
Balance subledger accounting balance Accounting
for the subsidiaries or Maintenance Duty
management segment values Privilege: Manage
whose account balance they Subledger Accounting
manage Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Accounting
Balance (Data)
Resource: Subledger
Accounting Balance
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Subledger Application A Cash Manager can manage Role: Subledger
subledger application for the Accounting Duty
owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Cash Manager can manage Role: Subledger
subledger source transaction for Accounting Duty
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Journal Entry
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A Cash Manager can manage Role: Subledger
Transaction subledger source transaction for Accounting Duty
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Source Transaction
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community A Cash Manager can view Role: Customer
Business Object Policy Description
Customer Account Site customer account site for the
reference data sets for which
they are authorized
Trading Community A Cash Manager can view
Customer Account Site customer account site use for
Use the reference data sets for
which they are authorized
Trading Community A Cash Manager can manage
Org Address Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can manage
Org Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can view
Organization trading community
organization for all
organizations in the enterprise
Trading Community A Cash Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can manage
Organization Email trading community legal
Policy Store Analytics
Implementation Implementation
Account Addresses
Inquiry Duty
Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Business Object Policy Description
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can view
Person trading community person for
all people in the enterprise
Trading Community A Cash Manager can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Cash Manager can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Policy Store Analytics
Implementation Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Preference
Trading Community A Cash Manager can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Cash Manager can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Cash Manager

Business Object Policy Description Policy Store

Party Tax Profile
Tax Registration
Implementation
A Cash Manager can manage party tax Role: Tax Third-Party Entry
profile for any party tax profile defined Duty
in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
A Cash Manager can manage tax Role: Tax Third-Party Entry
registration for any tax registration Duty
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration

Segregation of Duties Policies Respected

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

GRC Entitlement Conflicting GRC Entitlement

Bank Account Reconciliation Create Invoices
Create Payments
Enter Customer Receipts
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Setup Payment Create Payments

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Bank Account Reconcile Bank
Reconciliation Statement
Post Journal Entry Post Journal
Setup Payment Manage Bank Account

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 Cash Manager

Duty Role Conflicting Duty Role
Journal Posting Program Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role Cash Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Job Role: Chief Financial Officer

Serves with full financial authority as corporate officer making appropriations and
authorizing expenditures for an organization.

Duties
Duties assigned directly and indirectly to the job role Chief Financial Officer

Duty Role Description

Account Analysis Duty
Account Balances Review Duty
Accounting Configuration Review
Duty
Allocation Formula Management
Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Currency Conversion Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
Daily Rates Administration Duty
External Cash Transaction Inquiry
Duty
Runs the Account Analysis report.
Reviews account balances data. Includes running standard reports,
analyzing accounts, and drilling down into balances.
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages Oracle Fusion General Ledger allocation formula
definition and generation, regardless of formula ownership.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Calls program to convert foreign currency transactions.
Views customer account address information.
Views customer account basic information.
Manages daily rates.
Views external cash transactions.
Duty Role
Financial Analysis Currency
Preference
Financial Reporting Management
Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Inquiry Duty
French VAT Reporting Duty
Functional Setups Duty
General Accounting Setup Review
Duty
General Ledger Account Analysis
Reporting Duty
General Ledger Dashboard and
Work Areas Navigation Duty
General Ledger Period Status
Management Duty
General Ledger Transaction
Analysis Duty
General Ledger and Profitability
Managerial Analysis Duty
General Legder Data Security
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Historical Rates Administration
Duty
Intercompany Administration Duty
Intercompany Reconciliation and
Reporting Duty
Intercompany Transaction Flow
Administration Duty
Intercompany Transactions Entry
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Journal Approval Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Management Duty
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Description
This role is used to get the supported currencies in Financial
Analysis module.
Manages and runs Oracle Fusion General Ledger financial and
standard reports, as well as perform account analysis and drill
down.
Views asset book information in Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Runs general ledger and account analysis reports.
Navigates to Oracle Fusion General Ledger dashboard and work
areas.
Manages Oracle Fusion General Ledger period status.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Manages historical rates.
Manages intercompany processing rules.
Manages intercompany reconciliation and reporting.
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Create, update, approve, reject intercompany transactions and
batches.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Views journals requiring approval in the dashboard.
Manages journals creation.
Manages journal import correction.
Creates journal entries and allocations.
Manages journal posting.
Runs journals report.
Manages journals reversal.
Reviews journal entries.
Duty Role
Legislative Data Group Selection
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry Duty
Payables to Ledger Reconciliation
Duty
Payables to Ledger Reconciliation
Transaction Analysis Duty
Payroll Accounting Distribution
Work Area View Duty
Payroll Flow Pattern Selection
Duty
Payroll Selection Duty
Period Close Management Duty
Profitability Business Intelligence
Management Duty
Project Asset Inquiry Duty
Project Contract Revenue Inquiry
Duty
Project Cost Inquiry Duty
Public Person View Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Receivables to Ledger
Reconciliation Transaction
Analysis Duty
Relationship Information Inquiry
Duty
Revaluation Management Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation Formula
Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry Review
Duty
Subledger Period Close Exceptions
Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Transactional Analysis Duty
Description
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables payments.
Reconciles Oracle Fusion Payables transactions with Oracle Fusion
General Ledger.
Analyzes Payables to Ledger Reconcilation transactional
information
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Performs financial close process including opening and closing
periods.
Manages access to Profitability OBIA Dashboard
View Project Asset details from the Fixed Asset Application
Access project billing transaction exceptions and project contract
revenue details.
Views project cost transactions.
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Manages the review of receipt activities where updating is not
appropriate.
Manages the reconciliation of Receivables accounting entries to the
general ledger.
Analyzes Receivables to Ledger Reconcilation transactional
information
Grants privileges to view trading community relationships data.
Manages revaluation definition and generation.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Manages Oracle Fusion General Ledger allocation formula
definition and generation. Limited to self-defined formulas.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Reviews journal entries.
Reviews subledger journal entries and entry lines.
Runs the Period Close Exceptions report.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
This duty is used for various generic OTBI security and filtering
Duty Role
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Description
purposes and is therefore required for all OTBI users
Translates balances.
Runs trial balance reports.
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.

Role Hierarchy
Roles inherited directly and indirectly by the job role Chief Financial Officer

Inherited Roles
Chief Financial Officer
Controller
General Accounting Manager
Allocation Formula Management Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Daily Rates Administration Duty
General Accountant
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Party Information Inquiry Duty
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Financial Reporting Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Inherited Roles
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Dashboard and Work Areas Navigation Duty
General Ledger Transaction Analysis Duty
Business Intelligence Authoring Duty
General Ledger and Profitability Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
General Legder Data Security
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intercompany Reconciliation and Reporting Duty
Subledger Accounting Review Duty
Party Information Inquiry Duty
Intercompany Transactions Entry Duty
Party Information Inquiry Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Inherited Roles
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Journal Posting Duty
Payables to Ledger Reconciliation Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Profitability Business Intelligence Management Duty
Receivables to Ledger Reconciliation Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Inherited Roles
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Inherited Roles
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Historical Rates Administration Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Journal Approval Duty
Currency Conversion Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Inherited Roles
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Period Close Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Inherited Roles
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Period Status Management Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Inherited Roles
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Subledger Period Close Exceptions Reporting Duty
Business Intelligence Consumer Duty
Translation Management Duty
Inherited Roles
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Inherited Roles
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Privileges
Privileges granted to duties of the job role Chief Financial Officer.

Duty Role Duty Role Description Privilege

Account Analysis Duty Runs the Account Analysis report. Submit Account Analysis
Report
Account Balances Review Reviews account balances data. Includes Inquire and Analyze Oracle
Duty running standard reports, analyzing Fusion General Ledger
accounts, and drilling down into balances. Account Balance
Accounting Configuration Views setup for legal entities, ledgers, Run Balancing Segment
Review Duty operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Allocation Formula Manages Oracle Fusion General Ledger Define Oracle Fusion
Management Duty allocation formula definition and General Ledger Allocation
generation, regardless of formula Formula
ownership. Generate Oracle Fusion
General Ledger Allocation
Formula
Run Import Journals By
Program Call
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Currency Conversion Duty Calls program to convert foreign currency Convert Currency by
transactions. Service
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Views customer account basic Export Customer Account
Information Inquiry Duty information. Search Trading Community
Organization
View Customer Account
Daily Rates Administration Manages daily rates. Define Conversion Rate
Duty Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
External Cash Transaction Views external cash transactions. View External Cash
Inquiry Duty Transaction
Financial Reporting Manages and runs Oracle Fusion General Create Financial Statement
Management Duty Ledger financial and standard reports, as Report
well as perform account analysis and drill Inquire and Analyze Oracle
down. Fusion General Ledger
Account Balance
Run Account Analysis -
Average Balance Audit
Duty Role Duty Role Description Privilege
Report
Run Financial Statements
Program
Run Trial Balance - Average
Report
Fixed Asset Book Inquiry Views asset book information in Oracle View Fixed Asset Books
Duty Fusion Assets.
Fixed Asset Inquiry Duty Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
French VAT Reporting Duty Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Functional Setups Duty Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
General Accounting Setup Views set up for accounting and Review Accounting Period
Review Duty transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Report
View Accounting Calendar
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
General Ledger Account Runs general ledger and account analysis Run Account Analysis -
Analysis Reporting Duty reports. Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run General Ledger Report
General Ledger Dashboard Navigates to Oracle Fusion General Manage General Accounting
and Work Areas Navigation Ledger dashboard and work areas. Activities
Duty Manage Inquiry and
Reporting Activities
Manage Journal Activities
Manage Oracle Fusion
Duty Role
General Ledger Period Status
Management Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Historical Rates
Administration Duty
Intercompany Administration
Duty
Intercompany Reconciliation
and Reporting Duty
Duty Role Description Privilege
General Ledger User
Preferences
Manage Period Close
Activities
Manages Oracle Fusion General Ledger Manage Accounting Period
period status. Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages historical rates. Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Manages intercompany processing rules. Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Intercompany Transaction
Manages intercompany reconciliation and Reconcile Intercompany
reporting. Transaction
Run Intercompany
Duty Role
Intercompany Transaction
Flow Administration Duty
Intercompany Transactions
Entry Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Journal Approval Duty
Journal Entry Duty
Journal Import Correction
Duty
Duty Role Description Privilege
Transaction Report
Submit Intercompany
Transaction Reconciliation
Configures intercompany transaction Manage Intercompany Rule
flows to define the business units
involved in financial transactions.
Create, update, approve, reject Import Intercompany
intercompany transactions and batches. Transaction
Import Payables Invoice
Manage Inbound
Intercompany Transaction
Manage Outbound
Intercompany Transaction
Review Intercompany
Transaction
Run Intercompany
Transaction Report
Submit AutoInvoice Import
Process
Transfer Intercompany
Transaction
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Views journals requiring approval in the Manage Journal Requiring
dashboard. Approval
Manages journals creation. Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Enter Journal for Non-
Business Day Transactions
Override Journal Accounted
Amount
Run Import Journals By
Program Call
Run Import Journals
Program
Manages journal import correction. Correct Journal Import
Errors
Run Delete Journal Import
Data Program
Run Import Journals By
Program Call
Run Import Journals
Program
Duty Role
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry
Duty
Payables to Ledger
Reconciliation Duty
Payroll Accounting
Distribution Work Area View
Duty
Period Close Management
Duty
Profitability Business
Intelligence Management Duty
Project Asset Inquiry Duty
Project Contract Revenue
Inquiry Duty
Project Cost Inquiry Duty
Duty Role Description Privilege
Manages journal posting. Post Journal
Run Automatic Posting
Program
Runs journals report. Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Manages journals reversal. Override Journal Reversal
Method
Reverse Journal
Run Automatic Reversal
Program
Reviews journal entries. Review Encumbrance
Journal
Review Journal
Views Oracle Fusion Payables invoices. View Payables Invoice
Views Oracle Fusion Payables payments. View Payables Payment
Reconciles Oracle Fusion Payables Run Payables Data
transactions with Oracle Fusion General Extraction Program
Ledger. Run Payables to General
Ledger Reconciliation
Report
Accesses the accounting distribution Manage Payroll Accounting
work area to view journal entries for Distribution Work Area
ledgers and costing information related to
labor costs and view costing setup.
Performs financial close process Maintain Balance Level
including opening and closing periods. Secondary Ledgers
Run Account Analysis -
Average Balance Audit
Report
Run Balance Sheet Closing
Journals Program
Run Import Journals By
Program Call
Run Income Statement
Closing Journals Program
Run Trial Balance - Average
Report
Transfer Balances Cross
Ledgers
Manages access to Profitability OBIA Manage Profitability
Dashboard Business Intelligence
View Project Asset details from the Fixed View Project Asset Details
Asset Application
Access project billing transaction View Project Contract
exceptions and project contract revenue Revenue
details.
Views project cost transactions. Manage Project Expenditure
Item
Duty Role
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Revaluation Management
Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation
Formula Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry
Review Duty
Subledger Period Close
Exceptions Reporting Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Manages the reconciliation of Run Receivables to General
Receivables accounting entries to the Ledger Reconciliation
general ledger. Report
Manages revaluation definition and Define Oracle Fusion
generation. General Ledger Revaluation
Generate Oracle Fusion
General Ledger Revaluation
Run Revalue Balances
Program
Reviews cost distribution details. Review Cost Distribution
Reviews receipt accounting distributions. Review Receipt Accounting
Distributions
Manages Oracle Fusion General Ledger Define Self Managed Oracle
allocation formula definition and Fusion General Ledger
generation. Limited to self-defined Allocation Formula
formulas. Generate Oracle Fusion
General Ledger Allocation
Formula
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Reviews journal entries. Review Subledger Journal
Entry
Reviews subledger journal entries and Review Subledger Journal
entry lines. Entry
Runs the Period Close Exceptions report. Create Journal Entries
Reporting Sequence Number
Submit Subledger Period
Close Exceptions Report
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
Duty Role
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Duty Role Description Privilege
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Translates balances. Run Translate Balances
Program
Runs trial balance reports. Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Chief Financial Officer

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Cost Distribution A Chief Financial Officer can Role: Review Cost
view cost transaction for the Distribution Duty
cost organizations for which Privilege: View Cost
they are authorized Transaction (Data)
Resource: Cost
Distribution
Customer Account A Chief Financial Officer can Role: Customer
view customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
General Ledger Actual A Chief Financial Officer can Role: Chief Financial
Balance inquire and analyze oracle Officer
Business Object Policy Description Policy Store Analytics
Implementation Implementation
fusion general ledger account Privilege: Inquire and
balance for the set of Analyze Oracle Fusion
subsidiaries whose close General Ledger
processes they manage Account Balance (Data)
Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Inquire and
Analyze Oracle Fusion
General Ledger
Account Balance (Data)
Resource: General
Ledger Data Access Set
Role: General
Accountant
Privilege: Inquire and
Analyze Oracle Fusion
General Ledger
Account Balance (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Inquire and
Analyze Oracle Fusion
General Ledger
Account Balance (Data)
Resource: General
Ledger Data Access Set
General Ledger Period A Chief Financial Officer can Role: General Ledger
Status manage accounting period Period Status
status for the set of subsidiaries Management Duty
whose close processes they Privilege: Manage
manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
A Chief Financial Officer can Role: General
view accounting period status Accounting Setup
for the set of subsidiaries Review Duty
whose close processes they Privilege: View
manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
Intercompany A Chief Financial Officer can Role: Intercompany
Transaction manage intercompany Transactions Entry
transaction for the Duty
organizations they have access Privilege: Manage
to that conduct intercompany Intercompany
activities Transaction (Data)
Resource:
Intercompany
Transaction
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Journal A Chief Financial Officer can Role: Chief Financial
approve journal for the set of Officer
subsidiaries whose accounting Privilege: Approve
balance they manage Journal (Data)
Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Approve
Journal (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Approve
Journal (Data)
Resource: General
Ledger Data Access Set
A Chief Financial Officer can Role: Chief Financial
manage journal for the set of Officer
subsidiaries whose accounting Privilege: Manage
balance they manage Journal (Data)
Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Manage
Journal (Data)
Resource: General
Ledger Data Access Set
Role: General
Accountant
Privilege: Manage
Journal (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Manage
Journal (Data)
Resource: General
Ledger Data Access Set
Ledger A Chief Financial Officer can Role: Chief Financial
administer ledger for the set of Officer
subsidiaries whose accounting Privilege: Administer
balance and close processes Ledger (Data)
they manage Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Administer
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Administer
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Ledger (Data)
Resource: General
Ledger Data Access Set
A Chief Financial Officer can Role: Chief Financial
close ledger for the set of Officer
subsidiaries whose accounting Privilege: Close Ledger
balance and close processes (Data)
they manage Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Close Ledger
(Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Close Ledger
(Data)
Resource: General
Ledger Data Access Set
A Chief Financial Officer can Role: Account Analysis
manage ledger for subledger for Duty
the posting ledgers for Privilege: Manage
transactions that they are Ledger for Subledger
authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
A Chief Financial Officer can Role: Chief Financial
manage ledger for the set of Officer
subsidiaries whose accounting Privilege: Manage
balance and close processes Ledger (Data)
they manage Resource: General
Ledger Data Access Set
Role: Controller
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Manage
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accountant
Privilege: Manage
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Manage
Ledger (Data)
Resource: General
Ledger Data Access Set
A Chief Financial Officer can Role: Payables to
report oracle fusion general Ledger Reconciliation
ledger for the set of subsidiaries Duty
whose reconciliation processes Privilege: Report
they manage Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: Report
Oracle Fusion General
Ledger (Data)
Resource: Ledger
A Chief Financial Officer can Role: Chief Financial
revalue ledger for the set of Officer
subsidiaries whose accounting Privilege: Revalue
balance and close processes Ledger (Data)
they manage Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Revalue
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accountant
Privilege: Revalue
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Revalue
Ledger (Data)
Resource: General
Ledger Data Access Set
A Chief Financial Officer can Role: Chief Financial
Business Object Policy Description Policy Store Analytics
Implementation Implementation
translate ledger for the set of Officer
subsidiaries whose accounting Privilege: Translate
balance and close processes Ledger (Data)
they manage Resource: General
Ledger Data Access Set
Role: Controller
Privilege: Translate
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accountant
Privilege: Translate
Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Translate
Ledger (Data)
Resource: General
Ledger Data Access Set
Legislative Data Group A Chief Financial Officer can Role: Legislative Data
choose legislative data group Group Selection Duty
for legislative data groups in Privilege: Choose
their legislative data group Legislative Data Group
security profile (Data)
Resource: Legislative
Data Group
Payables Standard A Chief Financial Officer can Role: Payables to
Invoice report payables for the business Ledger Reconciliation
units for which they are Duty
authorized Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
Payroll Checklist A Chief Financial Officer can Role: Payroll
view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll
Checklist
Payroll Checklist A Chief Financial Officer can Role: Payroll
Annotation view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Definition A Chief Financial Officer can Role: Payroll Selection
choose payroll for payrolls in Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
their payroll security profile Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition A Chief Financial Officer can Role: Payroll Flow
choose payroll flow pattern for Pattern Selection Duty
payroll flow patterns in their Privilege: Choose
payroll flow pattern security Payroll Flow Pattern
profile (Data)
Resource: Payroll Flow
Definition
A Chief Financial Officer can Role: Payroll
view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition
Payroll Flow Definition A Chief Financial Officer can Role: Payroll
Parameter view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition Parameter
Payroll Flow Definition A Chief Financial Officer can Role: Payroll
Task view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition Task
Payroll Flow Definition A Chief Financial Officer can Role: Payroll
Task Interaction view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition Task
Interaction
Payroll Flow Definition A Chief Financial Officer can Role: Payroll
Task Parameter view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Parameter
Payroll Flow Definition A Chief Financial Officer can Role: Payroll
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Task Property view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Property
Payroll Flow Instance A Chief Financial Officer can Role: Payroll
view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Instance
Payroll Flow Instance A Chief Financial Officer can Role: Payroll
Interaction view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Instance Interaction
Payroll Flow Task A Chief Financial Officer can Role: Payroll
Instance view payroll flow for payroll Accounting
flows in their payroll flow Distribution Work Area
security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Task Instance
Payroll Task A Chief Financial Officer can Role: Payroll
view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Payroll Task Parameter A Chief Financial Officer can Role: Payroll
view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Parameter
Public Person A Chief Financial Officer can Role: Fixed Asset
report public person for persons Inquiry Duty
and assignments in their person Privilege: Report
and assignment security profile Public Person (Data)
Resource: Public
Person
Role: Public Person
Business Object Policy Description Policy Store Analytics
Implementation Implementation
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Receivables Credit A Chief Financial Officer can Role: Billing Inquiry
Memo view receivables activities for Duty
the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice A Chief Financial Officer can Role: Billing Inquiry
view receivables activities for Duty
the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A Chief Financial Officer can Role: Receipt Inquiry
Miscellaneous Receipt view receivables activities for Duty
the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Standard A Chief Financial Officer can Role: Receipt Inquiry
Receipt view receivables activities for Duty
the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
Receiving Distribution A Chief Financial Officer can Role: Review Receipt
review receipt accounting for Accounting
the business units for which Distributions Duty
they are authorized Privilege: Review
Receipt Accounting
(Data)
Resource: Business
Unit
Subledger Application A Chief Financial Officer can Role: Account Analysis
manage subledger application Duty
for the owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Subledger
Application
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Chief Financial Officer can Role: Account Analysis
manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A Chief Financial Officer can Role: Account Analysis
Transaction manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Report A Chief Financial Officer can Role: Global Tax
banking third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Banking
reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Chief Financial Officer can Role: Global Tax
billing third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Billing Third
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Chief Financial Officer can Role: Global Tax
fiscal code reporting for all Extracts Duty
entries that are reported Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A Chief Financial Officer can Role: Global Tax
merchant party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Merchant
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Chief Financial Officer can Role: Global Tax
shipping third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Shipping
reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Trading Community A Chief Financial Officer can Role: Customer
Customer Account Site view customer account site for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Chief Financial Officer can Role: Customer
Customer Account Site view customer account site use Account Addresses
Use for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community A Chief Financial Officer can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Chief Financial Officer can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Chief Financial Officer can Role: Party Information
Organization view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Chief Financial Officer can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Chief Financial Officer can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Chief Financial Officer can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community
Organization Phone
Contact Preference
Trading Community A Chief Financial Officer can Role: Party Information
Person view trading community person Inquiry Duty
for all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Chief Financial Officer can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Chief Financial Officer can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Chief Financial Officer can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Chief Financial Officer can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Chief Financial Officer can Role: Relationship
Relationship view trading community Information Inquiry
relationship for all trading Duty
community relationships in the Privilege: View
enterprise Trading Community
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Chief Financial Officer

Business Object Policy Description Policy Store

Implementation
Supplier A Chief Financial Officer can maintain Role: Supplier Profile
supplier tax identifiers pii for all supplier Inquiry Sensitive Duty
sites in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Chief Financial Officer can maintain Role: Supplier Profile
supplier tax identifiers pii for all Inquiry Sensitive Duty
suppliers in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Chief Financial Officer can maintain Role: Supplier Profile
supplier tax identifiers pii for all Inquiry Sensitive Duty
suppliers of type individual in the Privilege: Maintain Supplier
enterprise Tax Identifiers PII (Data)
Resource: Supplier

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Chief Financial Officer

GRC Entitlement Conflicting GRC Entitlement

Enter Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
GRC Entitlement Conflicting GRC Entitlement
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Enter Journal Entry Enter Journal
Post Journal Entry Post Journal
Setup GL Daily Rates Maintain Daily
Conversion Rate
Setup GL Historical Maintain Historical
Rates Conversion Rate
Setup GL Rate Types Define Conversion Rate
Type

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 Chief Financial Officer

Duty Role Conflicting Duty Role

Journal Entry Duty Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty
Journal Posting Duty
Journal Posting Duty Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty

Duty role conflict details for the job role Chief Financial Officer

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Entry Enter Journal Enter Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate
Journal Posting Post Journal Post Journal
Duty Entry
Journal Posting Post Journal Post Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate

Job Role: Collections Agent

This role is the agent user in Collections.
Duties
Duties assigned directly and indirectly to the job role Collections Agent

Duty Role Description

Collections Adjustment Allows user to process adjustments.
Management Duty
Collections Agent Duty Allows user to perform activities in Collections.
Collections Dispute Management Allows user access to process disputes.
Duty
Collections Payment Management Allows user access to process payments.
Duty
Customer Account Addresses Views customer account address information.
Inquiry Duty
Customer Account Addresses Manages customer account address information.
Management Duty
Customer Account Collections Manages accounts receivable collection activities.
Management Duty
Customer Account Contact Manages customer account contact responsibility information.
Responsibilities Management Duty
Customer Account Contacts Views customer account contact information.
Inquiry Duty
Customer Account Contacts Manages customer account contact.
Management Duty
Customer Account Information Views customer account basic information.
Inquiry Duty
Customer Account Information Manages customer account basic information.
Management Duty
Customer Account Relationships Views customer account relationship information.
Inquiry Duty
Customer Account Relationships Manages customer account relationship information.
Management Duty
Customer Payment Instrument Manages customer bank accounts and credit cards and other
Management Duty payment details.
Locations Inquiry Duty Calls location web service.
Organization Information Inquiry Views organization basic information.
Duty
Party Information Inquiry Duty Views trading community parties.
Person Information Inquiry Duty Views person basic information.
Relationship Information Inquiry Grants privileges to view trading community relationships data.
Duty

Role Hierarchy
Roles inherited directly and indirectly by the job role Collections Agent

Inherited Roles
Collections Agent
Collections Adjustment Management Duty
Collections Agent Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Collections Dispute Management Duty
Party Information Inquiry Duty
Collections Payment Management Duty
Inherited Roles
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Collections Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Locations Inquiry Duty
Organization Information Inquiry Duty
Person Information Inquiry Duty
Privileges
Privileges granted to duties of the job role Collections Agent.

Duty Role Duty Role Description Privilege

Collections Adjustment
Management Duty
Collections Agent Duty
Collections Dispute
Management Duty
Collections Payment
Management Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Collections
Management Duty
Allows user to process adjustments. Manage Collections
Adjustments
Allows user to perform activities in Maintain Customer
Collections. Assignment
Maintain Customer Contacts
Manage Assigned Work
Manage Collections
Dashboard
Review Collections Aging
Buckets
Review Collections
Correspondence
Review Collections
Summary
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Report
Send Collections
Correspondence
Allows user access to process disputes. Manage Collections
Disputes
Allows user access to process payments. Manage Collections
Payments
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Manages customer account address Add Customer Account Site
information. Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Manages accounts receivable collection Dispute Receivables
activities. Transaction
Duty Role
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Payment Instrument
Management Duty
Duty Role Description
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Views customer account basic
information.
Manages customer account basic
information.
Views customer account relationship
information.
Manages customer account relationship
information.
Manages customer bank accounts and
credit cards and other payment details.
Privilege
Manage Receivables
Adjustment
Review Customer Account
Activities
Run Receivables Aging
Report
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Export Customer Account
Search Trading Community
Organization
View Customer Account
Enter Customer Account
Remove Customer Account
Update Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Enter Customer Account
Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Manage External Payer
Payment Details
Manage Payment Card
Duty Role
Locations Inquiry Duty
Organization Information
Inquiry Duty
Person Information Inquiry
Duty
Duty Role Description Privilege
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Calls location web service. Search Trading Community
Location
View Trading Community
Location
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Views person basic information. View Trading Community
Person

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Collections Agent

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Collections A Collections Agent can Role: Collections
Delinquency maintain collections Adjustment
delinquency for the business Management Duty
units for which they are Privilege: Maintain
authorized Collections
Delinquency (Data)
Resource: Business
Unit
Role: Collections
Agent Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Role: Collections
Dispute Management
Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Role: Collections
Payment Management
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Collections A Collections Agent can Role: Collections
Delinquency Status maintain collections Agent Duty
delinquency status for the Privilege: Maintain
reference data sets they Collections
administer Delinquency Status
(Data)
Resource: Reference
Data Set
Collections Dunning A Collections Agent can Role: Collections
Configuration maintain collections dunning Agent Duty
configurations for the reference Privilege: Maintain
data sets they administer Collections Dunning
Configurations (Data)
Resource: Reference
Data Set
Collections Preference A Collections Agent can Role: Collections
maintain collections application Agent Duty
preference for the reference Privilege: Maintain
data sets they administer Collections Application
Preference (Data)
Resource: Reference
Data Set
Collections Summary A Collections Agent can Role: Collections
maintain collections summary Agent Duty
for the business units for which Privilege: Maintain
they are authorized Collections Summary
(Data)
Resource: Business
Unit
Customer Account A Collections Agent can update Role: Customer
customer account for all Account Information
customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
A Collections Agent can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Receivables Adjustment A Collections Agent can Role: Customer
manage receivables Account Collections
transactions for the business Management Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
units for which they are Privilege: Manage
authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Credit A Collections Agent can Role: Customer
Memo manage receivables activities Account Collections
for the business units for which Management Duty
they are authorized Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Receivables Debit A Collections Agent can Role: Customer
Memo manage receivables Account Collections
transactions for the business Management Duty
units for which they are Privilege: Manage
authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Collections Agent can Role: Customer
manage receivables Account Collections
transactions for the business Management Duty
units for which they are Privilege: Manage
authorized Receivables
Transactions (Data)
Resource: Business
Unit
A Collections Agent can view Role: Customer
receivables activities for the Account Collections
business units for which they Management Duty
are authorized Privilege: View
Receivables Activities
(Data)
Resource: Business
Unit
Receivables A Collections Agent can Role: Customer
Miscellaneous Receipt manage receivables receipts for Account Collections
the business units for which Management Duty
they are authorized Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Standard A Collections Agent can Role: Customer
Receipt manage receivables receipts for Account Collections
the business units for which Management Duty
they are authorized Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Trading Community A Collections Agent can Role: Customer
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Customer Account manage customer account Account Relationships
Relationship relationship for the reference Management Duty
data sets for which they are Privilege: Manage
authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Collections Agent can view Role: Customer
customer account relationship Account Relationships
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Collections Agent can Role: Customer
Customer Account Site manage customer account site Account Addresses
for the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account Site
(Data)
Resource: Reference
Data Set
A Collections Agent can view Role: Customer
customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Collections Agent can Role: Customer
Customer Account Site manage customer account site Account Addresses
Use use for the reference data sets Management Duty
for which they are authorized Privilege: Manage
Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Collections Agent can view Role: Customer
customer account site use for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Collections Agent can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community Org
Address Email Contact
Preference
Trading Community A Collections Agent can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Collections Agent can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Collections Agent can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Collections Agent can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Collections Agent can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Collections Agent can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Person (Data)
Resource: Trading
Community Person
Trading Community A Collections Agent can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Collections Agent can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Collections Agent can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Collections Agent can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Collections Agent can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Job Role: Collections Manager
This role is the management user in Collections.

Duties
Duties assigned directly and indirectly to the job role Collections Manager

Duty Role Description

Administration Link View Duty
Application All Profile Value
Administration Duty
Application Attachment
Administration Duty
Application Data Security
Administration Duty
Application Descriptive Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Message
Administration Duty
Application Profile Option
Registration Duty
Application Reference Data
Sharing Administration Duty
Application Taxonomy
Administration Duty
Application Tree Administration
Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Application World Reference
Administration Duty
Business Unit Selection Duty
Collections Adjustment
Management Duty
Collections Administration Duty
Collections Agent Duty
Collections Dispute Management
Duty
Collections Payment Management
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Collections
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Provides access to the Administration Link on the UI Shell.
Manages all application profile values.
Manages attachment categories and entities.
Manages data security policies and database resources.
Manages descriptive and extensible flexfields.
Manages application common lookups, set-enabled lookups, and
standard lookups.
Manages application messages.
Manages application profile categories and profile options.
Manage application reference data set and assignments.
Manages application taxonomy.
Manages application trees and tree labels.
Manages application tree structure.
Manages my application user profile values.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Grants access to a data security privilege that enables users to select
a business unit, enabled for assignments and work terms, from a
secured list determined by the organization security profile.
Allows user to process adjustments.
Maintains Collection setups.
Allows user to perform activities in Collections.
Allows user access to process disputes.
Allows user access to process payments.
Views customer account address information.
Manages customer account address information.
Manages accounts receivable collection activities.
Manages customer account contact responsibility information.
Views customer account contact information.
Duty Role
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Data Management
Foundation Custom Objects
Management Duty
Customer Payment Instrument
Management Duty
Department Selection Duty
Foundation User and Roles
Management Duty
Job Selection Duty
Legal Employer Selection Duty
Locations Inquiry Duty
Organization Information Inquiry
Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Relationship Information Inquiry
Duty
Resource Administration Duty
Resource Information Management
Duty
Resource Management
Administration Duty
Resource Organization
Administration Duty
Resource Organization
Management Duty
Resource Role Administration
Duty
Resource Team Administration
Duty
Resource Team Management Duty
Talent Notifications Duty
User Role Management Duty
View Person Details Duty
Workforce Profile Resource
Administration Duty
Workforce Profile Resource
Manager Duty
Description
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Manages custom objects in Customer Data Management
Foundation.
Manages customer bank accounts and credit cards and other
payment details.
Filters the department list of values based on the user's organization
security profile.
Creates and updates users and assigns roles to users.
Filters the job list of values based on the user's job security profile.
Grants access to a data security privilege Choose Legal Employer
Duty that allows the ability to select a Legal Employer from a
secured list as defined in the organization security profile.
Calls location web service.
Views organization basic information.
Views trading community parties.
Views person basic information.
Grants privileges to view trading community relationships data.
Administers resource information.
Manages resource information.
Administers resource management.
Administers resource organizations.
Manages resource organizations.
Defines resource roles.
Defines resource teams.
Manages resource teams.
Sets up and manages talent management notifications.
Manages user roles.
Creates or updates users during person synchronizations.
Performs administration duties for workforce talent profiles, related
to the use of profiles within the Resource Management component
of Oracle Fusion Trading Community Model.
Performs resource manager duties for workforce talent profiles,
related to the use of profiles within the Resource Management
component of Oracle Fusion Trading Community Model.
Role Hierarchy
Roles inherited directly and indirectly by the job role Collections Manager

Inherited Roles
Collections Manager
Collections Administration Duty
Party Information Inquiry Duty
Collections Agent
Collections Adjustment Management Duty
Collections Agent Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Collections Dispute Management Duty
Party Information Inquiry Duty
Collections Payment Management Duty
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Collections Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Locations Inquiry Duty
Organization Information Inquiry Duty
Person Information Inquiry Duty
Resource Administration Duty
Administration Link View Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Data Security Administration Duty
Application Descriptive Flexfield Administration Duty
Application Lookup Administration Duty
Application Message Administration Duty
Application Profile Option Registration Duty
Application Reference Data Sharing Administration Duty
Application Taxonomy Administration Duty
Application User Profile Value Administration Duty
Application World Reference Administration Duty
Customer Data Management Foundation Custom Objects Management Duty
Foundation User and Roles Management Duty
Business Unit Selection Duty
Legal Employer Selection Duty
User Role Management Duty
View Person Details Duty
Inherited Roles
Job Selection Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Resource Information Management Duty
View Person Details Duty
Workforce Profile Resource Manager Duty
View Person Details Duty
Workforce Profile Resource Administration Duty
Talent Notifications Duty
Workforce Profile Resource Manager Duty
Resource Information Management Duty
View Person Details Duty
Workforce Profile Resource Manager Duty
Resource Management Administration Duty
Resource Administration Duty
Administration Link View Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Data Security Administration Duty
Application Descriptive Flexfield Administration Duty
Application Lookup Administration Duty
Application Message Administration Duty
Application Profile Option Registration Duty
Application Reference Data Sharing Administration Duty
Application Taxonomy Administration Duty
Application User Profile Value Administration Duty
Application World Reference Administration Duty
Customer Data Management Foundation Custom Objects Management Duty
Foundation User and Roles Management Duty
Business Unit Selection Duty
Legal Employer Selection Duty
User Role Management Duty
View Person Details Duty
Job Selection Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Resource Information Management Duty
View Person Details Duty
Workforce Profile Resource Manager Duty
View Person Details Duty
Workforce Profile Resource Administration Duty
Talent Notifications Duty
Workforce Profile Resource Manager Duty
Resource Organization Administration Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Department Selection Duty
Resource Organization Management Duty
Application Tree Administration Duty
Resource Role Administration Duty
Job Selection Duty
Resource Team Administration Duty
Resource Team Management Duty
Resource Organization Administration Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Inherited Roles
Department Selection Duty
Resource Organization Management Duty
Application Tree Administration Duty
Resource Organization Management Duty
Application Tree Administration Duty
Privileges
Privileges granted to duties of the job role Collections Manager.
Duty Role
Administration Link View
Duty
Application All Profile Value
Administration Duty
Application Attachment
Administration Duty
Application Data Security
Administration Duty
Application Descriptive
Flexfield Administration Duty
Application Lookup
Administration Duty
Application Message
Administration Duty
Application Profile Option
Registration Duty
Application Reference Data
Sharing Administration Duty
Application Taxonomy
Administration Duty
Application Tree
Administration Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Application World Reference
Administration Duty
Duty Role Description Privilege
Provides access to the Administration View Administration Link
Link on the UI Shell.
Manages all application profile values. Manage All Application
Profile Values
Manages attachment categories and Manage Application
entities. Attachment Category
Manage Application
Attachment Entity
Manages data security policies and Manage Application Data
database resources. Security Policy
Manage Application
Database Resource
Manages descriptive and extensible Manage Application
flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages application common lookups, Manage Application
set-enabled lookups, and standard Common Lookup
lookups. Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages application messages. Manage Application
Message
Manages application profile categories Manage Application Profile
and profile options. Category
Manage Application Profile
Option
Manage application reference data set and Manage Application
assignments. Reference Data Set
Manage Application
Reference Data Set
Assignment
Manages application taxonomy. Manage Application
Taxonomy
Manages application trees and tree labels. Manage Application Tree
Manage Application Tree
Label
Manages application tree structure. Manage Application Tree
Structure
Manages my application user profile Manage My Application
values. Profile Values
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO Manage Application
language. Reference ISO Language
Manage Application
Reference Industry
Manage Application
Duty Role Duty Role Description Privilege
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Collections Adjustment Allows user to process adjustments. Manage Collections
Management Duty Adjustments
Collections Administration Maintains Collection setups. Configure Collections
Duty Application Preference
Determine Collections
Delinquency
Maintain Collections Aging
Buckets
Maintain Collections
Correspondence
Maintain Collector
Manage Collections
Common Components
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Dashboard
Summary
Collections Agent Duty Allows user to perform activities in Maintain Customer
Collections. Assignment
Maintain Customer Contacts
Manage Assigned Work
Manage Collections
Dashboard
Review Collections Aging
Buckets
Review Collections
Correspondence
Review Collections
Summary
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Report
Send Collections
Correspondence
Collections Dispute Allows user access to process disputes. Manage Collections
Management Duty Disputes
Collections Payment Allows user access to process payments. Manage Collections
Management Duty Payments
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Duty Role
Customer Account Addresses
Management Duty
Customer Account Collections
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Duty Role Description
Manages customer account address
information.
Manages accounts receivable collection
activities.
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Views customer account basic
information.
Privilege
Add Customer Account Site
Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Dispute Receivables
Transaction
Manage Receivables
Adjustment
Review Customer Account
Activities
Run Receivables Aging
Report
View Receivables Credit
Memo
View Receivables Invoice
View Receivables Receipt
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Export Customer Account
Search Trading Community
Organization
View Customer Account
Duty Role
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Data Management
Foundation Custom Objects
Management Duty
Customer Payment Instrument
Management Duty
Foundation User and Roles
Management Duty
Locations Inquiry Duty
Organization Information
Inquiry Duty
Person Information Inquiry
Duty
Resource Administration Duty
Duty Role Description Privilege
Manages customer account basic Enter Customer Account
information. Remove Customer Account
Update Customer Account
Views customer account relationship Export Customer Account
information. Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Manages custom objects in Customer Manage Customer Data
Data Management Foundation. Management Foundation
Custom Objects
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Creates and updates users and assigns Manage Users
roles to users. View Person Details
Calls location web service. Search Trading Community
Location
View Trading Community
Location
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Views person basic information. View Trading Community
Person
Administers resource information. Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Enter Trading Community
Resource Information
Identify Trading
Community Person as a
Trading Community
Duty Role Duty Role Description Privilege
Resource
Manage Trading
Community Resource
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Community Resource Note
Manage Trading
Community Resource Note
Descriptive Flexfields
Manage Trading
Community Resource Note
Type
Manage Trading
Community Resource Note
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 Team
Memberships
Remove Trading
Community Resource
Search Trading Community
Resource
Upload Trading Community
Resource Picture
View Trading Community
Resource Administration
Detail Information
View Trading Community
Resource Collaboration
Information
View Trading Community
Resource Details
View Trading Community
Resource History
View Trading Community
Resource Note
View Trading Community
Resource Organization
Memberships
Duty Role Duty Role Description Privilege
View Trading Community
Resource Profile
View Trading Community
Resource Role Assignments
View Trading Community
Resource Sales
Representative Information
View Trading Community
Resource Team
Memberships
Resource Information Manages resource information. Add Trading Community
Management Duty Resource to My Social
Network
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource Note
Manage Trading
Community Resource Skills
Manage Trading
Community Resource Social
Network
Search Trading Community
Resource
Upload Trading Community
Resource Picture
View Trading Community
Resource Address
View Trading Community
Resource Collaboration
Information
View Trading Community
Resource Contact
Information
View Trading Community
Resource Details
View Trading Community
Resource Note
View Trading Community
Resource Organization
Memberships
View Trading Community
Resource Overview
Information
View Trading Community
Resource Profile
View Trading Community
Duty Role Duty Role Description Privilege
Resource Role Assignments
View Trading Community
Resource Sales
Representative Information
View Trading Community
Resource Skills
View Trading Community
Resource Social Network
View Trading Community
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Trading
Administration Duty Community Resource
Organization
Manage Trading
Community Resource
Organization Hierarchy
Manage Trading
Community Resource
Organization Members
Run Trading Community
Resource Reporting
Hierarchy Generation
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
Resource Organization Manages resource organizations. Manage Resource
Management Duty Organization Member
Descriptive Flexfields
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
Duty Role Duty Role Description Privilege
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
View Trading Community
Resource Overview
Information
Resource Role Administration Defines resource roles. Manage Resource Role
Duty Assignment Flexfields
Manage Resource Role
Descriptive Flexfields
Manage Trading
Community Resource Role
Manage Trading
Community Resource Role
Lookups
Resource Team Defines resource teams. Edit Trading Community
Administration Duty Resource Team Basic
Information
Enter Trading Community
Resource Team Information
Manage Resource Team
Descriptive Flexfields
Manage Resource Team
Member Descriptive
Flexfields
Manage Trading
Community Resource Team
Manage Trading
Community Resource Team
Members
Manage Trading
Community Resource Team
Usages
Remove Trading
Community Resource Team
Duty Role
Resource Team Management
Duty
Talent Notifications Duty
User Role Management Duty
View Person Details Duty
Workforce Profile Resource
Administration Duty
Workforce Profile Resource
Manager Duty
Duty Role Description Privilege
Search Trading Community
Resource Team
View Trading Community
Resource Team
Manages resource teams. Search Trading Community
Resource Team
View Trading Community
Resource Overview
Information
View Trading Community
Resource Team
View Trading Community
Resource Team Details
View Trading Community
Resource Team Members
View Trading Community
Resource Team Usages
Sets up and manages talent management Manage Goal Management
notifications. Notifications
Manage Talent Notifications
Manages user roles. Assign Roles to User
Copy Personal Data to
LDAP
Manage User Account and
Roles
Creates or updates users during person View Person Details
synchronizations.
Performs administration duties for Manage Talent Education
workforce talent profiles, related to the Establishment
use of profiles within the Resource Manage Talent Profile
Management component of Oracle Fusion Content Item
Trading Community Model. Manage Talent Profile
Rating Model
Manage Talent Profile
Sources
Performs resource manager duties for Manage Person Talent
workforce talent profiles, related to the Profile
use of profiles within the Resource
Management component of Oracle Fusion
Trading Community Model.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Collections Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Assignment Grade A Collections Manager can Role: Foundation User
choose assignment grade for and Roles Management
grades in their grade security Duty
profile Privilege: Choose
Assignment Grade
(Data)
Business Object Policy Description
Business Unit A Collections Manager can
choose business unit
organization for business units
in their organization security
profile
Collections Aging A Collections Manager can
Bucket maintain collections aging
buckets for the reference data
sets they administer
Collections A Collections Manager can
Correspondence maintain collections
correspondence for the business
units for which they are
authorized
Collections A Collections Manager can
Delinquency maintain collections
delinquency for the business
units for which they are
authorized
Policy Store Analytics
Implementation Implementation
Resource: Assignment
Grade
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Collections
Administration Duty
Privilege: Maintain
Collections Aging
Buckets (Data)
Resource: Reference
Data Set
Role: Collections
Administration Duty
Privilege: Maintain
Collections
Correspondence (Data)
Resource: Business
Unit
Role: Collections
Adjustment
Management Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Role: Collections
Agent Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Role: Collections
Dispute Management
Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Role: Collections
Payment Management
Duty
Privilege: Maintain
Collections
Delinquency (Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Collections A Collections Manager can Role: Collections
Delinquency Status maintain collections Agent Duty
delinquency status for the Privilege: Maintain
reference data sets they Collections
administer Delinquency Status
(Data)
Resource: Reference
Data Set
Collections Dunning A Collections Manager can Role: Collections
Configuration maintain collections dunning Administration Duty
configurations for the reference Privilege: Maintain
data sets they administer Collections Dunning
Configurations (Data)
Resource: Reference
Data Set
Role: Collections
Agent Duty
Privilege: Maintain
Collections Dunning
Configurations (Data)
Resource: Reference
Data Set
Collections Preference A Collections Manager can Role: Collections
maintain collections application Administration Duty
preference for the reference Privilege: Maintain
data sets they administer Collections Application
Preference (Data)
Resource: Reference
Data Set
Role: Collections
Agent Duty
Privilege: Maintain
Collections Application
Preference (Data)
Resource: Reference
Data Set
Collections Summary A Collections Manager can Role: Collections
maintain collections summary Agent Duty
for the business units for which Privilege: Maintain
they are authorized Collections Summary
(Data)
Resource: Business
Unit
Collector A Collections Manager can Role: Collections
maintain collector for the Administration Duty
reference data sets they Privilege: Maintain
administer Collector (Data)
Resource: Reference
Data Set
Customer Account A Collections Manager can Role: Customer
update customer account for all Account Information
customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Customer
Account
A Collections Manager can Role: Customer
view customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Department A Collections Manager can Role: Department
choose department for Selection Duty
departments in their Privilege: Choose
organization security profile Department (Data)
Resource: Department
Role: Foundation User
and Roles Management
Duty
Privilege: Choose
Department (Data)
Resource: Department
Employee Resource A Collections Manager can Role: Resource
File Import Activity view employee resource file Administration Duty
import activity object type for Privilege: View
all employee resource file Employee Resource
import activities of object type File Import Activity
'employee resource' Object Type (Data)
Resource: Employee
Resource File Import
Activity
Employee Resource A Collections Manager can Role: Resource
File Import Mapping view employee resource file Administration Duty
import mapping object type for Privilege: View
all employee resource file Employee Resource
import mappings of object type File Import Mapping
'employee resource' Object Type (Data)
Resource: Employee
Resource File Import
Mapping
Employee Resource A Collections Manager can Role: Resource
File Import Object view employee resource file Administration Duty
import object type for all Privilege: View
employee resource file import Employee Resource
objects of object type File Import Object
'employee resource' Type (Data)
Resource: Employee
Resource File Import
Object
HR Job A Collections Manager can Role: Foundation User
choose hr job for jobs in their and Roles Management
job security profile Duty
Privilege: Choose HR
Job (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: HR Job
Role: Job Selection
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Legal Employer A Collections Manager can Role: Legal Employer
choose legal employer for legal Selection Duty
employers in their organization Privilege: Choose
security profile Legal Employer (Data)
Resource: Legal
Employer
Location A Collections Manager can Role: Foundation User
choose location for locations in and Roles Management
their location security profile Duty
Privilege: Choose
Location (Data)
Resource: Location
Partner File Import A Collections Manager can Role: Resource
Activity view partner file import activity Administration Duty
object type for all partner file Privilege: View Partner
import activities of object type File Import Activity
'partner company' Object Type (Data)
Resource: Partner File
Import Activity
Partner File Import A Collections Manager can Role: Resource
Mapping view partner file import Administration Duty
mapping object type for all Privilege: View Partner
partner file import mappings of File Import Mapping
object type 'partner company' Object Type (Data)
Resource: Partner File
Import Mapping
Partner File Import A Collections Manager can Role: Resource
Object view partner file import object Administration Duty
type for all partner file import Privilege: View Partner
objects of object type 'partner File Import Object
company' Type (Data)
Resource: Partner File
Import Object
Partner Member File A Collections Manager can Role: Resource
Import Activity view partner member file Administration Duty
import activity object type for Privilege: View Partner
all partner member file import Member File Import
activities of object type 'partner Activity Object Type
member' (Data)
Resource: Partner
Member File Import
Activity
Partner Member File A Collections Manager can Role: Resource
Import Mapping view partner member file Administration Duty
import mapping object type for Privilege: View Partner
all partner member file import Member File Import
mappings of object type Mapping Object Type
'partner member' (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Partner
Member File Import
Mapping
Partner Member File A Collections Manager can Role: Resource
Import Object view partner member file Administration Duty
import object type for all Privilege: View Partner
partner member file import Member File Import
objects of object type 'partner Object Type (Data)
member' Resource: Partner
Member File Import
Object
Person Assignment A Collections Manager can Role: Foundation User
search worker for persons and and Roles Management
assignments in their person and Duty
assignment security profile Privilege: Search
Worker (Data)
Resource: Person
Assignment
A Collections Manager can Role: Foundation User
view person assignment for and Roles Management
persons and assignments in Duty
their person and assignment Privilege: View Person
security profile Assignment (Data)
Resource: Person
Assignment
Person Type A Collections Manager can Role: Foundation User
choose person type for person and Roles Management
types in their person type Duty
security profile Privilege: Choose
Person Type (Data)
Resource: Person Type
Position A Collections Manager can Role: Foundation User
choose position for positions in and Roles Management
their position security profile Duty
Privilege: Choose
Position (Data)
Resource: Position
Public Person A Collections Manager can Role: View Person
view person deferred for Details Duty
persons and assignments in Privilege: View Person
their person and assignment Deferred (Data)
security profile Resource: Public
Person
Receivables Adjustment A Collections Manager can Role: Customer
manage receivables Account Collections
transactions for the business Management Duty
units for which they are Privilege: Manage
authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Credit A Collections Manager can Role: Customer
Memo manage receivables activities Account Collections
for the business units for which Management Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
they are authorized Privilege: Manage
Receivables Activities
(Data)
Resource: Business
Unit
Receivables Debit A Collections Manager can Role: Customer
Memo manage receivables Account Collections
transactions for the business Management Duty
units for which they are Privilege: Manage
authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Collections Manager can Role: Customer
manage receivables Account Collections
transactions for the business Management Duty
units for which they are Privilege: Manage
authorized Receivables
Transactions (Data)
Resource: Business
Unit
A Collections Manager can Role: Customer
view receivables activities for Account Collections
the business units for which Management Duty
they are authorized Privilege: View
Receivables Activities
(Data)
Resource: Business
Unit
Receivables A Collections Manager can Role: Customer
Miscellaneous Receipt manage receivables receipts for Account Collections
the business units for which Management Duty
they are authorized Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Standard A Collections Manager can Role: Customer
Receipt manage receivables receipts for Account Collections
the business units for which Management Duty
they are authorized Privilege: Manage
Receivables Receipts
(Data)
Resource: Business
Unit
Resource Team File A Collections Manager can Role: Resource Team
Import Activity view resource team file import Administration Duty
activity object type for all Privilege: View
resource team file import Resource Team File
activities of object type Import Activity Object
'resource team' Type (Data)
Resource: Resource
Team File Import
Activity
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource Team File A Collections Manager can Role: Resource Team
Import Mapping view resource team file import Administration Duty
mapping object type for all Privilege: View
resource team file import Resource Team File
mappings of object type Import Mapping Object
'resource team' Type (Data)
Resource: Resource
Team File Import
Mapping
Resource Team File A Collections Manager can Role: Resource Team
Import Object view resource team file import Administration Duty
object type for all resource Privilege: View
team file import objects of Resource Team File
object type 'resource team' Import Object Type
(Data)
Resource: Resource
Team File Import
Object
Trading Community A Collections Manager can Role: Customer
Customer Account manage customer account Account Relationships
Relationship relationship for the reference Management Duty
data sets for which they are Privilege: Manage
authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Collections Manager can Role: Customer
view customer account Account Relationships
relationship for the reference Inquiry Duty
data sets for which they are Privilege: View
authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Collections Manager can Role: Customer
Customer Account Site manage customer account site Account Addresses
for the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account Site
(Data)
Resource: Reference
Data Set
A Collections Manager can Role: Customer
view customer account site for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Collections Manager can Role: Customer
Customer Account Site manage customer account site Account Addresses
Use use for the reference data sets Management Duty
for which they are authorized Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Collections Manager can Role: Customer
view customer account site use Account Addresses
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Collections Manager can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Collections Manager can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Collections Manager can Role: Party Information
Organization view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Collections Manager can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Collections Manager can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal.
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Collections Manager can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Collections Manager can Role: Party Information
Person view trading community person Inquiry Duty
for all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Collections Manager can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Collections Manager can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Collections Manager can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Collections Manager can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Collections Manager can Role: Relationship
Relationship view trading community Information Inquiry
relationship for all trading Duty
community relationships in the Privilege: View
enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Trading Community A Collections Manager can Role: Resource
Resource remove trading community Administration Duty
resource for all resources in the Privilege: Remove
enterprise Trading Community
Resource (Data)
Resource: Trading
Community Resource
A Collections Manager can Role: Resource
update trading community Administration Duty
resource for all resources in the Privilege: Update
enterprise Trading Community
Resource (Data)
Resource: Trading
Community Resource
A Collections Manager can Role: Resource
update trading community Information
resource for their resource Management Duty
record Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Trading Community A Collections Manager can Role: Resource
Resource Note manage trading community Administration Duty
resource note for all resource Privilege: Manage
notes Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
A Collections Manager can Role: Resource
manage trading community Information
resource note for the resource Management Duty
notes for which they are the Privilege: Manage
owner Trading Community
Resource Note (Data)
Resource: Trading
Business Object Policy Description
A Collections Manager can
view trading community
resource note for all resource
notes
Trading Community A Collections Manager can
Resource Sales manage trading community
Representative Setup salesperson setup for the
reference data sets for which
they are authorized
A Collections Manager can
view trading community
salesperson setup for the
reference data sets for which
they are authorized
Trading Community A Collections Manager can
Resource Skill manage trading community
resource skill for all resource
skills
A Collections Manager can
manage trading community
resource skill for the resource
skills of persons who they
manage
A Collections Manager can
manage trading community
Policy Store Analytics
Implementation Implementation
Community Resource
Note
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: View
Trading Community
Salesperson Setup
(Data)
Resource: Reference
Data Set
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
Role: Resource
Information
Business Object Policy Description Policy Store Analytics
Implementation Implementation
resource skill for their resource Management Duty
skills Privilege: Manage
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Collections Manager can Role: Resource
view trading community Administration Duty
resource skill for all resource Privilege: View
skills Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Collections Manager can Role: Resource
view trading community Information
resource skill for the resource Management Duty
skills of persons who they Privilege: View
manage Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Collections Manager can Role: Resource
view trading community Information
resource skill for their resource Management Duty
skills Privilege: View
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill

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 Description

Approval Notification Duty
Approve Transactions Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Grants access to view product specific notification content.
Allows ability to approve transactions
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
Applications, Business Intelligence Publisher, Real Time
Duty Role
CRM Stage Write
Chinese Accounts View Duty
Create Social Group Duty
Employee Enrollment Duty
Expense Bank Account
Management Duty
Expense Entry Duty
FUSE Directory Access Duty
FUSE Personal Information Access
Duty
Gallery Access Duty
Goal Management Worker Duty
HCM Information Comparison
Duty
Internal Contact Relationship
Information Inquiry Duty
Item Inquiry Duty
My Portrait Work Area Navigation
Duty
Negotiation Attachment Inquiry as
Procurement Requester Duty
Negotiation Viewing as
Procurement Requester Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payee Bank Account Management
Duty
Performance Management Worker
Duty
Person Address Maintenance Duty
Person Gallery Work Area
Navigation Duty
Person Marital Status Maintenance
Duty
Person Name Maintenance Duty
Person Name Maintenance Duty
Obsolete
Person National Identifier View
Duty
Personal Compensation
Management Duty
Portrait Access Duty
Portrait Availability Duty
Portrait Benefits Duty
Portrait Communication Methods
Duty
Portrait Compensation Duty
Portrait Contact Duty
Description
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Allows uploading CRM content to stage area on content server
Allows an employee within a Chinese legal employer to view their
PHF and social insurance account numbers.
Creates social groups.
Manages employee enrollments.
Manages employee's bank accounts.
Creates and updates expense items and expense reports.
Grants access to the FUSE directory page.
Grants access to the FUSE personal information page.
Grants access to the portrait and gallery search duties.
Goal Management Worker - inherited by Worker
Compares workers, jobs, positions, and any combinations of these
objects.
Views trading community contact relationship data not created by
partners.
Queries and views items in the enterprise.
Grants navigation access to the my portrait work area.
Review supplier negotiation attachments as procurement requester.
View a supplier negotiation and its details as a requester.
Views trading community parties.
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 persons to manage their own address data.
Grants navigation access to the person gallery work area.
Grants access to a person to manage their own marital status and
related data.
Maintains persons' name related attributes.
Obsolete role. Do not use.
Grants access to persons to view national identifier.
Manages contributions made toward savings and contribution type
plans.
Grants access to the portrait maintenance and portrait view duties.
Grants access to the availability card in the portrait, which includes
schedule, absence, and accrual information.
Views benefits data for a worker in the portrait.
Grants access to the employee, contingent worker and Human
Resource Specialist to view the person's photo, phones, emails and
other communication methods in the portrait.
Views compensation data for a worker in the portrait.
Grants access to view the contact card in the portrait, which
Duty Role
Portrait Maintenance Duty
Portrait Personal and Employment
Duty
Portrait View Duty
Procurement Analysis Currency
Preference
Public Person Selection Duty
Purchase Order Attachment Inquiry
as Procurement Requester Duty
Purchase Order Attachment
Management as Procurement
Requester Duty
Purchase Order Changes as
Procurement Requester Duty
Receiving Management Requester
Duty
Relationship Information Inquiry
Duty
Requester Analysis Duty
Requisition Attachment
Management Duty
Requisition Business Unit Data
Security
Requisition Self Service User Duty
Requisition and Referenced
Attachment Inquiry Duty
Review Inbound Shipment Details
Duty
Review Receipt Summary Duty
Review Receiving Transaction
History Duty
Social Connection Worker Duty
Social Group Participation Core
Duty
Social Group Participation Duty
Social Network Core Duty
Social Network Duty
Supplier Bank Account Import
Duty
Talent Worker Duty
Task Management Duty
Total Compensation Statements
Worker Duty
Description
includes phone number, e-mail, other communication methods,
work location information, manager, directs and peers.
Grants access to the portrait maintenance duties for the portrait
cards.
Grants access to a person's own personal and employment
information in the portrait.
Grants access to the portrait view duties for the portrait cards.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Grants access to select deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Review purchase order and referenced document attachments as a
procurement requester.
Manage purchase order attachments as a procurement requester.
Perform purchase order change management tasks as a procurement
requester.
Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Grants privileges to view trading community relationships data.
Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
Manages attachments on requisitions.
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.
Reviews attachments on requisitions.
Reviews inbound shipment details.
Reviews receipt summary and receipt line details.
Reviews transaction history associated with a receipt.
Performs all Oracle Fusion Social Connection employee duties.
Groups participation tasks available in Oracle Fusion Global
Human Resources
Participates in social groups.
Performs social network tasks in Oracle Fusion Global Human
Resources
Participates in social networks.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Performs all talent management duties as an employee or
contingent worker.
Manages transaction tasks.
Views generated total compensation statements for themselves.
Duty Role
US Employee Portrait Gallery
Duty
View Batch Jobs Duty
View Employment Information
Duty
View Secured Custom Help Duty
Worker Availability Viewing Duty
Worker Document Management
Duty
Worker Duty
Worker Gallery Access Duty
Worker Gallery Search Duty
Worker Information Sharing Duty
Worker Onboarding Duty
Worker Portrait Maintenance Duty
Worker Processes Duty
Worker Role Management Duty
Worker Selection Duty
Workforce Processes Work Area
Navigation Duty
Workforce Profile Worker Duty
Description
Allows an employee within a US legal employer to access US
specific tasks.
View ESS Batch Jobs in Scheduled Processes workarea.
Views employment information.
Views custom help containing the security lookup value Secured.
Views workers' availability based on their work schedules.
Grants access to persons to manage their own document data.
Performs worker related tasks.
Restricts access to private data in the portrait to workers themselves
and HR specialists.
Searches worker deferred data and views the portrait page.
Shares own employment information with line managers or
external parties.
Duty role that permits newly hired workers to complete the
onboarding tasks associated with an onboarding process.
Manages workers' addresses, e-mails, phones, and other personal
information.
Grants access to persons to manage their own data including
address, marital status, documents, onboarding processes, and
information sharing.
Manages worker roles.
Selects workers.
Duty role that provides access to the Workforce Processes and
Tasks work area
Performs workforce profile duties as an employee or contingent
worker.

Role Hierarchy and required role membership

Fusion applications ship the role memberships assuming you have deployed all offerings,
options and features. Role memberships marked with a "+" in the "All" column are
required for all options and features in this offering. If you are not deploying a particular
offering, option or feature, remove those role memberships that are marked with a "*" for
that offering, option or feature in Authorization Policy Manager.

If you are deploying other offerings, refer to the Security Reference Manual for those
offerings before removing any role memberships.

Roles inherited directly and indirectly by the abstract role Contingent Worker
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Attachments User +
CRM Stage Write
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Duty
Negotiation Attachment Inquiry as Procurement
Requester Duty
Negotiation Viewing as Procurement Requester
Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty +
Purchase Order Attachment Inquiry as
Procurement Requester Duty
Purchase Order Attachment Management as
Procurement Requester Duty
Purchase Order Changes as Procurement
Requester Duty
Receiving Management Requester Duty
Item Inquiry Duty
Requester Analysis Duty
Business Intelligence Authoring Duty
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Attachment Management Duty
Requisition Self Service User Duty
Internal Contact Relationship Information
Inquiry Duty
Party Information Inquiry Duty
Requisition and Referenced Attachment Inquiry
Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information
Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Receiving Transaction History Duty
Public Person Selection Duty +
Worker Duty +
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Approval Notification Duty +
Approve Transactions Duty +
Business Intelligence Consumer Duty +
Employee Enrollment Duty
Expense Entry Duty *
Business Intelligence Consumer Duty +
Expense Bank Account Management Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
FUSE Directory Access Duty
FUSE Personal Information Access Duty
Gallery Access Duty
Portrait Access Duty
Portrait Maintenance Duty
Portrait View Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Worker Gallery Search Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
HCM Information Comparison Duty
Public Person Selection Duty +
My Portrait Work Area Navigation Duty
Person Gallery Work Area Navigation Duty
Personal Compensation Management Duty
Social Connection Worker Duty
Social Group Participation Duty
Create Social Group Duty
Social Group Participation Core Duty
Social Network Duty
Social Network Core Duty
Talent Worker Duty
Goal Management Worker Duty
Performance Management Worker Duty
View Employment Information Duty
Workforce Profile Worker Duty
Total Compensation Statements Worker Duty
View Batch Jobs Duty +
View Secured Custom Help Duty +
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Worker Availability Viewing Duty
Worker Gallery Access Duty
Portrait Communication Methods Duty
Worker Portrait Maintenance Duty
Person National Identifier View Duty
Portrait Benefits Duty
Portrait Personal and Employment
Duty
Task Management Duty
Worker Onboarding Duty
Worker Processes Duty
Chinese Accounts View Duty
Person Address Maintenance Duty
Person Marital Status Maintenance Duty
Person Name Maintenance Duty
Person Name Maintenance Duty Obsolete
US Employee Portrait Gallery Duty
Worker Document Management Duty
Worker Information Sharing Duty
Public Person Selection Duty +
Worker Role Management Duty +
Worker Selection Duty +
Workforce Processes Work Area Navigation Duty
Privileges
Privileges granted to duties of the abstract role Contingent Worker.
Duty Role
Approval Notification Duty
Approve Transactions Duty
Chinese Accounts View Duty
Create Social Group Duty
Employee Enrollment Duty
Expense Bank Account
Management Duty
Expense Entry Duty
Goal Management Worker
Duty
HCM Information Comparison
Duty
Item Inquiry Duty
My Portrait Work Area
Navigation Duty
Negotiation Viewing as
Procurement Requester Duty
Payables Invoice Inquiry Duty
Payee Bank Account
Management Duty
Performance Management
Worker Duty
Duty Role Description Privilege
Grants access to view product specific View Notification Details
notification content.
Allows ability to approve transactions Approve Transactions
Allows an employee within a Chinese View Chinese PHF/SI
legal employer to view their PHF and Account Numbers
social insurance account numbers.
Creates social groups. Create Social Group
Manages employee enrollments. Define Benefit Participant
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Review Benefit Participant
Enrollment Result
Manages employee's bank accounts. Manage Bank Account for
Expense Reimbursement
Creates and updates expense items and Manage Expense Report
expense reports. Review Expense
Reimbursement
Goal Management Worker - inherited by Manage Performance Goal
Worker
Compares workers, jobs, positions, and Compare HCM Information
any combinations of these objects.
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Grants navigation access to the my Manage My Portrait Work
portrait work area. Area
View a supplier negotiation and its details View Supplier Negotiation
as a requester.
Views Oracle Fusion Payables invoices. View Payables Invoice
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Adds content to rate to performance Create Performance
document and evaluates self. Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Duty Role
Person Address Maintenance
Duty
Person Gallery Work Area
Navigation Duty
Person Marital Status
Maintenance Duty
Personal Compensation
Management Duty
Purchase Order Changes as
Procurement Requester Duty
Receiving Management
Requester Duty
Requisition Self Service User
Duty
Review Inbound Shipment
Details Duty
Review Receipt Summary
Duty
Review Receiving Transaction
History Duty
Social Group Participation
Core Duty
Social Group Participation
Duty
Duty Role Description Privilege
Select Feedback Participants
Track Participant Feedback
Status
View Performance
Information on Worker
Dashboard
Grants access to persons to manage their Change Person Address
own address data.
Grants navigation access to the person View Person Gallery Work
gallery work area. Area
Grants access to a person to manage their Change Person Marital
own marital status and related data. Status
Manages contributions made toward Manage Variable
savings and contribution type plans. Compensation Allocation by
Worker
Perform purchase order change Cancel Purchase Order as
management tasks as a procurement Procurement Requester
requester. Change Purchase Order as
Procurement Requester
View Purchase Order as
Procurement Requester
Allows a requester in Oracle Fusion Correct Self-Service
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts. Create Self-Service
Receiving Receipt
Manage Self-Service
Receiving Receipt Return
Monitor Self-Service
Receiving Receipt Work
Area
Review Self-Service
Receiving Receipt
View Receiving Receipt
Notification
Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Changes to Deliver-to
creating noncatalog requests, creating Location
requisitions with one-time locations, and Create Requisition with
changing deliver-to locations on Noncatalog Requests
requisition lines. Create Requisition with One
Time Location
Manage Requisition
View Requisition
Reviews inbound shipment details. Review Inbound Shipment
Details
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Reviews transaction history associated Review Receiving
with a receipt. Transaction History
Groups participation tasks available in Manage Social Group
Oracle Fusion Global Human Resources
Participates in social groups. Add Someone to Social
Group
Invite Someone to Social
Group
Duty Role
Social Network Core Duty
Social Network Duty
Supplier Bank Account Import
Duty
Total Compensation
Statements Worker Duty
US Employee Portrait Gallery
Duty
View Batch Jobs Duty
Worker Document
Management Duty
Worker Duty
Worker Gallery Search Duty
Worker Information Sharing
Duty
Worker Onboarding Duty
Worker Portrait Maintenance
Duty
Worker Role Management
Duty
Workforce Processes Work
Area Navigation Duty
Workforce Profile Worker
Duty
Duty Role Description Privilege
Link Social Group
Unlink Social Group
View Related Social Groups
Performs social network tasks in Oracle Manage Social Bookmarks
Fusion Global Human Resources
Participates in social networks. Invite Social Connection
Manage Kudos
Manage Message Board
Manage Social Connections
Manage Social Self-
descriptive Information
View Activity Stream
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Views generated total compensation View Total Compensation
statements for themselves. Statement Already
Generated
Allows an employee within a US legal Update US W-4
employer to access US specific tasks. View US End of Year Tax
Form
View ESS Batch Jobs in Scheduled Manage Scheduled
Processes workarea. Processes Work Area
View Batch Jobs
Grants access to persons to manage their Manage Person
own document data. Documentation
Performs worker related tasks. Manage My Portrait Work
Area
Searches worker deferred data and views Search Worker
the portrait page. View Nonworker Portrait
View Person Gallery Work
Area
View Worker Portrait
Shares own employment information with Share Worker Information
line managers or external parties.
Duty role that permits newly hired Complete Onboarding
workers to complete the onboarding tasks Review Assignment
associated with an onboarding process. Review Compensation
Review Roles
Verify Personal Information
View Welcome Information
Manages workers' addresses, e-mails, Print Worker Portrait
phones, and other personal information.
Manages worker roles. Self Request Roles
View Own Account Details
Duty role that provides access to the Manage Workforce
Workforce Processes and Tasks work Processes Work Area
area
Performs workforce profile duties as an Define Talent Profile
employee or contingent worker. Define Talent Profile Item
Manage Model Talent
Profile
Manage Person Talent
Profile
Duty Role Duty Role Description Privilege
Manage Talent Profile
Interest List
Match Talent Profile
Update Talent Profile Item

Data Security Policies

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

Business Object Policy Description Policy Store Analytics

Application Attachment A Contingent Worker can
delete application attachment
for the categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
A Contingent Worker can read
application attachment for the
categories including document,
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
A Contingent Worker can read
application attachment for the
categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
A Contingent Worker can
update application attachment
for the categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
Application Reference A Contingent Worker can
Territory choose application reference
territory for countries in their
country security profile
Implementation Implementation
Role: Purchase Order
Attachment
Management as
Procurement Requester
Duty
Privilege: Delete
Application Attachment
Resource: Application
Attachment
Role: Purchase Order
Attachment Inquiry as
Procurement Requester
Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment
Role: Negotiation
Attachment Inquiry as
Procurement Requester
Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment
Role: Purchase Order
Attachment
Management as
Procurement Requester
Duty
Privilege: Update
Application Attachment
Resource: Application
Attachment
Role: Person Marital
Status Maintenance
Duty
Privilege: Choose
Application Reference
Territory (Data)
Resource: Application
Reference Territory
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Beneficiary A Contingent Worker can view Role: Portrait Benefits
Organization worker benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Beneficiary
Organization
Benefit Authorization A Contingent Worker can view Role: Employee
benefit authorization for Enrollment Duty
themselves Privilege: View Benefit
Authorization (Data)
Resource: Benefit
Authorization
Benefit Covered A Contingent Worker can view Role: Portrait Benefits
Dependent worker benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Covered Dependent
Benefit Participant A Contingent Worker can view Role: Portrait Benefits
Enrollment Action worker benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Participant Enrollment
Action
Benefit Participant A Contingent Worker can Role: Employee
Enrollment Result review benefit participant Enrollment Duty
enrollment result for Privilege: Review
themselves Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Participant Enrollment
Result
A Contingent Worker can view Role: Portrait Benefits
worker benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Participant Enrollment
Result
Benefit Participant Rate A Contingent Worker can view Role: Portrait Benefits
worker benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Participant Rate
Benefit Relation A Contingent Worker can Role: Employee
manage benefit relation for Enrollment Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
themselves Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Corporate Card A Contingent Worker can Role: Expense Entry
Transaction Dispute manage expense for themselves Duty
Note Privilege: Manage
Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Expense A Contingent Worker can Role: Expense Entry
manage expense for themselves Duty
Privilege: Manage
Expense (Data)
Resource: Expense
Expense Report A Contingent Worker can Role: Expense Entry
manage expense report for Duty
themselves Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
HR Job A Contingent Worker can Role: HCM
choose hr job for jobs in their Information
job security profile Comparison Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic A Contingent Worker can view Role: View Secured
secured custom help content for Custom Help Duty
all secured help content they Privilege: View
are authorized Secured Custom Help
Content
Resource: Help Topic
Item A Contingent Worker can Role: Worker Duty
maintain item asset Privilege: Maintain
maintenance group for the Item Asset Maintenance
items they have access to in Group (Data)
item and inventory Resource: Item
organizations
A Contingent Worker can Role: Worker Duty
maintain item attribute for the Privilege: Maintain
items they have access to in Item Attribute (Data)
item and inventory Resource: Item
organizations
A Contingent Worker can Role: Worker Duty
maintain item basic for the Privilege: Maintain
items they have access to in Item Basic (Data)
item and inventory Resource: Item
organizations
A Contingent Worker can Role: Worker Duty
maintain item costing group for Privilege: Maintain
the items they have access to in Item Costing Group
item and inventory (Data)
Business Object Policy Description
organizations
A Contingent Worker can
maintain item general planning
group for the items they have
access to in item and inventory
organizations
A Contingent Worker can
maintain item inventory group
for the items they have access
to in item and inventory
organizations
A Contingent Worker can
maintain item invoicing group
for the items they have access
to in item and inventory
organizations
A Contingent Worker can
maintain item lead times group
for the items they have access
to in item and inventory
organizations
A Contingent Worker can
maintain item mrp and mps
group for the items they have
access to in item and inventory
organizations
A Contingent Worker can
maintain item order
management group for the
items they have access to in
item and inventory
organizations
A Contingent Worker can
maintain item pack for the
items they have access to in
item and inventory
organizations
A Contingent Worker can
maintain item people for the
items they have access to in
item and inventory
organizations
A Contingent Worker can
maintain item physical group
for the items they have access
to in item and inventory
organizations
A Contingent Worker can
maintain item primary group
for the items they have access
to in item and inventory
organizations
A Contingent Worker can
maintain item process
Policy Store Analytics
Implementation Implementation
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item General Planning
Group (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Inventory Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Invoicing Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Lead Times Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item MRP and MPS
Group (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Order
Management Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Pack (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item People (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Physical Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Primary Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Business Object Policy Description Policy Store Analytics
Implementation Implementation
manufacturing group for the Item Process
items they have access to in Manufacturing Group
item and inventory (Data)
organizations Resource: Item
A Contingent Worker can Role: Worker Duty
maintain item purchasing group Privilege: Maintain
for the items they have access Item Purchasing Group
to in item and inventory (Data)
organizations Resource: Item
A Contingent Worker can Role: Worker Duty
maintain item receiving group Privilege: Maintain
for the items they have access Item Receiving Group
to in item and inventory (Data)
organizations Resource: Item
A Contingent Worker can Role: Worker Duty
maintain item revision for the Privilege: Maintain
items they have access to in Item Revision (Data)
item and inventory Resource: Item
organizations
A Contingent Worker can Role: Worker Duty
maintain item service group for Privilege: Maintain
the items they have access to in Item Service Group
item and inventory (Data)
organizations Resource: Item
A Contingent Worker can Role: Worker Duty
maintain item structure for the Privilege: Maintain
items they have access to in Item Structure (Data)
item and inventory Resource: Item
organizations
A Contingent Worker can Role: Worker Duty
maintain item structure group Privilege: Maintain
for the items they have access Item Structure Group
to in item and inventory (Data)
organizations Resource: Item
A Contingent Worker can Role: Worker Duty
maintain item web option group Privilege: Maintain
for the items they have access Item Web Option
to in item and inventory Group (Data)
organizations Resource: Item
A Contingent Worker can Role: Worker Duty
maintain item work in process Privilege: Maintain
group for the items they have Item Work in Process
access to in item and inventory Group (Data)
organizations Resource: Item
A Contingent Worker can view Role: Worker Duty
item attribute for the items they Privilege: View Item
have access to in item and Attribute (Data)
inventory organizations Resource: Item
A Contingent Worker can view Role: Worker Duty
item basic for the items they Privilege: View Item
have access to in item and Basic (Data)
inventory organizations Resource: Item
A Contingent Worker can view Role: Worker Duty
item pack for the items they Privilege: View Item
Business Object Policy Description Policy Store Analytics
Implementation Implementation
have access to in item and Pack (Data)
inventory organizations Resource: Item
A Contingent Worker can view Role: Worker Duty
item structure for the items they Privilege: View Item
have access to in item and Structure (Data)
inventory organizations Resource: Item
Payroll Personal A Contingent Worker can Role: US Employee
Deduction update US W-4 for themselves Portrait Gallery Duty
if they are employed by a US Privilege: Update US
legal employer W-4 (Data)
Resource: Payroll
Personal Deduction
A Contingent Worker can view Role: Chinese
chinese accounts for Accounts View Duty
themselves if they are Privilege: View
employed by a chinese legal Chinese Accounts
employer (Data)
Resource: Payroll
Personal Deduction
Person A Contingent Worker can Role: Person Address
change person address for Maintenance Duty
themselves Privilege: Change
Person Address (Data)
Resource: Person
A Contingent Worker can Role: Person Marital
change person marital status for Status Maintenance
themselves Duty
Privilege: Change
Person Marital Status
(Data)
Resource: Person
A Contingent Worker can Role: Worker Portrait
manage worker public portrait Maintenance Duty
for themselves Privilege: Manage
Worker Public Portrait
(Data)
Resource: Person
A Contingent Worker can print Role: Portrait
worker portrait for themselves Maintenance Duty
Privilege: Print Worker
Portrait (Data)
Resource: Person
A Contingent Worker can share Role: Worker
worker information for Information Sharing
themselves Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
A Contingent Worker can view Role: Portrait
worker availability portrait card Availability Duty
for themselves Privilege: View
Worker Availability
Portrait Card (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Person
A Contingent Worker can view Role: Portrait Personal
worker personal and and Employment Duty
employment portrait card for Privilege: View
themselves Worker Personal and
Employment Portrait
Card (Data)
Resource: Person
Person Address A Contingent Worker can Role: Worker Portrait
manage person private address Maintenance Duty
details for themselves Privilege: Manage
Person Private Address
Details (Data)
Resource: Person
Address
Person Assignment A Contingent Worker can view Role: View
person assignment for persons Employment
and assignments in their person Information Duty
and assignment security profile Privilege: View Person
Assignment (Data)
Resource: Person
Assignment
Person Communication A Contingent Worker can Role: Worker Portrait
Method manage person communication Maintenance Duty
method for themselves Privilege: Manage
Person Communication
Method (Data)
Resource: Person
Communication
Method
A Contingent Worker can view Role: Portrait
person communication method Communication
for private communication Methods Duty
methods granted to the user for Privilege: View Person
persons in their person and Communication
assignment security profile Method (Data)
Resource: Person
Communication
Method
Person Contact A Contingent Worker can Role: Worker Portrait
Relationship manage person contact details Maintenance Duty
for themselves Privilege: Manage
Person Contact Details
(Data)
Resource: Person
Contact Relationship
A Contingent Worker can Role: Worker Portrait
manage person private contact Maintenance Duty
details for themselves Privilege: Manage
Person Private Contact
Details (Data)
Resource: Person
Contact Relationship
Person Documentation A Contingent Worker can Role: Worker
Business Object Policy Description Policy Store Analytics
Implementation Implementation
manage person documentation Document Management
for document types in their Duty
document types security profile Privilege: Manage
for themselves Person Documentation
(Data)
Resource: Person
Documentation
Person Email A Contingent Worker can Role: Worker Portrait
manage person email for Maintenance Duty
themselves Privilege: Manage
Person Email (Data)
Resource: Person
Email
A Contingent Worker can view Role: Portrait
person email for work e-mail Communication
addresses and private e-mail Methods Duty
addresses granted to the user Privilege: View Person
for persons in their person and Email (Data)
assignment security profile Resource: Person
Email
Person Image A Contingent Worker can Role: Worker Portrait
manage person image for Maintenance Duty
themselves Privilege: Manage
Person Image (Data)
Resource: Person
Image
A Contingent Worker can view Role: Portrait
person image for public images Communication
for persons in their person and Methods Duty
assignment security profile Privilege: View Person
Image (Data)
Resource: Person
Image
Person Life Event A Contingent Worker can Role: Employee
manage person life event for Enrollment Duty
themselves Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Person Name A Contingent Worker can Role: Person Name
change person name for Maintenance Duty
themselves Privilege: Change
Person Name (Data)
Resource: Person
Name
Person National A Contingent Worker can view Role: Person National
Identifier person national identifier for Identifier View Duty
themselves Privilege: View Person
National Identifier
(Data)
Resource: Person
National Identifier
Person Phone A Contingent Worker can Role: Worker Portrait
Business Object Policy Description Policy Store Analytics
Implementation Implementation
manage person phone for Maintenance Duty
themselves Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
A Contingent Worker can view Role: Portrait
person phone for work phone Communication
numbers and private phone Methods Duty
numbers granted to the user for Privilege: View Person
persons in their person and Phone (Data)
assignment security profile Resource: Person
Phone
Plan Beneficiary A Contingent Worker can view Role: Portrait Benefits
Designation worker benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Plan
Beneficiary
Designation
Portrait Private Note A Contingent Worker can Role: Worker Processes
manage portrait private note for Duty
themselves Privilege: Manage
Portrait Private Note
(Data)
Resource: Portrait
Private Note
Position A Contingent Worker can Role: HCM
choose position for positions in Information
their position security profile Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Primary Care Provider A Contingent Worker can Role: Employee
define plan primary care Enrollment Duty
provider for themselves Privilege: Define Plan
Primary Care Provider
(Data)
Resource: Primary
Care Provider
Public Person A Contingent Worker can Role: Public Person
choose public person for Selection Duty
persons and assignments in Privilege: Choose
their person and assignment Public Person (Data)
security profile Resource: Public
Person
A Contingent Worker can Role: HCM
compare hcm information for Information
themselves Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
A Contingent Worker can Role: Worker Gallery
Business Object Policy Description Policy Store Analytics
Implementation Implementation
search person deferred for Search Duty
persons and assignments in Privilege: Search
their person and assignment Person Deferred (Data)
security profile Resource: Public
Person
A Contingent Worker can view Role: Portrait Contact
worker contact portrait card for Duty
themselves Privilege: View
Worker Contact Portrait
Card (Data)
Resource: Public
Person
Requisition A Contingent Worker can Role: Requisition Self
manage requisition for Service User Duty
themselves for the business Privilege: Manage
units for which they are Requisition (Data)
authorized Resource: Business
Unit
A Contingent Worker can Role: Requisition Self
manage requisition for Service User Duty
themselves for the financial Privilege: Manage
business unit associated with Requisition (Data)
their primary assignment Resource: Business
Unit
Salary A Contingent Worker can view Role: Personal
salary details for themselves Compensation
Management Duty
Privilege: View Salary
Details (Data)
Resource: Salary
A Contingent Worker can view Role: Portrait
worker compensation portrait Compensation Duty
card for themselves Privilege: View
Worker Compensation
Portrait Card (Data)
Resource: Salary
Talent Profile A Contingent Worker can Role: Workforce
match talent profile person for Profile Worker Duty
themselves Privilege: Match Talent
Profile Person (Data)
Resource: Talent
Profile
A Contingent Worker can view Role: Workforce
talent profile model for jobs in Profile Worker Duty
their job security profile Privilege: View Talent
Profile Model (Data)
Resource: Talent
Profile
A Contingent Worker can view Role: Workforce
talent profile person for Profile Worker Duty
themselves Privilege: View Talent
Profile Person (Data)
Resource: Talent
Profile
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Talent Profile Item A Contingent Worker can view Role: Workforce
talent profile item worker for Profile Worker Duty
themselves Privilege: View Talent
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Task A Contingent Worker can Role: Task
manage tasks for themselves Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Total Compensation A Contingent Worker can view Role: Total
Statement total compensation statement Compensation
already generated for Statements Worker
themselves Duty
Privilege: View Total
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Trading Community A Contingent Worker can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Contingent Worker can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Contingent Worker can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Contingent Worker can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Contingent Worker can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Contingent Worker can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Contingent Worker can view Role: Internal Contact
Person trading community contact for Relationship
all trading community persons Information Inquiry
in the enterprise except contacts Duty
created by partners. Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
A Contingent Worker can view Role: Party Information
trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Contingent Worker can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Contingent Worker can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Contingent Worker can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Contingent Worker can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Contingent Worker can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
A Contingent Worker can view Role: Internal Contact
trading community relationship Relationship
for all trading community Information Inquiry
relationships in the enterprise Duty
except partner contact Privilege: View
relationships, or relationships Trading Community
created by partners Relationship (Data)
Resource: Trading
Community
Relationship
Variable Compensation A Contingent Worker can Role: Personal
Allocation manage variable compensation Compensation
allocation by worker for Management Duty
themselves Privilege: Manage
Variable Compensation
Allocation by Worker
(Data)
Resource: Variable
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Compensation
Allocation
Worker A Contingent Worker can Role: Worker Selection
choose worker for people and Duty
assignments in their person and Privilege: Choose
assignment security profile Worker (Data)
Resource: Worker
A Contingent Worker can Role: HCM
compare worker employment Information
information for themselves Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
A Contingent Worker can Role: Worker
review worker availability for Availability Viewing
themselves Duty
Privilege: Review
Worker Availability
(Data)
Resource: Worker

Job Role: Controller

Serves as chief accountant and manages the accounting functions of an enterprise
including general accounting, accounts receivable, accounts payable, payroll, expense
management, and billing.

Duties
Duties assigned directly and indirectly to the job role Controller

Duty Role Description

Account Analysis Duty
Account Balances Review Duty
Accounting Configuration Review
Duty
Allocation Formula Management
Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Runs the Account Analysis report.
Reviews account balances data. Includes running standard reports,
analyzing accounts, and drilling down into balances.
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages Oracle Fusion General Ledger allocation formula
definition and generation, regardless of formula ownership.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
Duty Role
Currency Conversion Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
Daily Rates Administration Duty
External Cash Transaction Inquiry
Duty
Financial Analysis Currency
Preference
Financial Reporting Management
Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Inquiry Duty
French VAT Reporting Duty
Functional Setups Duty
General Accounting Setup Review
Duty
General Ledger Account Analysis
Reporting Duty
General Ledger Dashboard and
Work Areas Navigation Duty
General Ledger Period Status
Management Duty
General Ledger Transaction
Analysis Duty
General Ledger and Profitability
Managerial Analysis Duty
General Legder Data Security
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Historical Rates Administration
Duty
Intercompany Administration Duty
Intercompany Reconciliation and
Reporting Duty
Intercompany Transaction Flow
Administration Duty
Intercompany Transactions Entry
Duty
Italian Exemptions Reporting Duty
Description
web catalog but it will not allow a report to be authored from a
subject area.
Calls program to convert foreign currency transactions.
Views customer account address information.
Views customer account basic information.
Manages daily rates.
Views external cash transactions.
This role is used to get the supported currencies in Financial
Analysis module.
Manages and runs Oracle Fusion General Ledger financial and
standard reports, as well as perform account analysis and drill
down.
Views asset book information in Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Runs general ledger and account analysis reports.
Navigates to Oracle Fusion General Ledger dashboard and work
areas.
Manages Oracle Fusion General Ledger period status.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Manages historical rates.
Manages intercompany processing rules.
Manages intercompany reconciliation and reporting.
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Create, update, approve, reject intercompany transactions and
batches.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Duty Role
Italian VAT Reporting Duty
Journal Approval Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Management Duty
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Legislative Data Group Selection
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry Duty
Payables to Ledger Reconciliation
Duty
Payables to Ledger Reconciliation
Transaction Analysis Duty
Payroll Accounting Distribution
Work Area View Duty
Payroll Flow Pattern Selection
Duty
Payroll Selection Duty
Period Close Management Duty
Profitability Business Intelligence
Management Duty
Project Asset Inquiry Duty
Project Contract Revenue Inquiry
Duty
Project Cost Inquiry Duty
Public Person View Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Receivables to Ledger
Reconciliation Transaction
Analysis Duty
Relationship Information Inquiry
Duty
Revaluation Management Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation Formula
Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Description
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Views journals requiring approval in the dashboard.
Manages journals creation.
Manages journal import correction.
Creates journal entries and allocations.
Manages journal posting.
Runs journals report.
Manages journals reversal.
Reviews journal entries.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables payments.
Reconciles Oracle Fusion Payables transactions with Oracle Fusion
General Ledger.
Analyzes Payables to Ledger Reconcilation transactional
information
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Performs financial close process including opening and closing
periods.
Manages access to Profitability OBIA Dashboard
View Project Asset details from the Fixed Asset Application
Access project billing transaction exceptions and project contract
revenue details.
Views project cost transactions.
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Manages the review of receipt activities where updating is not
appropriate.
Manages the reconciliation of Receivables accounting entries to the
general ledger.
Analyzes Receivables to Ledger Reconcilation transactional
information
Grants privileges to view trading community relationships data.
Manages revaluation definition and generation.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Manages Oracle Fusion General Ledger allocation formula
definition and generation. Limited to self-defined formulas.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Reviews journal entries.
Duty Role
Duty
Subledger Journal Entry Review
Duty
Subledger Period Close Exceptions
Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Transactional Analysis Duty
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Description
Reviews subledger journal entries and entry lines.
Runs the Period Close Exceptions report.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Translates balances.
Runs trial balance reports.
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.

Role Hierarchy
Roles inherited directly and indirectly by the job role Controller

Inherited Roles
Controller
General Accounting Manager
Allocation Formula Management Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Daily Rates Administration Duty
General Accountant
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Party Information Inquiry Duty
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Financial Reporting Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Inherited Roles
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Dashboard and Work Areas Navigation Duty
General Ledger Transaction Analysis Duty
Business Intelligence Authoring Duty
General Ledger and Profitability Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
General Legder Data Security
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intercompany Reconciliation and Reporting Duty
Subledger Accounting Review Duty
Party Information Inquiry Duty
Intercompany Transactions Entry Duty
Party Information Inquiry Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Inherited Roles
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Journal Posting Duty
Payables to Ledger Reconciliation Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Profitability Business Intelligence Management Duty
Receivables to Ledger Reconciliation Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Inherited Roles
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Historical Rates Administration Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Journal Approval Duty
Currency Conversion Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Period Close Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Inherited Roles
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Period Status Management Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Inherited Roles
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Subledger Period Close Exceptions Reporting Duty
Business Intelligence Consumer Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Inherited Roles
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Privileges
Privileges granted to duties of the job role Controller.

Duty Role Duty Role Description Privilege

Account Analysis Duty Runs the Account Analysis report. Submit Account Analysis
Report
Account Balances Review Reviews account balances data. Includes Inquire and Analyze Oracle
Duty running standard reports, analyzing Fusion General Ledger
accounts, and drilling down into balances. Account Balance
Accounting Configuration Views setup for legal entities, ledgers, Run Balancing Segment
Review Duty operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Allocation Formula Manages Oracle Fusion General Ledger Define Oracle Fusion
Management Duty allocation formula definition and General Ledger Allocation
generation, regardless of formula Formula
ownership. Generate Oracle Fusion
General Ledger Allocation
Formula
Run Import Journals By
Program Call
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Currency Conversion Duty Calls program to convert foreign currency Convert Currency by
transactions. Service
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Views customer account basic Export Customer Account
Information Inquiry Duty information. Search Trading Community
Organization
View Customer Account
Daily Rates Administration Manages daily rates. Define Conversion Rate
Duty Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
External Cash Transaction Views external cash transactions. View External Cash
Inquiry Duty Transaction
Financial Reporting Manages and runs Oracle Fusion General Create Financial Statement
Management Duty Ledger financial and standard reports, as Report
well as perform account analysis and drill Inquire and Analyze Oracle
down. Fusion General Ledger
Account Balance
Run Account Analysis -
Average Balance Audit
Duty Role Duty Role Description Privilege
Report
Run Financial Statements
Program
Run Trial Balance - Average
Report
Fixed Asset Book Inquiry Views asset book information in Oracle View Fixed Asset Books
Duty Fusion Assets.
Fixed Asset Inquiry Duty Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
French VAT Reporting Duty Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Functional Setups Duty Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
General Accounting Setup Views set up for accounting and Review Accounting Period
Review Duty transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Report
View Accounting Calendar
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
General Ledger Account Runs general ledger and account analysis Run Account Analysis -
Analysis Reporting Duty reports. Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run General Ledger Report
General Ledger Dashboard Navigates to Oracle Fusion General Manage General Accounting
and Work Areas Navigation Ledger dashboard and work areas. Activities
Duty Manage Inquiry and
Reporting Activities
Manage Journal Activities
Manage Oracle Fusion
Duty Role
General Ledger Period Status
Management Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Historical Rates
Administration Duty
Intercompany Administration
Duty
Intercompany Reconciliation
and Reporting Duty
Duty Role Description Privilege
General Ledger User
Preferences
Manage Period Close
Activities
Manages Oracle Fusion General Ledger Manage Accounting Period
period status. Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages historical rates. Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Manages intercompany processing rules. Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Intercompany Transaction
Manages intercompany reconciliation and Reconcile Intercompany
reporting. Transaction
Run Intercompany
Duty Role
Intercompany Transaction
Flow Administration Duty
Intercompany Transactions
Entry Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Journal Approval Duty
Journal Entry Duty
Journal Import Correction
Duty
Duty Role Description Privilege
Transaction Report
Submit Intercompany
Transaction Reconciliation
Configures intercompany transaction Manage Intercompany Rule
flows to define the business units
involved in financial transactions.
Create, update, approve, reject Import Intercompany
intercompany transactions and batches. Transaction
Import Payables Invoice
Manage Inbound
Intercompany Transaction
Manage Outbound
Intercompany Transaction
Review Intercompany
Transaction
Run Intercompany
Transaction Report
Submit AutoInvoice Import
Process
Transfer Intercompany
Transaction
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Views journals requiring approval in the Manage Journal Requiring
dashboard. Approval
Manages journals creation. Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Enter Journal for Non-
Business Day Transactions
Override Journal Accounted
Amount
Run Import Journals By
Program Call
Run Import Journals
Program
Manages journal import correction. Correct Journal Import
Errors
Run Delete Journal Import
Data Program
Run Import Journals By
Program Call
Run Import Journals
Program
Duty Role
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry
Duty
Payables to Ledger
Reconciliation Duty
Payroll Accounting
Distribution Work Area View
Duty
Period Close Management
Duty
Profitability Business
Intelligence Management Duty
Project Asset Inquiry Duty
Project Contract Revenue
Inquiry Duty
Project Cost Inquiry Duty
Duty Role Description Privilege
Manages journal posting. Post Journal
Run Automatic Posting
Program
Runs journals report. Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Manages journals reversal. Override Journal Reversal
Method
Reverse Journal
Run Automatic Reversal
Program
Reviews journal entries. Review Encumbrance
Journal
Review Journal
Views Oracle Fusion Payables invoices. View Payables Invoice
Views Oracle Fusion Payables payments. View Payables Payment
Reconciles Oracle Fusion Payables Run Payables Data
transactions with Oracle Fusion General Extraction Program
Ledger. Run Payables to General
Ledger Reconciliation
Report
Accesses the accounting distribution Manage Payroll Accounting
work area to view journal entries for Distribution Work Area
ledgers and costing information related to
labor costs and view costing setup.
Performs financial close process Maintain Balance Level
including opening and closing periods. Secondary Ledgers
Run Account Analysis -
Average Balance Audit
Report
Run Balance Sheet Closing
Journals Program
Run Import Journals By
Program Call
Run Income Statement
Closing Journals Program
Run Trial Balance - Average
Report
Transfer Balances Cross
Ledgers
Manages access to Profitability OBIA Manage Profitability
Dashboard Business Intelligence
View Project Asset details from the Fixed View Project Asset Details
Asset Application
Access project billing transaction View Project Contract
exceptions and project contract revenue Revenue
details.
Views project cost transactions. Manage Project Expenditure
Item
Duty Role
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Revaluation Management
Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation
Formula Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry
Review Duty
Subledger Period Close
Exceptions Reporting Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Manages the reconciliation of Run Receivables to General
Receivables accounting entries to the Ledger Reconciliation
general ledger. Report
Manages revaluation definition and Define Oracle Fusion
generation. General Ledger Revaluation
Generate Oracle Fusion
General Ledger Revaluation
Run Revalue Balances
Program
Reviews cost distribution details. Review Cost Distribution
Reviews receipt accounting distributions. Review Receipt Accounting
Distributions
Manages Oracle Fusion General Ledger Define Self Managed Oracle
allocation formula definition and Fusion General Ledger
generation. Limited to self-defined Allocation Formula
formulas. Generate Oracle Fusion
General Ledger Allocation
Formula
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Reviews journal entries. Review Subledger Journal
Entry
Reviews subledger journal entries and Review Subledger Journal
entry lines. Entry
Runs the Period Close Exceptions report. Create Journal Entries
Reporting Sequence Number
Submit Subledger Period
Close Exceptions Report
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
Duty Role
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Duty Role Description Privilege
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Translates balances. Run Translate Balances
Program
Runs trial balance reports. Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Controller

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Cost Distribution A Controller can view cost Role: Review Cost
transaction for the cost Distribution Duty
organizations for which they Privilege: View Cost
are authorized Transaction (Data)
Resource: Cost
Distribution
Customer Account A Controller can view customer Role: Customer
account for all customer Account Information
accounts in the enterprise Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
General Ledger Actual A Controller can inquire and Role: General
Balance analyze oracle fusion general Accountant
Business Object Policy Description Policy Store Analytics
Implementation Implementation
ledger account balance for the Privilege: Inquire and
set of subsidiaries whose close Analyze Oracle Fusion
processes they manage General Ledger
Account Balance (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Inquire and
Analyze Oracle Fusion
General Ledger
Account Balance (Data)
Resource: General
Ledger Data Access Set
General Ledger Period A Controller can manage Role: General Ledger
Status accounting period status for the Period Status
set of subsidiaries whose close Management Duty
processes they manage Privilege: Manage
Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
A Controller can view Role: General
accounting period status for the Accounting Setup
set of subsidiaries whose close Review Duty
processes they manage Privilege: View
Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
Intercompany A Controller can manage Role: Intercompany
Transaction intercompany transaction for Transactions Entry
the organizations they have Duty
access to that conduct Privilege: Manage
intercompany activities Intercompany
Transaction (Data)
Resource:
Intercompany
Transaction
Journal A Controller can approve Role: General
journal for the set of Accounting Manager
subsidiaries whose accounting Privilege: Approve
balance they manage Journal (Data)
Resource: General
Ledger Data Access Set
A Controller can manage Role: General
journal for the set of Accountant
subsidiaries whose accounting Privilege: Manage
balance they manage Journal (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Journal (Data)
Resource: General
Ledger Data Access Set
Ledger A Controller can administer Role: General
ledger for the set of subsidiaries Accounting Manager
whose accounting balance and Privilege: Administer
close processes they manage Ledger (Data)
Resource: General
Ledger Data Access Set
A Controller can close ledger Role: General
for the set of subsidiaries Accounting Manager
whose accounting balance and Privilege: Close Ledger
close processes they manage (Data)
Resource: General
Ledger Data Access Set
A Controller can manage ledger Role: Account Analysis
for subledger for the posting Duty
ledgers for transactions that Privilege: Manage
they are authorized. Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
A Controller can manage ledger Role: General
for the set of subsidiaries Accountant
whose accounting balance and Privilege: Manage
close processes they manage Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Manage
Ledger (Data)
Resource: General
Ledger Data Access Set
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Controller can report oracle Role: Payables to
fusion general ledger for the set Ledger Reconciliation
of subsidiaries whose Duty
reconciliation processes they Privilege: Report
manage Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: Report
Oracle Fusion General
Ledger (Data)
Resource: Ledger
A Controller can revalue ledger Role: General
for the set of subsidiaries Accountant
whose accounting balance and Privilege: Revalue
close processes they manage Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Revalue
Ledger (Data)
Resource: General
Ledger Data Access Set
A Controller can translate Role: General
ledger for the set of subsidiaries Accountant
whose accounting balance and Privilege: Translate
close processes they manage Ledger (Data)
Resource: General
Ledger Data Access Set
Role: General
Accounting Manager
Privilege: Translate
Ledger (Data)
Resource: General
Ledger Data Access Set
Legislative Data Group A Controller can choose Role: Legislative Data
legislative data group for Group Selection Duty
legislative data groups in their Privilege: Choose
legislative data group security Legislative Data Group
profile (Data)
Resource: Legislative
Data Group
Payables Standard A Controller can report Role: Payables to
Invoice payables for the business units Ledger Reconciliation
for which they are authorized Duty
Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
Payroll Checklist A Controller can view payroll Role: Payroll
flow for legislative data groups Accounting
Business Object Policy Description Policy Store Analytics
Implementation Implementation
in their legislative data group Distribution Work Area
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll
Checklist
Payroll Checklist A Controller can view payroll Role: Payroll
Annotation flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Definition A Controller can choose payroll Role: Payroll Selection
for payrolls in their payroll Duty
security profile Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition A Controller can choose payroll Role: Payroll Flow
flow pattern for payroll flow Pattern Selection Duty
patterns in their payroll flow Privilege: Choose
pattern security profile Payroll Flow Pattern
(Data)
Resource: Payroll Flow
Definition
A Controller can view payroll Role: Payroll
flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll Flow
Definition
Payroll Flow Definition A Controller can view payroll Role: Payroll
Parameter flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll Flow
Definition Parameter
Payroll Flow Definition A Controller can view payroll Role: Payroll
Task flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll Flow
Definition Task
Payroll Flow Definition A Controller can view payroll Role: Payroll
Task Interaction flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
Business Object Policy Description Policy Store Analytics
Implementation Implementation
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll Flow
Definition Task
Interaction
Payroll Flow Definition A Controller can view payroll Role: Payroll
Task Parameter flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Parameter
Payroll Flow Definition A Controller can view payroll Role: Payroll
Task Property flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Property
Payroll Flow Instance A Controller can view payroll Role: Payroll
flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll Flow
Instance
Payroll Flow Instance A Controller can view payroll Role: Payroll
Interaction flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile and payroll View Duty
flows in their payroll flow Privilege: View Payroll
security profile Flow (Data)
Resource: Payroll Flow
Instance Interaction
Payroll Flow Task A Controller can view payroll Role: Payroll
Instance flow for payroll flows in their Accounting
payroll flow security profile Distribution Work Area
View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Task Instance
Payroll Task A Controller can view payroll Role: Payroll
flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile View Duty
Privilege: View Payroll
Flow (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Payroll Task
Payroll Task Parameter A Controller can view payroll Role: Payroll
flow for legislative data groups Accounting
in their legislative data group Distribution Work Area
security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Parameter
Public Person A Controller can report public Role: Fixed Asset
person for persons and Inquiry Duty
assignments in their person and Privilege: Report
assignment security profile Public Person (Data)
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Receivables Credit A Controller can view Role: Billing Inquiry
Memo receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice A Controller can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A Controller can view Role: Receipt Inquiry
Miscellaneous Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Standard A Controller can view Role: Receipt Inquiry
Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Receivables
Standard Receipt
Receiving Distribution A Controller can review receipt Role: Review Receipt
accounting for the business Accounting
units for which they are Distributions Duty
authorized Privilege: Review
Receipt Accounting
(Data)
Resource: Business
Unit
Subledger Application A Controller can manage Role: Account Analysis
subledger application for the Duty
owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Controller can manage Role: Account Analysis
subledger source transaction for Duty
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Journal Entry
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A Controller can manage Role: Account Analysis
Transaction subledger source transaction for Duty
the business units, cost Privilege: Manage
organizations, asset books or Subledger Source
legislative data groups, and the Transaction (Data)
subledger applications for Resource: Subledger
which they are authorized Source Transaction
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Report A Controller can banking third Role: Global Tax
party taxpayer id reporting for Extracts Duty
all entries that are reported Privilege: Banking
Third Party Taxpayer Id
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Controller can billing third Role: Global Tax
party taxpayer id reporting for Extracts Duty
all entries that are reported Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Controller can fiscal code Role: Global Tax
reporting for all entries that are Extracts Duty
reported Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A Controller can merchant Role: Global Tax
party taxpayer id reporting for Extracts Duty
all entries that are reported Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Controller can shipping third Role: Global Tax
party taxpayer id reporting for Extracts Duty
all entries that are reported Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community A Controller can view customer Role: Customer
Customer Account Site account site for the reference Account Addresses
data sets for which they are Inquiry Duty
authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Controller can view customer Role: Customer
Customer Account Site account site use for the Account Addresses
Use reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Controller can manage Role: Party Information
Org Address Email trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Controller can manage Role: Party Information
Org Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Controller can view trading Role: Party Information
Organization community organization for all Inquiry Duty
organizations in the enterprise Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Controller can manage Role: Party Information
Organization Address trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Business Object Policy Description
Trading Community A Controller can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Controller can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Controller can view trading
Person community person for all
people in the enterprise
Trading Community A Controller can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Controller can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Controller can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Policy Store Analytics
Implementation Implementation
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Email Contact
Preference
Trading Community A Controller can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Controller can view trading Role: Relationship
Relationship community relationship for all Information Inquiry
trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Controller

Business Object Policy Description Policy Store

Implementation
Supplier A Controller can maintain supplier tax Role: Supplier Profile
identifiers pii for all supplier sites in the Inquiry Sensitive Duty
enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Controller can maintain supplier tax Role: Supplier Profile
identifiers pii for all suppliers in the Inquiry Sensitive Duty
enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Controller can maintain supplier tax Role: Supplier Profile
identifiers pii for all suppliers of type Inquiry Sensitive Duty
individual in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Controller
GRC Entitlement Conflicting GRC Entitlement
Enter Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
GRC Entitlement GRC Entitlement Duty Role Privilege
Type
Privilege Enter Journal Entry Enter Journal
Post Journal Entry Post Journal
Setup GL Daily Rates Maintain Daily
Conversion Rate
Setup GL Historical Maintain Historical
Rates Conversion Rate
Setup GL Rate Types Define Conversion Rate
Type

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 Controller

Duty Role Conflicting Duty Role

Journal Entry Duty Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty
Journal Posting Duty
Journal Posting Duty Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty

Duty role conflict details for the job role Controller

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Entry Enter Journal Enter Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate
Journal Posting Post Journal Post Journal
Duty Entry
Journal Posting Post Journal Post Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate

Job Role: Corporate Card Administrator

Oversees the functioning of corporate card travel programs and procurement card
programs. Provides support to cardholders and assures payments are made timely and no
delinquencies are incurred.

Duties
Duties assigned directly and indirectly to the job role Corporate Card Administrator

Duty Role Description

Administration Link View Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Corporate Card Account
Administration Duty
Corporate Card Administration
Analysis Duty
Corporate Card Issuer Payment
Request Management Duty
Corporate Card Outstanding
Transaction Management Duty
Corporate Card Transaction
Management Duty
Provides access to the Administration Link on the UI Shell.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Administers corporate card travel programs and procurement card
programs. Manages new, active, and terminated employee
accounts.
BI Duty role for Corporate Card Administrators to review and
analyze corporate card expenses. This duty role includes visibility
into expense types, locations, and outstanding transactions
Creates payment requests for timely payment to corporate card
issuers.
Reviews and acts on corporate card transactions that are not yet
paid.
Processes corporate card transaction files. Reviews and corrects
errors and processes them again.
Duty Role
Employee Expense Business Unit
Data Security
Financial Analysis Currency
Preference
Financial Application Lookups
Administration Duty
Functional Setups Duty
Party Information Inquiry Duty
Payables Invoice Import
Submission Duty
Payables Payment Request
Creation Duty
Payables Payment Request Inquiry
Duty
Payee Bank Account Management
Duty
Procurement Analysis Currency
Preference
Supplier Bank Account Import
Duty
Description
This role is used for Employee Expense Business Unit data security
in the data warehouse
This role is used to get the supported currencies in Financial
Analysis module.
Administration of user extensible lookup codes for financials
Uses the functional user overview, and assigned tasks, and task
lists.
Views trading community parties.
Submits Oracle Fusion Payables invoice import program.
Creates Oracle Fusion Payables payment requests.
Views Oracle Fusion Payables payment requests.
Manages supplier bank accounts and other payment details.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.

Role Hierarchy
Roles inherited directly and indirectly by the job role Corporate Card Administrator

Inherited Roles
Corporate Card Administrator
Administration Link View Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Corporate Card Account Administration Duty
Financial Application Lookups Administration Duty
Functional Setups Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Corporate Card Administration Analysis Duty
Business Intelligence Authoring Duty
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Corporate Card Issuer Payment Request Management Duty
Party Information Inquiry Duty
Payables Invoice Import Submission Duty
Payables Payment Request Creation Duty
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Corporate Card Outstanding Transaction Management Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Corporate Card Transaction Management Duty
Party Information Inquiry Duty
Privileges
Privileges granted to duties of the job role Corporate Card Administrator.
Duty Role
Administration Link View
Duty
Corporate Card Account
Administration Duty
Corporate Card Issuer
Payment Request Management
Duty
Corporate Card Outstanding
Transaction Management Duty
Corporate Card Transaction
Management Duty
Financial Application Lookups
Administration Duty
Functional Setups Duty
Duty Role Description Privilege
Provides access to the Administration View Administration Link
Link on the UI Shell.
Administers corporate card travel Manage Corporate Card
programs and procurement card Expense Type Mapping
programs. Manages new, active, and Rule
terminated employee accounts. Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Issuer
Manage Corporate Card
Program
Manage Corporate Card
Transaction Submission
Policy
Manage Corporate Card
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Creates payment requests for timely Create Corporate Card
payment to corporate card issuers. Issuer Invoice
Manage Corporate Cards
and Corporate Card
Transactions
Review Expense Report
Payables Document
Reviews and acts on corporate card Manage Corporate Cards
transactions that are not yet paid. and Corporate Card
Transactions
Manage Outstanding
Corporate Card Transaction
Processes corporate card transaction files. Manage Corporate Card
Reviews and corrects errors and processes Transaction Upload
them again. Manage Corporate Card for
Employee
Manage Corporate Cards
and Corporate Card
Transactions
Manage Historical
Corporate Card Transaction
Review Corporate Card
Transaction
Review Corporate Card
Transaction Upload Result
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Duty Role Duty Role Description Privilege
Review Setups Functional
User Overview
Setup and Maintain
Applications
Payables Invoice Import Submits Oracle Fusion Payables invoice Import Payables Invoice
Submission Duty import program. View Payables Invoice
Payables Payment Request Creates Oracle Fusion Payables payment Import Payables Invoice
Creation Duty requests.
Payables Payment Request Views Oracle Fusion Payables payment View Payables Invoice
Inquiry Duty requests.
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management Duty other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Supplier Bank Account Import Allows access to import bank accounts Import Supplier Bank
Duty and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Corporate Card Administrator

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Corporate Card A Corporate Card Role: Corporate Card
Administrator can manage Account Administration
corporate card attribute for any Duty
corporate card in the enterprise Privilege: Manage
Corporate Card
Attribute (Data)
Resource: Corporate
Card
A Corporate Card Role: Corporate Card
Administrator can manage Transaction
corporate card attribute for any Management Duty
corporate card transaction in Privilege: Manage
the enterprise Corporate Card
Attribute (Data)
Resource: Corporate
Card
A Corporate Card Role: Corporate Card Fact: Employee
Administrator can manage Transaction Expenses
corporate card for employee for Management Duty Corporate Card
the business units for which Privilege: Manage Dimension(s):
they are authorized Corporate Card for Expense BU
Employee (Data)
Resource: Business
Unit
Corporate Card A Corporate Card Role: Corporate Card
Program Administrator can manage Account Administration
Business Object Policy Description Policy Store Analytics
Implementation Implementation
corporate card program for the Duty
business units for which they Privilege: Manage
are authorized Corporate Card
Program (Data)
Resource: Business
Unit
Corporate Card A Corporate Card Role: Corporate Card
Transaction Administrator can create Issuer Payment Request
corporate card issuer invoice Management Duty
for the business units for which Privilege: Create
they are authorized Corporate Card Issuer
Invoice (Data)
Resource: Business
Unit
A Corporate Card Role: Corporate Card
Administrator can manage Transaction
corporate card transaction for Management Duty
the business units for which Privilege: Manage
they are authorized Corporate Card
Transaction (Data)
Resource: Business
Unit
A Corporate Card Role: Corporate Card
Administrator can manage Outstanding
outstanding corporate card Transaction
transaction for the business Management Duty
units for which they are Privilege: Manage
authorized Outstanding Corporate
Card Transaction (Data)
Resource: Business
Unit
Expense Policy A Corporate Card Role: Corporate Card
Administrator can manage Account Administration
expense policy for the business Duty
units for which they are Privilege: Manage
authorized Expense Policy (Data)
Resource: Business
Unit
Expense Setup Option A Corporate Card Role: Corporate Card
Administrator can manage Account Administration
expenses system option for the Duty
business units for which they Privilege: Manage
are authorized Expenses System
Option (Data)
Resource: Business
Unit
Expense Type A Corporate Card Role: Corporate Card
Administrator can manage Account Administration
expense template for the Duty
business units for which they Privilege: Manage
are authorized Expense Template
(Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Payables Payment A Corporate Card Role: Payables
Request Administrator can manage Payment Request
payables invoice for the Creation Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Standard A Corporate Card Role: Payables Invoice
Invoice Administrator can manage Import Submission
payables invoice for all Duty
business units in the enterprise Privilege: Manage
Payables Invoice (Data)
Resource: Payables
Standard Invoice
Trading Community A Corporate Card Role: Party Information
Org Address Email Administrator can manage Inquiry Duty
Contact Preference trading community legal Privilege: Manage
contact preference for all Trading Community
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Corporate Card Role: Party Information
Org Address Phone Administrator can manage Inquiry Duty
Contact Preference trading community legal Privilege: Manage
contact preference for all Trading Community
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Corporate Card Role: Party Information
Organization Administrator can view trading Inquiry Duty
community organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Corporate Card Role: Party Information
Organization Address Administrator can manage Inquiry Duty
Contact Preference trading community legal Privilege: Manage
contact preference for all Trading Community
trading community contact Legal Contact
Business Object Policy Description
preferences not of type legal.
Trading Community A Corporate Card
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Administrator can view trading
community person for all
people in the enterprise
Trading Community A Corporate Card
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Corporate Card
Person Email Contact Administrator can manage
Preference trading community legal
Policy Store Analytics
Implementation Implementation
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Corporate Card Role: Party Information
Person Phone Contact Administrator can manage Inquiry Duty
Preference trading community legal Privilege: Manage
contact preference for all Trading Community
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

Abstract Role: Employee

Identifies the person as an employee.

Duties
Duties assigned directly and indirectly to the abstract role Employee

Duty Role Description

Approval Notification Duty
Approve Transactions Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
CRM Stage Write
Chinese Accounts View Duty
Create Social Group Duty
Employee Absence Recording
Duty
Employee Enrollment Duty
Expense Bank Account
Management Duty
Expense Entry Duty
FUSE Directory Access Duty
Grants access to view product specific notification content.
Allows ability to approve transactions
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Allows uploading CRM content to stage area on content server
Allows an employee within a Chinese legal employer to view their
PHF and social insurance account numbers.
Creates social groups.
Manages absence records. This role is used by employees.
Manages employee enrollments.
Manages employee's bank accounts.
Creates and updates expense items and expense reports.
Grants access to the FUSE directory page.
Duty Role
FUSE Personal Information Access
Duty
Gallery Access Duty
Goal Management Worker Duty
HCM Information Comparison
Duty
Internal Contact Relationship
Information Inquiry Duty
Item Inquiry Duty
My Portrait Work Area Navigation
Duty
Negotiation Attachment Inquiry as
Procurement Requester Duty
Negotiation Viewing as
Procurement Requester Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payee Bank Account Management
Duty
Payroll Personal Payment Method
Management Duty
Payroll Personal Payment Method
View Duty
Payroll View Payslip View Duty
Performance Management Worker
Duty
Person Address Maintenance Duty
Person Gallery Work Area
Navigation Duty
Person Marital Status Maintenance
Duty
Person Name Maintenance Duty
Person Name Maintenance Duty
Obsolete
Person National Identifier View
Duty
Personal Compensation
Management Duty
Portrait Access Duty
Portrait Availability Duty
Portrait Benefits Duty
Portrait Communication Methods
Duty
Portrait Compensation Duty
Portrait Contact Duty
Portrait Maintenance Duty
Portrait Personal and Employment
Duty
Portrait View Duty
Procurement Analysis Currency
Description
Grants access to the FUSE personal information page.
Grants access to the portrait and gallery search duties.
Goal Management Worker - inherited by Worker
Compares workers, jobs, positions, and any combinations of these
objects.
Views trading community contact relationship data not created by
partners.
Queries and views items in the enterprise.
Grants navigation access to the my portrait work area.
Review supplier negotiation attachments as procurement requester.
View a supplier negotiation and its details as a requester.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Manages payment methods used to pay a person and defines how
the payments are split if multiple payment methods are specified.
Views payment methods used to pay a person and how the
payments are split if multiple payment methods are specified.
Views payslips.
Adds content to rate to performance document and evaluates self.
Grants access to persons to manage their own address data.
Grants navigation access to the person gallery work area.
Grants access to a person to manage their own marital status and
related data.
Maintains persons' name related attributes.
Obsolete role. Do not use.
Grants access to persons to view national identifier.
Manages contributions made toward savings and contribution type
plans.
Grants access to the portrait maintenance and portrait view duties.
Grants access to the availability card in the portrait, which includes
schedule, absence, and accrual information.
Views benefits data for a worker in the portrait.
Grants access to the employee, contingent worker and Human
Resource Specialist to view the person's photo, phones, emails and
other communication methods in the portrait.
Views compensation data for a worker in the portrait.
Grants access to view the contact card in the portrait, which
includes phone number, e-mail, other communication methods,
work location information, manager, directs and peers.
Grants access to the portrait maintenance duties for the portrait
cards.
Grants access to a person's own personal and employment
information in the portrait.
Grants access to the portrait view duties for the portrait cards.
This role is used to get the supported currencies in Procurement and
Duty Role
Preference
Public Person Selection Duty
Purchase Order Attachment Inquiry
as Procurement Requester Duty
Purchase Order Attachment
Management as Procurement
Requester Duty
Purchase Order Changes as
Procurement Requester Duty
Receiving Management Requester
Duty
Relationship Information Inquiry
Duty
Requester Analysis Duty
Requisition Attachment
Management Duty
Requisition Business Unit Data
Security
Requisition Self Service User Duty
Requisition and Referenced
Attachment Inquiry Duty
Review Inbound Shipment Details
Duty
Review Receipt Summary Duty
Review Receiving Transaction
History Duty
Social Connection Worker Duty
Social Group Participation Core
Duty
Social Group Participation Duty
Social Network Core Duty
Social Network Duty
Supplier Bank Account Import
Duty
Talent Worker Duty
Task Management Duty
Total Compensation Statements
Worker Duty
US Employee Portrait Gallery
Duty
View Batch Jobs Duty
View Employment Information
Duty
View Secured Custom Help Duty
Worker Availability Viewing Duty
Worker Document Management
Description
Spend Analysis module.
Grants access to select deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Review purchase order and referenced document attachments as a
procurement requester.
Manage purchase order attachments as a procurement requester.
Perform purchase order change management tasks as a procurement
requester.
Allows a requester in Oracle Fusion iProcurement to receive items,
correct receipts, and return receipts.
Grants privileges to view trading community relationships data.
Duty role with limited access to view and analyze procurement
cycle times related to requisitions processing within the Requisition
BU that requester belongs to
Manages attachments on requisitions.
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.
Reviews attachments on requisitions.
Reviews inbound shipment details.
Reviews receipt summary and receipt line details.
Reviews transaction history associated with a receipt.
Performs all Oracle Fusion Social Connection employee duties.
Groups participation tasks available in Oracle Fusion Global
Human Resources
Participates in social groups.
Performs social network tasks in Oracle Fusion Global Human
Resources
Participates in social networks.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Performs all talent management duties as an employee or
contingent worker.
Manages transaction tasks.
Views generated total compensation statements for themselves.
Allows an employee within a US legal employer to access US
specific tasks.
View ESS Batch Jobs in Scheduled Processes workarea.
Views employment information.
Views custom help containing the security lookup value Secured.
Views workers' availability based on their work schedules.
Grants access to persons to manage their own document data.
Duty Role
Duty
Worker Duty
Worker Gallery Access Duty
Worker Gallery Search Duty
Worker Information Sharing Duty
Worker Onboarding Duty
Worker Portrait Maintenance Duty
Worker Processes Duty
Worker Role Management Duty
Worker Selection Duty
Workforce Processes Work Area
Navigation Duty
Workforce Profile Worker Duty
Description
Performs worker related tasks.
Restricts access to private data in the portrait to workers themselves
and HR specialists.
Searches worker deferred data and views the portrait page.
Shares own employment information with line managers or
external parties.
Duty role that permits newly hired workers to complete the
onboarding tasks associated with an onboarding process.
Manages workers' addresses, e-mails, phones, and other personal
information.
Grants access to persons to manage their own data including
address, marital status, documents, onboarding processes, and
information sharing.
Manages worker roles.
Selects workers.
Duty role that provides access to the Workforce Processes and
Tasks work area
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 Employee

Inherited roles by Offering, Option and Feature Financials

Expenses
All

Attachments User +
CRM Stage Write
Employee Absence Recording Duty
Payroll Personal Payment Method Management Duty
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Payroll Personal Payment Method View Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Payroll View Payslip View Duty
Chinese Accounts View Duty
Procurement Requester
Business Intelligence Applications Worker
Business Intelligence Applications Analysis
Duty
Negotiation Attachment Inquiry as Procurement
Requester Duty
Negotiation Viewing as Procurement Requester
Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Public Person Selection Duty +
Purchase Order Attachment Inquiry as
Procurement Requester Duty
Purchase Order Attachment Management as
Procurement Requester Duty
Purchase Order Changes as Procurement
Requester Duty
Receiving Management Requester Duty
Item Inquiry Duty
Requester Analysis Duty
Business Intelligence Authoring Duty
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Attachment Management Duty
Requisition Self Service User Duty
Internal Contact Relationship Information
Inquiry Duty
Party Information Inquiry Duty
Requisition and Referenced Attachment Inquiry
Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Receiving Transaction History Duty
Public Person Selection Duty +
Worker Duty +
Approval Notification Duty +
Approve Transactions Duty +
Business Intelligence Consumer Duty +
Employee Enrollment Duty
Expense Entry Duty *
Business Intelligence Consumer Duty +
Expense Bank Account Management Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
FUSE Directory Access Duty
FUSE Personal Information Access Duty
Gallery Access Duty
Portrait Access Duty
Portrait Maintenance Duty
Portrait View Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Worker Gallery Search Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
HCM Information Comparison Duty
Public Person Selection Duty +
My Portrait Work Area Navigation Duty
Person Gallery Work Area Navigation Duty
Personal Compensation Management Duty
Social Connection Worker Duty
Social Group Participation Duty
Create Social Group Duty
Social Group Participation Core Duty
Social Network Duty
Social Network Core Duty
Talent Worker Duty
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Goal Management Worker Duty
Performance Management Worker Duty
View Employment Information Duty
Workforce Profile Worker Duty
Total Compensation Statements Worker Duty
View Batch Jobs Duty +
View Secured Custom Help Duty +
Worker Availability Viewing Duty
Worker Gallery Access Duty
Portrait Communication Methods Duty
Worker Portrait Maintenance Duty
Person National Identifier View Duty
Portrait Benefits Duty
Portrait Personal and Employment
Duty
Task Management Duty
Worker Onboarding Duty
Worker Processes Duty
Chinese Accounts View Duty
Person Address Maintenance Duty
Person Marital Status Maintenance Duty
Person Name Maintenance Duty
Person Name Maintenance Duty Obsolete
US Employee Portrait Gallery Duty
Worker Document Management Duty
Worker Information Sharing Duty
Public Person Selection Duty +
Worker Role Management Duty +
Worker Selection Duty +
Workforce Processes Work Area Navigation Duty
Privileges
Privileges granted to duties of the abstract role Employee.
Duty Role
Approval Notification Duty
Approve Transactions Duty
Chinese Accounts View Duty
Create Social Group Duty
Employee Absence Recording
Duty
Employee Enrollment Duty
Expense Bank Account
Management Duty
Expense Entry Duty
Goal Management Worker
Duty
HCM Information Comparison
Duty
Item Inquiry Duty
My Portrait Work Area
Navigation Duty
Negotiation Viewing as
Procurement Requester Duty
Payables Invoice Inquiry Duty
Payee Bank Account
Management Duty
Payroll Personal Payment
Method Management Duty
Duty Role Description Privilege
Grants access to view product specific View Notification Details
notification content.
Allows ability to approve transactions Approve Transactions
Allows an employee within a Chinese View Chinese PHF/SI
legal employer to view their PHF and Account Numbers
social insurance account numbers.
Creates social groups. Create Social Group
Manages absence records. This role is Manage Absence Records
used by employees.
Manages employee enrollments. Define Benefit Participant
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Review Benefit Participant
Enrollment Result
Manages employee's bank accounts. Manage Bank Account for
Expense Reimbursement
Creates and updates expense items and Manage Expense Report
expense reports. Review Expense
Reimbursement
Goal Management Worker - inherited by Manage Performance Goal
Worker
Compares workers, jobs, positions, and Compare HCM Information
any combinations of these objects.
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Grants navigation access to the my Manage My Portrait Work
portrait work area. Area
View a supplier negotiation and its details View Supplier Negotiation
as a requester.
Views Oracle Fusion Payables invoices. View Payables Invoice
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Manages payment methods used to pay a Manage Personal Payment
person and defines how the payments are Method
split if multiple payment methods are
specified.
Duty Role
Payroll Personal Payment
Method View Duty
Payroll View Payslip View
Duty
Performance Management
Worker Duty
Person Address Maintenance
Duty
Person Gallery Work Area
Navigation Duty
Person Marital Status
Maintenance Duty
Personal Compensation
Management Duty
Purchase Order Changes as
Procurement Requester Duty
Receiving Management
Requester Duty
Requisition Self Service User
Duty
Review Inbound Shipment
Duty Role Description Privilege
Views payment methods used to pay a Manage Personal Payment
person and how the payments are split if Method
multiple payment methods are specified.
Views payslips. View Payslip
Adds content to rate to performance Create Performance
document and evaluates self. Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Select Feedback Participants
Track Participant Feedback
Status
View Performance
Information on Worker
Dashboard
Grants access to persons to manage their Change Person Address
own address data.
Grants navigation access to the person View Person Gallery Work
gallery work area. Area
Grants access to a person to manage their Change Person Marital
own marital status and related data. Status
Manages contributions made toward Manage Variable
savings and contribution type plans. Compensation Allocation by
Worker
Perform purchase order change Cancel Purchase Order as
management tasks as a procurement Procurement Requester
requester. Change Purchase Order as
Procurement Requester
View Purchase Order as
Procurement Requester
Allows a requester in Oracle Fusion Correct Self-Service
iProcurement to receive items, correct Receiving Receipt
receipts, and return receipts. Create Self-Service
Receiving Receipt
Manage Self-Service
Receiving Receipt Return
Monitor Self-Service
Receiving Receipt Work
Area
Review Self-Service
Receiving Receipt
View Receiving Receipt
Notification
Manages requisitions including creating, Create Requisition with
searching, and viewing requisitions, Changes to Deliver-to
creating noncatalog requests, creating Location
requisitions with one-time locations, and Create Requisition with
changing deliver-to locations on Noncatalog Requests
requisition lines. Create Requisition with One
Time Location
Manage Requisition
View Requisition
Reviews inbound shipment details. Review Inbound Shipment
Duty Role
Details Duty
Review Receipt Summary
Duty
Review Receiving Transaction
History Duty
Social Group Participation
Core Duty
Social Group Participation
Duty
Social Network Core Duty
Social Network Duty
Supplier Bank Account Import
Duty
Total Compensation
Statements Worker Duty
US Employee Portrait Gallery
Duty
View Batch Jobs Duty
Worker Document
Management Duty
Worker Duty
Worker Gallery Search Duty
Worker Information Sharing
Duty
Worker Onboarding Duty
Worker Portrait Maintenance
Duty
Duty Role Description Privilege
Details
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Reviews transaction history associated Review Receiving
with a receipt. Transaction History
Groups participation tasks available in Manage Social Group
Oracle Fusion Global Human Resources
Participates in social groups. Add Someone to Social
Group
Invite Someone to Social
Group
Link Social Group
Unlink Social Group
View Related Social Groups
Performs social network tasks in Oracle Manage Social Bookmarks
Fusion Global Human Resources
Participates in social networks. Invite Social Connection
Manage Kudos
Manage Message Board
Manage Social Connections
Manage Social Self-
descriptive Information
View Activity Stream
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Views generated total compensation View Total Compensation
statements for themselves. Statement Already
Generated
Allows an employee within a US legal Update US W-4
employer to access US specific tasks. View US End of Year Tax
Form
View ESS Batch Jobs in Scheduled Manage Scheduled
Processes workarea. Processes Work Area
View Batch Jobs
Grants access to persons to manage their Manage Person
own document data. Documentation
Performs worker related tasks. Manage My Portrait Work
Area
Searches worker deferred data and views Search Worker
the portrait page. View Nonworker Portrait
View Person Gallery Work
Area
View Worker Portrait
Shares own employment information with Share Worker Information
line managers or external parties.
Duty role that permits newly hired Complete Onboarding
workers to complete the onboarding tasks Review Assignment
associated with an onboarding process. Review Compensation
Review Roles
Verify Personal Information
View Welcome Information
Manages workers' addresses, e-mails, Print Worker Portrait
phones, and other personal information.
Duty Role Duty Role Description
Worker Role Management Manages worker roles.
Duty
Workforce Processes Work Duty role that provides access to the
Area Navigation Duty Workforce Processes and Tasks work
area
Workforce Profile Worker Performs workforce profile duties as an
Duty employee or contingent worker.
Data Security Policies
Data security policies and their enforcement across analytics application for the abstract
role Employee
Business Object Policy Description
Application Attachment An Employee can delete
application attachment for the
categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
An Employee can read
application attachment for the
categories including document,
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
An Employee can read
application attachment for the
categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
An Employee can update
application attachment for the
categories including
miscellaneous, to supplier, to
buyer, to receiver, to approver,
and to payables
Privilege
Self Request Roles
View Own Account Details
Manage Workforce
Processes Work Area
Define Talent Profile
Define Talent Profile Item
Manage Model Talent
Profile
Manage Person Talent
Profile
Manage Talent Profile
Interest List
Match Talent Profile
Update Talent Profile Item
Policy Store Analytics
Implementation Implementation
Role: Purchase Order
Attachment
Management as
Procurement Requester
Duty
Privilege: Delete
Application Attachment
Resource: Application
Attachment
Role: Purchase Order
Attachment Inquiry as
Procurement Requester
Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment
Role: Negotiation
Attachment Inquiry as
Procurement Requester
Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment
Role: Purchase Order
Attachment
Management as
Procurement Requester
Duty
Privilege: Update
Business Object Policy Description
Application Reference An Employee can choose
Territory application reference territory
for countries in their country
security profile
Beneficiary An Employee can view worker
Organization benefits portrait card for
themselves
Benefit Authorization An Employee can view benefit
authorization for themselves
Benefit Covered An Employee can view worker
Dependent benefits portrait card for
themselves
Benefit Participant An Employee can view worker
Enrollment Action benefits portrait card for
themselves
Benefit Participant An Employee can review
Enrollment Result benefit participant enrollment
result for themselves
An Employee can view worker
benefits portrait card for
themselves
Policy Store Analytics
Implementation Implementation
Application Attachment
Resource: Application
Attachment
Role: Person Marital
Status Maintenance
Duty
Privilege: Choose
Application Reference
Territory (Data)
Resource: Application
Reference Territory
Role: Portrait Benefits
Duty
Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Beneficiary
Organization
Role: Employee
Enrollment Duty
Privilege: View Benefit
Authorization (Data)
Resource: Benefit
Authorization
Role: Portrait Benefits
Duty
Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Covered Dependent
Role: Portrait Benefits
Duty
Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Participant Enrollment
Action
Role: Employee
Enrollment Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Participant Enrollment
Result
Role: Portrait Benefits
Duty
Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Participant Enrollment
Result
Benefit Participant Rate An Employee can view worker Role: Portrait Benefits
benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Participant Rate
Benefit Relation An Employee can manage Role: Employee
benefit relation for themselves Enrollment Duty
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Corporate Card An Employee can manage Role: Expense Entry
Transaction Dispute expense for themselves Duty
Note Privilege: Manage
Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Expense An Employee can manage Role: Expense Entry
expense for themselves Duty
Privilege: Manage
Expense (Data)
Resource: Expense
Expense Report An Employee can manage Role: Expense Entry
expense report for themselves Duty
Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
HR Job An Employee can choose hr job Role: HCM
for jobs in their job security Information
profile Comparison Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic An Employee can view secured Role: View Secured
custom help content for all Custom Help Duty
secured help content they are Privilege: View
authorized Secured Custom Help
Content
Resource: Help Topic
Item An Employee can maintain Role: Worker Duty
item asset maintenance group Privilege: Maintain
for the items they have access Item Asset Maintenance
to in item and inventory Group (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item attribute for the items they Privilege: Maintain
have access to in item and Item Attribute (Data)
inventory organizations Resource: Item
Business Object Policy Description Policy Store Analytics
Implementation Implementation
An Employee can maintain Role: Worker Duty
item basic for the items they Privilege: Maintain
have access to in item and Item Basic (Data)
inventory organizations Resource: Item
An Employee can maintain Role: Worker Duty
item costing group for the items Privilege: Maintain
they have access to in item and Item Costing Group
inventory organizations (Data)
Resource: Item
An Employee can maintain Role: Worker Duty
item general planning group for Privilege: Maintain
the items they have access to in Item General Planning
item and inventory Group (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item inventory group for the Privilege: Maintain
items they have access to in Item Inventory Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item invoicing group for the Privilege: Maintain
items they have access to in Item Invoicing Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item lead times group for the Privilege: Maintain
items they have access to in Item Lead Times Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item mrp and mps group for the Privilege: Maintain
items they have access to in Item MRP and MPS
item and inventory Group (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item order management group Privilege: Maintain
for the items they have access Item Order
to in item and inventory Management Group
organizations (Data)
Resource: Item
An Employee can maintain Role: Worker Duty
item pack for the items they Privilege: Maintain
have access to in item and Item Pack (Data)
inventory organizations Resource: Item
An Employee can maintain Role: Worker Duty
item people for the items they Privilege: Maintain
have access to in item and Item People (Data)
inventory organizations Resource: Item
An Employee can maintain Role: Worker Duty
item physical group for the Privilege: Maintain
items they have access to in Item Physical Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
item primary group for the Privilege: Maintain
items they have access to in Item Primary Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item process manufacturing Privilege: Maintain
group for the items they have Item Process
access to in item and inventory Manufacturing Group
organizations (Data)
Resource: Item
An Employee can maintain Role: Worker Duty
item purchasing group for the Privilege: Maintain
items they have access to in Item Purchasing Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item receiving group for the Privilege: Maintain
items they have access to in Item Receiving Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item revision for the items they Privilege: Maintain
have access to in item and Item Revision (Data)
inventory organizations Resource: Item
An Employee can maintain Role: Worker Duty
item service group for the items Privilege: Maintain
they have access to in item and Item Service Group
inventory organizations (Data)
Resource: Item
An Employee can maintain Role: Worker Duty
item structure for the items they Privilege: Maintain
have access to in item and Item Structure (Data)
inventory organizations Resource: Item
An Employee can maintain Role: Worker Duty
item structure group for the Privilege: Maintain
items they have access to in Item Structure Group
item and inventory (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item web option group for the Privilege: Maintain
items they have access to in Item Web Option
item and inventory Group (Data)
organizations Resource: Item
An Employee can maintain Role: Worker Duty
item work in process group for Privilege: Maintain
the items they have access to in Item Work in Process
item and inventory Group (Data)
organizations Resource: Item
An Employee can view item Role: Worker Duty
attribute for the items they have Privilege: View Item
access to in item and inventory Attribute (Data)
organizations Resource: Item
An Employee can view item Role: Worker Duty
basic for the items they have Privilege: View Item
Business Object Policy Description
access to in item and inventory
organizations
An Employee can view item
pack for the items they have
access to in item and inventory
organizations
An Employee can view item
structure for the items they
have access to in item and
inventory organizations
Payroll Personal An Employee can update US
Deduction W-4 for themselves if they are
employed by a US legal
employer
An Employee can view chinese
accounts for themselves if they
are employed by a chinese legal
employer
Payroll Relationship An Employee can manage
payroll person process results
for themselves
An Employee can manage
payroll relationship for
themselves
An Employee can view payroll
relationship for themselves
Person An Employee can change
person address for themselves
An Employee can change
person marital status for
themselves
Policy Store Analytics
Implementation Implementation
Basic (Data)
Resource: Item
Role: Worker Duty
Privilege: View Item
Pack (Data)
Resource: Item
Role: Worker Duty
Privilege: View Item
Structure (Data)
Resource: Item
Role: US Employee
Portrait Gallery Duty
Privilege: Update US
W-4 (Data)
Resource: Payroll
Personal Deduction
Role: Chinese
Accounts View Duty
Privilege: View
Chinese Accounts
(Data)
Resource: Payroll
Personal Deduction
Role: Payroll View
Payslip View Duty
Privilege: Manage
Payroll Person Process
Results (Data)
Resource: Payroll
Relationship
Role: Payroll Personal
Payment Method
Management Duty
Privilege: Manage
Payroll Relationship
(Data)
Resource: Payroll
Relationship
Role: Payroll Personal
Payment Method View
Duty
Privilege: View Payroll
Relationship (Data)
Resource: Payroll
Relationship
Role: Person Address
Maintenance Duty
Privilege: Change
Person Address (Data)
Resource: Person
Role: Person Marital
Status Maintenance
Duty
Privilege: Change
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Person Marital Status
(Data)
Resource: Person
An Employee can manage Role: Worker Portrait
worker public portrait for Maintenance Duty
themselves Privilege: Manage
Worker Public Portrait
(Data)
Resource: Person
An Employee can print worker Role: Portrait
portrait for themselves Maintenance Duty
Privilege: Print Worker
Portrait (Data)
Resource: Person
An Employee can share worker Role: Worker
information for themselves Information Sharing
Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
An Employee can view worker Role: Portrait
availability portrait card for Availability Duty
themselves Privilege: View
Worker Availability
Portrait Card (Data)
Resource: Person
An Employee can view worker Role: Portrait Personal
personal and employment and Employment Duty
portrait card for themselves Privilege: View
Worker Personal and
Employment Portrait
Card (Data)
Resource: Person
Person Address An Employee can manage Role: Worker Portrait
person private address details Maintenance Duty
for themselves Privilege: Manage
Person Private Address
Details (Data)
Resource: Person
Address
Person Assignment An Employee can view person Role: View
assignment for persons and Employment
assignments in their person and Information Duty
assignment security profile Privilege: View Person
Assignment (Data)
Resource: Person
Assignment
Person Communication An Employee can manage Role: Worker Portrait
Method person communication method Maintenance Duty
for themselves Privilege: Manage
Person Communication
Method (Data)
Resource: Person
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Communication
Method
An Employee can view person Role: Portrait
communication method for Communication
private communication Methods Duty
methods granted to the user for Privilege: View Person
persons in their person and Communication
assignment security profile Method (Data)
Resource: Person
Communication
Method
Person Contact An Employee can manage Role: Worker Portrait
Relationship person contact details for Maintenance Duty
themselves Privilege: Manage
Person Contact Details
(Data)
Resource: Person
Contact Relationship
An Employee can manage Role: Worker Portrait
person private contact details Maintenance Duty
for themselves Privilege: Manage
Person Private Contact
Details (Data)
Resource: Person
Contact Relationship
Person Documentation An Employee can manage Role: Worker
person documentation for Document Management
document types in their Duty
document types security profile Privilege: Manage
for themselves Person Documentation
(Data)
Resource: Person
Documentation
Person Email An Employee can manage Role: Worker Portrait
person email for themselves Maintenance Duty
Privilege: Manage
Person Email (Data)
Resource: Person
Email
An Employee can view person Role: Portrait
email for work e-mail addresses Communication
and private e-mail addresses Methods Duty
granted to the user for persons Privilege: View Person
in their person and assignment Email (Data)
security profile Resource: Person
Email
Person Image An Employee can manage Role: Worker Portrait
person image for themselves Maintenance Duty
Privilege: Manage
Person Image (Data)
Resource: Person
Image
An Employee can view person Role: Portrait
image for public images for Communication
Business Object Policy Description Policy Store Analytics
Implementation Implementation
persons in their person and Methods Duty
assignment security profile Privilege: View Person
Image (Data)
Resource: Person
Image
Person Life Event An Employee can manage Role: Employee
person life event for themselves Enrollment Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Person Name An Employee can change Role: Person Name
person name for themselves Maintenance Duty
Privilege: Change
Person Name (Data)
Resource: Person
Name
Person National An Employee can view person Role: Person National
Identifier national identifier for Identifier View Duty
themselves Privilege: View Person
National Identifier
(Data)
Resource: Person
National Identifier
Person Phone An Employee can manage Role: Worker Portrait
person phone for themselves Maintenance Duty
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
An Employee can view person Role: Portrait
phone for work phone numbers Communication
and private phone numbers Methods Duty
granted to the user for persons Privilege: View Person
in their person and assignment Phone (Data)
security profile Resource: Person
Phone
Personal Payment An Employee can manage Role: Payroll Personal
Method payroll relationship for Payment Method
legislative data groups in their Management Duty
legislative data group security Privilege: Manage
profile Payroll Relationship
(Data)
Resource: Personal
Payment Method
An Employee can view payroll Role: Payroll Personal
relationship for legislative data Payment Method View
groups in their legislative data Duty
group security profile Privilege: View Payroll
Relationship (Data)
Resource: Personal
Payment Method
Plan Beneficiary An Employee can view worker Role: Portrait Benefits
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Designation benefits portrait card for Duty
themselves Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Plan
Beneficiary
Designation
Portrait Private Note An Employee can manage Role: Worker Processes
portrait private note for Duty
themselves Privilege: Manage
Portrait Private Note
(Data)
Resource: Portrait
Private Note
Position An Employee can choose Role: HCM
position for positions in their Information
position security profile Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Primary Care Provider An Employee can define plan Role: Employee
primary care provider for Enrollment Duty
themselves Privilege: Define Plan
Primary Care Provider
(Data)
Resource: Primary
Care Provider
Public Person An Employee can choose Role: Public Person
public person for persons and Selection Duty
assignments in their person and Privilege: Choose
assignment security profile Public Person (Data)
Resource: Public
Person
An Employee can compare hcm Role: HCM
information for themselves Information
Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
An Employee can search Role: Worker Gallery
person deferred for persons and Search Duty
assignments in their person and Privilege: Search
assignment security profile Person Deferred (Data)
Resource: Public
Person
An Employee can view worker Role: Portrait Contact
contact portrait card for Duty
themselves Privilege: View
Worker Contact Portrait
Card (Data)
Resource: Public
Person
Requisition An Employee can manage Role: Requisition Self
Business Object Policy Description Policy Store Analytics
Implementation Implementation
requisition for themselves for Service User Duty
the business units for which Privilege: Manage
they are authorized Requisition (Data)
Resource: Business
Unit
An Employee can manage Role: Requisition Self
requisition for themselves for Service User Duty
the financial business unit Privilege: Manage
associated with their primary Requisition (Data)
assignment Resource: Business
Unit
Salary An Employee can view salary Role: Personal
details for themselves Compensation
Management Duty
Privilege: View Salary
Details (Data)
Resource: Salary
An Employee can view worker Role: Portrait
compensation portrait card for Compensation Duty
themselves Privilege: View
Worker Compensation
Portrait Card (Data)
Resource: Salary
Talent Profile An Employee can match talent Role: Workforce
profile person for themselves Profile Worker Duty
Privilege: Match Talent
Profile Person (Data)
Resource: Talent
Profile
An Employee can view talent Role: Workforce
profile model for jobs in their Profile Worker Duty
job security profile Privilege: View Talent
Profile Model (Data)
Resource: Talent
Profile
An Employee can view talent Role: Workforce
profile person for themselves Profile Worker Duty
Privilege: View Talent
Profile Person (Data)
Resource: Talent
Profile
Talent Profile Item An Employee can view talent Role: Workforce
profile item worker for Profile Worker Duty
themselves Privilege: View Talent
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Task An Employee can manage tasks Role: Task
for themselves Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Total Compensation An Employee can view total Role: Total
Business Object Policy Description
Statement compensation statement already
generated for themselves
Trading Community An Employee can manage
Org Address Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Org Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can view trading
Organization community organization for all
organizations in the enterprise
Trading Community An Employee can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Policy Store Analytics
Implementation Implementation
Compensation
Statements Worker
Duty
Privilege: View Total
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Business Object Policy Description
Trading Community An Employee can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can view trading
Person community contact for all
trading community persons in
the enterprise except contacts
created by partners.
An Employee can view trading
community person for all
people in the enterprise
Trading Community An Employee can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community An Employee can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Policy Store Analytics
Implementation Implementation
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Internal Contact
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Employee can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Employee can view trading Role: Relationship
Relationship community relationship for all Information Inquiry
trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
An Employee can view trading Role: Internal Contact
community relationship for all Relationship
trading community Information Inquiry
relationships in the enterprise Duty
except partner contact Privilege: View
relationships, or relationships Trading Community
created by partners Relationship (Data)
Resource: Trading
Community
Relationship
Variable Compensation An Employee can manage Role: Personal
Allocation variable compensation Compensation
allocation by worker for Management Duty
themselves Privilege: Manage
Variable Compensation
Allocation by Worker
(Data)
Resource: Variable
Compensation
Allocation
Worker An Employee can choose Role: Worker Selection
worker for people and Duty
assignments in their person and Privilege: Choose
assignment security profile Worker (Data)
Resource: Worker
An Employee can compare Role: HCM
worker employment Information
information for themselves Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Worker
An Employee can review Role: Worker
worker availability for Availability Viewing
themselves Duty
Privilege: Review
Worker Availability
(Data)
Resource: Worker
An Employee can view absence Role: Employee
balance for themselves Absence Recording
Duty
Privilege: View
Absence Balance (Data)
Resource: Worker
Worker Absence An Employee can manage Role: Employee
absence records for themselves Absence Recording
Duty
Privilege: Manage
Absence Records
(Data)
Resource: Worker
Absence

Job Role: Expense Audit Manager

Plans, leads, and controls the activities of the internal audit staff to achieve the objectives
of the Internal Audit function for an organization.

Duties
Duties assigned directly and indirectly to the job role Expense Audit Manager

Duty Role Description

Cash Advance Audit Duty
Expense Audit Duty
Expense Audit List Management
Duty
Expense Export Duty
Expense Receipt Management
Duty
Expense Receipt Processing Duty
Functional Setups Duty
Party Information Inquiry Duty
Payables Invoice Import
Submission Duty
Payables Payment Request
Creation Duty
Payables Payment Request Inquiry
Duty
Audits cash advances for compliance with company's policies.
Audits expense reports for compliance with company's policies.
Manages expense audit list, manually adds and removes audit list
members.
Processes expense reports for payment request generation and
subsequent payment.
Checks in expense report receipt packages and uploads scanned
images.
Processes expense reports with overdue and missing expense
receipts and notifies employees.
Uses the functional user overview, and assigned tasks, and task
lists.
Views trading community parties.
Submits Oracle Fusion Payables invoice import program.
Creates Oracle Fusion Payables payment requests.
Views Oracle Fusion Payables payment requests.
Role Hierarchy
Roles inherited directly and indirectly by the job role Expense Audit Manager

Inherited Roles
Expense Audit Manager
Expense Auditor
Expense Audit Duty
Cash Advance Audit Duty
Expense Audit List Management Duty
Expense Export Duty
Party Information Inquiry Duty
Payables Invoice Import Submission Duty
Payables Payment Request Creation Duty
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Expense Receipt Management Duty
Expense Receipt Processing Duty
Functional Setups Duty
Party Information Inquiry Duty
Privileges
Privileges granted to duties of the job role Expense Audit Manager.

Duty Role Duty Role Description Privilege

Cash Advance Audit Duty
Expense Audit Duty
Expense Audit List
Management Duty
Expense Export Duty
Expense Receipt Management
Duty
Expense Receipt Processing
Duty
Functional Setups Duty
Payables Invoice Import
Submission Duty
Payables Payment Request
Creation Duty
Payables Payment Request
Inquiry Duty
Audits cash advances for compliance with Audit Cash Advance
company's policies. Audit Travel Authorization
Generate Overdue Cash
Advance Notification
Audits expense reports for compliance Audit Expense Report
with company's policies.
Manages expense audit list, manually Manage Expense Audit List
adds and removes audit list members. Membership
Processes expense reports for payment Export Expense Report
request generation and subsequent Manage Expense Auditing
payment. Prepare Expense Report for
Export
Review Expense Report
Payables Document
Review Rejected Expense
Report
Checks in expense report receipt Manage Expense Report
packages and uploads scanned images. Receipt Package
Processes expense reports with overdue Process Expense Report
and missing expense receipts and notifies with Overdue or Missing
employees. Receipt
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Submits Oracle Fusion Payables invoice Import Payables Invoice
import program. View Payables Invoice
Creates Oracle Fusion Payables payment Import Payables Invoice
requests.
Views Oracle Fusion Payables payment View Payables Invoice
requests.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Expense Audit Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Applied Cash Advance An Expense Audit Manager can Role: Cash Advance
audit cash advance for the Audit Duty
business units for which they Privilege: Audit Cash
are authorized Advance (Data)
Resource: Business
Unit
An Expense Audit Manager can Role: Expense Export
Business Object Policy Description
process expense report for
reimbursement for the business
units for which they are
authorized
Cash Advance An Expense Audit Manager can
audit cash advance for the
business units for which they
are authorized
An Expense Audit Manager can
process expense report for
reimbursement for the business
units for which they are
authorized
Employee An Expense Audit Manager can
view expense employee for the
business units for which they
are authorized
Expense An Expense Audit Manager can
manage expense for the
business units for which they
are authorized
Expense Report An Expense Audit Manager can
audit expense report for the
business units for which they
are authorized
An Expense Audit Manager can
manage expense report for the
business units for which they
are authorized
Policy Store Analytics
Implementation Implementation
Duty
Privilege: Process
Expense Report for
Reimbursement (Data)
Resource: Business
Unit
Role: Cash Advance
Audit Duty
Privilege: Audit Cash
Advance (Data)
Resource: Business
Unit
Role: Expense Export
Duty
Privilege: Process
Expense Report for
Reimbursement (Data)
Resource: Business
Unit
Role: Expense Export
Duty
Privilege: View
Expense Employee
(Data)
Resource: Business
Unit
Role: Expense Audit
Duty
Privilege: Manage
Expense (Data)
Resource: Business
Unit
Role: Expense Receipt
Processing Duty
Privilege: Manage
Expense (Data)
Resource: Business
Unit
Role: Expense Audit
Duty
Privilege: Audit
Expense Report (Data)
Resource: Business
Unit
Role: Expense Receipt
Management Duty
Privilege: Manage
Expense Report (Data)
Resource: Business
Unit
Role: Expense Receipt
Processing Duty
Privilege: Manage
Expense Report (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
An Expense Audit Manager can Role: Expense Export
process expense report for Duty
reimbursement for the business Privilege: Process
units for which they are Expense Report for
authorized Reimbursement (Data)
Resource: Business
Unit
An Expense Audit Manager can Role: Expense Export
review expense report payables Duty
document for the business units Privilege: Review
for which they are authorized Expense Report
Payables Document
(Data)
Resource: Business
Unit
Expense Report An Expense Audit Manager can Role: Expense Audit
Approval Note manage expense report Duty
approval note for the expense Privilege: Manage
reports for which they are Expense Report
authorized Approval Note (Data)
Resource: Expense
Report Approval Note
Expense Report Auditor An Expense Audit Manager can Role: Expense Audit
Note manage expense report auditor Duty
note for the expense reports for Privilege: Manage
which they are authorized Expense Report
Auditor Note (Data)
Resource: Expense
Report Auditor Note
Payables Payment An Expense Audit Manager can Role: Payables
Request manage payables invoice for Payment Request
the business units for which Creation Duty
they are authorized Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Standard An Expense Audit Manager can Role: Payables Invoice
Invoice manage payables invoice for all Import Submission
business units in the enterprise Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Payables
Standard Invoice
Trading Community An Expense Audit Manager can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Expense Audit Manager can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community An Expense Audit Manager can Role: Party Information
Organization view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Expense Audit Manager can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Expense Audit Manager can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Expense Audit Manager can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference
Trading Community An Expense Audit Manager can Role: Party Information
Person view trading community person Inquiry Duty
for all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Expense Audit Manager can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Expense Audit Manager can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Expense Audit Manager can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Expense Audit Manager can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

Job Role: Expense Auditor

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

Duty Role Description

Cash Advance Audit Duty
Expense Audit Duty
Expense Audit List Management
Duty
Expense Export Duty
Expense Receipt Management
Duty
Expense Receipt Processing Duty
Functional Setups Duty
Party Information Inquiry Duty
Payables Invoice Import
Submission Duty
Payables Payment Request
Creation Duty
Payables Payment Request Inquiry
Duty
Audits cash advances for compliance with company's policies.
Audits expense reports for compliance with company's policies.
Manages expense audit list, manually adds and removes audit list
members.
Processes expense reports for payment request generation and
subsequent payment.
Checks in expense report receipt packages and uploads scanned
images.
Processes expense reports with overdue and missing expense
receipts and notifies employees.
Uses the functional user overview, and assigned tasks, and task
lists.
Views trading community parties.
Submits Oracle Fusion Payables invoice import program.
Creates Oracle Fusion Payables payment requests.
Views Oracle Fusion Payables payment requests.

Role Hierarchy
Roles inherited directly and indirectly by the job role Expense Auditor

Inherited Roles
Expense Auditor
Expense Audit Duty
Cash Advance Audit Duty
Expense Audit List Management Duty
Expense Export Duty
Party Information Inquiry Duty
Payables Invoice Import Submission Duty
Payables Payment Request Creation Duty
Party Information Inquiry Duty
Payables Payment Request Inquiry Duty
Party Information Inquiry Duty
Expense Receipt Management Duty
Expense Receipt Processing Duty
Functional Setups Duty
Party Information Inquiry Duty
Privileges
Privileges granted to duties of the job role Expense Auditor.

Duty Role Duty Role Description Privilege

Cash Advance Audit Duty
Expense Audit Duty
Expense Audit List
Management Duty
Expense Export Duty
Expense Receipt Management
Duty
Expense Receipt Processing
Duty
Functional Setups Duty
Payables Invoice Import
Submission Duty
Payables Payment Request
Creation Duty
Payables Payment Request
Inquiry Duty
Audits cash advances for compliance with Audit Cash Advance
company's policies. Audit Travel Authorization
Generate Overdue Cash
Advance Notification
Audits expense reports for compliance Audit Expense Report
with company's policies.
Manages expense audit list, manually Manage Expense Audit List
adds and removes audit list members. Membership
Processes expense reports for payment Export Expense Report
request generation and subsequent Manage Expense Auditing
payment. Prepare Expense Report for
Export
Review Expense Report
Payables Document
Review Rejected Expense
Report
Checks in expense report receipt Manage Expense Report
packages and uploads scanned images. Receipt Package
Processes expense reports with overdue Process Expense Report
and missing expense receipts and notifies with Overdue or Missing
employees. Receipt
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Submits Oracle Fusion Payables invoice Import Payables Invoice
import program. View Payables Invoice
Creates Oracle Fusion Payables payment Import Payables Invoice
requests.
Views Oracle Fusion Payables payment View Payables Invoice
requests.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Expense Auditor

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Applied Cash Advance An Expense Auditor can audit Role: Cash Advance
cash advance for the business Audit Duty
units for which they are Privilege: Audit Cash
authorized Advance (Data)
Resource: Business
Unit
An Expense Auditor can Role: Expense Export
Business Object Policy Description
process expense report for
reimbursement for the business
units for which they are
authorized
Cash Advance An Expense Auditor can audit
cash advance for the business
units for which they are
authorized
An Expense Auditor can
process expense report for
reimbursement for the business
units for which they are
authorized
Employee An Expense Auditor can view
expense employee for the
business units for which they
are authorized
Expense An Expense Auditor can
manage expense for the
business units for which they
are authorized
Expense Report An Expense Auditor can audit
expense report for the business
units for which they are
authorized
An Expense Auditor can
manage expense report for the
business units for which they
are authorized
Policy Store Analytics
Implementation Implementation
Duty
Privilege: Process
Expense Report for
Reimbursement (Data)
Resource: Business
Unit
Role: Cash Advance
Audit Duty
Privilege: Audit Cash
Advance (Data)
Resource: Business
Unit
Role: Expense Export
Duty
Privilege: Process
Expense Report for
Reimbursement (Data)
Resource: Business
Unit
Role: Expense Export
Duty
Privilege: View
Expense Employee
(Data)
Resource: Business
Unit
Role: Expense Audit
Duty
Privilege: Manage
Expense (Data)
Resource: Business
Unit
Role: Expense Receipt
Processing Duty
Privilege: Manage
Expense (Data)
Resource: Business
Unit
Role: Expense Audit
Duty
Privilege: Audit
Expense Report (Data)
Resource: Business
Unit
Role: Expense Receipt
Management Duty
Privilege: Manage
Expense Report (Data)
Resource: Business
Unit
Role: Expense Receipt
Processing Duty
Privilege: Manage
Expense Report (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
An Expense Auditor can Role: Expense Export
process expense report for Duty
reimbursement for the business Privilege: Process
units for which they are Expense Report for
authorized Reimbursement (Data)
Resource: Business
Unit
An Expense Auditor can review Role: Expense Export
expense report payables Duty
document for the business units Privilege: Review
for which they are authorized Expense Report
Payables Document
(Data)
Resource: Business
Unit
Expense Report An Expense Auditor can Role: Expense Audit
Approval Note manage expense report Duty
approval note for the expense Privilege: Manage
reports for which they are Expense Report
authorized Approval Note (Data)
Resource: Expense
Report Approval Note
Expense Report Auditor An Expense Auditor can Role: Expense Audit
Note manage expense report auditor Duty
note for the expense reports for Privilege: Manage
which they are authorized Expense Report
Auditor Note (Data)
Resource: Expense
Report Auditor Note
Payables Payment An Expense Auditor can Role: Payables
Request manage payables invoice for Payment Request
the business units for which Creation Duty
they are authorized Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Payables
Payment Request
Inquiry Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Payables Standard An Expense Auditor can Role: Payables Invoice
Invoice manage payables invoice for all Import Submission
business units in the enterprise Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Payables
Standard Invoice
Trading Community An Expense Auditor can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Expense Auditor can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community An Expense Auditor can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Expense Auditor can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Expense Auditor can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Expense Auditor can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference
Trading Community An Expense Auditor can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Expense Auditor can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Expense Auditor can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Expense Auditor can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Expense Auditor can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference

Job Role: Expense Manager

Manages company's expense policies and processes. Reviews and proposes changes to
expense policies.
Duties
Duties assigned directly and indirectly to the job role Expense Manager

Duty Role Description

Application Descriptive Flexfield
Administration Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Employee Expense Business Unit
Data Security
Expense Audit List Management
Duty
Expense Audit Rules Assignment
Duty
Expense Audit Rules Management
Duty
Expense Management Analysis
Duty
Expense Policies and Rules
Administration Duty
Financial Analysis Currency
Preference
Functional Setups Duty
Procurement Analysis Currency
Preference
Spend Management Duty
Manages descriptive and extensible flexfields.
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.
This role is used for Employee Expense Business Unit data security
in the data warehouse
Manages expense audit list, manually adds and removes audit list
members.
Assigns expense report audit rules, expense report hold rules,
notification rules, and receipt management rules.
Manages expense report audit rules.
BI Duty role for Expense Audit Managers to review and analyze
Business Unit expense violations
Manages company's expense policies and reimbursement policies.
This role is used to get the supported currencies in Financial
Analysis module.
Uses the functional user overview, and assigned tasks, and task
lists.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Analyzes employee expenses and trends for all employees in a
company or a business unit of a company.

Role Hierarchy
Roles inherited directly and indirectly by the job role Expense Manager

Inherited Roles
Expense Manager
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Expense Audit List Management Duty
Expense Audit Rules Assignment Duty
Expense Audit Rules Management Duty
Expense Management Analysis Duty
Business Intelligence Authoring Duty
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Expense Policies and Rules Administration Duty
Application Descriptive Flexfield Administration Duty
Functional Setups Duty
Spend Management Duty
Privileges
Privileges granted to duties of the job role Expense Manager.
Duty Role
Application Descriptive
Flexfield Administration Duty
Expense Audit List
Management Duty
Expense Audit Rules
Assignment Duty
Expense Audit Rules
Management Duty
Expense Policies and Rules
Administration Duty
Functional Setups Duty
Duty Role Description Privilege
Manages descriptive and extensible Manage Application
flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages expense audit list, manually Manage Expense Audit List
adds and removes audit list members. Membership
Assigns expense report audit rules, Manage Expense Audit and
expense report hold rules, notification Receipt Rule Assignment
rules, and receipt management rules.
Manages expense report audit rules. Manage Audit Rule by
Expense Templates and
Types
Manage Expense Audit List
Rule
Manage Expense Report
Audit Selection Rule
Manage Expense Report
Receipt and Notification
Rule
Manages company's expense policies and Configure Expense-Specific
reimbursement policies. Field
Configure Expense-Specific
Tax Field
Extend Employee Matching
Rule
Link Corporate Expense
Policy to Expenses Work
Area
Manage Cash Advance
Policy
Manage Conversion Rate
and Policy
Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Transaction Submission
Policy
Manage Expense Report
Terms and Conditions
Manage Expense Template
Manage Expenses System
Option
Manage Extensions for
Expenses
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Duty Role Duty Role Description Privilege
Setup and Maintain
Applications

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Expense Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Applied Cash Advance An Expense Manager can view Role: Spend
employee expense for the Management Duty
business units for which they Privilege: View
are authorized Employee Expense
(Data)
Resource: Business
Unit
Cash Advance An Expense Manager can view Role: Spend
employee expense for the Management Duty
business units for which they Privilege: View
are authorized Employee Expense
(Data)
Resource: Business
Unit
Cash Advance Setup An Expense Manager can Role: Expense Policies
and Policy manage cash advance policy for and Rules
the business units for which Administration Duty
they are authorized Privilege: Manage
Cash Advance Policy
(Data)
Resource: Business
Unit
Expense An Expense Manager can view Role: Spend
employee expense for the Management Duty
business units for which they Privilege: View
are authorized Employee Expense
(Data)
Resource: Business
Unit
Expense Audit List An Expense Manager can Role: Expense Audit
Rule manage expense audit list rule Rules Assignment Duty
for the business units for which Privilege: Manage
they are authorized Expense Audit List
Rule (Data)
Resource: Business
Unit
Expense Notification An Expense Manager can Role: Expense Audit
Rule manage expense report Rules Assignment Duty
notification rule for the Privilege: Manage
business units for which they Expense Report
are authorized Notification Rule
(Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Expense Policy An Expense Manager can Role: Expense Policies
manage expense policy for the and Rules
business units for which they Administration Duty
are authorized Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Expense Receipt An Expense Manager can Role: Expense Audit
Management Rule manage expense receipt Rules Assignment Duty
management rule for the Privilege: Manage
business units for which they Expense Receipt
are authorized Management Rule
(Data)
Resource: Business
Unit
Expense Report An Expense Manager can view Role: Spend Fact: Employee
employee expense for the Management Duty Expenses
business units for which they Privilege: View Violation
are authorized Employee Expense Dimension(s):
(Data) Expense BU
Resource: Business
Unit
Expense Report Audit An Expense Manager can Role: Expense Audit
Rule manage expense report audit Rules Assignment Duty
rule for the business units for Privilege: Manage
which they are authorized Expense Report Audit
Rule (Data)
Resource: Business
Unit
Expense Report Hold An Expense Manager can Role: Expense Audit
Rule manage expense report hold Rules Assignment Duty
rule for the business units for Privilege: Manage
which they are authorized Expense Report Hold
Rule (Data)
Resource: Business
Unit
Expense Setup Option An Expense Manager can Role: Expense Policies
manage expenses system option and Rules
for the business units for which Administration Duty
they are authorized Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Expense Type An Expense Manager can Role: Expense Audit
manage expense template for Rules Management
the business units for which Duty
they are authorized Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Role: Expense Policies
and Rules
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administration Duty
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Expense Type Audit An Expense Manager can Role: Expense Audit
Rule manage expense report audit Rules Management
rule for the business units for Duty
which they are authorized Privilege: Manage
Expense Report Audit
Rule (Data)
Resource: Business
Unit

Job Role: Financial Analyst

Analyzes the financial performance of an enterprise or an organization within an
enterprise.

Duties
Duties assigned directly and indirectly to the job role Financial Analyst

Duty Role Description

Account Analysis Duty
Account Balances Review Duty
Accounting Configuration Review
Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
External Cash Transaction Inquiry
Duty
Financial Analysis Currency
Preference
Financial Reporting Management
Runs the Account Analysis report.
Reviews account balances data. Includes running standard reports,
analyzing accounts, and drilling down into balances.
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Views customer account basic information.
Views external cash transactions.
This role is used to get the supported currencies in Financial
Analysis module.
Manages and runs Oracle Fusion General Ledger financial and
Duty Role
Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Inquiry Duty
Functional Setups Duty
General Accounting Setup Review
Duty
General Ledger Account Analysis
Reporting Duty
General Ledger Dashboard and
Work Areas Navigation Duty
General Ledger Transaction
Analysis Duty
General Ledger and Profitability
Managerial Analysis Duty
General Legder Data Security
Inter Company Transaction
Analysis Duty
Journal Reporting Duty
Journal Review Duty
Legislative Data Group Selection
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry Duty
Payables to Ledger Reconciliation
Duty
Payroll Accounting Distribution
Work Area View Duty
Payroll Flow Pattern Selection
Duty
Payroll Selection Duty
Profitability Business Intelligence
Management Duty
Project Asset Inquiry Duty
Project Contract Revenue Inquiry
Duty
Project Cost Inquiry Duty
Public Person View Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Relationship Information Inquiry
Duty
Review Cost Distribution Duty
Review Receipt Accounting
Description
standard reports, as well as perform account analysis and drill
down.
Views asset book information in Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Runs general ledger and account analysis reports.
Navigates to Oracle Fusion General Ledger dashboard and work
areas.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Analyzes Inter Company transactional information
Runs journals report.
Reviews journal entries.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables payments.
Reconciles Oracle Fusion Payables transactions with Oracle Fusion
General Ledger.
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Manages access to Profitability OBIA Dashboard
View Project Asset details from the Fixed Asset Application
Access project billing transaction exceptions and project contract
revenue details.
Views project cost transactions.
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Manages the review of receipt activities where updating is not
appropriate.
Manages the reconciliation of Receivables accounting entries to the
general ledger.
Grants privileges to view trading community relationships data.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Duty Role
Distributions Duty
Subledger Journal Entry Review
Duty
Transactional Analysis Duty
Trial Balances Reporting Duty
Description
Reviews subledger journal entries and entry lines.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Runs trial balance reports.

Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Analyst

Inherited Roles
Financial Analyst
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Inherited Roles
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Party Information Inquiry Duty
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Financial Reporting Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Inherited Roles
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Dashboard and Work Areas Navigation Duty
General Ledger Transaction Analysis Duty
Business Intelligence Authoring Duty
General Ledger and Profitability Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
General Legder Data Security
Inter Company Transaction Analysis Duty
Business Intelligence Authoring Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Payables to Ledger Reconciliation Duty
Inherited Roles
Profitability Business Intelligence Management Duty
Receivables to Ledger Reconciliation Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Financial Analyst.

Duty Role Duty Role Description Privilege

Account Analysis Duty Runs the Account Analysis report. Submit Account Analysis
Report
Account Balances Review Reviews account balances data. Includes Inquire and Analyze Oracle
Duty running standard reports, analyzing Fusion General Ledger
accounts, and drilling down into balances. Account Balance
Accounting Configuration Views setup for legal entities, ledgers, Run Balancing Segment
Review Duty operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Views customer account basic Export Customer Account
Information Inquiry Duty information. Search Trading Community
Organization
View Customer Account
External Cash Transaction Views external cash transactions. View External Cash
Inquiry Duty Transaction
Financial Reporting Manages and runs Oracle Fusion General Create Financial Statement
Management Duty Ledger financial and standard reports, as Report
well as perform account analysis and drill Inquire and Analyze Oracle
down. Fusion General Ledger
Account Balance
Run Account Analysis -
Average Balance Audit
Report
Run Financial Statements
Program
Run Trial Balance - Average
Report
Fixed Asset Book Inquiry Views asset book information in Oracle View Fixed Asset Books
Duty Fusion Assets.
Fixed Asset Inquiry Duty Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
Functional Setups Duty Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Duty Role
General Accounting Setup
Review Duty
General Ledger Account
Analysis Reporting Duty
General Ledger Dashboard
and Work Areas Navigation
Duty
Journal Reporting Duty
Journal Review Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry
Duty
Payables to Ledger
Reconciliation Duty
Duty Role Description Privilege
Setup and Maintain
Applications
Views set up for accounting and Review Accounting Period
transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Report
View Accounting Calendar
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
Runs general ledger and account analysis Run Account Analysis -
reports. Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run General Ledger Report
Navigates to Oracle Fusion General Manage General Accounting
Ledger dashboard and work areas. Activities
Manage Inquiry and
Reporting Activities
Manage Journal Activities
Manage Oracle Fusion
General Ledger User
Preferences
Manage Period Close
Activities
Runs journals report. Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Reviews journal entries. Review Encumbrance
Journal
Review Journal
Views Oracle Fusion Payables invoices. View Payables Invoice
Views Oracle Fusion Payables payments. View Payables Payment
Reconciles Oracle Fusion Payables Run Payables Data
transactions with Oracle Fusion General Extraction Program
Duty Role
Payroll Accounting
Distribution Work Area View
Duty
Profitability Business
Intelligence Management Duty
Project Asset Inquiry Duty
Project Contract Revenue
Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Subledger Journal Entry
Review Duty
Trial Balances Reporting Duty
Duty Role Description Privilege
Ledger. Run Payables to General
Ledger Reconciliation
Report
Accesses the accounting distribution Manage Payroll Accounting
work area to view journal entries for Distribution Work Area
ledgers and costing information related to
labor costs and view costing setup.
Manages access to Profitability OBIA Manage Profitability
Dashboard Business Intelligence
View Project Asset details from the Fixed View Project Asset Details
Asset Application
Access project billing transaction View Project Contract
exceptions and project contract revenue Revenue
details.
Views project cost transactions. Manage Project Expenditure
Item
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Manages the reconciliation of Run Receivables to General
Receivables accounting entries to the Ledger Reconciliation
general ledger. Report
Reviews cost distribution details. Review Cost Distribution
Reviews receipt accounting distributions. Review Receipt Accounting
Distributions
Reviews subledger journal entries and Review Subledger Journal
entry lines. Entry
Runs trial balance reports. Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Financial Analyst

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Cost Distribution A Financial Analyst can view Role: Review Cost
cost transaction for the cost Distribution Duty
organizations for which they Privilege: View Cost
are authorized Transaction (Data)
Resource: Cost
Distribution
Customer Account A Financial Analyst can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
General Ledger Actual A Financial Analyst can inquire Role: Financial Analyst Fact: Fins -
Balance and analyze oracle fusion Privilege: Inquire and Customer
general ledger account balance Analyze Oracle Fusion Profitability
for the set of subsidiaries or General Ledger Dimension(s):
management segment values Account Balance (Data) GL Data Access
whose close processes they Resource: General Set Security Cost
manage Ledger Data Access Set Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
Fact: Fins - GL
Balance
Dimension(s):
GL Data Access
Set Security Cost
Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
Fact: Fins - GL
Cost of Goods
Sold Posted
Dimension(s):
GL Data Access
Set Security Cost
Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
Fact: Fins - GL
Revenue Posted
Dimension(s):
GL Data Access
Set Security Cost
Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
Fact: Fins -
Product
Profitability
Dimension(s):
GL Data Access
Set Security Cost
Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
General Ledger Period A Financial Analyst can view Role: General
Status accounting period status for the Accounting Setup
Business Object Policy Description Policy Store Analytics
Implementation Implementation
set of subsidiaries whose close Review Duty
processes they manage Privilege: View
Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
Journal A Financial Analyst can view Role: Financial Analyst Fact: Fins -
journal for the set of Privilege: View Journal Budget
subsidiaries or management (Data) Dimension(s):
segment values whose Resource: General GL Data Access
accounting balance they Ledger Data Access Set Set Security Cost
manage Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
Fact: Fins - GL
Journals
Dimension(s):
GL Data Access
Set Security Cost
Center Balancing
Segment Natural
Account Segment
GL Segment 1-10
Ledger A Financial Analyst can Role: Account Analysis
manage ledger for subledger for Duty
the posting ledgers for Privilege: Manage
transactions that they are Ledger for Subledger
authorized. (Data)
Resource: Ledger
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
A Financial Analyst can report Role: Payables to
oracle fusion general ledger for Ledger Reconciliation
the set of subsidiaries whose Duty
reconciliation processes they Privilege: Report
manage Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: Report
Oracle Fusion General
Ledger (Data)
Resource: Ledger
A Financial Analyst can view Role: Financial Analyst
ledger for the set of subsidiaries Privilege: View Ledger
whose accounting balance and (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
close processes they manage Resource: General
Ledger Data Access Set
Legislative Data Group A Financial Analyst can choose Role: Legislative Data
legislative data group for Group Selection Duty
legislative data groups in their Privilege: Choose
legislative data group security Legislative Data Group
profile (Data)
Resource: Legislative
Data Group
Payables Standard A Financial Analyst can report Role: Payables to
Invoice payables for the business units Ledger Reconciliation
for which they are authorized Duty
Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
Payroll Checklist A Financial Analyst can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll
Checklist
Payroll Checklist A Financial Analyst can view Role: Payroll
Annotation payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Definition A Financial Analyst can choose Role: Payroll Selection
payroll for payrolls in their Duty
payroll security profile Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition A Financial Analyst can choose Role: Payroll Flow
payroll flow pattern for payroll Pattern Selection Duty
flow patterns in their payroll Privilege: Choose
flow pattern security profile Payroll Flow Pattern
(Data)
Resource: Payroll Flow
Definition
A Financial Analyst can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition
Payroll Flow Definition A Financial Analyst can view Role: Payroll
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Parameter payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition Parameter
Payroll Flow Definition A Financial Analyst can view Role: Payroll
Task payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition Task
Payroll Flow Definition A Financial Analyst can view Role: Payroll
Task Interaction payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition Task
Interaction
Payroll Flow Definition A Financial Analyst can view Role: Payroll
Task Parameter payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Parameter
Payroll Flow Definition A Financial Analyst can view Role: Payroll
Task Property payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Property
Payroll Flow Instance A Financial Analyst can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Instance
Payroll Flow Instance A Financial Analyst can view Role: Payroll
Interaction payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll
Business Object Policy Description Policy Store Analytics
Implementation Implementation
flow security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Instance Interaction
Payroll Flow Task A Financial Analyst can view Role: Payroll
Instance payroll flow for payroll flows Accounting
in their payroll flow security Distribution Work Area
profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Task Instance
Payroll Task A Financial Analyst can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Payroll Task Parameter A Financial Analyst can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Parameter
Public Person A Financial Analyst can report Role: Fixed Asset
public person for persons and Inquiry Duty
assignments in their person and Privilege: Report
assignment security profile Public Person (Data)
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Receivables Credit A Financial Analyst can view Role: Billing Inquiry
Memo receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice A Financial Analyst can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Role: Receivables to
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Ledger Reconciliation
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A Financial Analyst can view Role: Receipt Inquiry
Miscellaneous Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Standard A Financial Analyst can view Role: Receipt Inquiry
Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
Receiving Distribution A Financial Analyst can review Role: Review Receipt
receipt accounting for the Accounting
business units for which they Distributions Duty
are authorized Privilege: Review
Receipt Accounting
(Data)
Resource: Business
Unit
Subledger Application A Financial Analyst can Role: Account Analysis
manage subledger application Duty
for the owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Financial Analyst can Role: Account Analysis
manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Journal Entry Review
Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A Financial Analyst can Role: Account Analysis
Transaction manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community A Financial Analyst can view Role: Customer
Customer Account Site customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Financial Analyst can view Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Financial Analyst can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Financial Analyst can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Address Phone Contact
Preference
Trading Community A Financial Analyst can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Financial Analyst can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Financial Analyst can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Financial Analyst can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Financial Analyst can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Financial Analyst can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community Person
Address Contact
Preference
Trading Community A Financial Analyst can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Financial Analyst can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Financial Analyst can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Financial Analyst can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Job Role: Financial Application Administrator

Manages financial application administration. Collaborates with financial application
users to maintain consistent financial application setup, rules, and access.

Duties
Duties assigned directly and indirectly to the job role Financial Application
Administrator
Duty Role
Account Combinations
Administration Duty
Accounting Calendar
Administration Duty
Accounting Configuration
Administration Duty
Accounting Hub Administration
Duty
Administration Link View Duty
Application All Profile Value
Administration Duty
Application Attachment
Administration Duty
Application Data Security
Administration Duty
Application Descriptive Flexfield
Administration Duty
Application Document Sequence
Administration Duty
Application Help Text
Administration Duty
Application Key Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Menu Customization
Duty
Application Message
Administration Duty
Application Profile Option
Registration Duty
Application Reference Data
Sharing Administration Duty
Application Taxonomy
Administration Duty
Application Tree Administration
Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Application World Reference
Administration Duty
Automatic Posting Administration
Duty
Automatic Reversal Administration
Duty
Bank Account Management Duty
Bank Statement and Reconciliation
Administration Duty
Bank and Branch Management
Duty
Business Intelligence Consumer
Duty
Description
Creates account code combinations.
Creates accounting calendars.
Manages accounting configuration for legal entities.
Configures the accounting hub for a source system.
Provides access to the Administration Link on the UI Shell.
Manages all application profile values.
Manages attachment categories and entities.
Manages data security policies and database resources.
Manages descriptive and extensible flexfields.
Manages document sequences and document sequence categories.
Adds and maintains custom help for all applications.
Manages application key fexfields and fexfield value sets.
Manages application common lookups, set-enabled lookups, and
standard lookups.
Customizes application menus.
Manages application messages.
Manages application profile categories and profile options.
Manage application reference data set and assignments.
Manages application taxonomy.
Manages application trees and tree labels.
Manages application tree structure.
Manages my application user profile values.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Manages automatic posting setup.
Manages automatic reversal setup.
Manages company bank accounts.
Manages setup information for bank statement processing and
reconciliation.
Manages banks and branches.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Duty Role
Business Unit Administration Duty
Business Unit Selection Duty
Bussiness Process Engineering
Human Taskflow Administration
Duty
Cash Management Administration
Duty
Chart of Accounts Administration
Duty
Chart of Accounts Mapping
Administration Duty
Collections Administration Duty
Commitment Control
Administration Duty
Commitment Control Balance
Subtype Management Duty
Commitment Control Budgeting
Chart of Accounts Management
Duty
Corporate Card Account
Administration Duty
Currency Administration Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Creation Duty
Customer Data Management
Foundation Custom Objects
Management Duty
Description
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.
Manages business unit.
Grants access to a data security privilege that enables users to select
a business unit, enabled for assignments and work terms, from a
secured list determined by the organization security profile.
This role grants a user the privilege to perform administrative
actions in the workflow functionality via the worklist UI. A user in
this role will be able to view all tasks in the system, recover errored
(incorrectly assigned) tasks, create approval groups and edit task
configuration / rules DT@RT UI (both AMX functionality) This is
a business administrator type role. This role is granted to
SOAAdmin.
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Creates and administers account options, chart of accounts, chart of
accounts mapping, account combination, account hierarchies, cross-
validation rules, and security rules.
Manages chart of accounts mapping definitions.
Maintains Collection setups.
Set Up Commitment Control
Set Up Commitment Control Balance Subtype
Set Up Commitment Control Budgeting Flexfield, Including
Related Setups Such As Mapping and Budget Accounts
Administers corporate card travel programs and procurement card
programs. Manages new, active, and terminated employee
accounts.
Creates currencies, rate types, daily and historical rates.
Views customer account address information.
Manages customer account address information.
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Implements the creation of new customer records.
Manages custom objects in Customer Data Management
Foundation.
Duty Role
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Daily Rates Administration Duty
Data Access Administration Duty
Department Selection Duty
Expenses Administration Duty
External Connectivity
Configuration Administration Duty
External Connectivity
Configuration Host Administration
Duty
Financial Application Lookups
Administration Duty
Financial Common Module
Administration Duty
Financial UI Customization Duty
Financials Application Attachment
Administration Duty
Financials Application Attachment
Category Administration Duty
Financials Application Descriptive
Flexfield Administration Duty
Financials Application Document
Sequence Administration Duty
Financials Application Document
Sequence Category Administration
Duty
Financials Application Flexfield
Value Set Administration Duty
Financials Application Key
Flexfield Administration Duty
Financials Application Lookup
Administration Duty
Financials Application Message
Administration Duty
Financials Application Profile
Category Administration Duty
Financials Application Profile
Option Administration Duty
Financials Application Profile
Value Administration Duty
Financials Application Taxonomy
Administration Duty
Financials Application Tree
Administration Duty
Financials Application Tree Label
Administration Duty
Financials Application Tree
Structure Administration Duty
Fixed Asset Administration Duty
Fixed Asset Book Inquiry Duty
Description
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Manages daily rates.
Creates data access sets.
Filters the department list of values based on the user's organization
security profile.
Manages company's expense reporting system, including policies
and processes.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor. Available
only to host administrators on SAAS installations.
Administration of user extensible lookup codes for financials
Manages business unit and intercompany.
Allows customization of financial application UI
Manages Financials application attachments.
Manages Financials application attachment categories.
Manages Financials application descriptive flexfields.
Manages Financials application document sequences.
Manages Financials application document sequence categories.
Manages Financials application flexfield value sets.
Manages Financials application key flexfields.
Manages Financials application common, standard, and set-enabled
lookups.
Manages Financials application messages.
Manages Financials application profile categories.
Manages Financials application profile options.
Manages Financials application profile values.
Manages Financials application taxonomy.
Manages Financials application trees.
Manages Financials application tree labels.
Manages Financials application tree structure.
Configures and maintains setups for Oracle Fusion Assets.
Views asset book information in Oracle Fusion Assets.
Duty Role
Foundation User and Roles
Management Duty
Functional Setups Duty
General Ledger Functional
Administration Duty
General Ledger Period Status
Management Duty
General Ledger Technical
Administration Duty
Historical Rates Administration
Duty
Intercompany Administration Duty
Intercompany Transaction Flow
Administration Duty
Intrastat Processing Duty
Italian Exemptions Management
Duty
Item Inquiry Duty
Job Selection Duty
Journal Administration Duty
Ledger Set Administration Duty
Legal Employer Selection Duty
Legal Entities Administration Duty
Legal Jurisdictions and Authorities
Administration Duty
Organization Information Inquiry
Duty
Organization Information
Management Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Payables Administration Duty
Payables Shared Setup Duty
Payee Bank Account Management
Duty
Payments Administration Duty
Payments Data Security
Administration Duty
Payments Disbursement
Administration Duty
Payments Funds Capture
Administration Duty
Payments Host Administration
Duty
Person Information Inquiry Duty
Description
Creates and updates users and assigns roles to users.
Uses the functional user overview, and assigned tasks, and task
lists.
Administers functional setups for Oracle Fusion General Ledger.
Manages Oracle Fusion General Ledger period status.
Administers technical setups for Oracle Fusion General Ledger.
Manages historical rates.
Manages intercompany processing rules.
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Manages the setup related to the Italian exemption limits and
exemption letters.
Queries and views items in the enterprise.
Filters the job list of values based on the user's job security profile.
Creates and administers journal options.
Creates ledger sets.
Grants access to a data security privilege Choose Legal Employer
Duty that allows the ability to select a Legal Employer from a
secured list as defined in the organization security profile.
Manages legal entities, legal reporting units and registrations.
Manages legal addresses, jurisdictions and authorities.
Views organization basic information.
Manages organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Configures and maintains setups for the Oracle Fusion Payables
application.
Sets up shared Oracle Fusion Payables logical entities such as
financial options and payment terms.
Manages supplier bank accounts and other payment details.
Sets up features allowing disbursements, funds capture, and
security.
Manages security features, such as encryption and masking of
sensitive data like credit card or bank account numbers.
Sets up features allowing disbursement of funds for supplier
payments, customer refunds, and employee expense reports.
Sets up features allowing payee-initiated payment transactions,
such as customer payments by credit card or bank account transfer.
Sets up features allowing disbursements, funds capture, and
security. Available only to host administrators on SAAS
installations.
Views person basic information.
Duty Role
Person Relationships Management
Duty
Personal Contact Information
Inquiry Duty
Personal Identifier Inquiry Duty
Receivables Administration Duty
Relationship Information Inquiry
Duty
Reports and Analytics Region
Administration Duty
Resource Administration Duty
Resource Information Management
Duty
Resource Organization
Administration Duty
Resource Organization
Management Duty
Resource Role Administration
Duty
Subledger Accounting
Administration Duty
Subledger Accounting Ledger
Controls Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Method
Maintenance Duty
Subledger Accounting Method
Review Duty
Subledger Application Definition
Duty
Subledger Application
Maintenance Duty
Subledger Application Review
Duty
Subledger Transaction Account
Definition Maintenance Duty
Subledger Transaction Account
Definition Review Duty
Subledger Transaction Account
Type Definition Duty
Supplier Bank Account Import
Duty
Talent Notifications Duty
Tax Administration Duty
Tax Configuration Verification
Duty
Tax Data Upload Duty
Tax Defaults and Controls Entry
Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Tax Jurisdiction and Rate Entry
Description
Grants privileges to manage person Relationship information
Views personal contact information such as home phone, home
address, and personal e-mail.
Views social security number, tax registration identification
numbers, and other personal identifiers.
Manages Receivables setup activities.
Grants privileges to view trading community relationships data.
Selects reports to appear in the Reports and Analytics region of
Oracle Fusion Applications work areas.
Administers resource information.
Manages resource information.
Administers resource organizations.
Manages resource organizations.
Defines resource roles.
Configures the subledger accounting rules.
Defines subledger accounting options for ledgers.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Maintains accounting methods.
Reviews accounting methods.
Defines subledger application and transaction objects.
Maintains subledger sources and accounting attributes.
Reviews subledger application and transaction objects.
Maintains transaction account definitions.
Reviews transaction account types and definitions.
Defines transaction account types.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Sets up and manages talent management notifications.
Manages all setup for Oracle Fusion Tax.
Verifies tax configuration setup using the Tax Simulator and purges
simulated transactions.
Uploads and imports tax-related content.
Sets up tax defaults and controls.
Sets up tax exceptions.
Sets up main tax entities that seldom require updates, such as tax
regimes and taxes.
Sets up jurisdiction and tax rate related tax entities.
Duty Role
Duty
Tax Party Entry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Tax Reporting Duty
Tax Rules Entry Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Entry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential
Personally Identifiable Information
Inquiry Duty
Trading Community Merge
Request Management Duty
Transaction Calendar
Administration Duty
User Role Management Duty
VAT Setup Administration Duty
View Person Details Duty
View Secured Custom Help Duty
Watchlist Administration Duty
Workforce Profile Resource
Administration Duty
Workforce Profile Resource
Manager Duty
Zone Administration Duty
Description
Sets up party-related tax entities.
Sets up product-related tax entities.
Manages tax regimes.
Sets up tax reporting types and creates tax reports.
Sets up tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Sets up transaction-related tax entities.
Views tax registration number on taxable transaction tax details.
Views personally identifiable information.
Grants privileges for end user to create merge requests
Creates transaction calendars.
Manages user roles.
Manages tax setup related to EMEA countries reporting
requirements.
Creates or updates users during person synchronizations.
Views custom help containing the security lookup value Secured.
Maintains the Watchlist categories and items displayed in Oracle
Fusion Applications. Disables items for performance reasons if
needed.
Performs administration duties for workforce talent profiles, related
to the use of profiles within the Resource Management component
of Oracle Fusion Trading Community Model.
Performs resource manager duties for workforce talent profiles,
related to the use of profiles within the Resource Management
component of Oracle Fusion Trading Community Model.
Grants privileges to set up zones

Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Application
Administrator

Inherited Roles
Financial Application Administrator
Accounting Hub Administration Duty
Financials Application Lookup Administration Duty
Financials Application Profile Value Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Method Maintenance Duty
Business Intelligence Consumer Duty
Subledger Application Definition Duty
Business Intelligence Consumer Duty
Subledger Application Maintenance Duty
Subledger Application Review Duty
Inherited Roles
Subledger Transaction Account Type Definition Duty
Administration Link View Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Application Menu Customization Duty
Application World Reference Administration Duty
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration Duty
Cash Management Administration Duty
Bank Account Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Bank Statement and Reconciliation Administration Duty
Bank and Branch Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Financial Application Lookups Administration Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Profile Value Administration Duty
Functional Setups Duty
Collections Administration Duty
Party Information Inquiry Duty
Commitment Control Administration Duty
Commitment Control Balance Subtype Management Duty
Commitment Control Budgeting Chart of Accounts Management Duty
Application Key Flexfield Administration Duty
Application Tree Administration Duty
Functional Setups Duty
Corporate Card Account Administration Duty
Financial Application Lookups Administration Duty
Functional Setups Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Expenses Administration Duty
Application Descriptive Flexfield Administration Duty
Functional Setups Duty
Financial Application Lookups Administration Duty
Financial Common Module Administration Duty
Business Unit Administration Duty
Fixed Asset Book Inquiry Duty
Functional Setups Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Intercompany Administration Duty
Inherited Roles
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Financial UI Customization Duty
Financials Application Attachment Administration Duty
Financials Application Attachment Category Administration Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Document Sequence Administration Duty
Financials Application Document Sequence Category Administration Duty
Financials Application Flexfield Value Set Administration Duty
Financials Application Key Flexfield Administration Duty
Financials Application Message Administration Duty
Financials Application Profile Category Administration Duty
Financials Application Profile Option Administration Duty
Financials Application Profile Value Administration Duty
Financials Application Taxonomy Administration Duty
Financials Application Tree Administration Duty
Financials Application Tree Label Administration Duty
Financials Application Tree Structure Administration Duty
Fixed Asset Administration Duty
General Ledger Functional Administration Duty
Accounting Calendar Administration Duty
Business Intelligence Consumer Duty
Accounting Configuration Administration Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Party Information Inquiry Duty
Subledger Accounting Ledger Controls Duty
Chart of Accounts Administration Duty
Account Combinations Administration Duty
Application Data Security Administration Duty
Application Tree Structure Registration Duty
Chart of Accounts Mapping Administration Duty
Business Intelligence Consumer Duty
Financial Application Lookups Administration Duty
Financials Application Key Flexfield Administration Duty
Financials Application Tree Administration Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Currency Administration Duty
Application World Reference Administration Duty
Daily Rates Administration Duty
Financial Application Lookups Administration Duty
Historical Rates Administration Duty
Data Access Administration Duty
Business Intelligence Consumer Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Profile Value Administration Duty
Functional Setups Duty
General Ledger Period Status Management Duty
Journal Administration Duty
Automatic Posting Administration Duty
Automatic Reversal Administration Duty
Financials Application Document Sequence Administration Duty
Inherited Roles
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Ledger Set Administration Duty
Business Intelligence Consumer Duty
Legal Entities Administration Duty
Functional Setups Duty
Legal Jurisdictions and Authorities Administration Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Transaction Calendar Administration Duty
General Ledger Technical Administration Duty
Functional Setups Duty
Intrastat Processing Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Legal Entities Administration Duty
Functional Setups Duty
Legal Jurisdictions and Authorities Administration Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Payables Administration Duty
Functional Setups Duty
Party Information Inquiry Duty
Payables Shared Setup Duty
Party Information Inquiry Duty
Payments Administration Duty
External Connectivity Configuration Administration Duty
Payments Disbursement Administration Duty
Party Information Inquiry Duty
Payments Funds Capture Administration Duty
Party Information Inquiry Duty
Payments Host Administration Duty
External Connectivity Configuration Host Administration Duty
Payments Data Security Administration Duty
Payments Disbursement Administration Duty
Party Information Inquiry Duty
Payments Funds Capture Administration Duty
Party Information Inquiry Duty
Receivables Administration Duty
Customer Creation Duty
Inherited Roles
Party Information Inquiry Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Resource Administration Duty
Administration Link View Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Data Security Administration Duty
Application Descriptive Flexfield Administration Duty
Application Lookup Administration Duty
Application Message Administration Duty
Application Profile Option Registration Duty
Application Reference Data Sharing Administration Duty
Application Taxonomy Administration Duty
Application User Profile Value Administration Duty
Application World Reference Administration Duty
Customer Data Management Foundation Custom Objects Management Duty
Foundation User and Roles Management Duty
Business Unit Selection Duty
Legal Employer Selection Duty
User Role Management Duty
View Person Details Duty
Job Selection Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Resource Information Management Duty
View Person Details Duty
Workforce Profile Resource Manager Duty
View Person Details Duty
Workforce Profile Resource Administration Duty
Talent Notifications Duty
Inherited Roles
Workforce Profile Resource Manager Duty
Resource Organization Administration Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Department Selection Duty
Resource Organization Management Duty
Application Tree Administration Duty
Resource Role Administration Duty
Job Selection Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
Subledger Accounting Administration Duty
Financials Application Lookup Administration Duty
Financials Application Profile Value Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Method Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Method Review Duty
Subledger Application Maintenance Duty
Subledger Transaction Account Definition Maintenance Duty
Subledger Transaction Account Definition Review Duty
Tax Administration Duty
Tax Configuration Verification Duty
Tax Transaction Tax Line Duty
Tax Data Upload Duty
Tax Defaults and Controls Entry Duty
Party Information Inquiry Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Party Information Inquiry Duty
Tax Jurisdiction and Rate Entry Duty
Party Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Party Information Inquiry Duty
Tax Reporting Duty
Business Intelligence Consumer Duty
Tax Rules Entry Duty
Party Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Transaction Entry Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Zone Administration Duty
Watchlist Administration Duty
Functional Setups Duty
Privileges
Privileges granted to duties of the job role Financial Application Administrator.
Duty Role
Account Combinations
Administration Duty
Accounting Calendar
Administration Duty
Accounting Configuration
Administration Duty
Administration Link View
Duty
Application All Profile Value
Administration Duty
Application Attachment
Administration Duty
Application Data Security
Administration Duty
Application Descriptive
Flexfield Administration Duty
Application Document
Sequence Administration Duty
Application Help Text
Administration Duty
Duty Role Description Privilege
Creates account code combinations. Manage Oracle Fusion
General Ledger Account
Combinations
Creates accounting calendars. Define Accounting Calendar
Run Calendar Validation
Report
View Accounting Calendar
Manages accounting configuration for Assign Balancing Segment
legal entities. Values to Ledger
Assign Balancing Segment
Values to Legal Entity
Assign Legal Entity
Define Reporting Currency
Manage Accounting
Configuration
Manage Applications
Coexistence Configuration
Setup
Manage Secondary Ledger
Review and Submit
Accounting Configuration
Run Balancing Segment
Value Assignment Report
Specify Ledger Option
View Accounting
Configuration
Provides access to the Administration View Administration Link
Link on the UI Shell.
Manages all application profile values. Manage All Application
Profile Values
Manages attachment categories and Manage Application
entities. Attachment Category
Manage Application
Attachment Entity
Manages data security policies and Manage Application Data
database resources. Security Policy
Manage Application
Database Resource
Manages descriptive and extensible Manage Application
flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages document sequences and Manage Application
document sequence categories. Document Sequence
Manage Application
Document Sequence
Category
Adds and maintains custom help for all Customize Help Topics
applications.
Duty Role
Application Key Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Menu
Customization Duty
Application Message
Administration Duty
Application Profile Option
Registration Duty
Application Reference Data
Sharing Administration Duty
Application Taxonomy
Administration Duty
Application Tree
Administration Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Application World Reference
Administration Duty
Automatic Posting
Administration Duty
Automatic Reversal
Administration Duty
Bank Account Management
Duty
Bank Statement and
Reconciliation Administration
Duty Role Description Privilege
Manages application key fexfields and Manage Application
fexfield value sets. Flexfield Value Set
Manage Application Key
Flexfield
Manages application common lookups, Manage Application
set-enabled lookups, and standard Common Lookup
lookups. Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Customizes application menus. Manage Application Menu
Customization
Manages application messages. Manage Application
Message
Manages application profile categories Manage Application Profile
and profile options. Category
Manage Application Profile
Option
Manage application reference data set and Manage Application
assignments. Reference Data Set
Manage Application
Reference Data Set
Assignment
Manages application taxonomy. Manage Application
Taxonomy
Manages application trees and tree labels. Manage Application Tree
Manage Application Tree
Label
Manages application tree structure. Manage Application Tree
Structure
Manages my application user profile Manage My Application
values. Profile Values
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO Manage Application
language. Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Manages automatic posting setup. Define Oracle Fusion
General Ledger Automatic
Posting Criteria Set
Manages automatic reversal setup. Define Journal Reversal
Criteria Set
Manages company bank accounts. Manage Bank Account
Manages setup information for bank Manage Bank Statement
statement processing and reconciliation. Automatic Reconciliation
Duty Role
Duty
Bank and Branch Management
Duty
Business Unit Administration
Duty
Chart of Accounts
Administration Duty
Chart of Accounts Mapping
Administration Duty
Collections Administration
Duty
Duty Role Description Privilege
Matching Rule Set
Manage Bank Statement
Code
Manage Bank Statement
Reconciliation Matching
Rule
Manage Bank Statement
Reconciliation Tolerance
Manage Bank Statement
Transaction Creation Rule
Manage Cash Transaction
Type Mapping
Manage Parse Rule Set
Manages banks and branches. Manage Bank
Manage Bank Branch
Manages business unit. Assign Business Unit
Business Function
Common Access Apps Stats
Provider Service
Manage Business Unit
Manage Business Unit
Service Client Relationships
Manage Business Unit
Service Provider
Relationships
Manage Business Unit Set
Assignment
Creates and administers account options, Define Oracle Fusion
chart of accounts, chart of accounts General Ledger Statistical
mapping, account combination, account Unit Of Measure
hierarchies, cross-validation rules, and Define Oracle Fusion
security rules. General Ledger Suspense
Account
Load Account Values and
Hierarchies
Maintain Segment Value
Attributes
Manage Account Cross
Validation Rules
Select Aggregation Options
for Account Hierarchies
Manages chart of accounts mapping Define Chart of Accounts
definitions. Mapping
Run Chart of Accounts -
Mapping Rules Report
Maintains Collection setups. Configure Collections
Application Preference
Determine Collections
Delinquency
Maintain Collections Aging
Buckets
Maintain Collections
Correspondence
Maintain Collector
Manage Collections
Duty Role
Commitment Control
Administration Duty
Commitment Control Balance
Subtype Management Duty
Commitment Control
Budgeting Chart of Accounts
Management Duty
Corporate Card Account
Administration Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Duty Role Description Privilege
Common Components
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Dashboard
Summary
Set Up Commitment Control Manage Commitment
Control Budget
Manage Commitment
Control Budget Close Rule
Manage Commitment
Control Budget Period
Status By Budget Account
Manage Commitment
Control Option By Budget
Account
Manage Commitment
Control Source Transaction
Manage Commitment
Control Source Transaction
Control Option
Set Up Commitment Control Balance Manage Commitment
Subtype Control Balance Subtype
Set Up Commitment Control Budgeting Manage Commitment
Flexfield, Including Related Setups Such Control Budget Account
As Mapping and Budget Accounts Manage Commitment
Control Budget Chart of
Accounts Mapping
Administers corporate card travel Manage Corporate Card
programs and procurement card Expense Type Mapping
programs. Manages new, active, and Rule
terminated employee accounts. Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Issuer
Manage Corporate Card
Program
Manage Corporate Card
Transaction Submission
Policy
Manage Corporate Card
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Manages customer account address Add Customer Account Site
Duty Role
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty Role Description
information.
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Views customer account basic
information.
Manages customer account basic
information.
Views customer account relationship
information.
Manages customer account relationship
information.
Privilege
Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Export Customer Account
Search Trading Community
Organization
View Customer Account
Enter Customer Account
Remove Customer Account
Update Customer Account
Export Customer Account
Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Enter Customer Account
Relationship
Duty Role
Duty
Customer Creation Duty
Customer Data Management
Foundation Custom Objects
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Daily Rates Administration
Duty
Data Access Administration
Duty
Expenses Administration Duty
Duty Role Description Privilege
Remove Customer Account
Relationship
Update Customer Account
Relationship
Implements the creation of new customer Create Customer
records.
Manages custom objects in Customer Manage Customer Data
Data Management Foundation. Management Foundation
Custom Objects
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Manages daily rates. Define Conversion Rate
Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
Creates data access sets. Assign Oracle Fusion
General Ledger Data Access
Set Definition
Define Oracle Fusion
General Ledger Data Access
Set
Run Data Access Set Listing
Report
View Oracle Fusion General
Ledger Data Access Set
Definition
Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Field
Configure Expense-Specific
Tax Field
Extend Employee Matching
Rule
Link Corporate Expense
Policy to Expenses Work
Area
Manage Cash Advance
Policy
Manage Conversion Rate
and Policy
Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Transaction Submission
Duty Role
External Connectivity
Configuration Administration
Duty
External Connectivity
Configuration Host
Administration Duty
Financial Application Lookups
Administration Duty
Financial UI Customization
Duty
Financials Application
Attachment Administration
Duty
Financials Application
Attachment Category
Administration Duty
Financials Application
Descriptive Flexfield
Administration Duty
Financials Application
Document Sequence
Administration Duty
Financials Application
Flexfield Value Set
Administration Duty
Financials Application Key
Flexfield Administration Duty
Financials Application Lookup
Duty Role Description Privilege
Policy
Manage Expense Report
Terms and Conditions
Manage Expense Template
Manage Expenses System
Option
Manage Extensions for
Expenses
Sets up features allowing electronic Manage BI Publisher
communication with an external party, Template
such as a bank or credit card processor. Manage Code Map Groups
Manage Oracle Fusion
Payments Format
Manage Payment System
Sets up features allowing electronic Integrate External Payment
communication with an external party, System
such as a bank or credit card processor. Manage BI Publisher
Available only to host administrators on Template
SAAS installations. Manage Code Map Groups
Manage Oracle Fusion
Payments Format
Manage Payment System
Manage Transmission
Configuration
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Allows customization of financial Customize Financial UI
application UI
Manages Financials application Manage Application
attachments. Attachment Category
Manage Application
Attachment Entity
Manages Financials application Manage Application
attachment categories. Attachment Category
Manage Application
Attachment Entity
Manages Financials application Manage Application
descriptive flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Financials application document Manage Application
sequences. Document Sequence
Manage Application
Document Sequence
Category
Manages Financials application flexfield Manage Application
value sets. Flexfield Value Set
Manages Financials application key Manage Application
flexfields. Flexfield Value Set
Manage Application Key
Flexfield
Manages Financials application common, Manage Application
Duty Role
Administration Duty
Financials Application
Message Administration Duty
Financials Application Profile
Category Administration Duty
Financials Application Profile
Option Administration Duty
Financials Application Profile
Value Administration Duty
Financials Application
Taxonomy Administration
Duty
Financials Application Tree
Administration Duty
Financials Application Tree
Label Administration Duty
Financials Application Tree
Structure Administration Duty
Fixed Asset Administration
Duty
Fixed Asset Book Inquiry
Duty
Foundation User and Roles
Management Duty
Functional Setups Duty
Duty Role Description Privilege
standard, and set-enabled lookups. Common Lookup
Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages Financials application Manage Application
messages. Message
Manages Financials application profile Manage Application Profile
categories. Category
Manages Financials application profile Manage Application Profile
options. Option
Manages Financials application profile Manage All Application
values. Profile Values
Manages Financials application Manage Application
taxonomy. Taxonomy
Manages Financials application trees. Manage Application Tree
Manages Financials application tree Manage Application Tree
labels. Label
Manages Financials application tree Manage Application Tree
structure. Structure
Configures and maintains setups for Manage Fixed Asset Bonus
Oracle Fusion Assets. Rule
Manage Fixed Asset Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
Category
Manage Fixed Asset Ceiling
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Manage Fixed Asset Fiscal
Year
Manage Fixed Asset Key
Manage Fixed Asset
Location
Manage Fixed Asset Prorate
Convention
Manage Fixed Asset System
Control
Upgrade Asset Transactions
to Reporting Currency
Views asset book information in Oracle View Fixed Asset Books
Fusion Assets.
Creates and updates users and assigns Manage Users
roles to users. View Person Details
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Duty Role
General Ledger Functional
Administration Duty
General Ledger Period Status
Management Duty
General Ledger Technical
Administration Duty
Historical Rates
Administration Duty
Duty Role Description Privilege
Applications
Administers functional setups for Oracle Administer Financial
Fusion General Ledger. Statement Report
Administer Oracle Fusion
General Ledger Allocation
Formula
Create Financial Statement
Report
Define Oracle Fusion
General Ledger Allocation
Formula
Define Oracle Fusion
General Ledger Revaluation
Export and Import Financial
Report Definitions
Maintain Aggregated
Balances
Manage Enterprise
Structures Rapid
Implementation
Migrate Allocations and
Periodic Entries Formulas
Manages Oracle Fusion General Ledger Manage Accounting Period
period status. Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Administers technical setups for Oracle Define Oracle Fusion
Fusion General Ledger. General Ledger Concurrent
Process Schedule
Define Oracle Fusion
General Ledger Storage
Parameter
Maintain Aggregated
Balances
Maintain Balances Cubes
and Dimension Members
Run Chart of Accounts
Segments Indexes
Optimization for Journal
Import Program
Run Create Opening
Balance Journals in
Reporting Currency
Program
Upgrade for Management
Segment
Manages historical rates. Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Duty Role
Intercompany Administration
Duty
Intercompany Transaction
Flow Administration Duty
Intrastat Processing Duty
Italian Exemptions
Management Duty
Item Inquiry Duty
Journal Administration Duty
Duty Role Description Privilege
Manages intercompany processing rules. Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Intercompany Transaction
Configures intercompany transaction Manage Intercompany Rule
flows to define the business units
involved in financial transactions.
Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manages the setup related to the Italian Manage Italian Exemption
exemption limits and exemption letters. Letters
Manage Italian Exemption
Limits
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Creates and administers journal options. Define Oracle Fusion
General Ledger Suspense
Account
Manage Accounting and
Reporting Sequencing
Duty Role
Ledger Set Administration
Duty
Legal Entities Administration
Duty
Legal Jurisdictions and
Authorities Administration
Duty
Organization Information
Inquiry Duty
Organization Information
Management Duty
Duty Role Description
Creates ledger sets.
Manages legal entities, legal reporting
units and registrations.
Manages legal addresses, jurisdictions
and authorities.
Views organization basic information.
Manages organization basic information.
Privilege
Manage Journal Approval
Rules
Manage Journal Categories
Manage Journal Sources
Define Ledger Set
View Ledger Set
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Financial Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Reporting
Unit
Manage Legal Reporting
Unit Contact Information
Manage Legal Reporting
Unit Deduction Records
Manage Legal Reporting
Unit Financial Information
Manage Legal Reporting
Unit Registration
Manage Legal Reporting
Unit Workforce Information
Manage Legal Reporting
Unit for Associated
Balancing Segment
Search Legal Entity
Search Legal Reporting Unit
Manage Legal Address
Manage Legal Authority
Manage Legal Jurisdiction
Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Add Trading Community
Organization Additional
Identifier
Add Trading Community
Organization Address
Add Trading Community
Duty Role
Organization Relationships
Management Duty
Payables Administration Duty
Duty Role Description Privilege
Organization Email
Enter Trading Community
Organization Information
Manage Organization
Attachments
Manage Organization
Interactions
Manage Organization Notes
Manage Trading
Community Organization
Usage Assignment
Search Trading Community
Organization Address
Submit Organization Merge
Request
Update Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Community Organization
Relationship
Update Trading Community
Organization Relationship
Configures and maintains setups for the Manage Payables Aging
Oracle Fusion Payables application. Period
Manage Payables
Distribution Set
Manage Payables Financials
Option
Manage Payables Income
Tax Regions
Manage Payables Interest
Rate
Manage Payables Invoice
Hold
Manage Payables Invoice
Tolerance Set
Manage Payables Special
Calendar
Manage Payables System
Option
Manage Payables Tax Codes
Manage Payables Tax
Reporting Entity
Manage Payables
Withholding Tax Certificate
Manage Payables
Withholding Tax Groups
Duty Role Duty Role Description Privilege
Manage Payment Terms
Terminate Payables Invoice
Approval Task Flow
Payables Shared Setup Duty Sets up shared Oracle Fusion Payables Manage Payables Financials
logical entities such as financial options Option
and payment terms. Manage Payment Terms
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management Duty other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Payments Data Security Manages security features, such as Manage System Security
Administration Duty encryption and masking of sensitive data Options
like credit card or bank account numbers. Manage Wallet
Submit Credit Card
Decryption Process
Submit Credit Card
Encryption Process
Submit Credit Card Masking
Process
Submit Payments Sensitive
Data Decryption
Submit Payments Sensitive
Data Encryption
Submit Third Party Bank
Account Decryption Process
Submit Third Party Bank
Account Encryption Process
Submit Third Party Bank
Account Masking Process
Submit Transaction
Encryption Process
Payments Disbursement Sets up features allowing disbursement of Grant Payment Function
Administration Duty funds for supplier payments, customer Access
refunds, and employee expense reports. Manage Disbursement
Payment Method
Manage Internal Payer
Manage Payment Code
Manage Payment Method
Defaulting Rule
Manage Payment Process
Profile
Payments Funds Capture Sets up features allowing payee-initiated Manage Credit Card Brand
Administration Duty payment transactions, such as customer Manage Funds Capture
payments by credit card or bank account Payment Method
transfer. Manage Funds Capture
Process Profile
Manage Internal Payee
Person Information Inquiry Views person basic information. View Trading Community
Duty Person
Person Relationships Grants privileges to manage person Add Trading Community
Management Duty Relationship information Person Relationship
Remove Trading
Community Person
Duty Role Duty Role Description Privilege
Relationship
Update Trading Community
Person Relationship
Receivables Administration Manages Receivables setup activities. Enter Revenue Policies
Duty Manage Contingency
Assignment Rules
Manage Customer Paying
Relationship Assignments
Manage Receivables
Customer Profile Classes
Manage Receivables
Dashboard Threshold Rule
Contexts
Manage Receivables Note
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Specialist Assignment Rules
Manage Salesperson
Account References
Set Up AutoInvoice
Grouping Rule
Set Up AutoInvoice Line
Ordering Rule
Set Up Receivables
Accounting Rule
Set Up Receivables Activity
Set Up Receivables
Application Rule Set
Set Up Receivables
Approval Management
Set Up Receivables
AutoCash Rule Set
Set Up Receivables
AutoMatch Rule Set
Set Up Receivables Balance
Forward Billing Cycle
Set Up Receivables Batch
Source
Set Up Receivables Default
Distribution Rule
Set Up Receivables
Distribution Set
Set Up Receivables Late
Charge Schedule
Set Up Receivables
Lockbox
Set Up Receivables Memo
Line Template
Set Up Receivables Payment
Terms
Set Up Receivables Receipt
Application Exception Rule
Set Up Receivables Receipt
Duty Role
Reports and Analytics Region
Administration Duty
Resource Administration Duty
Duty Role Description Privilege
Class
Set Up Receivables Receipt
Source
Set Up Receivables Remit-
to Address
Set Up Receivables
Standard Message
Set Up Receivables
Statement Cycle
Set Up Receivables System
Options
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Selects reports to appear in the Reports Maintain Reports and
and Analytics region of Oracle Fusion Analytics Region
Applications work areas.
Administers resource information. Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Enter Trading Community
Resource Information
Identify Trading
Community Person as a
Trading Community
Resource
Manage Trading
Community Resource
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Community Resource Note
Manage Trading
Community Resource Note
Descriptive Flexfields
Manage Trading
Community Resource Note
Type
Manage Trading
Community Resource Note
Type Mapping
Manage Trading
Community Resource
Organization Memberships
Manage Trading
Community Resource Role
Assignments
Manage Trading
Community Resource Sales
Duty Role Duty Role Description Privilege
Representative Information
Manage Trading
Community Resource Skills
Manage Trading
Community Resource Team
Memberships
Remove Trading
Community Resource
Search Trading Community
Resource
Upload Trading Community
Resource Picture
View Trading Community
Resource Administration
Detail Information
View Trading Community
Resource Collaboration
Information
View Trading Community
Resource Details
View Trading Community
Resource History
View Trading Community
Resource Note
View Trading Community
Resource Organization
Memberships
View Trading Community
Resource Profile
View Trading Community
Resource Role Assignments
View Trading Community
Resource Sales
Representative Information
View Trading Community
Resource Team
Memberships
Resource Information Manages resource information. Add Trading Community
Management Duty Resource to My Social
Network
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource Note
Manage Trading
Community Resource Skills
Manage Trading
Duty Role Duty Role Description Privilege
Community Resource Social
Network
Search Trading Community
Resource
Upload Trading Community
Resource Picture
View Trading Community
Resource Address
View Trading Community
Resource Collaboration
Information
View Trading Community
Resource Contact
Information
View Trading Community
Resource Details
View Trading Community
Resource Note
View Trading Community
Resource Organization
Memberships
View Trading Community
Resource Overview
Information
View Trading Community
Resource Profile
View Trading Community
Resource Role Assignments
View Trading Community
Resource Sales
Representative Information
View Trading Community
Resource Skills
View Trading Community
Resource Social Network
View Trading Community
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Trading
Administration Duty Community Resource
Organization
Manage Trading
Community Resource
Organization Hierarchy
Manage Trading
Community Resource
Organization Members
Run Trading Community
Resource Reporting
Hierarchy Generation
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
Duty Role Duty Role Description Privilege
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
Resource Organization Manages resource organizations. Manage Resource
Management Duty Organization Member
Descriptive Flexfields
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
View Trading Community
Resource Overview
Information
Resource Role Administration Defines resource roles. Manage Resource Role
Duty Assignment Flexfields
Duty Role
Subledger Accounting Ledger
Controls Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Method
Maintenance Duty
Subledger Accounting Method
Review Duty
Subledger Application
Definition Duty
Duty Role Description Privilege
Manage Resource Role
Descriptive Flexfields
Manage Trading
Community Resource Role
Manage Trading
Community Resource Role
Lookups
Defines subledger accounting options for Manage Subledger
ledgers. Accounting Option
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Maintains accounting methods. Activate Subledger Journal
Entry Rule Set Assignments
Import Subledger Balance
for Supporting Reference
Manage Subledger Account
Rule
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Method
Manage Subledger
Description Rule
Manage Subledger Journal
Entry Rule Set
Manage Subledger Journal
Line Rule
Manage Subledger Mapping
Set
Manage Subledger Mapping
Set Value
Manage Subledger
Supporting Reference
Reviews accounting methods. Review Subledger Account
Rule
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Description Rule
Review Subledger Journal
Entry Rule Set
Review Subledger Journal
Line Rule
Review Subledger Mapping
Set
Review Subledger
Supporting Reference
Defines subledger application and Create and Assign
transaction objects. Subledger Standard Source
Duty Role
Subledger Application
Maintenance Duty
Subledger Application Review
Duty
Subledger Transaction
Account Definition
Maintenance Duty
Subledger Transaction
Account Definition Review
Duty
Subledger Transaction
Account Type Definition Duty
Duty Role Description Privilege
Define Subledger
Application
Manage Subledger
Accounting Existing Scope
Manage Subledger
Application Transaction
Object
Update Subledger
Application
Maintains subledger sources and Manage Subledger
accounting attributes. Accounting Attribute
Manage Subledger
Accounting Existing Scope
Manage Subledger Standard
Source
Review Subledger
Application
Reviews subledger application and Manage Subledger
transaction objects. Accounting Existing Scope
Review Subledger
Accounting Attribute
Review Subledger
Application
Review Subledger Standard
Source
Maintains transaction account definitions. Manage Subledger Account
Rule
Manage Subledger Mapping
Set
Manage Subledger Mapping
Set Value
Manage Subledger Standard
Source
Manage Subledger
Transaction Account
Definition
Review Subledger
Application
Review Subledger
Transaction Account Type
Reviews transaction account types and Review Subledger Account
definitions. Rule
Review Subledger
Application
Review Subledger Mapping
Set
Review Subledger Standard
Source
Review Subledger
Transaction Account
Definition
Review Subledger
Transaction Account Type
Defines transaction account types. Define Subledger
Transaction Account Type
Duty Role
Supplier Bank Account Import
Duty
Talent Notifications Duty
Tax Configuration Verification
Duty
Tax Data Upload Duty
Tax Defaults and Controls
Entry Duty
Duty Role Description Privilege
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Sets up and manages talent management Manage Goal Management
notifications. Notifications
Manage Talent Notifications
Verifies tax configuration setup using the Run Tax Simulator Purge
Tax Simulator and purges simulated Program
transactions. Verify Tax Configuration
Uploads and imports tax-related content. Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Exception
Import and Export Services
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Foundation
Import and Export Services
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Party Import
and Export Services
Manage Tax Regime Import
and Export Services
Manage Tax Reporting
Import and Export Services
Manage Tax Rules Import
and Export Services
Manage Tax Third Party
Import and Export Services
Run Tax Configuration
Content Upload Program
Sets up tax defaults and controls. Create Country Defaults and
Controls for Transaction
Tax
Create Tax Processing
Options
Manage Application Tax
Options
Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Zone Types
Update Country Defaults
and Controls for Transaction
Tax
Update Tax Processing
Options
View Application Tax
Options
View Country Defaults and
Controls for Transaction
Duty Role Duty Role Description Privilege
Tax
View Tax Processing
Options
Tax Exception Entry Duty Sets up tax exceptions. Create Tax Exception
Manage Tax Exception
Import and Export Services
Update Tax Exception
View Tax Exception
Tax Foundation Entry Duty Sets up main tax entities that seldom Create Tax
require updates, such as tax regimes and Create Tax Geographies
taxes. Create Tax Status
Manage Tax Foundation
Import and Export Services
Manage Tax Zone Types
Update Tax
Update Tax Geographies
Update Tax Status
View Tax
View Tax Geographies
View Tax Regime
View Tax Status
Tax Jurisdiction and Rate Sets up jurisdiction and tax rate related Create Tax Jurisdiction
Entry Duty tax entities. Create Tax Rate
Create Tax Recovery Rate
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Zone Types
Update Tax Jurisdiction
Update Tax Rate
Update Tax Recovery Rate
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
Tax Party Entry Duty Sets up party-related tax entities. Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Party Import
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Update Party Fiscal
Classification
Duty Role Duty Role Description Privilege
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Tax Product Entry Duty Sets up product-related tax entities. Create Intended Use Fiscal
Classification Code
Create Product Category
Fiscal Classification Code
Create Product Fiscal
Classification
Manage Tax Fiscal
Classification Import and
Export Services
Update Intended Use Fiscal
Classification Code
Update Product Category
Fiscal Classification Code
Update Product Fiscal
Classification
View Intended Use Fiscal
Classification Code
View Product Category
Fiscal Classification Code
View Product Fiscal
Classification
View Tax Exception
Tax Regime Entry Duty Manages tax regimes. Create Tax Regime
Manage Tax Regime Import
and Export Services
Update Tax Regime
View Tax Regime
Tax Reporting Duty Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Manage Tax Reporting
Import and Export Services
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Duty Role Duty Role Description Privilege
Report
Update Tax Reporting Type
View Tax Reporting Type
Tax Rules Entry Duty Sets up tax rules, tax determining factor Create Account Based
sets, tax condition sets, and tax formulas. Direct Tax Rate
Determination Rule
Create Direct Tax Rate
Determination Rule
Create Place of Supply Rule
Create Tax Applicability
Rule
Create Tax Calculation
Formula
Create Tax Calculation Rule
Create Tax Classification
Based Direct Tax Rate
Determination Rule
Create Tax Condition Set
Create Tax Determining
Factor Set
Create Tax Rate
Determination Rule
Create Tax Recovery Rate
Determination Rule
Create Tax Registration
Determination Rule
Create Tax Status
Determination Rule
Create Taxable Basis
Determination Rule
Create Taxable Basis
Formula
Manage Tax Rules Import
and Export Services
Update Account Based
Direct Tax Rate
Determination Rule
Update Direct Tax Rate
Determination Rule
Update Place of Supply Rule
Update Tax Applicability
Rule
Update Tax Calculation
Formula
Update Tax Calculation
Rule
Update Tax Classification
Based Direct Tax Rate
Determination Rule
Update Tax Condition Set
Update Tax Determining
Factor Set
Update Tax Rate
Determination Rule
Update Tax Recovery Rate
Duty Role
Tax Third-Party Entry Duty Sets up third party-related tax entities.
Duty Role Description Privilege
Determination Rule
Update Tax Registration
Determination Rule
Update Tax Status
Determination Rule
Update Taxable Basis
Determination Rule
Update Taxable Basis
Formula
View Account Based Direct
Tax Rate Determination
Rule
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Based Direct Tax Rate
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
Duty Role
Tax Third-Party Inquiry Duty
Tax Transaction Entry Duty
Trading Community Merge
Request Management Duty
Transaction Calendar
Administration Duty
User Role Management Duty
View Person Details Duty
Duty Role Description Privilege
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Sets up transaction-related tax entities. Create Document Fiscal
Classification Code
Create Transaction Business
Category
Create Transaction Fiscal
Classification
Create User Defined Fiscal
Classification Code
Manage Tax Fiscal
Classification Import and
Export Services
Update Document Fiscal
Classification Code
Update Transaction
Business Category
Update Transaction Fiscal
Classification
Update User Defined Fiscal
Classification Code
View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Merge Request
Creates transaction calendars. Define Oracle Fusion
General Ledger Transaction
Calendar
View Oracle Fusion General
Ledger Transaction
Calendar
Manages user roles. Assign Roles to User
Copy Personal Data to
LDAP
Manage User Account and
Roles
Creates or updates users during person View Person Details
Duty Role
Watchlist Administration Duty
Workforce Profile Resource
Administration Duty
Workforce Profile Resource
Manager Duty
Zone Administration Duty
Duty Role Description Privilege
synchronizations.
Maintains the Watchlist categories and Set Watchlist Options
items displayed in Oracle Fusion
Applications. Disables items for
performance reasons if needed.
Performs administration duties for Manage Talent Education
workforce talent profiles, related to the Establishment
use of profiles within the Resource Manage Talent Profile
Management component of Oracle Fusion Content Item
Trading Community Model. Manage Talent Profile
Rating Model
Manage Talent Profile
Sources
Performs resource manager duties for Manage Person Talent
workforce talent profiles, related to the Profile
use of profiles within the Resource
Management component of Oracle Fusion
Trading Community Model.
Grants privileges to set up zones Manage Trading
Community Zones

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Financial Application Administrator

Business Object Policy Description Policy Store Analytics

Application Attachment A Financial Application
Category Administrator can manage
application attachment category
for all financials applications
data
Application Attachment A Financial Application
Entity Administrator can manage
application attachment entity
for all financials applications
data
Application Descriptive A Financial Application
Flexfield Administrator can manage
application descriptive flexfield
for all financials applications
data
Implementation Implementation
Role: Financials
Application Attachment
Category
Administration Duty
Privilege: Manage
Application Attachment
Category (Data)
Resource: Application
Attachment Category
Role: Financials
Application Attachment
Administration Duty
Privilege: Manage
Application Attachment
Entity (Data)
Resource: Application
Attachment Entity
Role: Financials
Application Descriptive
Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Application Document A Financial Application Role: Financials
Sequence Administrator can manage Application Document
application document sequence Sequence
for all financials applications Administration Duty
data Privilege: Manage
Application Document
Sequence (Data)
Resource: Application
Document Sequence
Application Document A Financial Application Role: Financials
Sequence Category Administrator can manage Application Document
application document sequence Sequence Category
category for all financials Administration Duty
applications data Privilege: Manage
Application Document
Sequence Category
(Data)
Resource: Application
Document Sequence
Category
Application Flexfield A Financial Application Role: Financials
Value Set Administrator can manage Application Flexfield
application flexfield value set Value Set
for all financials applications Administration Duty
data Privilege: Manage
Application Flexfield
Value Set (Data)
Resource: Application
Flexfield Value Set
Application Key A Financial Application Role: Financials
Flexfield Administrator can manage Application Key
application key flexfield for all Flexfield
financials applications data Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Resource: Application
Key Flexfield
Application Lookup A Financial Application Role: Financials
Type Administrator can delete Application Lookup
application lookup types for all Administration Duty
financials applications data Privilege: Delete
Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Application Role: Financials
Administrator can update Application Lookup
application lookup types for all Administration Duty
financials applications data Privilege: Update
Application Lookup
Types (Data)
Resource: Application
Lookup Type
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Application Message A Financial Application Role: Financials
Administrator can delete Application Message
application message for all Administration Duty
financials applications data Privilege: Delete
Application Message
(Data)
Resource: Application
Message
A Financial Application Role: Financials
Administrator can update Application Message
application message for all Administration Duty
financials applications data Privilege: Update
Application Message
(Data)
Resource: Application
Message
Application Profile A Financial Application Role: Financials
Category Administrator can delete Application Profile
application profile category for Category
all financials applications data Administration Duty
Privilege: Delete
Application Profile
Category (Data)
Resource: Application
Profile Category
A Financial Application Role: Financials
Administrator can update Application Profile
application profile category for Category
all financials applications data Administration Duty
Privilege: Update
Application Profile
Category (Data)
Resource: Application
Profile Category
Application Profile A Financial Application Role: Financials
Option Administrator can delete Application Profile
application profile option for all Option Administration
financials applications data Duty
Privilege: Delete
Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Application Role: Financials
Administrator can update Application Profile
application profile option for all Option Administration
financials applications data Duty
Privilege: Update
Application Profile
Option (Data)
Resource: Application
Profile Option
Application Profile A Financial Application Role: Financials
Value Administrator can delete Application Profile
Business Object Policy Description Policy Store Analytics
Implementation Implementation
application profile value for all Value Administration
financials applications data Duty
Privilege: Delete
Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Application Role: Financials
Administrator can update Application Profile
application profile value for all Value Administration
financials applications data Duty
Privilege: Update
Application Profile
Value (Data)
Resource: Application
Profile Value
Application Taxonomy A Financial Application Role: Financials
Administrator can delete Application Taxonomy
application taxonomy for all Administration Duty
financials applications data Privilege: Delete
Application Taxonomy
(Data)
Resource: Application
Taxonomy
A Financial Application Role: Financials
Administrator can update Application Taxonomy
application taxonomy for all Administration Duty
financials applications data Privilege: Update
Application Taxonomy
(Data)
Resource: Application
Taxonomy
Application Tree A Financial Application Role: Financials
Administrator can manage Application Tree
application tree for all Administration Duty
financials applications data Privilege: Manage
Application Tree (Data)
Resource: Application
Tree
Application Tree Label A Financial Application Role: Financials
Administrator can manage Application Tree Label
application tree label for all Administration Duty
financials applications data Privilege: Manage
Application Tree Label
(Data)
Resource: Application
Tree Label
Application Tree A Financial Application Role: Financials
Structure Administrator can manage Application Tree
application tree structure for all Structure
financials applications data Administration Duty
Privilege: Manage
Application Tree
Structure (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Application
Tree Structure
Assignment Grade A Financial Application Role: Foundation User
Administrator can choose and Roles Management
assignment grade for grades in Duty
their grade security profile Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Business Unit A Financial Application Role: Business Unit
Administrator can choose Selection Duty
business unit organization for Privilege: Choose
business units in their Business Unit
organization security profile Organization (Data)
Resource: Business
Unit
Cash Advance Setup A Financial Application Role: Expenses
and Policy Administrator can manage cash Administration Duty
advance policy for the business Privilege: Manage
units for which they are Cash Advance Policy
authorized (Data)
Resource: Business
Unit
Collections Aging A Financial Application Role: Collections
Bucket Administrator can maintain Administration Duty
collections aging buckets for Privilege: Maintain
the reference data sets they Collections Aging
administer Buckets (Data)
Resource: Reference
Data Set
Collections A Financial Application Role: Collections
Correspondence Administrator can maintain Administration Duty
collections correspondence for Privilege: Maintain
the business units for which Collections
they are authorized Correspondence (Data)
Resource: Business
Unit
Collections Dunning A Financial Application Role: Collections
Configuration Administrator can maintain Administration Duty
collections dunning Privilege: Maintain
configurations for the reference Collections Dunning
data sets they administer Configurations (Data)
Resource: Reference
Data Set
Collections Preference A Financial Application Role: Collections
Administrator can maintain Administration Duty
collections application Privilege: Maintain
preference for the reference Collections Application
data sets they administer Preference (Data)
Resource: Reference
Data Set
Collector A Financial Application Role: Collections
Administrator can maintain Administration Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
collector for the reference data Privilege: Maintain
sets they administer Collector (Data)
Resource: Reference
Data Set
Corporate Card A Financial Application Role: Corporate Card
Administrator can manage Account Administration
corporate card attribute for any Duty
corporate card in the enterprise Privilege: Manage
Corporate Card
Attribute (Data)
Resource: Corporate
Card
Corporate Card A Financial Application Role: Corporate Card
Program Administrator can manage Account Administration
corporate card program for the Duty
business units for which they Privilege: Manage
are authorized Corporate Card
Program (Data)
Resource: Business
Unit
Customer Account A Financial Application Role: Customer
Administrator can update Account Information
customer account for all Management Duty
customer accounts in the Privilege: Update
enterprise Customer Account
(Data)
Resource: Customer
Account
A Financial Application Role: Customer
Administrator can view Account Information
customer account for all Inquiry Duty
customer accounts in the Privilege: View
enterprise Customer Account
(Data)
Resource: Customer
Account
Department A Financial Application Role: Department
Administrator can choose Selection Duty
department for departments in Privilege: Choose
their organization security Department (Data)
profile Resource: Department
Role: Foundation User
and Roles Management
Duty
Privilege: Choose
Department (Data)
Resource: Department
Employee Resource A Financial Application Role: Resource
File Import Activity Administrator can view Administration Duty
employee resource file import Privilege: View
activity object type for all Employee Resource
employee resource file import File Import Activity
activities of object type Object Type (Data)
'employee resource' Resource: Employee
Business Object Policy Description
Employee Resource A Financial Application
File Import Mapping Administrator can view
employee resource file import
mapping object type for all
employee resource file import
mappings of object type
'employee resource'
Employee Resource A Financial Application
File Import Object Administrator can view
employee resource file import
object type for all employee
resource file import objects of
object type 'employee resource'
Expense Policy A Financial Application
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Setup Option A Financial Application
Administrator can manage
expenses system option for the
business units for which they
are authorized
Expense Type A Financial Application
Administrator can manage
expense template for the
business units for which they
are authorized
Policy Store Analytics
Implementation Implementation
Resource File Import
Activity
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Resource File Import
Mapping
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Resource File Import
Object
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Expense Template
(Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Fixed Asset Bonus Rule A Financial Application Role: Fixed Asset
Administrator can manage Administration Duty
fixed asset bonus rule for the Privilege: Manage
reference data sets they Fixed Asset Bonus Rule
administer (Data)
Resource: Reference
Data Set
Fixed Asset Book A Financial Application Role: Fixed Asset
Administrator can manage Administration Duty
fixed asset book in the asset Privilege: Manage
books that they are authorized Fixed Asset Book
to access (Data)
Resource: Fixed Asset
Book
Fixed Asset Ceiling A Financial Application Role: Fixed Asset
Administrator can manage Administration Duty
fixed asset ceiling for the Privilege: Manage
reference data sets they Fixed Asset Ceiling
administer (Data)
Resource: Reference
Data Set
Fixed Asset A Financial Application Role: Fixed Asset
Depreciation Method Administrator can manage Administration Duty
fixed asset depreciation method Privilege: Manage
for the reference data sets they Fixed Asset
administer Depreciation Method
(Data)
Resource: Reference
Data Set
Fixed Asset Prorate A Financial Application Role: Fixed Asset
Convention Administrator can manage Administration Duty
fixed asset prorate convention Privilege: Manage
for the reference data sets they Fixed Asset Prorate
administer Convention (Data)
Resource: Reference
Data Set
General Ledger Period A Financial Application Role: General Ledger
Status Administrator can manage Period Status
accounting period status for the Management Duty
set of subsidiaries whose close Privilege: Manage
processes they manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
HR Job A Financial Application Role: Foundation User
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can choose hr and Roles Management
job for jobs in their job security Duty
profile Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic A Financial Application Role: View Secured
Administrator can view secured Custom Help Duty
custom help content for all Privilege: View
secured help content they are Secured Custom Help
authorized Content
Resource: Help Topic
Ledger A Financial Application Role: Subledger
Administrator can manage Accounting
ledger for subledger for the Maintenance Duty
posting ledgers for transactions Privilege: Manage
that they are authorized. Ledger for Subledger
(Data)
Resource: Ledger
Legal Employer A Financial Application Role: Legal Employer
Administrator can choose legal Selection Duty
employer for legal employers in Privilege: Choose
their organization security Legal Employer (Data)
profile Resource: Legal
Employer
Location A Financial Application Role: Foundation User
Administrator can choose and Roles Management
location for locations in their Duty
location security profile Privilege: Choose
Location (Data)
Resource: Location
Partner File Import A Financial Application Role: Resource
Activity Administrator can view partner Administration Duty
file import activity object type Privilege: View Partner
for all partner file import File Import Activity
activities of object type 'partner Object Type (Data)
company' Resource: Partner File
Import Activity
Partner File Import A Financial Application Role: Resource
Mapping Administrator can view partner Administration Duty
file import mapping object type Privilege: View Partner
for all partner file import File Import Mapping
mappings of object type Object Type (Data)
'partner company' Resource: Partner File
Import Mapping
Partner File Import A Financial Application Role: Resource
Object Administrator can view partner Administration Duty
file import object type for all Privilege: View Partner
partner file import objects of File Import Object
object type 'partner company' Type (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Partner File
Import Object
Partner Member File A Financial Application Role: Resource
Import Activity Administrator can view partner Administration Duty
member file import activity Privilege: View Partner
object type for all partner Member File Import
member file import activities of Activity Object Type
object type 'partner member' (Data)
Resource: Partner
Member File Import
Activity
Partner Member File A Financial Application Role: Resource
Import Mapping Administrator can view partner Administration Duty
member file import mapping Privilege: View Partner
object type for all partner Member File Import
member file import mappings Mapping Object Type
of object type 'partner member' (Data)
Resource: Partner
Member File Import
Mapping
Partner Member File A Financial Application Role: Resource
Import Object Administrator can view partner Administration Duty
member file import object type Privilege: View Partner
for all partner member file Member File Import
import objects of object type Object Type (Data)
'partner member' Resource: Partner
Member File Import
Object
Party Tax Profile A Financial Application Role: Tax Party Entry
Administrator can manage Duty
business unit party tax profile Privilege: Manage
for the business units for which Business Unit Party
they are authorized Tax Profile (Data)
Resource: Business
Unit
Role: Tax Regime
Entry Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Payables Distribution A Financial Application Role: Payables
Set Administrator can manage Administration Duty
payables distribution set for the Privilege: Manage
business units for which they Payables Distribution
are authorized Set (Data)
Resource: Business
Unit
Payables Financials A Financial Application Role: Payables
Option Administrator can manage Administration Duty
payables financials option for Privilege: Manage
the business units for which Payables Financials
they are authorized Option (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
Role: Payables Shared
Setup Duty
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Payables System Option A Financial Application Role: Payables
Administrator can manage Administration Duty
payables system option for the Privilege: Manage
business units for which they Payables System
are authorized Option (Data)
Resource: Business
Unit
Payables Tax Reporting A Financial Application Role: Payables
Entity Administrator can manage Administration Duty
payables tax reporting entity for Privilege: Manage
the business units for which Payables Tax Reporting
they are authorized Entity (Data)
Resource: Business
Unit
Payables Withholding A Financial Application Role: Payables
Tax Setup Administrator can manage Administration Duty
payables withholding tax setup Privilege: Manage
for the business units for which Payables Withholding
they are authorized Tax Setup (Data)
Resource: Business
Unit
Person Assignment A Financial Application Role: Foundation User
Administrator can search and Roles Management
worker for persons and Duty
assignments in their person and Privilege: Search
assignment security profile Worker (Data)
Resource: Person
Assignment
A Financial Application Role: Foundation User
Administrator can view person and Roles Management
assignment for persons and Duty
assignments in their person and Privilege: View Person
assignment security profile Assignment (Data)
Resource: Person
Assignment
Person Type A Financial Application Role: Foundation User
Administrator can choose and Roles Management
person type for person types in Duty
their person type security Privilege: Choose
profile Person Type (Data)
Resource: Person Type
Position A Financial Application Role: Foundation User
Administrator can choose and Roles Management
position for positions in their Duty
position security profile Privilege: Choose
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Position (Data)
Resource: Position
Public Person A Financial Application Role: View Person
Administrator can view person Details Duty
deferred for persons and Privilege: View Person
assignments in their person and Deferred (Data)
assignment security profile Resource: Public
Person
Receivables Accounting A Financial Application Role: Receivables
Rule Administrator can manage Administration Duty
receivables accounting rule for Privilege: Manage
the reference data sets they Receivables
administer Accounting Rule (Data)
Resource: Reference
Data Set
Receivables Activity A Financial Application Role: Receivables
Administrator can manage Administration Duty
receivables activity for the Privilege: Manage
business units for which they Receivables Activity
are authorized (Data)
Resource: Business
Unit
Receivables Application A Financial Application Role: Receivables
Exception Rule Administrator can manage Administration Duty
receivables receipt application Privilege: Manage
exception rule for the reference Receivables Receipt
data sets they administer Application Exception
Rule (Data)
Resource: Reference
Data Set
Receivables AutoCash A Financial Application Role: Receivables
Rule Set Administrator can manage Administration Duty
receivables autocash rule set for Privilege: Manage
the reference data sets they Receivables AutoCash
administer Rule Set (Data)
Resource: Reference
Data Set
Receivables Automatch A Financial Application Role: Receivables
Rule Administrator can manage Administration Duty
receivables automatch rule set Privilege: Manage
for the reference data sets they Receivables AutoMatch
administer Rule Set (Data)
Resource: Reference
Data Set
Receivables Batch A Financial Application Role: Receivables
Source Administrator can manage Administration Duty
receivables batch source for the Privilege: Manage
reference data sets they Receivables Batch
administer Source (Data)
Resource: Reference
Data Set
Receivables A Financial Application Role: Receivables
Distribution Set Administrator can manage Administration Duty
receivables distribution set for Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
the business units for which Receivables
they are authorized Distribution Set (Data)
Resource: Business
Unit
Receivables Lockbox A Financial Application Role: Receivables
Administrator can manage Administration Duty
receivables lockbox for the Privilege: Manage
reference data sets they Receivables Lockbox
administer (Data)
Resource: Reference
Data Set
Receivables Memo Line A Financial Application Role: Receivables
Template Administrator can manage Administration Duty
receivables memo line template Privilege: Manage
for the reference data sets they Receivables Memo
administer Line Template (Data)
Resource: Reference
Data Set
Receivables Payment A Financial Application Role: Receivables
Term Administrator can manage Administration Duty
receivables payment terms for Privilege: Manage
the reference data sets they Receivables Payment
administer Terms (Data)
Resource: Reference
Data Set
Receivables Receipt A Financial Application Role: Receivables
Method Account Administrator can manage Administration Duty
receivables receipt method Privilege: Manage
account for the business units Receivables Receipt
for which they are authorized Method Account (Data)
Resource: Business
Unit
Receivables Receipt A Financial Application Role: Receivables
Source Administrator can manage Administration Duty
receivables receipt source for Privilege: Manage
the business units for which Receivables Receipt
they are authorized Source (Data)
Resource: Business
Unit
Receivables Revenue A Financial Application Role: Receivables
Contingency Administrator can manage Administration Duty
receivables revenue Privilege: Manage
contingency for the reference Receivables Revenue
data sets they administer Contingency (Data)
Resource: Reference
Data Set
Receivables Revenue A Financial Application Role: Receivables
Policy Administrator can manage Administration Duty
receivables revenue policy for Privilege: Manage
the business units for which Receivables Revenue
they are authorized Policy (Data)
Resource: Business
Unit
Receivables Statement A Financial Application Role: Receivables
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Cycle Administrator can manage Administration Duty
receivables statement cycle for Privilege: Manage
the business units for which Receivables Statement
they are authorized Cycle (Data)
Resource: Business
Unit
Receivables System A Financial Application Role: Receivables
Option Administrator can manage Administration Duty
receivables system options for Privilege: Manage
the reference data sets they Receivables System
administer Options (Data)
Resource: Business
Unit
Receivables Transaction A Financial Application Role: Receivables
Type Administrator can manage Administration Duty
receivables transaction type for Privilege: Manage
the reference data sets they Receivables
administer Transaction Type
(Data)
Resource: Reference
Data Set
Subledger Accounting A Financial Application Role: Subledger
Balance Administrator can manage Accounting
subledger accounting balance Maintenance Duty
for the subsidiaries or Privilege: Manage
management segment values Subledger Accounting
whose account balance they Balance (Data)
manage Resource: Subledger
Accounting Balance
Subledger Application A Financial Application Role: Subledger
Administrator can manage Accounting
subledger application for the Maintenance Duty
owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Tax Defaults and A Financial Application Role: Tax Defaults and
Controls Administrator can manage Controls Entry Duty
application tax options for the Privilege: Manage
business units for which they Application Tax
are authorized Options (Data)
Resource: Business
Unit
Tax Exception A Financial Application Role: Tax Exception
Administrator can manage tax Entry Duty
exception for the tax setup Privilege: Manage Tax
applicable to the business units Exception (Data)
for which they are responsible Resource: Business
Unit
Tax Exemption A Financial Application Role: Tax Third-Party
Administrator can manage tax Exemption Entry Duty
exemption for the tax setup Privilege: Manage Tax
applicable to the business units Exemption (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
for which they are responsible Resource: Business
Unit
Tax Rate A Financial Application Role: Tax Jurisdiction
Administrator can manage tax and Rate Entry Duty
rate for the tax setup applicable Privilege: Manage Tax
to the business units for which Rate (Data)
they are responsible Resource: Business
Unit
Tax Recovery A Financial Application Role: Tax Jurisdiction
Administrator can manage tax and Rate Entry Duty
recovery for the tax setup Privilege: Manage Tax
applicable to the business units Recovery (Data)
for which they are responsible Resource: Business
Unit
Tax Rule A Financial Application Role: Tax Rules Entry
Administrator can manage tax Duty
rule for the tax setup applicable Privilege: Manage Tax
to the business units for which Rule (Data)
they are responsible Resource: Business
Unit
Tax Status A Financial Application Role: Tax Foundation
Administrator can manage tax Entry Duty
status for the tax setup Privilege: Manage Tax
applicable to the business units Status (Data)
for which they are responsible Resource: Business
Unit
Taxable Transaction A Financial Application Role: Tax
Administrator can manage Configuration
taxable transaction for the Verification Duty
business units for which they Privilege: Manage
are authorized Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Financial Application Role: Customer
Customer Account Administrator can manage Account Relationships
Relationship customer account relationship Management Duty
for the reference data sets for Privilege: Manage
which they are authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Financial Application Role: Customer
Administrator can view Account Relationships
customer account relationship Inquiry Duty
for the reference data sets for Privilege: View
which they are authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Financial Application Role: Customer
Customer Account Site Administrator can manage Account Addresses
customer account site for the Management Duty
reference data sets for which Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
they are authorized Customer Account Site
(Data)
Resource: Reference
Data Set
A Financial Application Role: Customer
Administrator can view Account Addresses
customer account site for the Inquiry Duty
reference data sets for which Privilege: View
they are authorized Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Financial Application Role: Customer
Customer Account Site Administrator can manage Account Addresses
Use customer account site use for Management Duty
the reference data sets for Privilege: Manage
which they are authorized Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Financial Application Role: Customer
Administrator can view Account Addresses
customer account site use for Inquiry Duty
the reference data sets for Privilege: View
which they are authorized Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Financial Application Role: Party Information
Org Address Email Administrator can manage Inquiry Duty
Contact Preference trading community legal Privilege: Manage
contact preference for all Trading Community
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Financial Application Role: Party Information
Org Address Phone Administrator can manage Inquiry Duty
Contact Preference trading community legal Privilege: Manage
contact preference for all Trading Community
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Financial Application Role: Party Information
Organization Administrator can view trading Inquiry Duty
community organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Business Object Policy Description
Trading Community A Financial Application
Organization Address Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Email Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Organization Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Application
Person Address Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Address Phone Administrator can manage
Contact Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Policy Store Analytics
Implementation Implementation
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Business Object Policy Description
Trading Community A Financial Application
Person Email Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Person Phone Contact Administrator can manage
Preference trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Application
Relationship Administrator can view trading
community relationship for all
trading community
relationships in the enterprise
Trading Community A Financial Application
Resource Administrator can remove
trading community resource for
all resources in the enterprise
A Financial Application
Administrator can update
trading community resource for
all resources in the enterprise
A Financial Application
Administrator can update
trading community resource for
their resource record
Policy Store Analytics
Implementation Implementation
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Resource
Administration Duty
Privilege: Remove
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Information
Management Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community Resource
Trading Community A Financial Application Role: Resource
Resource Note Administrator can manage Administration Duty
trading community resource Privilege: Manage
note for all resource notes Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
A Financial Application Role: Resource
Administrator can manage Information
trading community resource Management Duty
note for the resource notes for Privilege: Manage
which they are the owner Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
A Financial Application Role: Resource
Administrator can view trading Administration Duty
community resource note for all Privilege: View
resource notes Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Trading Community A Financial Application Role: Resource
Resource Sales Administrator can manage Administration Duty
Representative Setup trading community salesperson Privilege: Manage
setup for the reference data sets Trading Community
for which they are authorized Salesperson Setup
(Data)
Resource: Reference
Data Set
A Financial Application Role: Resource
Administrator can view trading Administration Duty
community salesperson setup Privilege: View
for the reference data sets for Trading Community
which they are authorized Salesperson Setup
(Data)
Resource: Reference
Data Set
Trading Community A Financial Application Role: Resource
Resource Skill Administrator can manage Administration Duty
trading community resource Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
skill for all resource skills Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Application Role: Resource
Administrator can manage Information
trading community resource Management Duty
skill for the resource skills of Privilege: Manage
persons who they manage Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Application Role: Resource
Administrator can manage Information
trading community resource Management Duty
skill for their resource skills Privilege: Manage
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Application Role: Resource
Administrator can view trading Administration Duty
community resource skill for all Privilege: View
resource skills Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Application Role: Resource
Administrator can view trading Information
community resource skill for Management Duty
the resource skills of persons Privilege: View
who they manage Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Application Role: Resource
Administrator can view trading Information
community resource skill for Management Duty
their resource skills Privilege: View
Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
Transaction Tax A Financial Application Role: Tax Foundation
Administrator can manage Entry Duty
transaction tax for the tax setup Privilege: Manage
applicable to the business units Transaction Tax (Data)
for which they are responsible Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit

Privacy
Data security policies for Privacy for the job role Financial Application Administrator

Business Object Policy Description Policy Store

Implementation
Party Tax Profile A Financial Application Administrator Role: Tax Party Entry Duty
can manage party tax profile for any Privilege: Manage Party
party tax profile defined in the enterprise Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Tax Registration A Financial Application Administrator Role: Tax Party Entry Duty
can manage tax registration for any tax Privilege: Manage Tax
registration defined in the enterprise Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Financial Application Administrator Role: Tax Transaction Tax
can manage taxable transaction for any Line Duty
taxable transaction existing in the Privilege: Manage Taxable
enterprise Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Financial Application Administrator
GRC Entitlement Conflicting GRC Entitlement
Create Customer Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Enter Journal Entry Setup Assets
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Post Journal Entry Setup Assets
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Setup Payment Create Payments

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

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

Job Role: Financial Supply Chain Manufacturing

Application Administrator
Individual responsible for administration of the financials supply chain and
manufacturing pillar.

Duties
Duties assigned directly and indirectly to the job role Financial Supply Chain
Manufacturing Application Administrator

Duty Role Description

Account Combinations Creates account code combinations.
Administration Duty
Accounting Calendar Creates accounting calendars.
Administration Duty
Accounting Configuration Manages accounting configuration for legal entities.
Administration Duty
Accounting Hub Administration Configures the accounting hub for a source system.
Duty
Administration Link View Duty Provides access to the Administration Link on the UI Shell.
Application All Profile Value Manages all application profile values.
Administration Duty
Application Attachment Manages attachment categories and entities.
Administration Duty
Application Data Security Manages data security policies and database resources.
Duty Role
Administration Duty
Application Deployment
Administration Duty
Application Descriptive Flexfield
Administration Duty
Application Document Sequence
Administration Duty
Application Help Text
Administration Duty
Application Implementation
Management Duty
Application Key Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Menu Customization
Duty
Application Message
Administration Duty
Application Profile Option
Registration Duty
Application Program Management
Duty
Application Reference Data
Sharing Administration Duty
Application Registration Duty
Application Taxonomy
Administration Duty
Application Tree Administration
Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Application World Reference
Administration Duty
Applications Common Application
Document Sequence Category
Administration Duty
Applications Common Application
Flexfield Value Set Administration
Duty
Applications Common Application
Profile Value Administration Duty
Applications Common Reference
Data Review Duty
Approval Task Management Duty
Automatic Posting Administration
Duty
Automatic Reversal Administration
Duty
BI Applications Administrator
Description
Manages application instance configurations and enterprise
applications.
Manages descriptive and extensible flexfields.
Manages document sequences and document sequence categories.
Adds and maintains custom help for all applications.
Manages implementation projects. Also responsible for assigning
task owners, but does not perform setup tasks.
Manages application key fexfields and fexfield value sets.
Manages application common lookups, set-enabled lookups, and
standard lookups.
Customizes application menus.
Manages application messages.
Manages application profile categories and profile options.
Application Enterprise Scheduler Service Management Duty - DO
NOT USE
Manage application reference data set and assignments.
Maintains application metadata such as provisioning
configurations, enterprise applications, domains, and application
components such as pillars, environment types, module types, and
middleware components.
Manages application taxonomy.
Manages application trees and tree labels.
Manages application tree structure.
Manages my application user profile values.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Manages Oracle Middleware Extensions for Fusion Applications
application document sequence categories.
Manages Oracle Middleware Extensions for Fusion Applications
application flexfields value sets.
Manages Oracle Middleware Extensions for Fusion Applications
application profile option values.
Reviews Oracle Middleware Extensions for Fusion Applications
application reference data.
Configure approval routing rules.
Manages automatic posting setup.
Manages automatic reversal setup.
Duty Role to administer and manage Business Intelligence
Duty Role
Duty
Bank Account Management Duty
Bank Statement and Reconciliation
Administration Duty
Bank and Branch Management
Duty
Business Intelligence Consumer
Duty
Business Unit Administration Duty
Business Unit Selection Duty
Bussiness Process Engineering
Human Taskflow Administration
Duty
CRM Export Management Duty
Carrier Management Duty
Cash Management Administration
Duty
Chart of Accounts Administration
Duty
Chart of Accounts Mapping
Administration Duty
Collections Administration Duty
Commitment Control
Administration Duty
Commitment Control Balance
Subtype Management Duty
Commitment Control Budgeting
Chart of Accounts Management
Duty
Contract Setup Duty
Contract UI Customization Duty
Corporate Card Account
Administration Duty
Cost Management Administration
Duty
Currency Administration Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Description
Applications. This Duty Role provides access to the BI
Applications Configuration Manager and to the BI Data Warehouse
Administration Console.
Manages company bank accounts.
Manages setup information for bank statement processing and
reconciliation.
Manages banks and branches.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Manages business unit.
Grants access to a data security privilege that enables users to select
a business unit, enabled for assignments and work terms, from a
secured list determined by the organization security profile.
This role grants a user the privilege to perform administrative
actions in the workflow functionality via the worklist UI. A user in
this role will be able to view all tasks in the system, recover errored
(incorrectly assigned) tasks, create approval groups and edit task
configuration / rules DT@RT UI (both AMX functionality) This is
a business administrator type role. This role is granted to
SOAAdmin.
Duty role to allow administrators to register CRM objects and
schedule export process
Manages setup of carriers including defining carriers, carrier
contacts, and shipping methods.
Sets up system parameters, lookups, profile options, and descriptive
flexfields.
Creates and administers account options, chart of accounts, chart of
accounts mapping, account combination, account hierarchies, cross-
validation rules, and security rules.
Manages chart of accounts mapping definitions.
Maintains Collection setups.
Set Up Commitment Control
Set Up Commitment Control Balance Subtype
Set Up Commitment Control Budgeting Flexfield, Including
Related Setups Such As Mapping and Budget Accounts
Contract Setup
Allows customization of Contracts pages
Administers corporate card travel programs and procurement card
programs. Manages new, active, and terminated employee
accounts.
Performs cost management application setups and administration.
Creates currencies, rate types, daily and historical rates.
Views customer account address information.
Manages customer account address information.
Duty Role
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Contract Setup Duty
Customer Creation Duty
Customer Data Management
Foundation Custom Objects
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Daily Rates Administration Duty
Data Access Administration Duty
Department Selection Duty
Expenses Administration Duty
External Connectivity
Configuration Administration Duty
External Connectivity
Configuration Host Administration
Duty
FSCM Database Resource
Administration Duty
Facility Schedule Management
Duty
File Import Management Duty
File Import Scheduling Duty
Financial Application Lookups
Administration Duty
Financial Common Module
Administration Duty
Financial UI Customization Duty
Financials Application Attachment
Administration Duty
Financials Application Attachment
Description
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
In addition to the setup activities allowed by the Contract Setup
Duty, this duty performs setup activities that are specific to
customer contracts, such as managing customer contract
management business function settings and billing accounts.
Implements the creation of new customer records.
Manages custom objects in Customer Data Management
Foundation.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Manages daily rates.
Creates data access sets.
Filters the department list of values based on the user's organization
security profile.
Manages company's expense reporting system, including policies
and processes.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor.
Sets up features allowing electronic communication with an
external party, such as a bank or credit card processor. Available
only to host administrators on SAAS installations.
Manages Financial Supply Change Management application
database resources.
Duty role for managing facility schedules.
Duty role to manage web-based file import object registration,
import mapping and import activities, available to advanced user
roles.
Duty role to create and schedule web-based file import activities,
available to both novice and advanced user roles.
Administration of user extensible lookup codes for financials
Manages business unit and intercompany.
Allows customization of financial application UI
Manages Financials application attachments.
Manages Financials application attachment categories.
Duty Role
Category Administration Duty
Financials Application Descriptive
Flexfield Administration Duty
Financials Application Document
Sequence Administration Duty
Financials Application Document
Sequence Category Administration
Duty
Financials Application Flexfield
Value Set Administration Duty
Financials Application Key
Flexfield Administration Duty
Financials Application Lookup
Administration Duty
Financials Application Message
Administration Duty
Financials Application Profile
Category Administration Duty
Financials Application Profile
Option Administration Duty
Financials Application Profile
Value Administration Duty
Financials Application Taxonomy
Administration Duty
Financials Application Tree
Administration Duty
Financials Application Tree Label
Administration Duty
Financials Application Tree
Structure Administration Duty
Fixed Asset Administration Duty
Fixed Asset Book Inquiry Duty
Foundation User and Roles
Management Duty
Functional Setup Objects Provider
Duty
Functional Setups Duty
Functional Setups UI
Customization Duty
General Ledger Functional
Administration Duty
General Ledger Period Status
Management Duty
General Ledger Technical
Administration Duty
Geography Administration Duty
Global Order Promising
Administration Duty
HCM Location Selection Duty
Historical Rates Administration
Duty
IC Application Descriptive
Description
Manages Financials application descriptive flexfields.
Manages Financials application document sequences.
Manages Financials application document sequence categories.
Manages Financials application flexfield value sets.
Manages Financials application key flexfields.
Manages Financials application common, standard, and set-enabled
lookups.
Manages Financials application messages.
Manages Financials application profile categories.
Manages Financials application profile options.
Manages Financials application profile values.
Manages Financials application taxonomy.
Manages Financials application trees.
Manages Financials application tree labels.
Manages Financials application tree structure.
Configures and maintains setups for Oracle Fusion Assets.
Views asset book information in Oracle Fusion Assets.
Creates and updates users and assigns roles to users.
Maintains setup metadata such as offerings, options, features, setup
tasks and task lists.
Uses the functional user overview, and assigned tasks, and task
lists.
Allows customization of functional setups UI
Administers functional setups for Oracle Fusion General Ledger.
Manages Oracle Fusion General Ledger period status.
Administers technical setups for Oracle Fusion General Ledger.
Grants privileges to set up geographies
Configures all setup related activities for order promising
management.
Filters the location list of values for Financials, Talent
Management, Procurement, Shipping Execution, and Inventory
based on the user's location security profile.
Manages historical rates.
Manages Incentive Compensation application descriptive flexfields.
Duty Role
Flexfield Administration Duty
IC Application Flexfield Value Set
Administration Duty
IC Application Lookup
Administration Duty
IC Application Profile Option
Administration Duty
IC Application Profile Value
Administration Duty
Import Trading Community Person
and Organization Duty
Inbound Shipment Tracking
Management Duty
Incentive Compensation
Application Administration Duty
Incentive Compensation Export
Management Duty
Incentive Compensation UI
Customization Duty
Intercompany Administration Duty
Intercompany Transaction Flow
Administration Duty
Internal Contact Relationship
Information Inquiry Duty
Intrastat Processing Duty
Inventory ABC Analysis Duty
Inventory Administration Duty
Inventory Organization
Management Duty
Inventory Transaction Sources and
Types Management Duty
Italian Exemptions Management
Duty
Item Administration Duty
Item Catalog Administration Duty
Item Change Order Administration
Duty
Item Class Administration Duty
Item Import Management Duty
Item Inquiry Duty
Item Management Duty
Item Organization Management
Duty
Job Selection Duty
Description
Manages Incentive Compensation application flexfield value sets.
Manages Incentive Compensation application common, standard,
and set-enabled lookups.
Manages Incentive Compensation application profile options.
Manages Incentive Compensation application profile values.
Imports people and organizations.
Manages setup of carrier tracking configuration.
Configure initial setup tasks
Allows customization of incentive compensation export object
mapping
Allows customization of incentive compensation pages
Manages intercompany processing rules.
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Views trading community contact relationship data not created by
partners.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Manages ABC analysis activities including definition of classes,
assignment groups, and classification sets.
Configures all setup-related activities for inventory management.
Configures inventory organizations and related parameters.
Configures inventory transaction sources and types.
Manages the setup related to the Italian exemption limits and
exemption letters.
Administers setup tasks required to manage items including
definition and management of item statuses, lifecycle phases,
templates, attribute controls, and item structure type.
Creates and manages item catalogs and their categories including
functional area catalog associations.
Administers setup tasks required to manage item change orders
including managing change order reasons, priorities, statuses and
change order types.
Creates and manages item classes and item class hierarchy
including lifecycle phases, templates, attributes, and item security
policies for each item class.
Imports items into enterprise system from other external sources.
Queries and views items in the enterprise.
Creates and manages items including item attributes, item
structures, packs, associations, relationships, and catalog
assignments.
Manages parameters for item organizations.
Filters the job list of values based on the user's job security profile.
Duty Role
Journal Administration Duty
Ledger Set Administration Duty
Legal Employer Selection Duty
Legal Entities Administration Duty
Legal Jurisdictions and Authorities
Administration Duty
Location Management Duty
Logical Entity Modeling Duty
Manage Pedigree and Serialization
System Setup Duty
Manage Serial Destination for
Pedigree and Serialization Duty
Material Planner Management
Duty
Order Orchestration
Administration Duty
Order Promising Rule Management
Duty
Organization Information Inquiry
Duty
Organization Information
Management Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Payables Administration Duty
Payables Shared Setup Duty
Payee Bank Account Management
Duty
Payments Administration Duty
Payments Data Security
Administration Duty
Payments Disbursement
Administration Duty
Payments Funds Capture
Administration Duty
Payments Host Administration
Duty
Person Address View Duty
Person Information Inquiry Duty
Person Management Duty
Person National Identifier View
Duty
Person Relationships Management
Duty
Description
Creates and administers journal options.
Creates ledger sets.
Grants access to a data security privilege Choose Legal Employer
Duty that allows the ability to select a Legal Employer from a
secured list as defined in the organization security profile.
Manages legal entities, legal reporting units and registrations.
Manages legal addresses, jurisdictions and authorities.
Manages locations for Financials, Talent Management,
Procurement, Shipping Execution, and Inventory in the user's
location security profile.
Manages business objects and related services.
Duty role to manage Pedigree and Serialization Setup Information.
Duty role to manage Serial Destination.
Manages the definition and maintenance of material planners.
Allows access to order orchestration or order promising setup tasks.
Configures order promising rules.
Views organization basic information.
Manages organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Configures and maintains setups for the Oracle Fusion Payables
application.
Sets up shared Oracle Fusion Payables logical entities such as
financial options and payment terms.
Manages supplier bank accounts and other payment details.
Sets up features allowing disbursements, funds capture, and
security.
Manages security features, such as encryption and masking of
sensitive data like credit card or bank account numbers.
Sets up features allowing disbursement of funds for supplier
payments, customer refunds, and employee expense reports.
Sets up features allowing payee-initiated payment transactions,
such as customer payments by credit card or bank account transfer.
Sets up features allowing disbursements, funds capture, and
security. Available only to host administrators on SAAS
installations.
Grants access to persons to view address data.
Views person basic information.
Manages person related data such as name, address,
communications, documentation, and others. This role is associated
with the HR specialist.
Grants access to persons to view national identifier.
Grants privileges to manage person Relationship information
Duty Role
Personal Contact Information
Inquiry Duty
Personal Contact Information
Management Duty
Personal Identifier Inquiry Duty
Personal Identifier Management
Duty
Planning Administration Duty
Planning Collected Data
Management Duty
Procurement Application
Descriptive Flexfield
Administration Duty
Procurement Application Lookup
Administration Duty
Procurement Application Message
Administration Duty
Procurement Application Profile
Value Administration Duty
Procurement Category Hierarchy
Maintenance Duty
Procurement Database Resource
Administration Duty
Procurement UI Customization
Duty
Product Hub Administration Duty
Product Model Administration
Duty
Product and Catalog
Administration Duty
Project Billing Contract Setup
Duty
Project Contract Billing
Administration Duty
Project Control Administration
Duty
Project Costing Administration
Duty
Project Data Migration Duty
Project Foundation Administration
Duty
Description
Views personal contact information such as home phone, home
address, and personal e-mail.
Manages personal contact information such as home phone, home
address, and personal e-mail.
Views social security number, tax registration identification
numbers, and other personal identifiers.
Manages social security number, tax registration identification
numbers, and other personal identifiers.
Configures and manages data collection and order promising server
processes.
Manages data collection processes and verifies collected data.
Manages Procurement application descriptive flexfields.
Manages Procurement application common, standard, and set-
enabled lookups.
Manages Procurement application messages.
Manages Procurement application profile values.
Manages procurement catalog category hierarchy.
Procurement Database Resource Administration Duty
Perform procurement customization tasks.
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.
Administers setup tasks required to implement Oracle Fusion
Product and Catalog Management. Duty role includes all setup duty
roles available for this product and inherits setup duty roles from
Oracle Fusion Product Model.
Setup for Contract from Projects Billing
Perform setup tasks including invoice formats, invoice methods,
revenue methods, billing extensions and extensible print formats.
Configures project plan types, financial plan types, spread curves,
and period profiles.
Performs setup tasks such as managing allocation rules, managing
capitalized interest rate schedules, and managing asset costs.
Manages setup tasks for business objects such as expenditure type,
expenditure categories, rate schedules, and burden schedules.
Performs project setup data migration.
Configures rate schedules, class categories and codes, transfer price
rules, resource breakdown structures, burden structures, billing
cycles, expenditure types and categories, event types, revenue
categories, project organizations, labor cost multipliers, labor cost
overrides, job mappings, source products, project roles, project
types, project templates, business unit options, and project unit
options.
Duty Role
Project Foundation Costing
Administration Duty
Project Foundation Integration
Gateway Administration Duty
Project Integration Gateway
Administration Duty
Project Performance Reporting
Administration Duty
Projects Administration Duty
Projects Application Attachment
Administration Duty
Projects Application Attachment
Category Administration Duty
Projects Application Descriptive
Flexfield Administration Duty
Projects Application Document
Sequence Administration Duty
Projects Application Document
Sequence Category Administration
Duty
Projects Application Flexfield
Value Set Administration Duty
Projects Application Key Flexfield
Administration Duty
Projects Application Lookup
Administration Duty
Projects Application Message
Administration Duty
Projects Application Profile
Category Administration Duty
Projects Application Profile Option
Administration Duty
Projects Application Taxonomy
Administration Duty
Projects Application Tree
Administration Duty
Projects Application Tree Label
Administration Duty
Projects Application Tree Structure
Administration Duty
Projects Database Resource
Administration Duty
Projects Organization Management
Duty
Projects Period Status Management
Duty
Projects UI Customization Duty
Public Person Selection Duty
Purchasing Administration Duty
Description
Configures rate schedules, transfer price rules, burden structures,
expenditure types and categories, event types, revenue categories,
labor cost multipliers, labor cost overrides, job mappings, and
organization overrides for costing activities.
Perform setup tasks using web services to provide rates, resources
in a resource breakdown structure and period details to a Project
Integration user.
Configures setup options for integrating with external scheduling
applications.
Creates and edits trend indicators, custom performance measures,
key performance indicators, KPI categories, status indicators, and
project region layouts.
Configures Oracle Fusion Projects applications.
Manages Projects application attachments.
Manages Projects application attachment categories.
Manages Projects application descriptive flexfields.
Manages Projects application document sequences.
Manages Projects application document sequence categories.
Manages Projects application flexfield value sets.
Manages Projects application key flexfields.
Manages Projects application common, standard, and set-enabled
lookups.
Manages Projects application messages.
Manages Projects application profile categories.
Manages Projects application profile options.
Manages Projects application taxonomy.
Manages Projects application trees.
Manages Projects application tree labels.
Manages Projects application tree structure.
Projects Database Resource Administration Duty
Creates and edits project organizations including project units.
Manages Oracle Fusion Projects period status.
Allows customization of Projects pages.
Grants access to select deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Perform setup tasks including defining procurement configuration,
Duty Role
Receivables Administration Duty
Receiving Administration Duty
Relationship Information Inquiry
Duty
Reports and Analytics Region
Administration Duty
Requisition Administration Duty
Resource Administration Duty
Resource Information Management
Duty
Resource Organization
Administration Duty
Resource Organization
Management Duty
Resource Role Administration
Duty
SCM Application Attachment
Administration Duty
SCM Application Attachment
Category Administration Duty
SCM Application Descriptive
Flexfield Administration Duty
SCM Application Document
Sequence Administration Duty
SCM Application Document
Sequence Category Administration
Duty
SCM Application Flexfield Value
Set Administration Duty
SCM Application Key Flexfield
Administration Duty
SCM Application Lookup
Administration Duty
SCM Application Message
Administration Duty
SCM Application Profile Category
Administration Duty
SCM Application Profile Option
Administration Duty
SCM Application Profile Value
Administration Duty
SCM Application Taxonomy
Administration Duty
SCM Application Tree
Administration Duty
SCM Application Tree Label
Administration Duty
SCM Application Tree Structure
Administration Duty
Setup Data Export Duty
Setup Data Import Duty
Description
procurement agents, approved supplier list statuses, document
styles, change order templates, line types, carriers, UN numbers,
and hazard classes.
Manages Receivables setup activities.
Configures receiving parameters to specify default receiving
options for an inventory organization.
Grants privileges to view trading community relationships data.
Selects reports to appear in the Reports and Analytics region of
Oracle Fusion Applications work areas.
Configures requisitioning business functions.
Administers resource information.
Manages resource information.
Administers resource organizations.
Manages resource organizations.
Defines resource roles.
Manages Supply Chain Management application attachments.
Manages Supply Chain Management application attachment
categories.
Manages Supply Chain Management application descriptive
flexfields.
Manages Supply Chain Management application document
sequences.
Manages Supply Chain Management application document
sequence categories.
Manages Supply Chain Management application flexfield value
sets.
Manages Supply Chain Management application key flexfields.
Manages Supply Chain Management application common,
standard, and set-enabled lookups.
Manages Supply Chain Management application messages.
Manages Supply Chain Management application profile categories.
Manages Supply Chain Management application profile options.
Manages Supply Chain Management application profile values.
Manages Supply Chain Management application taxonomy.
Manages Supply Chain Management application trees.
Manages Supply Chain Management application tree labels.
Manages Supply Chain Management application tree structure.
Manages the setup data export process.
Manages the setup data import process.
Duty Role
Setup Export and Import
Monitoring Duty
Shipping Administration Duty
Source System Entity
Administration Duty
Sourcing Administration Duty
Sourcing Management Duty
Subinventory and Locator
Management Duty
Subledger Accounting
Administration Duty
Subledger Accounting Ledger
Controls Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Method
Maintenance Duty
Subledger Accounting Method
Review Duty
Subledger Application Definition
Duty
Subledger Application
Maintenance Duty
Subledger Application Review
Duty
Subledger Transaction Account
Definition Maintenance Duty
Subledger Transaction Account
Definition Review Duty
Subledger Transaction Account
Type Definition Duty
Supplier Bank Account Import
Duty
Supplier Contract Setup Duty
Supplier Numbering Setup Duty
Supplier Portal Configuration
Management Duty
Supply Chain Management UI
Customization Duty
Synchronize Product Lot for
Pedigree and Serialization Duty
Synchronize Product for Pedigree
and Serialization Duty
Talent Notifications Duty
Tax Administration Duty
Tax Configuration Verification
Duty
Tax Data Upload Duty
Description
Manages configuration packages and the setup data export and
import process.
Manages all setup tasks necessary to implement and maintain
Oracle Fusion Shipping.
Grants privileges to set up source system entities
Set up negotiation templates, negotiation styles, attribute lists, cost
factor lists, and other administrative operations.
Configures sourcing rules, bills of distribution, and assignment sets.
Configures subinventories and locators to identify material storage
locations for items within an inventory organization.
Configures the subledger accounting rules.
Defines subledger accounting options for ledgers.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Maintains accounting methods.
Reviews accounting methods.
Defines subledger application and transaction objects.
Maintains subledger sources and accounting attributes.
Reviews subledger application and transaction objects.
Maintains transaction account definitions.
Reviews transaction account types and definitions.
Defines transaction account types.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
In addition to the setup activities allowed by the Contract Setup
Duty, this duty performs setup activities that are specific to supplier
contracts, such as managing supplier contract management business
function settings and payables payment terms.
Sets the next supplier number to be assigned during supplier
creation.
Defines and maintains setup components for configuration of the
supplier portal including supplier registration, supplier news
content, and supplier user role usage.
Enables customization of SCM pages
Duty role to synchronize lot from the transactional system.
Duty role to synchronize product from the transactional system.
Sets up and manages talent management notifications.
Manages all setup for Oracle Fusion Tax.
Verifies tax configuration setup using the Tax Simulator and purges
simulated transactions.
Uploads and imports tax-related content.
Duty Role
Tax Defaults and Controls Entry
Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Tax Jurisdiction and Rate Entry
Duty
Tax Party Entry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Tax Reporting Duty
Tax Rules Entry Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Entry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential
PII Management Duty
Trading Community Confidential
Personally Identifiable Information
Inquiry Duty
Trading Community Import
Administration Duty
Trading Community Import Batch
Management Duty
Trading Community Import
Process Management Duty
Trading Community Merge
Request Management Duty
Trading Community Source
System Administration Duty
Trading Partner Item Inquiry Duty
Transaction Calendar
Administration Duty
Unit of Measure Management Duty
Upload data for Project
Management Import
User Role Management Duty
VAT Setup Administration Duty
View Person Details Duty
View Secured Custom Help Duty
Watchlist Administration Duty
Workforce Profile Resource
Administration Duty
Workforce Profile Resource
Manager Duty
Description
Sets up tax defaults and controls.
Sets up tax exceptions.
Sets up main tax entities that seldom require updates, such as tax
regimes and taxes.
Sets up jurisdiction and tax rate related tax entities.
Sets up party-related tax entities.
Sets up product-related tax entities.
Manages tax regimes.
Sets up tax reporting types and creates tax reports.
Sets up tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Sets up transaction-related tax entities.
Views tax registration number on taxable transaction tax details.
Manages personally identifiable information.
Views personally identifiable information.
Defines trading community data import installation and
configuration information.
Manages trading community data import batches.
Manages trading community data import batch processes.
Grants privileges for end user to create merge requests
Grants privileges to set up source systems
Queries and views trading partner items including competitor items,
customer items, and manufacturer part numbers.
Creates transaction calendars.
Configures UOMs, UOM classes, and definition of standard,
interclass, and intraclass UOM conversions.
Allows to upload data file to import project management data.
Manages user roles.
Manages tax setup related to EMEA countries reporting
requirements.
Creates or updates users during person synchronizations.
Views custom help containing the security lookup value Secured.
Maintains the Watchlist categories and items displayed in Oracle
Fusion Applications. Disables items for performance reasons if
needed.
Performs administration duties for workforce talent profiles, related
to the use of profiles within the Resource Management component
of Oracle Fusion Trading Community Model.
Performs resource manager duties for workforce talent profiles,
related to the use of profiles within the Resource Management
Duty Role Description
component of Oracle Fusion Trading Community Model.
Zone Administration Duty Grants privileges to set up zones

Role Hierarchy
Roles inherited directly and indirectly by the job role Financial Supply Chain
Manufacturing Application Administrator

Inherited Roles
Financial Supply Chain Manufacturing Application Administrator
Financial Application Administrator
Accounting Hub Administration Duty
Financials Application Lookup Administration Duty
Financials Application Profile Value Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Method Maintenance Duty
Business Intelligence Consumer Duty
Subledger Application Definition Duty
Business Intelligence Consumer Duty
Subledger Application Maintenance Duty
Subledger Application Review Duty
Subledger Transaction Account Type Definition Duty
Administration Link View Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Application Menu Customization Duty
Application World Reference Administration Duty
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration Duty
Cash Management Administration Duty
Bank Account Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Bank Statement and Reconciliation Administration Duty
Bank and Branch Management Duty
Organization Information Management Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Financial Application Lookups Administration Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Profile Value Administration Duty
Functional Setups Duty
Collections Administration Duty
Party Information Inquiry Duty
Commitment Control Administration Duty
Inherited Roles
Commitment Control Balance Subtype Management Duty
Commitment Control Budgeting Chart of Accounts Management Duty
Application Key Flexfield Administration Duty
Application Tree Administration Duty
Functional Setups Duty
Corporate Card Account Administration Duty
Financial Application Lookups Administration Duty
Functional Setups Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Expenses Administration Duty
Application Descriptive Flexfield Administration Duty
Functional Setups Duty
Financial Application Lookups Administration Duty
Financial Common Module Administration Duty
Business Unit Administration Duty
Fixed Asset Book Inquiry Duty
Functional Setups Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Financial UI Customization Duty
Financials Application Attachment Administration Duty
Financials Application Attachment Category Administration Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Document Sequence Administration Duty
Financials Application Document Sequence Category Administration Duty
Financials Application Flexfield Value Set Administration Duty
Financials Application Key Flexfield Administration Duty
Financials Application Message Administration Duty
Financials Application Profile Category Administration Duty
Financials Application Profile Option Administration Duty
Financials Application Profile Value Administration Duty
Financials Application Taxonomy Administration Duty
Financials Application Tree Administration Duty
Financials Application Tree Label Administration Duty
Financials Application Tree Structure Administration Duty
Fixed Asset Administration Duty
General Ledger Functional Administration Duty
Accounting Calendar Administration Duty
Business Intelligence Consumer Duty
Accounting Configuration Administration Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Party Information Inquiry Duty
Subledger Accounting Ledger Controls Duty
Chart of Accounts Administration Duty
Account Combinations Administration Duty
Application Data Security Administration Duty
Application Tree Structure Registration Duty
Chart of Accounts Mapping Administration Duty
Inherited Roles
Business Intelligence Consumer Duty
Financial Application Lookups Administration Duty
Financials Application Key Flexfield Administration Duty
Financials Application Tree Administration Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Currency Administration Duty
Application World Reference Administration Duty
Daily Rates Administration Duty
Financial Application Lookups Administration Duty
Historical Rates Administration Duty
Data Access Administration Duty
Business Intelligence Consumer Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Profile Value Administration Duty
Functional Setups Duty
General Ledger Period Status Management Duty
Journal Administration Duty
Automatic Posting Administration Duty
Automatic Reversal Administration Duty
Financials Application Document Sequence Administration Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Ledger Set Administration Duty
Business Intelligence Consumer Duty
Legal Entities Administration Duty
Functional Setups Duty
Legal Jurisdictions and Authorities Administration Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Transaction Calendar Administration Duty
General Ledger Technical Administration Duty
Functional Setups Duty
Intrastat Processing Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Legal Entities Administration Duty
Functional Setups Duty
Legal Jurisdictions and Authorities Administration Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Relationship Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Payables Administration Duty
Functional Setups Duty
Party Information Inquiry Duty
Payables Shared Setup Duty
Party Information Inquiry Duty
Payments Administration Duty
External Connectivity Configuration Administration Duty
Payments Disbursement Administration Duty
Party Information Inquiry Duty
Payments Funds Capture Administration Duty
Party Information Inquiry Duty
Payments Host Administration Duty
External Connectivity Configuration Host Administration Duty
Payments Data Security Administration Duty
Payments Disbursement Administration Duty
Party Information Inquiry Duty
Payments Funds Capture Administration Duty
Party Information Inquiry Duty
Receivables Administration Duty
Customer Creation Duty
Party Information Inquiry Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Resource Administration Duty
Administration Link View Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Data Security Administration Duty
Inherited Roles
Application Descriptive Flexfield Administration Duty
Application Lookup Administration Duty
Application Message Administration Duty
Application Profile Option Registration Duty
Application Reference Data Sharing Administration Duty
Application Taxonomy Administration Duty
Application User Profile Value Administration Duty
Application World Reference Administration Duty
Customer Data Management Foundation Custom Objects Management Duty
Foundation User and Roles Management Duty
Business Unit Selection Duty
Legal Employer Selection Duty
User Role Management Duty
View Person Details Duty
Job Selection Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Resource Information Management Duty
View Person Details Duty
Workforce Profile Resource Manager Duty
View Person Details Duty
Workforce Profile Resource Administration Duty
Talent Notifications Duty
Workforce Profile Resource Manager Duty
Resource Organization Administration Duty
Application Tree Administration Duty
Application Tree Structure Registration Duty
Department Selection Duty
Resource Organization Management Duty
Application Tree Administration Duty
Resource Role Administration Duty
Job Selection Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
Subledger Accounting Administration Duty
Financials Application Lookup Administration Duty
Financials Application Profile Value Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Method Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Method Review Duty
Subledger Application Maintenance Duty
Subledger Transaction Account Definition Maintenance Duty
Subledger Transaction Account Definition Review Duty
Tax Administration Duty
Tax Configuration Verification Duty
Tax Transaction Tax Line Duty
Tax Data Upload Duty
Tax Defaults and Controls Entry Duty
Party Information Inquiry Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Party Information Inquiry Duty
Tax Jurisdiction and Rate Entry Duty
Inherited Roles
Party Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Party Information Inquiry Duty
Tax Reporting Duty
Business Intelligence Consumer Duty
Tax Rules Entry Duty
Party Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Transaction Entry Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Zone Administration Duty
Watchlist Administration Duty
Functional Setups Duty
Incentive Compensation Application Administrator
Administration Link View Duty
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration Duty
File Import Management Duty
File Import Scheduling Duty
Applications Common Reference Data Review Duty
File Import Scheduling Duty
Applications Common Reference Data Review Duty
IC Application Descriptive Flexfield Administration Duty
IC Application Flexfield Value Set Administration Duty
IC Application Lookup Administration Duty
IC Application Profile Option Administration Duty
IC Application Profile Value Administration Duty
Incentive Compensation Application Administration Duty
Application Descriptive Flexfield Administration Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Application Lookup Administration Duty
Application User Profile Value Administration Duty
Functional Setups Duty
Incentive Compensation Export Management Duty
CRM Export Management Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
Watchlist Administration Duty
Functional Setups Duty
Incentive Compensation UI Customization Duty
Procurement Application Administrator
Administration Link View Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Application World Reference Administration Duty
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration Duty
Functional Setups Duty
Inbound Shipment Tracking Management Duty
Inherited Roles
Functional Setups Duty
Party Information Inquiry Duty
Item Catalog Administration Duty
Procurement Application Descriptive Flexfield Administration Duty
Procurement Application Lookup Administration Duty
Procurement Application Message Administration Duty
Procurement Application Profile Value Administration Duty
Procurement Category Hierarchy Maintenance Duty
Procurement Database Resource Administration Duty
Procurement UI Customization Duty
Public Person Selection Duty
Purchasing Administration Duty
Approval Task Management Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
Requisition Administration Duty
Approval Task Management Duty
Sourcing Administration Duty
Supplier Contract Setup Duty
Contract Setup Duty
Administration Link View Duty
Application Descriptive Flexfield Administration Duty
Application Document Sequence Administration Duty
Application Lookup Administration Duty
Applications Common Application Document Sequence Category
Administration Duty
Applications Common Application Flexfield Value Set Administration Duty
Applications Common Application Profile Value Administration Duty
Contract UI Customization Duty
Supplier Numbering Setup Duty
Supplier Portal Configuration Management Duty
Watchlist Administration Duty
Functional Setups Duty
Project Application Administrator
Administration Link View Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Descriptive Flexfield Administration Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Application Key Flexfield Administration Duty
Application Lookup Administration Duty
Application Menu Customization Duty
Application Message Administration Duty
Application Tree Administration Duty
Business Process Human Taskflow Administration Duty
Bussiness Process Engineering Human Taskflow Administration Duty
Customer Contract Setup Duty
Contract Setup Duty
Administration Link View Duty
Application Descriptive Flexfield Administration Duty
Application Document Sequence Administration Duty
Application Lookup Administration Duty
Applications Common Application Document Sequence Category
Administration Duty
Applications Common Application Flexfield Value Set Administration Duty
Inherited Roles
Applications Common Application Profile Value Administration Duty
Contract UI Customization Duty
FSCM Database Resource Administration Duty
Functional Setups Duty
Person Management Duty
Person Address View Duty
Person National Identifier View Duty
Project Data Migration Duty
Projects Administration Duty
Project Contract Billing Administration Duty
Project Billing Contract Setup Duty
Project Control Administration Duty
Project Costing Administration Duty
Inventory Transaction Sources and Types Management Duty
Functional Setups Duty
Project Foundation Costing Administration Duty
Project Foundation Administration Duty
Project Integration Gateway Administration Duty
Project Foundation Integration Gateway Administration Duty
Project Performance Reporting Administration Duty
Project Contract Billing Administration Duty
Project Billing Contract Setup Duty
Project Control Administration Duty
Project Costing Administration Duty
Inventory Transaction Sources and Types Management Duty
Functional Setups Duty
Project Foundation Costing Administration Duty
Projects Application Attachment Administration Duty
Projects Application Attachment Category Administration Duty
Projects Application Descriptive Flexfield Administration Duty
Projects Application Document Sequence Administration Duty
Projects Application Document Sequence Category Administration Duty
Projects Application Flexfield Value Set Administration Duty
Projects Application Key Flexfield Administration Duty
Projects Application Lookup Administration Duty
Projects Application Message Administration Duty
Projects Application Profile Category Administration Duty
Projects Application Profile Option Administration Duty
Projects Application Taxonomy Administration Duty
Projects Application Tree Administration Duty
Projects Application Tree Label Administration Duty
Projects Application Tree Structure Administration Duty
Projects Database Resource Administration Duty
Projects Organization Management Duty
Projects Period Status Management Duty
Projects UI Customization Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
Upload data for Project Management Import
Watchlist Administration Duty
Functional Setups Duty
Supply Chain Application Administrator
Administration Link View Duty
Application Data Security Administration Duty
Application Help Text Administration Duty
View Secured Custom Help Duty
Inherited Roles
Application Implementation Administrator
Administration Link View Duty
Application Deployment Administration Duty
Application Implementation Management Duty
Application Registration Duty
BI Applications Administrator Duty
Functional Setup Objects Provider Duty
Logical Entity Modeling Duty
Functional Setups UI Customization Duty
Setup Data Export Duty
Setup Export and Import Monitoring Duty
Setup Data Import Duty
Setup Export and Import Monitoring Duty
Application Menu Customization Duty
Application Reference Data Sharing Administration Duty
Application World Reference Administration Duty
Cost Management Administration Duty
Accounting Calendar Administration Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry
Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Inventory Administration Duty
Facility Schedule Management Duty
Functional Setups Duty
Inventory ABC Analysis Duty
Functional Setups Duty
Item Inquiry Duty
Inherited Roles
Inventory Organization Management Duty
Functional Setups Duty
Inventory Transaction Sources and Types Management Duty
Functional Setups Duty
Item Inquiry Duty
Location Management Duty
HCM Location Selection Duty
Party Information Inquiry Duty
Subinventory and Locator Management Duty
Functional Setups Duty
Item Inquiry Duty
Party Information Inquiry Duty
Unit of Measure Management Duty
Functional Setups Duty
Item Inquiry Duty
Inventory Organization Management Duty
Functional Setups Duty
Item Management Duty
Party Information Inquiry Duty
Trading Partner Item Inquiry Duty
Party Information Inquiry Duty
Item Organization Management Duty
Manage Pedigree and Serialization System Setup Duty
Manage Serial Destination for Pedigree and Serialization Duty
Order Orchestration Administration Duty
Functional Setups Duty
Global Order Promising Administration Duty
Application Program Management Duty
Functional Setups Duty
Material Planner Management Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information
Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Order Promising Rule Management Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information
Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Planning Administration Duty
Application User Profile Value Administration Duty
Planning Collected Data Management Duty
Item Inquiry Duty
Sourcing Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential Personally Identifiable Information
Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Import Trading Community Person and Organization Duty
Inherited Roles
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Source System Entity Administration Duty
Trading Community Source System Administration Duty
Product Hub Administration Duty
Import Trading Community Person and Organization Duty
Trading Community Import Administration Duty
Trading Community Import Batch Management Duty
Trading Community Import Process Management Duty
Party Information Inquiry Duty
Product and Catalog Administration Duty
Item Change Order Administration Duty
Product Model Administration Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Trading Community Source System Administration Duty
Product Model Administration Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Product and Catalog Administration Duty
Item Change Order Administration Duty
Product Model Administration Duty
Functional Setups Duty
Item Administration Duty
Item Catalog Administration Duty
Item Class Administration Duty
Item Import Management Duty
Receiving Administration Duty
Customer Account Information Inquiry Duty
Functional Setups Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Reports and Analytics Region Administration Duty
Functional Setups Duty
SCM Application Attachment Administration Duty
SCM Application Attachment Category Administration Duty
SCM Application Descriptive Flexfield Administration Duty
SCM Application Document Sequence Administration Duty
SCM Application Document Sequence Category Administration Duty
SCM Application Flexfield Value Set Administration Duty
SCM Application Key Flexfield Administration Duty
SCM Application Lookup Administration Duty
SCM Application Message Administration Duty
SCM Application Profile Category Administration Duty
SCM Application Profile Option Administration Duty
SCM Application Profile Value Administration Duty
SCM Application Taxonomy Administration Duty
SCM Application Tree Administration Duty
Inherited Roles
SCM Application Tree Label Administration Duty
SCM Application Tree Structure Administration Duty
Shipping Administration Duty
Carrier Management Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Trading Community Confidential PII Management Duty
Personal Contact Information Management Duty
Personal Identifier Management Duty
Trading Community Confidential Personally Identifiable Information
Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Functional Setups Duty
Geography Administration Duty
Item Inquiry Duty
Party Information Inquiry Duty
Zone Administration Duty
Supply Chain Management UI Customization Duty
Synchronize Product Lot for Pedigree and Serialization Duty
Synchronize Product for Pedigree and Serialization Duty
Unit of Measure Management Duty
Functional Setups Duty
Item Inquiry Duty
Watchlist Administration Duty
Functional Setups Duty
Privileges
Privileges granted to duties of the job role Financial Supply Chain Manufacturing
Application Administrator.
Duty Role
Account Combinations
Administration Duty
Accounting Calendar
Administration Duty
Accounting Configuration
Administration Duty
Administration Link View
Duty
Application All Profile Value
Administration Duty
Application Attachment
Administration Duty
Application Data Security
Administration Duty
Application Deployment
Administration Duty
Duty Role Description Privilege
Creates account code combinations. Manage Oracle Fusion
General Ledger Account
Combinations
Creates accounting calendars. Define Accounting Calendar
Run Calendar Validation
Report
View Accounting Calendar
Manages accounting configuration for Assign Balancing Segment
legal entities. Values to Ledger
Assign Balancing Segment
Values to Legal Entity
Assign Legal Entity
Define Reporting Currency
Manage Accounting
Configuration
Manage Applications
Coexistence Configuration
Setup
Manage Secondary Ledger
Review and Submit
Accounting Configuration
Run Balancing Segment
Value Assignment Report
Specify Ledger Option
View Accounting
Configuration
Provides access to the Administration View Administration Link
Link on the UI Shell.
Manages all application profile values. Manage All Application
Profile Values
Manages attachment categories and Manage Application
entities. Attachment Category
Manage Application
Attachment Entity
Manages data security policies and Manage Application Data
database resources. Security Policy
Manage Application
Database Resource
Manages application instance Activate Optional Enterprise
configurations and enterprise Application
applications. Manage Application
Instance
Manage Application Portlet
Registration
Manage Database
Manage Deployed Domain
Manage Enterprise
Environment
Review Topology Hierarchy
Setup and Maintain
Duty Role
Application Descriptive
Flexfield Administration Duty
Application Document
Sequence Administration Duty
Application Help Text
Administration Duty
Application Implementation
Management Duty
Application Key Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Menu
Customization Duty
Application Message
Administration Duty
Application Profile Option
Registration Duty
Application Reference Data
Sharing Administration Duty
Application Registration Duty
Duty Role Description Privilege
Applications
Manages descriptive and extensible Manage Application
flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages document sequences and Manage Application
document sequence categories. Document Sequence
Manage Application
Document Sequence
Category
Adds and maintains custom help for all Customize Help Topics
applications.
Manages implementation projects. Also Configure Oracle Fusion
responsible for assigning task owners, but Applications Offering
does not perform setup tasks. Gather Implementation
Requirements
Manage Implementation
Project
Review Applications
Offering
Review Implementation
Project Overview
Setup and Maintain
Applications
Manages application key fexfields and Manage Application
fexfield value sets. Flexfield Value Set
Manage Application Key
Flexfield
Manages application common lookups, Manage Application
set-enabled lookups, and standard Common Lookup
lookups. Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Customizes application menus. Manage Application Menu
Customization
Manages application messages. Manage Application
Message
Manages application profile categories Manage Application Profile
and profile options. Category
Manage Application Profile
Option
Manage application reference data set and Manage Application
assignments. Reference Data Set
Manage Application
Reference Data Set
Assignment
Maintains application metadata such as Manage Domain
provisioning configurations, enterprise Manage Enterprise
applications, domains, and application Application
components such as pillars, environment Manage Environment Type
types, module types, and middleware Manage Logical Module
components. Manage Middleware
Duty Role
Application Taxonomy
Administration Duty
Application Tree
Administration Duty
Application Tree Structure
Registration Duty
Application User Profile Value
Administration Duty
Application World Reference
Administration Duty
Applications Common
Application Document
Sequence Category
Administration Duty
Applications Common
Application Flexfield Value
Set Administration Duty
Applications Common
Application Profile Value
Administration Duty
Approval Task Management
Duty
Automatic Posting
Administration Duty
Automatic Reversal
Administration Duty
Bank Account Management
Duty
Bank Statement and
Reconciliation Administration
Duty
Duty Role Description Privilege
Component
Manage Module Type
Manage Pillar
Manage Provision
Configuration
Setup and Maintain
Applications
Manages application taxonomy. Manage Application
Taxonomy
Manages application trees and tree labels. Manage Application Tree
Manage Application Tree
Label
Manages application tree structure. Manage Application Tree
Structure
Manages my application user profile Manage My Application
values. Profile Values
Manages application reference industry, Manage Application
territory, time zone, currency, and Reference Currency
language, including natural and ISO Manage Application
language. Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Manages Oracle Middleware Extensions Manage Application
for Fusion Applications application Document Sequence
document sequence categories. Category
Manages Oracle Middleware Extensions Manage Application
for Fusion Applications application Flexfield Value Set
flexfields value sets.
Manages Oracle Middleware Extensions Manage All Application
for Fusion Applications application Profile Values
profile option values.
Configure approval routing rules. Manage Approval Task
Manages automatic posting setup. Define Oracle Fusion
General Ledger Automatic
Posting Criteria Set
Manages automatic reversal setup. Define Journal Reversal
Criteria Set
Manages company bank accounts. Manage Bank Account
Manages setup information for bank Manage Bank Statement
statement processing and reconciliation. Automatic Reconciliation
Matching Rule Set
Manage Bank Statement
Code
Manage Bank Statement
Duty Role
Bank and Branch Management
Duty
Business Unit Administration
Duty
CRM Export Management
Duty
Carrier Management Duty
Chart of Accounts
Administration Duty
Chart of Accounts Mapping
Administration Duty
Collections Administration
Duty
Duty Role Description Privilege
Reconciliation Matching
Rule
Manage Bank Statement
Reconciliation Tolerance
Manage Bank Statement
Transaction Creation Rule
Manage Cash Transaction
Type Mapping
Manage Parse Rule Set
Manages banks and branches. Manage Bank
Manage Bank Branch
Manages business unit. Assign Business Unit
Business Function
Common Access Apps Stats
Provider Service
Manage Business Unit
Manage Business Unit
Service Client Relationships
Manage Business Unit
Service Provider
Relationships
Manage Business Unit Set
Assignment
Duty role to allow administrators to Run CRM Export Process
register CRM objects and schedule export Set Up CRM Objects for
process Export
Manages setup of carriers including Create Carrier
defining carriers, carrier contacts, and Manage Carrier Contacts
shipping methods. Manage Carrier Ship
Methods
Search Carrier
Update Carrier
Creates and administers account options, Define Oracle Fusion
chart of accounts, chart of accounts General Ledger Statistical
mapping, account combination, account Unit Of Measure
hierarchies, cross-validation rules, and Define Oracle Fusion
security rules. General Ledger Suspense
Account
Load Account Values and
Hierarchies
Maintain Segment Value
Attributes
Manage Account Cross
Validation Rules
Select Aggregation Options
for Account Hierarchies
Manages chart of accounts mapping Define Chart of Accounts
definitions. Mapping
Run Chart of Accounts -
Mapping Rules Report
Maintains Collection setups. Configure Collections
Application Preference
Determine Collections
Delinquency
Maintain Collections Aging
Duty Role
Commitment Control
Administration Duty
Commitment Control Balance
Subtype Management Duty
Commitment Control
Budgeting Chart of Accounts
Management Duty
Contract Setup Duty
Duty Role Description Privilege
Buckets
Maintain Collections
Correspondence
Maintain Collector
Manage Collections
Common Components
Run Aging 4-Bucket Report
Run Aging 7-Bucket Report
Run Aging 7-Bucket by
Collector Report
Run Collections Dashboard
Summary
Set Up Commitment Control Manage Commitment
Control Budget
Manage Commitment
Control Budget Close Rule
Manage Commitment
Control Budget Period
Status By Budget Account
Manage Commitment
Control Option By Budget
Account
Manage Commitment
Control Source Transaction
Manage Commitment
Control Source Transaction
Control Option
Set Up Commitment Control Balance Manage Commitment
Subtype Control Balance Subtype
Set Up Commitment Control Budgeting Manage Commitment
Flexfield, Including Related Setups Such Control Budget Account
As Mapping and Budget Accounts Manage Commitment
Control Budget Chart of
Accounts Mapping
Contract Setup Build Keyword Search
Index for the Contract
Terms Library
Define Project Contract
Billing Configuration
Generate PDF Contract for
Text Search
Manage Contract Currency
Conversion Rate Types
Manage Contract Customer
Account
Manage Contract Customer
Account Site Usages
Manage Contract Global
Employee
Manage Contract Interaction
Reference Mapping
Manage Contract Layout
Templates
Manage Contract Line Item
Manage Contract Line Type
Duty Role Duty Role Description
Contract UI Customization Allows customization of Contracts pages
Duty
Corporate Card Account Administers corporate card travel
Administration Duty programs and procurement card
programs. Manages new, active, and
terminated employee accounts.
Cost Management Performs cost management application
Administration Duty setups and administration.
Privilege
Manage Contract Note Type
Mapping
Manage Contract
Organization Party
Manage Contract Party
Contact
Manage Contract Party
Location
Manage Contract Party Role
and Contact Sources
Manage Contract Payment
Terms
Manage Contract Person
Party
Manage Contract Risk Event
Manage Contract Standard
Clauses, Templates, and
Contract Expert Rules
Manage Contract Type
Specify Customer Contract
Management Business
Function Properties
Specify Procurement
Contract Management
Business Function
Properties
Track Purchasing Activity
for Contract Fulfillment
Line
Update Contract Status
View Contract Type
Customize Contract UI
Manage Corporate Card
Expense Type Mapping
Rule
Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Issuer
Manage Corporate Card
Program
Manage Corporate Card
Transaction Submission
Policy
Manage Corporate Card
Usage Policy
Manage Corporate Card for
Employee
Manage Expense Template
Manage Expenses System
Option
Approve Item Cost Profiles
Maintain Cost Organization
Manage Cost Analysis
Duty Role
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Duty Role Description
Views customer account address
information.
Manages customer account address
information.
Manages customer account contact
responsibility information.
Views customer account contact
information.
Manages customer account contact.
Privilege
Group
Manage Cost Book
Manage Cost Component
Manage Cost Element
Manage Cost Element
Groups
Manage Cost Organization
Manage Cost Profile
Manage Cost Valuation
Structure
Manage Default Cost Profile
Manage Expense Pools
Manage Item Cost Profile
Manage Valuation Unit
Search Customer Account
Site
View Customer Account
Site
View Customer Account
Site Use
Add Customer Account Site
Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Enter Customer Account
Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Export Customer Account
Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Add Customer Account
Contact
Remove Customer Account
Contact
Duty Role
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Contract Setup Duty
Customer Creation Duty
Customer Data Management
Foundation Custom Objects
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Daily Rates Administration
Duty
Data Access Administration
Duty Role Description Privilege
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Manages customer account basic Enter Customer Account
information. Remove Customer Account
Update Customer Account
Views customer account relationship Export Customer Account
information. Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
In addition to the setup activities allowed Enable Sell Intent
by the Contract Setup Duty, this duty
performs setup activities that are specific
to customer contracts, such as managing
customer contract management business
function settings and billing accounts.
Implements the creation of new customer Create Customer
records.
Manages custom objects in Customer Manage Customer Data
Data Management Foundation. Management Foundation
Custom Objects
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Manages daily rates. Define Conversion Rate
Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
Creates data access sets. Assign Oracle Fusion
Duty Role
Duty
Expenses Administration Duty
External Connectivity
Configuration Administration
Duty
External Connectivity
Configuration Host
Administration Duty
FSCM Database Resource
Administration Duty
Duty Role Description Privilege
General Ledger Data Access
Set Definition
Define Oracle Fusion
General Ledger Data Access
Set
Run Data Access Set Listing
Report
View Oracle Fusion General
Ledger Data Access Set
Definition
Manages company's expense reporting Configure Expense-Specific
system, including policies and processes. Field
Configure Expense-Specific
Tax Field
Extend Employee Matching
Rule
Link Corporate Expense
Policy to Expenses Work
Area
Manage Cash Advance
Policy
Manage Conversion Rate
and Policy
Manage Corporate Card
Expense Types Mapping
Manage Corporate Card
Transaction Submission
Policy
Manage Expense Report
Terms and Conditions
Manage Expense Template
Manage Expenses System
Option
Manage Extensions for
Expenses
Sets up features allowing electronic Manage BI Publisher
communication with an external party, Template
such as a bank or credit card processor. Manage Code Map Groups
Manage Oracle Fusion
Payments Format
Manage Payment System
Sets up features allowing electronic Integrate External Payment
communication with an external party, System
such as a bank or credit card processor. Manage BI Publisher
Available only to host administrators on Template
SAAS installations. Manage Code Map Groups
Manage Oracle Fusion
Payments Format
Manage Payment System
Manage Transmission
Configuration
Manages Financial Supply Change Manage Application Data
Management application database Security Policy
resources. Manage Application
Database Resource
Duty Role
Facility Schedule Management
Duty
File Import Management Duty
File Import Scheduling Duty
Financial Application Lookups
Administration Duty
Financial UI Customization
Duty
Financials Application
Attachment Administration
Duty
Financials Application
Attachment Category
Administration Duty
Financials Application
Descriptive Flexfield
Administration Duty
Financials Application
Document Sequence
Administration Duty
Financials Application
Flexfield Value Set
Administration Duty
Financials Application Key
Flexfield Administration Duty
Financials Application Lookup
Administration Duty
Financials Application
Message Administration Duty
Financials Application Profile
Category Administration Duty
Financials Application Profile
Duty Role Description Privilege
Duty role for managing facility schedules. Manage Schedule Exception
For Facility
Manage Schedule For
Facility
Manage Shift For Facility
Manage Workday Pattern
For Facility
Duty role to manage web-based file Set Up File Import Object
import object registration, import and Mapping
mapping and import activities, available
to advanced user roles.
Duty role to create and schedule web- Run File Import Scheduler
based file import activities, available to Set Up File Import Activity
both novice and advanced user roles.
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Allows customization of financial Customize Financial UI
application UI
Manages Financials application Manage Application
attachments. Attachment Category
Manage Application
Attachment Entity
Manages Financials application Manage Application
attachment categories. Attachment Category
Manage Application
Attachment Entity
Manages Financials application Manage Application
descriptive flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Financials application document Manage Application
sequences. Document Sequence
Manage Application
Document Sequence
Category
Manages Financials application flexfield Manage Application
value sets. Flexfield Value Set
Manages Financials application key Manage Application
flexfields. Flexfield Value Set
Manage Application Key
Flexfield
Manages Financials application common, Manage Application
standard, and set-enabled lookups. Common Lookup
Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages Financials application Manage Application
messages. Message
Manages Financials application profile Manage Application Profile
categories. Category
Manages Financials application profile Manage Application Profile
Duty Role
Option Administration Duty
Financials Application Profile
Value Administration Duty
Financials Application
Taxonomy Administration
Duty
Financials Application Tree
Administration Duty
Financials Application Tree
Label Administration Duty
Financials Application Tree
Structure Administration Duty
Fixed Asset Administration
Duty
Fixed Asset Book Inquiry
Duty
Foundation User and Roles
Management Duty
Functional Setup Objects
Provider Duty
Functional Setups Duty
Duty Role Description Privilege
options. Option
Manages Financials application profile Manage All Application
values. Profile Values
Manages Financials application Manage Application
taxonomy. Taxonomy
Manages Financials application trees. Manage Application Tree
Manages Financials application tree Manage Application Tree
labels. Label
Manages Financials application tree Manage Application Tree
structure. Structure
Configures and maintains setups for Manage Fixed Asset Bonus
Oracle Fusion Assets. Rule
Manage Fixed Asset Book
Manage Fixed Asset
Calendar
Manage Fixed Asset
Category
Manage Fixed Asset Ceiling
Manage Fixed Asset
Depreciation Method
Manage Fixed Asset
Distribution Set
Manage Fixed Asset Fiscal
Year
Manage Fixed Asset Key
Manage Fixed Asset
Location
Manage Fixed Asset Prorate
Convention
Manage Fixed Asset System
Control
Upgrade Asset Transactions
to Reporting Currency
Views asset book information in Oracle View Fixed Asset Books
Fusion Assets.
Creates and updates users and assigns Manage Users
roles to users. View Person Details
Maintains setup metadata such as Manage Application Store
offerings, options, features, setup tasks Manage Business Process
and task lists. Manage Feature
Manage Oracle Fusion
Application Offerings and
Functional Areas
Manage Task List
Setup and Maintain
Applications
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Duty Role
Functional Setups UI
Customization Duty
General Ledger Functional
Administration Duty
General Ledger Period Status
Management Duty
General Ledger Technical
Administration Duty
Geography Administration
Duty
Duty Role Description Privilege
Allows customization of functional setups Customize Setup UI
UI
Administers functional setups for Oracle Administer Financial
Fusion General Ledger. Statement Report
Administer Oracle Fusion
General Ledger Allocation
Formula
Create Financial Statement
Report
Define Oracle Fusion
General Ledger Allocation
Formula
Define Oracle Fusion
General Ledger Revaluation
Export and Import Financial
Report Definitions
Maintain Aggregated
Balances
Manage Enterprise
Structures Rapid
Implementation
Migrate Allocations and
Periodic Entries Formulas
Manages Oracle Fusion General Ledger Manage Accounting Period
period status. Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Administers technical setups for Oracle Define Oracle Fusion
Fusion General Ledger. General Ledger Concurrent
Process Schedule
Define Oracle Fusion
General Ledger Storage
Parameter
Maintain Aggregated
Balances
Maintain Balances Cubes
and Dimension Members
Run Chart of Accounts
Segments Indexes
Optimization for Journal
Import Program
Run Create Opening
Balance Journals in
Reporting Currency
Program
Upgrade for Management
Segment
Grants privileges to set up geographies Manage Trading
Community Geography
Manage Trading
Duty Role
Historical Rates
Administration Duty
IC Application Descriptive
Flexfield Administration Duty
IC Application Flexfield Value
Set Administration Duty
IC Application Lookup
Administration Duty
IC Application Profile Option
Administration Duty
IC Application Profile Value
Administration Duty
Import Trading Community
Person and Organization Duty
Inbound Shipment Tracking
Management Duty
Incentive Compensation
Application Administration
Duty
Duty Role Description Privilege
Community Geography
Lookups
Manages historical rates. Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Manages Incentive Compensation Manage Application
application descriptive flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Incentive Compensation Manage Application
application flexfield value sets. Flexfield Value Set
Manages Incentive Compensation Manage Application
application common, standard, and set- Common Lookup
enabled lookups. Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages Incentive Compensation Manage Application Profile
application profile options. Option
Manages Incentive Compensation Manage All Application
application profile values. Profile Values
Imports people and organizations. Import Trading Community
Person
Manages setup of carrier tracking Manage Carrier Inbound
configuration. Tracking
Search Carrier
Update Carrier
Configure initial setup tasks Configure Incentive
Compensation Tables and
Columns
Manage Incentive
Compensation Calendar
Manage Incentive
Compensation Calendar
Period
Manage Incentive
Compensation Currency
Conversion Rate Type
Manage Incentive
Compensation Currency
Conversions
Manage Incentive
Compensation Earning
Types
Manage Incentive
Compensation File Import
Activities
Manage Incentive
Compensation File Import
Jobs
Manage Incentive
Compensation Intervals
Duty Role
Incentive Compensation
Export Management Duty
Incentive Compensation UI
Customization Duty
Intercompany Administration
Duty
Intercompany Transaction
Flow Administration Duty
Intrastat Processing Duty
Inventory ABC Analysis Duty
Duty Role Description Privilege
Register Incentive
Compensation Participant
Set Up Incentive
Compensation Parameters
Allows customization of incentive Manage Incentive
compensation export object mapping Compensation Bulk Export
Jobs
Manage Incentive
Compensation Bulk Export
Objects
Allows customization of incentive Customize Incentive
compensation pages Compensation UI
Manages intercompany processing rules. Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Intercompany Transaction
Configures intercompany transaction Manage Intercompany Rule
flows to define the business units
involved in financial transactions.
Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manages ABC analysis activities Create ABC Classification
including definition of classes, Set
assignment groups, and classification Manage ABC Assignment
sets. Group
Manage ABC Classification
Perform ABC Assignment
Duty Role
Inventory Administration Duty
Inventory Organization
Management Duty
Inventory Transaction Sources
and Types Management Duty
Italian Exemptions
Management Duty
Item Administration Duty
Item Catalog Administration
Duty
Item Change Order
Administration Duty
Item Class Administration
Duty
Item Import Management
Duty
Item Inquiry Duty
Duty Role Description Privilege
Purge ABC Assignment
Group
Purge ABC Classification
Set
Configures all setup-related activities for Manage Interorganization
inventory management. Parameter
Manage Inventory Account
Alias
Manage Inventory Status
Manage Inventory
Transaction Reason
Manage Item Lot Expiration
Action
Manage Item Lot Grade
Manage Item Lot and Serial
Attributes Mapping
Manage Item Transaction
Defaults
Manage Picking Grouping
Rule
Manage Picking Rule
Manage Picking Rule
Assignments
Configures inventory organizations and Manage Inventory
related parameters. Organization
Configures inventory transaction sources Manage Inventory
and types. Transaction Sources and
Types
Manages the setup related to the Italian Manage Italian Exemption
exemption limits and exemption letters. Letters
Manage Italian Exemption
Limits
Administers setup tasks required to Manage Item Attribute
manage items including definition and Control
management of item statuses, lifecycle Manage Item Child Value
phases, templates, attribute controls, and Set
item structure type. Manage Item Lifecycle
Phase
Manage Item Status
Manage Item Structure Type
Creates and manages item catalogs and Manage Item Catalog
their categories including functional area Manage Item Default
catalog associations. Functional Area
Administers setup tasks required to Manage Item Change Order
manage item change orders including Status
managing change order reasons, Manage Item Change Order
priorities, statuses and change order Type
types.
Creates and manages item classes and Manage Item Class
item class hierarchy including lifecycle
phases, templates, attributes, and item
security policies for each item class.
Imports items into enterprise system from Import Item
other external sources.
Queries and views items in the enterprise. Manage Item Attachment
Duty Role
Item Management Duty
Item Organization
Management Duty
Journal Administration Duty
Ledger Set Administration
Duty
Legal Entities Administration
Duty
Duty Role Description Privilege
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Creates and manages items including item Create Item Structure
attributes, item structures, packs, Manage Item
associations, relationships, and catalog Manage Item Attachment
assignments. Manage Item Catalog
Manage Item Lifecycle
Phase Change
Manage Item Organization
Association
Manage Item Relationship
Manage Item Status Change
Manage Trading Partner
Item Reference
Monitor Item Summary
Monitor Item Work Area
View Item
View Item Organization
Association
View Item Relationship
Manages parameters for item Manage Item Organization
organizations.
Creates and administers journal options. Define Oracle Fusion
General Ledger Suspense
Account
Manage Accounting and
Reporting Sequencing
Manage Journal Approval
Rules
Manage Journal Categories
Manage Journal Sources
Creates ledger sets. Define Ledger Set
View Ledger Set
Manages legal entities, legal reporting Manage Legal Entity
units and registrations. Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Financial Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Reporting
Unit
Manage Legal Reporting
Duty Role
Legal Jurisdictions and
Authorities Administration
Duty
Location Management Duty
Logical Entity Modeling Duty
Manage Pedigree and
Serialization System Setup
Duty
Manage Serial Destination for
Pedigree and Serialization
Duty
Duty Role Description
Manages legal addresses, jurisdictions
and authorities.
Manages locations for Financials, Talent
Management, Procurement, Shipping
Execution, and Inventory in the user's
location security profile.
Manages business objects and related
services.
Duty role to manage Pedigree and
Serialization Setup Information.
Duty role to manage Serial Destination.
Privilege
Unit Contact Information
Manage Legal Reporting
Unit Deduction Records
Manage Legal Reporting
Unit Financial Information
Manage Legal Reporting
Unit Registration
Manage Legal Reporting
Unit Workforce Information
Manage Legal Reporting
Unit for Associated
Balancing Segment
Search Legal Entity
Search Legal Reporting Unit
Manage Legal Address
Manage Legal Authority
Manage Legal Jurisdiction
Manage Location
Manage Logical Entity
Setup and Maintain
Applications
Create Location for Pedigree
and Serialization
Create Serial Type Group
for Pedigree and
Serialization
Delete Location for Pedigree
and Serialization
Delete Serial Type Group
for Pedigree and
Serialization
Delete Serial Type for
Pedigree and Serialization
Edit Location for Pedigree
and Serialization
Edit Lookup for Pedigree
and Serialization
Edit Pedigree and
Serialization System
Parameter
Edit Serial Type Group for
Pedigree and Serialization
Edit Serial Type for
Pedigree and Serialization
Create Serial Destination for
Pedigree and Serialization
Delete Serial Destination for
Pedigree and Serialization
Edit Serial Destination for
Pedigree and Serialization
View Serial Destination for
Pedigree and Serialization
Duty Role
Material Planner Management
Duty
Order Orchestration
Administration Duty
Order Promising Rule
Management Duty
Duty Role Description Privilege
Manages the definition and maintenance Manage Material Planner
of material planners.
Allows access to order orchestration or Administer Jeopardy
order promising setup tasks. Threshold Definition
Administer Web Service
Sourcing Rule
Generate Bucket Sets for
Business Rules
Generate Change Constraint
Definition Package
Manage Change Constraint
Definition
Manage Change Constraint
Definition Objects
Manage Jeopardy Priorities
Manage Orchestration
Process Assignment Rule
Manage Orchestration
Process Definition
Manage Orchestration
Source Systems
Manage Orchestration Task
Types
Manage Order Attributes
That Identify Change
Manage Order Orchestration
Data Collection Processes
Manage Order Orchestration
External Interface Routing
Rule
Manage Order Orchestration
External Interface
Transformation Style Sheet
Manage Order Orchestration
Hold Code Definition
Manage Post
Transformation Defaulting
Rules
Manage Pre Transformation
Defaulting Rules
Manage Product
Transformation Rules
Manage Status Conditions
Manage Status Definition
Values
Purge Orchestration Order
Recent Objects
Purge Orchestration Order
Recent User Requests
Review Orchestration
Collected Data
Configures order promising rules. Manage Available-to-
Promise Rule
Manage Planning Allocation
Rule
Duty Role
Organization Information
Inquiry Duty
Organization Information
Management Duty
Organization Relationships
Management Duty
Payables Administration Duty
Duty Role Description Privilege
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Manages organization basic information. Add Trading Community
Organization Additional
Identifier
Add Trading Community
Organization Address
Add Trading Community
Organization Email
Enter Trading Community
Organization Information
Manage Organization
Attachments
Manage Organization
Interactions
Manage Organization Notes
Manage Trading
Community Organization
Usage Assignment
Search Trading Community
Organization Address
Submit Organization Merge
Request
Update Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Community Organization
Relationship
Update Trading Community
Organization Relationship
Configures and maintains setups for the Manage Payables Aging
Oracle Fusion Payables application. Period
Manage Payables
Distribution Set
Manage Payables Financials
Option
Manage Payables Income
Tax Regions
Manage Payables Interest
Duty Role Duty Role Description Privilege
Rate
Manage Payables Invoice
Hold
Manage Payables Invoice
Tolerance Set
Manage Payables Special
Calendar
Manage Payables System
Option
Manage Payables Tax Codes
Manage Payables Tax
Reporting Entity
Manage Payables
Withholding Tax Certificate
Manage Payables
Withholding Tax Groups
Manage Payment Terms
Terminate Payables Invoice
Approval Task Flow
Payables Shared Setup Duty Sets up shared Oracle Fusion Payables Manage Payables Financials
logical entities such as financial options Option
and payment terms. Manage Payment Terms
Payee Bank Account Manages supplier bank accounts and Manage External Payee
Management Duty other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Payments Data Security Manages security features, such as Manage System Security
Administration Duty encryption and masking of sensitive data Options
like credit card or bank account numbers. Manage Wallet
Submit Credit Card
Decryption Process
Submit Credit Card
Encryption Process
Submit Credit Card Masking
Process
Submit Payments Sensitive
Data Decryption
Submit Payments Sensitive
Data Encryption
Submit Third Party Bank
Account Decryption Process
Submit Third Party Bank
Account Encryption Process
Submit Third Party Bank
Account Masking Process
Submit Transaction
Encryption Process
Payments Disbursement Sets up features allowing disbursement of Grant Payment Function
Administration Duty funds for supplier payments, customer Access
refunds, and employee expense reports. Manage Disbursement
Payment Method
Manage Internal Payer
Manage Payment Code
Duty Role
Payments Funds Capture
Administration Duty
Person Information Inquiry
Duty
Person Management Duty
Person Relationships
Management Duty
Planning Administration Duty
Planning Collected Data
Management Duty
Duty Role Description Privilege
Manage Payment Method
Defaulting Rule
Manage Payment Process
Profile
Sets up features allowing payee-initiated Manage Credit Card Brand
payment transactions, such as customer Manage Funds Capture
payments by credit card or bank account Payment Method
transfer. Manage Funds Capture
Process Profile
Manage Internal Payee
Views person basic information. View Trading Community
Person
Manages person related data such as Manage Person
name, address, communications, Search Person
documentation, and others. This role is
associated with the HR specialist.
Grants privileges to manage person Add Trading Community
Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Configures and manages data collection Manage Order Promising
and order promising server processes. Data Collection
Manage Planning Instance
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
Manages data collection processes and Manage Order Promising
verifies collected data. Data Collection
Review Planning Approved
Supplier List
Review Planning Calendar
Review Planning Calendar
Assignment
Review Planning Demand
Review Planning Demand
Class
Review Planning
Interlocation Shipping
Network
Review Planning Inventory
Reservation
Review Planning Item
Review Planning Order
Orchestration Reference
Object
Review Planning Supply
Duty Role
Procurement Application
Descriptive Flexfield
Administration Duty
Procurement Application
Lookup Administration Duty
Procurement Application
Message Administration Duty
Procurement Application
Profile Value Administration
Duty
Procurement Category
Hierarchy Maintenance Duty
Procurement UI Customization
Duty
Product Hub Administration
Duty
Product and Catalog
Administration Duty
Project Billing Contract Setup
Duty
Project Contract Billing
Administration Duty
Project Control Administration
Duty
Duty Role Description Privilege
Review Planning Trading
Partner
Review Planning Trading
Partner Site
Review Planning Unit of
Measure
Manages Procurement application Manage Application
descriptive flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Procurement application Manage Application
common, standard, and set-enabled Common Lookup
lookups. Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages Procurement application Manage Application
messages. Message
Manages Procurement application profile Manage All Application
values. Profile Values
Manages procurement catalog category Manage Procurement
hierarchy. Category Hierarchy
Perform procurement customization Customize Procurement UI
tasks.
Administers tasks required to setup Manage Item Catalog
Oracle Fusion Product Hub. Duty role Category Mapping
includes all setup duty roles available for Manage Item Source System
this product and inherits setup duty roles
from Oracle Fusion Product and Catalog
Management.
Administers setup tasks required to Manage Item Rule Set
implement Oracle Fusion Product and
Catalog Management. Duty role includes
all setup duty roles available for this
product and inherits setup duty roles from
Oracle Fusion Product Model.
Setup for Contract from Projects Billing Manage Contract Type
Perform setup tasks including invoice Manage Extensible Markup
formats, invoice methods, revenue Language Publisher Print
methods, billing extensions and Formats
extensible print formats. Manage Project Billing
Extension
Manage Project Invoice
Format
Manage Project Invoice
Method
Manage Project Revenue
Method
Configures project plan types, financial Manage Project Control
plan types, spread curves, and period Extension
profiles. Manage Project Financial
Duty Role
Project Costing Administration
Duty
Project Data Migration Duty
Project Foundation
Administration Duty
Duty Role Description Privilege
Plan Type
Manage Project Period
Profile
Manage Project Plan Type
Manage Project Spread
Curve
Performs setup tasks such as managing Manage Project Allocation
allocation rules, managing capitalized Rule
interest rate schedules, and managing Manage Project Capital
asset costs. Manages setup tasks for Interest Rates
business objects such as expenditure type, Manage Project Capitalized
expenditure categories, rate schedules, Interest Rate Schedule
and burden schedules. Manage Project Costing
Extension
Manage Project Standard
Asset Unit Cost
View Project Allocation
Rule
View Project Capitalized
Interest Rate Schedule
View Project Standard Asset
Unit Cost
Performs project setup data migration. Manage Project Data
Migration
Configures rate schedules, class Implement Project Desktop
categories and codes, transfer price rules, Integrator Client
resource breakdown structures, burden Install Project Desktop
structures, billing cycles, expenditure Integrator Client
types and categories, event types, revenue Manage Human Resource
categories, project organizations, labor Person Deployment
cost multipliers, labor cost overrides, job Manage Oracle WebCenter
mappings, source products, project roles, Integration Configuration
project types, project templates, business Manage Project Accounting
unit options, and project unit options. Period Status
Manage Project Billing
Cycle
Manage Project Billing
Resource Breakdown
Structure Version
Manage Project Burden Cost
Bases
Manage Project Burden Cost
Code
Manage Project Burden
Schedule
Manage Project Burden
Structure
Manage Project Business
Unit Implementation Option
Manage Project Class
Category
Manage Project Contact
Type
Manage Project Control
Action
Duty Role Duty Role Description Privilege
Manage Project Event Type
Manage Project Expenditure
Category
Manage Project Expenditure
Type
Manage Project Extensions
Manage Project Group
Space
Manage Project Group
Space Role Mapping
Manage Project Job
Mapping
Manage Project Labor Cost
Multiplier
Manage Project Labor
Costing Overrides
Manage Project Labor
Costing Rules
Manage Project Non Labor
Resource
Manage Project Note Type
Manage Project Note Type
Mapping
Manage Project
Organization
Manage Project
Organization Costing Rules
Manage Project Page
Layouts
Manage Project Planning
Resource Breakdown
Structure Version
Manage Project Rate
Schedule
Manage Project Reporting
Resource Breakdown
Structure Version
Manage Project Resource
Class
Manage Project Revenue
Category
Manage Project Role
Manage Project Source
Product
Manage Project Space
Templates
Manage Project Status
Control
Manage Project Statuses
Manage Project Template
Manage Project Transaction
Source
Manage Project Transfer
Price Rule
Manage Project Transfer
Duty Role
Project Foundation Costing
Administration Duty
Project Foundation Integration
Gateway Administration Duty
Project Integration Gateway
Administration Duty
Project Performance Reporting
Administration Duty
Duty Role Description Privilege
Price Schedule
Manage Project Type
Manage Project Unit
Implementation
Manage Project Unit
Organization
Manage Project Work Type
Manage Trading
Community Parties
Run Denormalize
Organization Hierarchies
Run Generate Burden
Transactions
Run Update Work Type
Configures rate schedules, transfer price Manage Project Burden Cost
rules, burden structures, expenditure Bases
types and categories, event types, revenue Manage Project Burden Cost
categories, labor cost multipliers, labor Code
cost overrides, job mappings, and Manage Project Burden
organization overrides for costing Schedule
activities. Manage Project Burden
Structure
Manage Project Event Type
Manage Project Expenditure
Type
Manage Project Job
Mapping
Manage Project Labor Cost
Multiplier
Manage Project Labor
Costing Overrides
Manage Project Labor
Costing Rules
Manage Project
Organization Costing Rules
Manage Project Rate
Schedule
Manage Project Revenue
Category
Manage Project Transfer
Price Rule
Manage Project Transfer
Price Schedule
Run Build New
Organization Burden Rates
Run Generate Burden
Transactions
Perform setup tasks using web services to Derive Project Cost Rates
provide rates, resources in a resource Provide Project Accounting
breakdown structure and period details to Periods
a Project Integration user. Provide Project Resources
Configures setup options for integrating Manage Project Integration
with external scheduling applications. Configuration Option
Creates and edits trend indicators, custom Manage Project Custom
performance measures, key performance Measure
Duty Role
Projects Application
Attachment Administration
Duty
Projects Application
Attachment Category
Administration Duty
Projects Application
Descriptive Flexfield
Administration Duty
Projects Application
Document Sequence
Administration Duty
Projects Application
Document Sequence Category
Administration Duty
Projects Application Flexfield
Value Set Administration Duty
Projects Application Key
Flexfield Administration Duty
Projects Application Lookup
Administration Duty
Projects Application Message
Administration Duty
Projects Application Profile
Duty Role Description Privilege
indicators, KPI categories, status Manage Project Key
indicators, and project region layouts. Performance Area
Manage Project Key
Performance Area Scoring
Rule
Manage Project Key
Performance Indicators
Manage Project
Performance Reporting
Extension
Manage Project Region
Layout
Manage Project Status
Indicator
Manage Project Trend
Indicator
Run Maintain Project
Performance
Manages Projects application Manage Application
attachments. Attachment Category
Manage Application
Attachment Entity
Manages Projects application attachment Manage Application
categories. Attachment Category
Manage Application
Attachment Entity
Manages Projects application descriptive Manage Application
flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Projects application document Manage Application
sequences. Document Sequence
Manage Application
Document Sequence
Category
Manages Projects application document Manage Application
sequence categories. Document Sequence
Category
Manages Projects application flexfield Manage Application
value sets. Flexfield Value Set
Manages Projects application key Manage Application
flexfields. Flexfield Value Set
Manage Application Key
Flexfield
Manages Projects application common, Manage Application
standard, and set-enabled lookups. Common Lookup
Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages Projects application messages. Manage Application
Message
Manages Projects application profile Manage Application Profile
Duty Role
Category Administration Duty
Projects Application Profile
Option Administration Duty
Projects Application
Taxonomy Administration
Duty
Projects Application Tree
Administration Duty
Projects Application Tree
Label Administration Duty
Projects Application Tree
Structure Administration Duty
Projects Organization
Management Duty
Projects Period Status
Management Duty
Projects UI Customization
Duty
Purchasing Administration
Duty
Receivables Administration
Duty
Duty Role Description Privilege
categories. Category
Manages Projects application profile Manage Application Profile
options. Option
Manages Projects application taxonomy. Manage Application
Taxonomy
Manages Projects application trees. Manage Application Tree
Manages Projects application tree labels. Manage Application Tree
Label
Manages Projects application tree Manage Application Tree
structure. Structure
Creates and edits project organizations Manage Project
including project units. Organization
Manage Project Unit
Organization
Manages Oracle Fusion Projects period Manage Accounting Period
status. Status
Review Accounting Period
Status
Allows customization of Projects pages. Customize Projects UI
Perform setup tasks including defining Manage Approved Supplier
procurement configuration, procurement List Status
agents, approved supplier list statuses, Manage Procurement Agent
document styles, change order templates, Manage Procurement
line types, carriers, UN numbers, and Configuration
hazard classes. Manage Purchasing Change
Order Template
Manage Purchasing
Document Style
Manage Purchasing Hazard
Class
Manage Purchasing Line
Type
Manage Purchasing UN
Number
Manages Receivables setup activities. Enter Revenue Policies
Manage Contingency
Assignment Rules
Manage Customer Paying
Relationship Assignments
Manage Receivables
Customer Profile Classes
Manage Receivables
Dashboard Threshold Rule
Contexts
Manage Receivables Note
Type Mapping
Manage Receivables
Revenue Contingency
Manage Receivables
Specialist Assignment Rules
Manage Salesperson
Account References
Duty Role
Receiving Administration
Duty
Reports and Analytics Region
Administration Duty
Duty Role Description Privilege
Set Up AutoInvoice
Grouping Rule
Set Up AutoInvoice Line
Ordering Rule
Set Up Receivables
Accounting Rule
Set Up Receivables Activity
Set Up Receivables
Application Rule Set
Set Up Receivables
Approval Management
Set Up Receivables
AutoCash Rule Set
Set Up Receivables
AutoMatch Rule Set
Set Up Receivables Balance
Forward Billing Cycle
Set Up Receivables Batch
Source
Set Up Receivables Default
Distribution Rule
Set Up Receivables
Distribution Set
Set Up Receivables Late
Charge Schedule
Set Up Receivables
Lockbox
Set Up Receivables Memo
Line Template
Set Up Receivables Payment
Terms
Set Up Receivables Receipt
Application Exception Rule
Set Up Receivables Receipt
Class
Set Up Receivables Receipt
Source
Set Up Receivables Remit-
to Address
Set Up Receivables
Standard Message
Set Up Receivables
Statement Cycle
Set Up Receivables System
Options
Set Up Receivables
Transaction Type
Set Up Receivables
Transmission Format
Configures receiving parameters to Manage Receiving
specify default receiving options for an Parameter
inventory organization.
Selects reports to appear in the Reports Maintain Reports and
and Analytics region of Oracle Fusion Analytics Region
Applications work areas.
Duty Role
Requisition Administration
Duty
Resource Administration Duty
Duty Role Description Privilege
Configures requisitioning business Configure Requisitioning
functions. Business Function
Administers resource information. Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Enter Trading Community
Resource Information
Identify Trading
Community Person as a
Trading Community
Resource
Manage Trading
Community Resource
Manage Trading
Community Resource
History
Manage Trading
Community Resource
Lookups
Manage Trading
Community Resource Note
Manage Trading
Community Resource Note
Descriptive Flexfields
Manage Trading
Community Resource Note
Type
Manage Trading
Community Resource Note
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 Team
Memberships
Remove Trading
Community Resource
Search Trading Community
Resource
Upload Trading Community
Resource Picture
View Trading Community
Resource Administration
Detail Information
View Trading Community
Duty Role Duty Role Description Privilege
Resource Collaboration
Information
View Trading Community
Resource Details
View Trading Community
Resource History
View Trading Community
Resource Note
View Trading Community
Resource Organization
Memberships
View Trading Community
Resource Profile
View Trading Community
Resource Role Assignments
View Trading Community
Resource Sales
Representative Information
View Trading Community
Resource Team
Memberships
Resource Information Manages resource information. Add Trading Community
Management Duty Resource to My Social
Network
Contact Trading Community
Resource
Edit Trading Community
Resource Profile
Manage Trading
Community Resource
Address
Manage Trading
Community Resource
Contact Information
Manage Trading
Community Resource Note
Manage Trading
Community Resource Skills
Manage Trading
Community Resource Social
Network
Search Trading Community
Resource
Upload Trading Community
Resource Picture
View Trading Community
Resource Address
View Trading Community
Resource Collaboration
Information
View Trading Community
Resource Contact
Information
View Trading Community
Resource Details
Duty Role Duty Role Description Privilege
View Trading Community
Resource Note
View Trading Community
Resource Organization
Memberships
View Trading Community
Resource Overview
Information
View Trading Community
Resource Profile
View Trading Community
Resource Role Assignments
View Trading Community
Resource Sales
Representative Information
View Trading Community
Resource Skills
View Trading Community
Resource Social Network
View Trading Community
Resource Team
Memberships
Resource Organization Administers resource organizations. Manage Trading
Administration Duty Community Resource
Organization
Manage Trading
Community Resource
Organization Hierarchy
Manage Trading
Community Resource
Organization Members
Run Trading Community
Resource Reporting
Hierarchy Generation
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
Duty Role
Resource Organization
Management Duty
Resource Role Administration
Duty
SCM Application Attachment
Administration Duty
SCM Application Attachment
Category Administration Duty
SCM Application Descriptive
Duty Role Description
Manages resource organizations.
Defines resource roles.
Manages Supply Chain Management
application attachments.
Manages Supply Chain Management
application attachment categories.
Manages Supply Chain Management
Privilege
View Trading Community
Resource Organization
Usage Information
Manage Resource
Organization Member
Descriptive Flexfields
Search Trading Community
Resource Organization
Search Trading Community
Resource Organization
Hierarchies
View Trading Community
Organization Resource
Members
View Trading Community
Resource Organization
View Trading Community
Resource Organization
Details
View Trading Community
Resource Organization
Hierarchies
View Trading Community
Resource Organization
Hierarchy
View Trading Community
Resource Organization
Hierarchy Details
View Trading Community
Resource Organization
Team Memberships
View Trading Community
Resource Organization
Usage Information
View Trading Community
Resource Overview
Information
Manage Resource Role
Assignment Flexfields
Manage Resource Role
Descriptive Flexfields
Manage Trading
Community Resource Role
Manage Trading
Community Resource Role
Lookups
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Duty Role
Flexfield Administration Duty
SCM Application Document
Sequence Administration Duty
SCM Application Document
Sequence Category
Administration Duty
SCM Application Flexfield
Value Set Administration Duty
SCM Application Key
Flexfield Administration Duty
SCM Application Lookup
Administration Duty
SCM Application Message
Administration Duty
SCM Application Profile
Category Administration Duty
SCM Application Profile
Option Administration Duty
SCM Application Profile
Value Administration Duty
SCM Application Taxonomy
Administration Duty
SCM Application Tree
Administration Duty
SCM Application Tree Label
Administration Duty
SCM Application Tree
Structure Administration Duty
Setup Data Export Duty
Setup Data Import Duty
Setup Export and Import
Monitoring Duty
Shipping Administration Duty
Duty Role Description Privilege
application descriptive flexfields. Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manages Supply Chain Management Manage Application
application document sequences. Document Sequence
Manage Application
Document Sequence
Category
Manages Supply Chain Management Manage Application
application document sequence Document Sequence
categories. Category
Manages Supply Chain Management Manage Application
application flexfield value sets. Flexfield Value Set
Manages Supply Chain Management Manage Application
application key flexfields. Flexfield Value Set
Manage Application Key
Flexfield
Manages Supply Chain Management Manage Application
application common, standard, and set- Common Lookup
enabled lookups. Manage Application Set-
Enabled Lookup
Manage Application
Standard Lookup
Manages Supply Chain Management Manage Application
application messages. Message
Manages Supply Chain Management Manage Application Profile
application profile categories. Category
Manages Supply Chain Management Manage Application Profile
application profile options. Option
Manages Supply Chain Management Manage All Application
application profile values. Profile Values
Manages Supply Chain Management Manage Application
application taxonomy. Taxonomy
Manages Supply Chain Management Manage Application Tree
application trees.
Manages Supply Chain Management Manage Application Tree
application tree labels. Label
Manages Supply Chain Management Manage Application Tree
application tree structure. Structure
Manages the setup data export process. Submit Export Setup Data
Process
Manages the setup data import process. Submit Import Setup Data
Process
Manages configuration packages and the Manage Configuration
setup data export and import process. Packages
Manage Setup Data Export
and Import Processes
Setup and Maintain
Applications
Manages all setup tasks necessary to Manage Packing Unit Item
implement and maintain Oracle Fusion Assignment
Shipping. Manage Pick Sequence Rule
Manage Pick Wave Release
Duty Role
Source System Entity
Administration Duty
Sourcing Administration Duty
Sourcing Management Duty
Subinventory and Locator
Management Duty
Subledger Accounting Ledger
Controls Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting Method
Maintenance Duty
Duty Role Description Privilege
Rule
Manage Ship Confirm Rule
Manage Shipping Cost Type
Manage Shipping Exception
Manage Shipping
Organization Parameter
Manage Trading
Community Zone for
Shipping
Manage Transit Time
Manage Transportation
Schedule
Grants privileges to set up source system Manage Trading
entities Community Original System
Mapping
Set up negotiation templates, negotiation Create Supplier Negotiation
styles, attribute lists, cost factor lists, and Template
other administrative operations. Delete Supplier Negotiation
Manage Supplier
Negotiation Attribute List
Manage Supplier
Negotiation Cost Factor
Manage Supplier
Negotiation Cost Factor List
Manage Supplier
Negotiation Style
Manage Supplier
Negotiation Template
Configures sourcing rules, bills of Manage Planning Sourcing
distribution, and assignment sets. Manage Planning Sourcing
Assignment
Configures subinventories and locators to Manage Subinventory and
identify material storage locations for Locator
items within an inventory organization.
Defines subledger accounting options for Manage Subledger
ledgers. Accounting Option
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Maintains accounting methods. Activate Subledger Journal
Entry Rule Set Assignments
Import Subledger Balance
for Supporting Reference
Manage Subledger Account
Rule
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Method
Manage Subledger
Description Rule
Manage Subledger Journal
Duty Role
Subledger Accounting Method
Review Duty
Subledger Application
Definition Duty
Subledger Application
Maintenance Duty
Subledger Application Review
Duty
Subledger Transaction
Account Definition
Maintenance Duty
Duty Role Description Privilege
Entry Rule Set
Manage Subledger Journal
Line Rule
Manage Subledger Mapping
Set
Manage Subledger Mapping
Set Value
Manage Subledger
Supporting Reference
Reviews accounting methods. Review Subledger Account
Rule
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Description Rule
Review Subledger Journal
Entry Rule Set
Review Subledger Journal
Line Rule
Review Subledger Mapping
Set
Review Subledger
Supporting Reference
Defines subledger application and Create and Assign
transaction objects. Subledger Standard Source
Define Subledger
Application
Manage Subledger
Accounting Existing Scope
Manage Subledger
Application Transaction
Object
Update Subledger
Application
Maintains subledger sources and Manage Subledger
accounting attributes. Accounting Attribute
Manage Subledger
Accounting Existing Scope
Manage Subledger Standard
Source
Review Subledger
Application
Reviews subledger application and Manage Subledger
transaction objects. Accounting Existing Scope
Review Subledger
Accounting Attribute
Review Subledger
Application
Review Subledger Standard
Source
Maintains transaction account definitions. Manage Subledger Account
Rule
Manage Subledger Mapping
Duty Role
Subledger Transaction
Account Definition Review
Duty
Subledger Transaction
Account Type Definition Duty
Supplier Bank Account Import
Duty
Supplier Contract Setup Duty
Supplier Numbering Setup
Duty
Supplier Portal Configuration
Management Duty
Supply Chain Management UI
Customization Duty
Synchronize Product Lot for
Pedigree and Serialization
Duty
Synchronize Product for
Pedigree and Serialization
Duty
Talent Notifications Duty
Duty Role Description Privilege
Set
Manage Subledger Mapping
Set Value
Manage Subledger Standard
Source
Manage Subledger
Transaction Account
Definition
Review Subledger
Application
Review Subledger
Transaction Account Type
Reviews transaction account types and Review Subledger Account
definitions. Rule
Review Subledger
Application
Review Subledger Mapping
Set
Review Subledger Standard
Source
Review Subledger
Transaction Account
Definition
Review Subledger
Transaction Account Type
Defines transaction account types. Define Subledger
Transaction Account Type
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
In addition to the setup activities allowed Enable Buy Intent
by the Contract Setup Duty, this duty
performs setup activities that are specific
to supplier contracts, such as managing
supplier contract management business
function settings and payables payment
terms.
Sets the next supplier number to be Maintain Supplier
assigned during supplier creation. Numbering Setup
Defines and maintains setup components Configure Supplier
for configuration of the supplier portal Registration
including supplier registration, supplier Maintain Supplier News
news content, and supplier user role Content
usage. Manage Supplier User Role
Usages
Enables customization of SCM pages Customize SCM UI
Duty role to synchronize lot from the Perform Product Lot
transactional system. Synchronization for
Pedigree and Serialization
Duty role to synchronize product from the Perform Product
transactional system. Synchronization for
Pedigree and Serialization
Sets up and manages talent management Manage Goal Management
Duty Role
Tax Configuration Verification
Duty
Tax Data Upload Duty
Tax Defaults and Controls
Entry Duty
Tax Exception Entry Duty
Duty Role Description Privilege
notifications. Notifications
Manage Talent Notifications
Verifies tax configuration setup using the Run Tax Simulator Purge
Tax Simulator and purges simulated Program
transactions. Verify Tax Configuration
Uploads and imports tax-related content. Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Exception
Import and Export Services
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Foundation
Import and Export Services
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Party Import
and Export Services
Manage Tax Regime Import
and Export Services
Manage Tax Reporting
Import and Export Services
Manage Tax Rules Import
and Export Services
Manage Tax Third Party
Import and Export Services
Run Tax Configuration
Content Upload Program
Sets up tax defaults and controls. Create Country Defaults and
Controls for Transaction
Tax
Create Tax Processing
Options
Manage Application Tax
Options
Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Zone Types
Update Country Defaults
and Controls for Transaction
Tax
Update Tax Processing
Options
View Application Tax
Options
View Country Defaults and
Controls for Transaction
Tax
View Tax Processing
Options
Sets up tax exceptions. Create Tax Exception
Manage Tax Exception
Duty Role Duty Role Description Privilege
Import and Export Services
Update Tax Exception
View Tax Exception
Tax Foundation Entry Duty Sets up main tax entities that seldom Create Tax
require updates, such as tax regimes and Create Tax Geographies
taxes. Create Tax Status
Manage Tax Foundation
Import and Export Services
Manage Tax Zone Types
Update Tax
Update Tax Geographies
Update Tax Status
View Tax
View Tax Geographies
View Tax Regime
View Tax Status
Tax Jurisdiction and Rate Sets up jurisdiction and tax rate related Create Tax Jurisdiction
Entry Duty tax entities. Create Tax Rate
Create Tax Recovery Rate
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Zone Types
Update Tax Jurisdiction
Update Tax Rate
Update Tax Recovery Rate
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
Tax Party Entry Duty Sets up party-related tax entities. Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Party Import
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Duty Role Duty Role Description Privilege
Association
View Legal Entity Tax
Profile
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Tax Product Entry Duty Sets up product-related tax entities. Create Intended Use Fiscal
Classification Code
Create Product Category
Fiscal Classification Code
Create Product Fiscal
Classification
Manage Tax Fiscal
Classification Import and
Export Services
Update Intended Use Fiscal
Classification Code
Update Product Category
Fiscal Classification Code
Update Product Fiscal
Classification
View Intended Use Fiscal
Classification Code
View Product Category
Fiscal Classification Code
View Product Fiscal
Classification
View Tax Exception
Tax Regime Entry Duty Manages tax regimes. Create Tax Regime
Manage Tax Regime Import
and Export Services
Update Tax Regime
View Tax Regime
Tax Reporting Duty Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Manage Tax Reporting
Import and Export Services
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
Update Tax Reporting Type
View Tax Reporting Type
Tax Rules Entry Duty Sets up tax rules, tax determining factor Create Account Based
sets, tax condition sets, and tax formulas. Direct Tax Rate
Duty Role Duty Role Description Privilege
Determination Rule
Create Direct Tax Rate
Determination Rule
Create Place of Supply Rule
Create Tax Applicability
Rule
Create Tax Calculation
Formula
Create Tax Calculation Rule
Create Tax Classification
Based Direct Tax Rate
Determination Rule
Create Tax Condition Set
Create Tax Determining
Factor Set
Create Tax Rate
Determination Rule
Create Tax Recovery Rate
Determination Rule
Create Tax Registration
Determination Rule
Create Tax Status
Determination Rule
Create Taxable Basis
Determination Rule
Create Taxable Basis
Formula
Manage Tax Rules Import
and Export Services
Update Account Based
Direct Tax Rate
Determination Rule
Update Direct Tax Rate
Determination Rule
Update Place of Supply Rule
Update Tax Applicability
Rule
Update Tax Calculation
Formula
Update Tax Calculation
Rule
Update Tax Classification
Based Direct Tax Rate
Determination Rule
Update Tax Condition Set
Update Tax Determining
Factor Set
Update Tax Rate
Determination Rule
Update Tax Recovery Rate
Determination Rule
Update Tax Registration
Determination Rule
Update Tax Status
Determination Rule
Duty Role
Tax Third-Party Entry Duty Sets up third party-related tax entities.
Duty Role Description Privilege
Update Taxable Basis
Determination Rule
Update Taxable Basis
Formula
View Account Based Direct
Tax Rate Determination
Rule
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Based Direct Tax Rate
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Duty Role
Tax Third-Party Inquiry Duty
Tax Transaction Entry Duty
Trading Community Import
Administration Duty
Trading Community Import
Batch Management Duty
Duty Role Description Privilege
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Sets up transaction-related tax entities. Create Document Fiscal
Classification Code
Create Transaction Business
Category
Create Transaction Fiscal
Classification
Create User Defined Fiscal
Classification Code
Manage Tax Fiscal
Classification Import and
Export Services
Update Document Fiscal
Classification Code
Update Transaction
Business Category
Update Transaction Fiscal
Classification
Update User Defined Fiscal
Classification Code
View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Defines trading community data import Manage Trading
installation and configuration Community Import Lookups
information.
Manages trading community data import Enter Trading Community
batches. Import Batch Information
Enter Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Duty Role
Trading Community Import
Process Management Duty
Trading Community Merge
Request Management Duty
Trading Community Source
System Administration Duty
Trading Partner Item Inquiry
Duty
Transaction Calendar
Administration Duty
Unit of Measure Management
Duty
User Role Management Duty
View Person Details Duty
Watchlist Administration Duty
Duty Role Description Privilege
Import Batch Information
Manages trading community data import Enter Trading Community
batch processes. Import Batch Information
Enter Trading Community
Import Batch Process
Information
Modify Trading Community
Import Batch Process
Information
Purge Trading Community
Import Batch
Run Trading Community
Import Batch Error Report
Run Trading Community
Import Batch Process
View Trading Community
Import Batch Details and
Statistics
View Trading Community
Import Batch Errors and
Details
View Trading Community
Import Batch Information
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Merge Request
Grants privileges to set up source systems Manage Source System
Descriptive Flexfields
Manage Trading
Community Original System
Manage Trading
Community Source System
Lookups
Queries and views trading partner items Monitor Item Work Area
including competitor items, customer View Trading Partner Item
items, and manufacturer part numbers.
Creates transaction calendars. Define Oracle Fusion
General Ledger Transaction
Calendar
View Oracle Fusion General
Ledger Transaction
Calendar
Configures UOMs, UOM classes, and Manage Unit of Measure
definition of standard, interclass, and Review Unit of Measure
intraclass UOM conversions. Conversion
Manages user roles. Assign Roles to User
Copy Personal Data to
LDAP
Manage User Account and
Roles
Creates or updates users during person View Person Details
synchronizations.
Maintains the Watchlist categories and Set Watchlist Options
items displayed in Oracle Fusion
Duty Role
Workforce Profile Resource
Administration Duty
Workforce Profile Resource
Manager Duty
Zone Administration Duty
Duty Role Description Privilege
Applications. Disables items for
performance reasons if needed.
Performs administration duties for Manage Talent Education
workforce talent profiles, related to the Establishment
use of profiles within the Resource Manage Talent Profile
Management component of Oracle Fusion Content Item
Trading Community Model. Manage Talent Profile
Rating Model
Manage Talent Profile
Sources
Performs resource manager duties for Manage Person Talent
workforce talent profiles, related to the Profile
use of profiles within the Resource
Management component of Oracle Fusion
Trading Community Model.
Grants privileges to set up zones Manage Trading
Community Zones

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Financial Supply Chain Manufacturing Application Administrator

Business Object Policy Description Policy Store Analytics

Implementation Implementation
ABC Assignment A Financial Supply Chain Role: Inventory ABC
Group Manufacturing Application Analysis Duty
Administrator can manage abc Privilege: Manage
assignment group for the ABC Assignment
inventory organizations in Group (Data)
which they can operate Resource: Inventory
Organization Parameter
ABC Class A Financial Supply Chain Role: Inventory ABC
Manufacturing Application Analysis Duty
Administrator can manage abc Privilege: Manage
class for the inventory ABC Class (Data)
organizations in which they can Resource: Inventory
operate Organization Parameter
ABC Classification Set A Financial Supply Chain Role: Inventory ABC
Header Manufacturing Application Analysis Duty
Administrator can manage abc Privilege: Manage
classification set header for the ABC Classification Set
inventory organizations in Header (Data)
which they can operate Resource: Inventory
Organization Parameter
Application Attachment A Financial Supply Chain Role: Applications
Category Manufacturing Application Common Reference
Administrator can delete Data Review Duty
application attachment for all Privilege: Delete
miscelleneous category Application Attachment
attachments data Resource: Application
Attachment Category
A Financial Supply Chain Role: Financials
Manufacturing Application Application Attachment
Business Object Policy Description
Administrator can manage
application attachment category
for all financials applications
data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application attachment category
for all projects applications data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application attachment category
for all scm applications data
A Financial Supply Chain
Manufacturing Application
Administrator can read
application attachment for all
miscelleneous category
attachments data
A Financial Supply Chain
Manufacturing Application
Administrator can update
application attachment for all
miscelleneous category
attachments data
Application Attachment A Financial Supply Chain
Entity Manufacturing Application
Administrator can manage
application attachment entity
for all financials applications
data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application attachment entity
for all projects applications data
Policy Store Analytics
Implementation Implementation
Category
Administration Duty
Privilege: Manage
Application Attachment
Category (Data)
Resource: Application
Attachment Category
Role: Projects
Application Attachment
Category
Administration Duty
Privilege: Manage
Application Attachment
Category (Data)
Resource: Application
Attachment Category
Role: SCM Application
Attachment Category
Administration Duty
Privilege: Manage
Application Attachment
Category (Data)
Resource: Application
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Application Attachment
Resource: Application
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Application Attachment
Resource: Application
Attachment Category
Role: Financials
Application Attachment
Administration Duty
Privilege: Manage
Application Attachment
Entity (Data)
Resource: Application
Attachment Entity
Role: Projects
Application Attachment
Administration Duty
Privilege: Manage
Application Attachment
Entity (Data)
Resource: Application
Attachment Entity
Business Object Policy Description
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application attachment entity
for all scm applications data
Application Descriptive A Financial Supply Chain
Flexfield Manufacturing Application
Administrator can manage
application descriptive flexfield
for all financials applications
data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application descriptive flexfield
for all ic applications data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application descriptive flexfield
for all procurement applications
data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application descriptive flexfield
for all projects applications data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application descriptive flexfield
for all scm applications data
Application Document A Financial Supply Chain
Sequence Manufacturing Application
Administrator can manage
Policy Store Analytics
Implementation Implementation
Role: SCM Application
Attachment
Administration Duty
Privilege: Manage
Application Attachment
Entity (Data)
Resource: Application
Attachment Entity
Role: Financials
Application Descriptive
Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Role: IC Application
Descriptive Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Role: Procurement
Application Descriptive
Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Role: Projects
Application Descriptive
Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Role: SCM Application
Descriptive Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Role: Financials
Application Document
Sequence
Business Object Policy Description Policy Store Analytics
Implementation Implementation
application document sequence Administration Duty
for all financials applications Privilege: Manage
data Application Document
Sequence (Data)
Resource: Application
Document Sequence
A Financial Supply Chain Role: Projects
Manufacturing Application Application Document
Administrator can manage Sequence
application document sequence Administration Duty
for all projects applications data Privilege: Manage
Application Document
Sequence (Data)
Resource: Application
Document Sequence
A Financial Supply Chain Role: SCM Application
Manufacturing Application Document Sequence
Administrator can manage Administration Duty
application document sequence Privilege: Manage
for all scm applications data Application Document
Sequence (Data)
Resource: Application
Document Sequence
Application Document A Financial Supply Chain Role: Applications
Sequence Category Manufacturing Application Common Application
Administrator can manage Document Sequence
application document sequence Category
category for all applications Administration Duty
common applications data Privilege: Manage
Application Document
Sequence Category
(Data)
Resource: Application
Document Sequence
Category
A Financial Supply Chain Role: Financials
Manufacturing Application Application Document
Administrator can manage Sequence Category
application document sequence Administration Duty
category for all financials Privilege: Manage
applications data Application Document
Sequence Category
(Data)
Resource: Application
Document Sequence
Category
A Financial Supply Chain Role: Projects
Manufacturing Application Application Document
Administrator can manage Sequence Category
application document sequence Administration Duty
category for all projects Privilege: Manage
applications data Application Document
Sequence Category
(Data)
Resource: Application
Business Object Policy Description
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application document sequence
category for all scm
applications data
Application Flexfield A Financial Supply Chain
Value Set Manufacturing Application
Administrator can manage
application flexfield value set
for all applications common
applications data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application flexfield value set
for all financials applications
data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application flexfield value set
for all ic applications data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application flexfield value set
for all projects applications data
A Financial Supply Chain
Manufacturing Application
Administrator can manage
application flexfield value set
for all scm applications data
Policy Store Analytics
Implementation Implementation
Document Sequence
Category
Role: SCM Application
Document Sequence
Category
Administration Duty
Privilege: Manage
Application Document
Sequence Category
(Data)
Resource: Application
Document Sequence
Category
Role: Applications
Common Application
Flexfield Value Set
Administration Duty
Privilege: Manage
Application Flexfield
Value Set (Data)
Resource: Application
Flexfield Value Set
Role: Financials
Application Flexfield
Value Set
Administration Duty
Privilege: Manage
Application Flexfield
Value Set (Data)
Resource: Application
Flexfield Value Set
Role: IC Application
Flexfield Value Set
Administration Duty
Privilege: Manage
Application Flexfield
Value Set (Data)
Resource: Application
Flexfield Value Set
Role: Projects
Application Flexfield
Value Set
Administration Duty
Privilege: Manage
Application Flexfield
Value Set (Data)
Resource: Application
Flexfield Value Set
Role: SCM Application
Flexfield Value Set
Administration Duty
Privilege: Manage
Application Flexfield
Value Set (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Application
Flexfield Value Set
Application Key A Financial Supply Chain Role: Financials
Flexfield Manufacturing Application Application Key
Administrator can manage Flexfield
application key flexfield for all Administration Duty
financials applications data Privilege: Manage
Application Key
Flexfield (Data)
Resource: Application
Key Flexfield
A Financial Supply Chain Role: Projects
Manufacturing Application Application Key
Administrator can manage Flexfield
application key flexfield for all Administration Duty
projects applications data Privilege: Manage
Application Key
Flexfield (Data)
Resource: Application
Key Flexfield
A Financial Supply Chain Role: SCM Application
Manufacturing Application Key Flexfield
Administrator can manage Administration Duty
application key flexfield for all Privilege: Manage
scm applications data Application Key
Flexfield (Data)
Resource: Application
Key Flexfield
Application Lookup A Financial Supply Chain Role: Financials
Type Manufacturing Application Application Lookup
Administrator can delete Administration Duty
application lookup types for all Privilege: Delete
financials applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: IC Application
Manufacturing Application Lookup Administration
Administrator can delete Duty
application lookup types for all Privilege: Delete
ic applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: Procurement
Manufacturing Application Application Lookup
Administrator can delete Administration Duty
application lookup types for all Privilege: Delete
procurement applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: Projects
Manufacturing Application Application Lookup
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can delete Administration Duty
application lookup types for all Privilege: Delete
projects applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: SCM Application
Manufacturing Application Lookup Administration
Administrator can delete Duty
application lookup types for all Privilege: Delete
scm applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: Financials
Manufacturing Application Application Lookup
Administrator can update Administration Duty
application lookup types for all Privilege: Update
financials applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: IC Application
Manufacturing Application Lookup Administration
Administrator can update Duty
application lookup types for all Privilege: Update
ic applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: Procurement
Manufacturing Application Application Lookup
Administrator can update Administration Duty
application lookup types for all Privilege: Update
procurement applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: Projects
Manufacturing Application Application Lookup
Administrator can update Administration Duty
application lookup types for all Privilege: Update
projects applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
A Financial Supply Chain Role: SCM Application
Manufacturing Application Lookup Administration
Administrator can update Duty
application lookup types for all Privilege: Update
scm applications data Application Lookup
Types (Data)
Resource: Application
Lookup Type
Business Object Policy Description
Application Message A Financial Supply Chain
Manufacturing Application
Administrator can delete
application message for all
financials applications data
A Financial Supply Chain
Manufacturing Application
Administrator can delete
application message for all
procurement applications data
A Financial Supply Chain
Manufacturing Application
Administrator can delete
application message for all
projects applications data
A Financial Supply Chain
Manufacturing Application
Administrator can delete
application message for all scm
applications data
A Financial Supply Chain
Manufacturing Application
Administrator can update
application message for all
financials applications data
A Financial Supply Chain
Manufacturing Application
Administrator can update
application message for all
procurement applications data
A Financial Supply Chain
Manufacturing Application
Administrator can update
application message for all
projects applications data
Policy Store Analytics
Implementation Implementation
Role: Financials
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Resource: Application
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Resource: Application
Message
Role: Projects
Application Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Resource: Application
Message
Role: SCM Application
Message
Administration Duty
Privilege: Delete
Application Message
(Data)
Resource: Application
Message
Role: Financials
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Resource: Application
Message
Role: Procurement
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Resource: Application
Message
Role: Projects
Application Message
Administration Duty
Privilege: Update
Application Message
(Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Application
Message
A Financial Supply Chain Role: SCM Application
Manufacturing Application Message
Administrator can update Administration Duty
application message for all scm Privilege: Update
applications data Application Message
(Data)
Resource: Application
Message
Application Objects A Financial Supply Chain Role: FSCM Database
Manufacturing Application Resource
Administrator can manage Administration Duty
application objects for all Privilege: Manage
financial supply chain Application Objects
manufacturing application (Data)
objects Resource: Application
Objects
A Financial Supply Chain Role: Item Class
Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
application objects for the item Application Objects
classes they have access to (Data)
Resource: Application
Objects
Application Profile A Financial Supply Chain Role: Financials
Category Manufacturing Application Application Profile
Administrator can delete Category
application profile category for Administration Duty
all financials applications data Privilege: Delete
Application Profile
Category (Data)
Resource: Application
Profile Category
A Financial Supply Chain Role: Projects
Manufacturing Application Application Profile
Administrator can delete Category
application profile category for Administration Duty
all projects applications data Privilege: Delete
Application Profile
Category (Data)
Resource: Application
Profile Category
A Financial Supply Chain Role: SCM Application
Manufacturing Application Profile Category
Administrator can delete Administration Duty
application profile category for Privilege: Delete
all scm applications data Application Profile
Category (Data)
Resource: Application
Profile Category
A Financial Supply Chain Role: Financials
Manufacturing Application Application Profile
Administrator can update Category
Business Object Policy Description Policy Store Analytics
Implementation Implementation
application profile category for Administration Duty
all financials applications data Privilege: Update
Application Profile
Category (Data)
Resource: Application
Profile Category
A Financial Supply Chain Role: Projects
Manufacturing Application Application Profile
Administrator can update Category
application profile category for Administration Duty
all projects applications data Privilege: Update
Application Profile
Category (Data)
Resource: Application
Profile Category
A Financial Supply Chain Role: SCM Application
Manufacturing Application Profile Category
Administrator can update Administration Duty
application profile category for Privilege: Update
all scm applications data Application Profile
Category (Data)
Resource: Application
Profile Category
Application Profile A Financial Supply Chain Role: Financials
Option Manufacturing Application Application Profile
Administrator can delete Option Administration
application profile option for all Duty
financials applications data Privilege: Delete
Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: IC Application
Manufacturing Application Profile Option
Administrator can delete Administration Duty
application profile option for all Privilege: Delete
ic applications data Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: Projects
Manufacturing Application Application Profile
Administrator can delete Option Administration
application profile option for all Duty
projects applications data Privilege: Delete
Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: SCM Application
Manufacturing Application Profile Option
Administrator can delete Administration Duty
application profile option for all Privilege: Delete
scm applications data Application Profile
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: Financials
Manufacturing Application Application Profile
Administrator can update Option Administration
application profile option for all Duty
financials applications data Privilege: Update
Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: IC Application
Manufacturing Application Profile Option
Administrator can update Administration Duty
application profile option for all Privilege: Update
ic applications data Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: Projects
Manufacturing Application Application Profile
Administrator can update Option Administration
application profile option for all Duty
projects applications data Privilege: Update
Application Profile
Option (Data)
Resource: Application
Profile Option
A Financial Supply Chain Role: SCM Application
Manufacturing Application Profile Option
Administrator can update Administration Duty
application profile option for all Privilege: Update
scm applications data Application Profile
Option (Data)
Resource: Application
Profile Option
Application Profile A Financial Supply Chain Role: Applications
Value Manufacturing Application Common Application
Administrator can delete Profile Value
application profile value for all Administration Duty
applications common Privilege: Delete
applications data Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: Financials
Manufacturing Application Application Profile
Administrator can delete Value Administration
application profile value for all Duty
financials applications data Privilege: Delete
Application Profile
Value (Data)
Resource: Application
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Profile Value
A Financial Supply Chain Role: IC Application
Manufacturing Application Profile Value
Administrator can delete Administration Duty
application profile value for all Privilege: Delete
ic applications data Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: Procurement
Manufacturing Application Application Profile
Administrator can delete Value Administration
application profile value for all Duty
procurement applications data Privilege: Delete
Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: SCM Application
Manufacturing Application Profile Value
Administrator can delete Administration Duty
application profile value for all Privilege: Delete
scm applications data Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: Applications
Manufacturing Application Common Application
Administrator can update Profile Value
application profile value for all Administration Duty
applications common Privilege: Update
applications data Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: Financials
Manufacturing Application Application Profile
Administrator can update Value Administration
application profile value for all Duty
financials applications data Privilege: Update
Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: IC Application
Manufacturing Application Profile Value
Administrator can update Administration Duty
application profile value for all Privilege: Update
ic applications data Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: Procurement
Manufacturing Application Application Profile
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can update Value Administration
application profile value for all Duty
procurement applications data Privilege: Update
Application Profile
Value (Data)
Resource: Application
Profile Value
A Financial Supply Chain Role: SCM Application
Manufacturing Application Profile Value
Administrator can update Administration Duty
application profile value for all Privilege: Update
scm applications data Application Profile
Value (Data)
Resource: Application
Profile Value
Application Reference A Financial Supply Chain Role: Person
Territory Manufacturing Application Management Duty
Administrator can choose Privilege: Choose
application reference territory Application Reference
for countries in their country Territory (Data)
security profile Resource: Application
Reference Territory
Application Taxonomy A Financial Supply Chain Role: Financials
Manufacturing Application Application Taxonomy
Administrator can delete Administration Duty
application taxonomy for all Privilege: Delete
financials applications data Application Taxonomy
(Data)
Resource: Application
Taxonomy
A Financial Supply Chain Role: Projects
Manufacturing Application Application Taxonomy
Administrator can delete Administration Duty
application taxonomy for all Privilege: Delete
projects applications data Application Taxonomy
(Data)
Resource: Application
Taxonomy
A Financial Supply Chain Role: SCM Application
Manufacturing Application Taxonomy
Administrator can delete Administration Duty
application taxonomy for all Privilege: Delete
scm applications data Application Taxonomy
(Data)
Resource: Application
Taxonomy
A Financial Supply Chain Role: Financials
Manufacturing Application Application Taxonomy
Administrator can update Administration Duty
application taxonomy for all Privilege: Update
financials applications data Application Taxonomy
(Data)
Resource: Application
Taxonomy
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Financial Supply Chain Role: Projects
Manufacturing Application Application Taxonomy
Administrator can update Administration Duty
application taxonomy for all Privilege: Update
projects applications data Application Taxonomy
(Data)
Resource: Application
Taxonomy
A Financial Supply Chain Role: SCM Application
Manufacturing Application Taxonomy
Administrator can update Administration Duty
application taxonomy for all Privilege: Update
scm applications data Application Taxonomy
(Data)
Resource: Application
Taxonomy
Application Tree A Financial Supply Chain Role: Financials
Manufacturing Application Application Tree
Administrator can manage Administration Duty
application tree for all Privilege: Manage
financials applications data Application Tree (Data)
Resource: Application
Tree
A Financial Supply Chain Role: Projects
Manufacturing Application Application Tree
Administrator can manage Administration Duty
application tree for all projects Privilege: Manage
applications data Application Tree (Data)
Resource: Application
Tree
A Financial Supply Chain Role: SCM Application
Manufacturing Application Tree Administration
Administrator can manage Duty
application tree for all scm Privilege: Manage
applications data Application Tree (Data)
Resource: Application
Tree
Application Tree Label A Financial Supply Chain Role: Financials
Manufacturing Application Application Tree Label
Administrator can manage Administration Duty
application tree label for all Privilege: Manage
financials applications data Application Tree Label
(Data)
Resource: Application
Tree Label
A Financial Supply Chain Role: Projects
Manufacturing Application Application Tree Label
Administrator can manage Administration Duty
application tree label for all Privilege: Manage
projects applications data Application Tree Label
(Data)
Resource: Application
Tree Label
A Financial Supply Chain Role: SCM Application
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Manufacturing Application Tree Label
Administrator can manage Administration Duty
application tree label for all Privilege: Manage
scm applications data Application Tree Label
(Data)
Resource: Application
Tree Label
Application Tree A Financial Supply Chain Role: Financials
Structure Manufacturing Application Application Tree
Administrator can manage Structure
application tree structure for all Administration Duty
financials applications data Privilege: Manage
Application Tree
Structure (Data)
Resource: Application
Tree Structure
A Financial Supply Chain Role: Projects
Manufacturing Application Application Tree
Administrator can manage Structure
application tree structure for all Administration Duty
projects applications data Privilege: Manage
Application Tree
Structure (Data)
Resource: Application
Tree Structure
A Financial Supply Chain Role: SCM Application
Manufacturing Application Tree Structure
Administrator can manage Administration Duty
application tree structure for all Privilege: Manage
scm applications data Application Tree
Structure (Data)
Resource: Application
Tree Structure
Assignment Grade A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Administrator can choose Duty
assignment grade for grades in Privilege: Choose
their grade security profile Assignment Grade
(Data)
Resource: Assignment
Grade
Business Unit A Financial Supply Chain Role: Business Unit
Manufacturing Application Selection Duty
Administrator can choose Privilege: Choose
business unit organization for Business Unit
business units in their Organization (Data)
organization security profile Resource: Business
Unit
Cash Advance Setup A Financial Supply Chain Role: Expenses
and Policy Manufacturing Application Administration Duty
Administrator can manage cash Privilege: Manage
advance policy for the business Cash Advance Policy
units for which they are (Data)
authorized Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Collections Aging A Financial Supply Chain Role: Collections
Bucket Manufacturing Application Administration Duty
Administrator can maintain Privilege: Maintain
collections aging buckets for Collections Aging
the reference data sets they Buckets (Data)
administer Resource: Reference
Data Set
Collections A Financial Supply Chain Role: Collections
Correspondence Manufacturing Application Administration Duty
Administrator can maintain Privilege: Maintain
collections correspondence for Collections
the business units for which Correspondence (Data)
they are authorized Resource: Business
Unit
Collections Dunning A Financial Supply Chain Role: Collections
Configuration Manufacturing Application Administration Duty
Administrator can maintain Privilege: Maintain
collections dunning Collections Dunning
configurations for the reference Configurations (Data)
data sets they administer Resource: Reference
Data Set
Collections Preference A Financial Supply Chain Role: Collections
Manufacturing Application Administration Duty
Administrator can maintain Privilege: Maintain
collections application Collections Application
preference for the reference Preference (Data)
data sets they administer Resource: Reference
Data Set
Collector A Financial Supply Chain Role: Collections
Manufacturing Application Administration Duty
Administrator can maintain Privilege: Maintain
collector for the reference data Collector (Data)
sets they administer Resource: Reference
Data Set
Consumer File Import A Financial Supply Chain Role: Trading
Activity Manufacturing Application Community Import
Administrator can view Batch Management
consumer file import activity Duty
object type for all consumer file Privilege: View
import activities of object type Consumer File Import
'consumer' Activity Object Type
(Data)
Resource: Consumer
File Import Activity
Consumer File Import A Financial Supply Chain Role: Trading
Mapping Manufacturing Application Community Import
Administrator can view Batch Management
consumer file import mapping Duty
object type for all consumer file Privilege: View
import mappings of object type Consumer File Import
'consumer' Mapping Object Type
(Data)
Resource: Consumer
Business Object Policy Description Policy Store Analytics
Implementation Implementation
File Import Mapping
Consumer File Import A Financial Supply Chain Role: Trading
Object Manufacturing Application Community Import
Administrator can view Batch Management
consumer file import object Duty
type for all consumer file Privilege: View
import objects of object type Consumer File Import
'consumer' Object Type (Data)
Resource: Consumer
File Import Object
Contact File Import A Financial Supply Chain Role: Trading
Activity Manufacturing Application Community Import
Administrator can view contact Batch Management
file import activity object type Duty
for all contact file import Privilege: View
activities of object type Contact File Import
'contact' Activity Object Type
(Data)
Resource: Contact File
Import Activity
Contact File Import A Financial Supply Chain Role: Trading
Object Manufacturing Application Community Import
Administrator can view contact Batch Management
file import object type for all Duty
contact file import objects of Privilege: View
object type 'contact' Contact File Import
Object Type (Data)
Resource: Contact File
Import Object
Corporate Card A Financial Supply Chain Role: Corporate Card
Manufacturing Application Account Administration
Administrator can manage Duty
corporate card attribute for any Privilege: Manage
corporate card in the enterprise Corporate Card
Attribute (Data)
Resource: Corporate
Card
Corporate Card A Financial Supply Chain Role: Corporate Card
Program Manufacturing Application Account Administration
Administrator can manage Duty
corporate card program for the Privilege: Manage
business units for which they Corporate Card
are authorized Program (Data)
Resource: Business
Unit
Cost Element A Financial Supply Chain Role: Cost
Manufacturing Application Management
Administrator can manage cost Administration Duty
element for the reference data Privilege: Manage Cost
sets they administer Element (Data)
Resource: Reference
Data Set
Cost Organization A Financial Supply Chain Role: Cost
Manufacturing Application Management
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can manage cost Administration Duty
organization for the cost Privilege: Manage Cost
organizations for which they Organization (Data)
are authorized Resource: Cost
Organization
Cost Profile A Financial Supply Chain Role: Cost
Manufacturing Application Management
Administrator can manage cost Administration Duty
profile for the reference data Privilege: Manage Cost
sets they administer Profile (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Cost
Manufacturing Application Management
Administrator can view cost Administration Duty
profile for the reference data Privilege: View Cost
sets they administer Profile (Data)
Resource: Reference
Data Set
Cost Valuation A Financial Supply Chain Role: Cost
Structure Manufacturing Application Management
Administrator can manage cost Administration Duty
valuation structure for the Privilege: Manage Cost
reference data sets they Valuation Structure
administer (Data)
Resource: Reference
Data Set
Country Structure File A Financial Supply Chain Role: Geography
Import Activity Manufacturing Application Administration Duty
Administrator can view country Privilege: View
structure file import activity Country Structure File
object type for all country Import Activity Object
structure file import activities Type (Data)
of object type country structure Resource: Country
Structure File Import
Activity
Country Structure File A Financial Supply Chain Role: Geography
Import Mapping Manufacturing Application Administration Duty
Administrator can view country Privilege: View
structure file import mapping Country Structure File
object type for all country Import Mapping Object
structure file import mappings Type (Data)
of object type country structure Resource: Country
Structure File Import
Mapping
Country Structure File A Financial Supply Chain Role: Geography
Import Object Manufacturing Application Administration Duty
Administrator can view country Privilege: View
structure file import object type Country Structure File
for all country structure file Import Object Type
import objects of object type (Data)
country structure Resource: Country
Structure File Import
Object
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Customer Account A Financial Supply Chain Role: Customer
Manufacturing Application Account Information
Administrator can update Management Duty
customer account for all Privilege: Update
customer accounts in the Customer Account
enterprise (Data)
Resource: Customer
Account
A Financial Supply Chain Role: Customer
Manufacturing Application Account Information
Administrator can view Inquiry Duty
customer account for all Privilege: View
customer accounts in the Customer Account
enterprise (Data)
Resource: Customer
Account
Customer File Import A Financial Supply Chain Role: Trading
Activity Manufacturing Application Community Import
Administrator can view Batch Management
customer file import activity Duty
object type for all customer file Privilege: View
import activities of object type Customer File Import
'customer' Activity Object Type
(Data)
Resource: Customer
File Import Activity
Customer File Import A Financial Supply Chain Role: Trading
Mapping Manufacturing Application Community Import
Administrator can view Batch Management
customer file import mapping Duty
object type for all customer file Privilege: View
import mappings of object type Customer File Import
'customer' Mapping Object Type
(Data)
Resource: Customer
File Import Mapping
Customer File Import A Financial Supply Chain Role: Trading
Object Manufacturing Application Community Import
Administrator can view Batch Management
customer file import object type Duty
for all customer file import Privilege: View
objects of object type Customer File Import
'customer' Object Type (Data)
Resource: Customer
File Import Object
Department A Financial Supply Chain Role: Department
Manufacturing Application Selection Duty
Administrator can choose Privilege: Choose
department for departments in Department (Data)
their organization security Resource: Department
profile Role: Foundation User
and Roles Management
Duty
Privilege: Choose
Business Object Policy Description
Employee Resource A Financial Supply Chain
File Import Activity Manufacturing Application
Administrator can view
employee resource file import
activity object type for all
employee resource file import
activities of object type
'employee resource'
Employee Resource A Financial Supply Chain
File Import Mapping Manufacturing Application
Administrator can view
employee resource file import
mapping object type for all
employee resource file import
mappings of object type
'employee resource'
Employee Resource A Financial Supply Chain
File Import Object Manufacturing Application
Administrator can view
employee resource file import
object type for all employee
resource file import objects of
object type 'employee resource'
Expense Policy A Financial Supply Chain
Manufacturing Application
Administrator can manage
expense policy for the business
units for which they are
authorized
Expense Setup Option A Financial Supply Chain
Manufacturing Application
Administrator can manage
expenses system option for the
business units for which they
are authorized
Policy Store Analytics
Implementation Implementation
Department (Data)
Resource: Department
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Activity
Object Type (Data)
Resource: Employee
Resource File Import
Activity
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Mapping
Object Type (Data)
Resource: Employee
Resource File Import
Mapping
Role: Resource
Administration Duty
Privilege: View
Employee Resource
File Import Object
Type (Data)
Resource: Employee
Resource File Import
Object
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expense Policy (Data)
Resource: Business
Unit
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Expenses System
Option (Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expenses System
Business Object Policy Description
Expense Type A Financial Supply Chain
Manufacturing Application
Administrator can manage
expense template for the
business units for which they
are authorized
File Export Batch A Financial Supply Chain
Manufacturing Application
Administrator can view file
export batch for all export
batches
File Export Object A Financial Supply Chain
Manufacturing Application
Administrator can manage
export unit test for all export
unit test objects
Fixed Asset Bonus Rule A Financial Supply Chain
Manufacturing Application
Administrator can manage
fixed asset bonus rule for the
reference data sets they
administer
Fixed Asset Book A Financial Supply Chain
Manufacturing Application
Administrator can manage
fixed asset book in the asset
books that they are authorized
to access
Fixed Asset Ceiling A Financial Supply Chain
Manufacturing Application
Administrator can manage
fixed asset ceiling for the
reference data sets they
administer
Fixed Asset A Financial Supply Chain
Depreciation Method Manufacturing Application
Administrator can manage
Policy Store Analytics
Implementation Implementation
Option (Data)
Resource: Business
Unit
Role: Corporate Card
Account Administration
Duty
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Role: Expenses
Administration Duty
Privilege: Manage
Expense Template
(Data)
Resource: Business
Unit
Role: CRM Export
Management Duty
Privilege: View File
Export Batch (Data)
Resource: File Export
Batch
Role: CRM Export
Management Duty
Privilege: Manage
Export Unit Test (Data)
Resource: File Export
Object
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset Bonus Rule
(Data)
Resource: Reference
Data Set
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset Book
(Data)
Resource: Fixed Asset
Book
Role: Fixed Asset
Administration Duty
Privilege: Manage
Fixed Asset Ceiling
(Data)
Resource: Reference
Data Set
Role: Fixed Asset
Administration Duty
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
fixed asset depreciation method Fixed Asset
for the reference data sets they Depreciation Method
administer (Data)
Resource: Reference
Data Set
Fixed Asset Prorate A Financial Supply Chain Role: Fixed Asset
Convention Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
fixed asset prorate convention Fixed Asset Prorate
for the reference data sets they Convention (Data)
administer Resource: Reference
Data Set
General Ledger Period A Financial Supply Chain Role: General Ledger
Status Manufacturing Application Period Status
Administrator can manage Management Duty
accounting period status for the Privilege: Manage
set of subsidiaries whose close Accounting Period
processes they manage Status (Data)
Resource: General
Ledger Data Access Set
Geography File Import A Financial Supply Chain Role: Geography
Activity Manufacturing Application Administration Duty
Administrator can view Privilege: View
geography file import activity Geography File Import
object type for all geography Activity Object Type
file import activities of object (Data)
type geography Resource: Geography
File Import Activity
Geography File Import A Financial Supply Chain Role: Geography
Mapping Manufacturing Application Administration Duty
Administrator can view Privilege: View
geography file import mapping Geography File Import
object type for all geography Mapping Object Type
file import mappings of object (Data)
type geography Resource: Geography
File Import Mapping
Geography File Import A Financial Supply Chain Role: Geography
Object Manufacturing Application Administration Duty
Administrator can view Privilege: View
geography file import object Geography File Import
type for all geography file Object Type (Data)
import objects of object type Resource: Geography
geography File Import Object
Group Customer File A Financial Supply Chain Role: Trading
Import Activity Manufacturing Application Community Import
Administrator can view group Batch Management
customer file import activity Duty
object type for all group Privilege: View Group
customer file import activities Customer File Import
of object type 'group customer' Activity Object Type
(Data)
Resource: Group
Customer File Import
Activity
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Group Customer File A Financial Supply Chain Role: Trading
Import Mapping Manufacturing Application Community Import
Administrator can view group Batch Management
customer file import mapping Duty
object type for all group Privilege: View Group
customer file import mappings Customer File Import
of object type 'group customer' Mapping Object Type
(Data)
Resource: Group
Customer File Import
Mapping
Group Customer File A Financial Supply Chain Role: Trading
Import Object Manufacturing Application Community Import
Administrator can view group Batch Management
customer file import object type Duty
for all group customer file Privilege: View Group
import objects of object type Customer File Import
'group customer' Object Type (Data)
Resource: Group
Customer File Import
Object
HR Job A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Administrator can choose hr Duty
job for jobs in their job security Privilege: Choose HR
profile Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Help Topic A Financial Supply Chain Role: View Secured
Manufacturing Application Custom Help Duty
Administrator can view secured Privilege: View
custom help content for all Secured Custom Help
secured help content they are Content
authorized Resource: Help Topic
Hierarchy File Import A Financial Supply Chain Role: Trading
Activity Manufacturing Application Community Import
Administrator can view Batch Management
hierarchy file import activity Duty
object type for all hierarchy file Privilege: View
import activities of object type Hierarchy File Import
'hierarchy' Activity Object Type
(Data)
Resource: Hierarchy
File Import Activity
Hierarchy File Import A Financial Supply Chain Role: Trading
Mapping Manufacturing Application Community Import
Administrator can view Batch Management
hierarchy file import mapping Duty
object type for all hierarchy file Privilege: View
import mappings of object type Hierarchy File Import
Business Object Policy Description
'hierarchy'
Hierarchy File Import A Financial Supply Chain
Object Manufacturing Application
Administrator can view
hierarchy file import object
type for all hierarchy file
import objects of object type
'hierarchy'
Hierarchy Node File A Financial Supply Chain
Import Activity Manufacturing Application
Administrator can view
hierarchy node file import
activity object type for all
hierarchy node file import
activities of object type
'hierarchy node'
Hierarchy Node File A Financial Supply Chain
Import Mapping Manufacturing Application
Administrator can view
hierarchy node file import
mapping object type for all
hierarchy node file import
mappings of object type
'hierarchy node'
Hierarchy Node File A Financial Supply Chain
Import Object Manufacturing Application
Administrator can view
hierarchy node file import
object type for all hierarchy
node file import objects of
object type 'hierarchy node'
Incentive Compensation A Financial Supply Chain
Calendar Manufacturing Application
Administrator can manage
incentive compensation
calendar for all incentive
compensation calendars in the
enterprise
Policy Store Analytics
Implementation Implementation
Mapping Object Type
(Data)
Resource: Hierarchy
File Import Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy File Import
Object Type (Data)
Resource: Hierarchy
File Import Object
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Activity Object
Type (Data)
Resource: Hierarchy
Node File Import
Activity
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Mapping Object
Type (Data)
Resource: Hierarchy
Node File Import
Mapping
Role: Trading
Community Import
Batch Management
Duty
Privilege: View
Hierarchy Node File
Import Object Type
(Data)
Resource: Hierarchy
Node File Import
Object
Role: Incentive
Compensation
Application
Administration Duty
Privilege: Manage
Incentive
Compensation Calendar
(Data)
Resource: Incentive
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Compensation Calendar
Incentive Compensation A Financial Supply Chain Role: Incentive
Calendar Period Status Manufacturing Application Compensation
Administrator can manage Application
incentive compensation Administration Duty
calendar period for the business Privilege: Manage
units for which they are Incentive
authorized Compensation Calendar
Period (Data)
Resource: Business
Unit
Incentive Compensation A Financial Supply Chain Role: Incentive
Earnings Type Manufacturing Application Compensation
Administrator can manage Application
incentive compensation earning Administration Duty
types for the business units for Privilege: Manage
which they are authorized Incentive
Compensation Earning
Types (Data)
Resource: Business
Unit
Incentive Compensation A Financial Supply Chain Role: Incentive
Interval Type Manufacturing Application Compensation
Administrator can manage Application
incentive compensation Administration Duty
intervals for the business units Privilege: Manage
for which they are authorized Incentive
Compensation Intervals
(Data)
Resource: Business
Unit
Incentive Compensation A Financial Supply Chain Role: Incentive
Participant Manufacturing Application Compensation
Administrator can manage Application
incentive compensation Administration Duty
participant for the business Privilege: Manage
units for which they are Incentive
authorized Compensation
Participant (Data)
Resource: Business
Unit
Incentive Compensation A Financial Supply Chain Role: Incentive
Staged Transaction File Manufacturing Application Compensation
Import Activity Administrator can view Application
incentive compensation staged Administration Duty
transaction file import activity Privilege: View
for all staged transaction file Incentive
import activities in the Compensation Staged
enterprise Transaction File Import
Activity (Data)
Resource: Incentive
Compensation Staged
Transaction File Import
Activity
Incentive Compensation A Financial Supply Chain Role: Incentive
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Staged Transaction File Manufacturing Application Compensation
Import Mapping Administrator can view Application
incentive compensation staged Administration Duty
transaction file import mapping Privilege: View
for all staged transaction file Incentive
import mappings in the Compensation Staged
enterprise Transaction File Import
Mapping (Data)
Resource: Incentive
Compensation Staged
Transaction File Import
Mapping
Incentive Compensation A Financial Supply Chain Role: Incentive
Staged Transaction File Manufacturing Application Compensation
Import Object Administrator can view Application
incentive compensation staged Administration Duty
transaction file import object Privilege: View
for all staged transaction file Incentive
import objects in the enterprise Compensation Staged
Transaction File Import
Object (Data)
Resource: Incentive
Compensation Staged
Transaction File Import
Object
Incentive Compensation A Financial Supply Chain Role: Incentive
System Parameter Manufacturing Application Compensation
Administrator can set up Application
incentive compensation Administration Duty
parameters for the business Privilege: Set Up
units for which they are Incentive
authorized Compensation
Parameters (Data)
Resource: Business
Unit
Incentive Compensation A Financial Supply Chain Role: Incentive
Tables and Columns Manufacturing Application Compensation
Setup Administrator can configure Application
incentive compensation tables Administration Duty
and columns for the business Privilege: Configure
units for which they are Incentive
authorized Compensation Tables
and Columns (Data)
Resource: Business
Unit
Interorganization A Financial Supply Chain Role: Inventory
Parameter Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
interorganization parameter for Interorganization
the inventory organizations in Parameter (Data)
which they can operate Resource: Inventory
Organization Parameter
Inventory Account A Financial Supply Chain Role: Inventory
Alias Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
Business Object Policy Description
inventory account alias for the
inventory organizations in
which they can operate
Inventory Locator A Financial Supply Chain
Manufacturing Application
Administrator can manage
inventory locator for the
inventory organizations in
which they can operate
Inventory Movement A Financial Supply Chain
Rule Selection Criterion Manufacturing Application
Administrator can manage
inventory movement rule
selection criterion for the
inventory organizations in
which they can operate
Inventory Organization A Financial Supply Chain
Parameter Manufacturing Application
Administrator can manage item
and inventory organization
parameter for the inventory
organizations in which they can
operate
A Financial Supply Chain
Manufacturing Application
Administrator can manage item
and inventory organization
parameter for the item
organizations in which they can
operate
Item A Financial Supply Chain
Manufacturing Application
Administrator can create item
class item for the item classes
they have access to
Item Cost Profile A Financial Supply Chain
Manufacturing Application
Administrator can manage item
cost profile for the cost
organizations for which they
are authorized
Item Locator A Financial Supply Chain
Manufacturing Application
Administrator can manage item
locator for the inventory
Policy Store Analytics
Implementation Implementation
Inventory Account
Alias (Data)
Resource: Inventory
Organization Parameter
Role: Subinventory and
Locator Management
Duty
Privilege: Manage
Inventory Locator
(Data)
Resource: Inventory
Organization Parameter
Role: Inventory
Administration Duty
Privilege: Manage
Inventory Movement
Rule Selection
Criterion (Data)
Resource: Inventory
Organization Parameter
Role: Inventory
Organization
Management Duty
Privilege: Manage Item
and Inventory
Organization Parameter
(Data)
Resource: Inventory
Organization Parameter
Role: Item
Organization
Management Duty
Privilege: Manage Item
and Inventory
Organization Parameter
(Data)
Resource: Inventory
Organization Parameter
Role: Item
Management Duty
Privilege: Create Item
Class Item (Data)
Resource: Item
Role: Cost
Management
Administration Duty
Privilege: Manage Item
Cost Profile (Data)
Resource: Item Cost
Profile
Role: Subinventory and
Locator Management
Duty
Privilege: Manage Item
Business Object Policy Description Policy Store Analytics
Implementation Implementation
organizations in which they can Locator (Data)
operate Resource: Inventory
Organization Parameter
Item Subinventory A Financial Supply Chain Role: Subinventory and
Manufacturing Application Locator Management
Administrator can manage item Duty
subinventory for the inventory Privilege: Manage Item
organizations in which they can Subinventory (Data)
operate Resource: Inventory
Organization Parameter
Ledger A Financial Supply Chain Role: Subledger
Manufacturing Application Accounting
Administrator can manage Maintenance Duty
ledger for subledger for the Privilege: Manage
posting ledgers for transactions Ledger for Subledger
that they are authorized. (Data)
Resource: Ledger
Legal Employer A Financial Supply Chain Role: Legal Employer
Manufacturing Application Selection Duty
Administrator can choose legal Privilege: Choose
employer for legal employers in Legal Employer (Data)
their organization security Resource: Legal
profile Employer
Legal Entity File Import A Financial Supply Chain Role: Trading
Activity Manufacturing Application Community Import
Administrator can view legal Batch Management
entity file import activity object Duty
type for all legal entity file Privilege: View Legal
import activities of object type Entity File Import
'legal entity' Activity Object Type
(Data)
Resource: Legal Entity
File Import Activity
Legal Entity File Import A Financial Supply Chain Role: Trading
Mapping Manufacturing Application Community Import
Administrator can view legal Batch Management
entity file import mapping Duty
object type for all legal entity Privilege: View Legal
file import mappings of object Entity File Import
type 'legal entity' Mapping Object Type
(Data)
Resource: Legal Entity
File Import Mapping
Legal Entity File Import A Financial Supply Chain Role: Trading
Object Manufacturing Application Community Import
Administrator can view legal Batch Management
entity file import object type Duty
for all legal entity file import Privilege: View Legal
objects of object type 'legal Entity File Import
entity' Object Type (Data)
Resource: Legal Entity
File Import Object
Location A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can choose Duty
location for locations in their Privilege: Choose
location security profile Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
A Financial Supply Chain Role: Location
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
location for all reference data Location (Data)
sets in the enterprise Resource: Location
A Financial Supply Chain Role: Location
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
location for locations in their Location (Data)
location security profile Resource: Location
Orchestration Hold A Financial Supply Chain Role: Order
Code Manufacturing Application Orchestration
Administrator can manage Administration Duty
orchestration hold code Privilege: Manage
definition for the reference data Orchestration Hold
sets they administer Code Definition (Data)
Resource: Reference
Data Set
Orchestration Process A Financial Supply Chain Role: Order
Definition Manufacturing Application Orchestration
Administrator can manage Administration Duty
orchestration process definition Privilege: Manage
for the reference data sets they Orchestration Process
administer Definition (Data)
Resource: Reference
Data Set
Overhead Rule A Financial Supply Chain Role: Cost
Manufacturing Application Management
Administrator can view Administration Duty
overhead rule for the cost Privilege: View
organizations for which they Overhead Rule (Data)
are authorized Resource: Overhead
Rule
Packing Unit Item A Financial Supply Chain Role: Shipping
Assignment Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
packing unit item assignment Packing Unit Item
for the inventory organizations Assignment (Data)
in which they can operate Resource: Inventory
Organization Parameter
Partner File Import A Financial Supply Chain Role: Resource
Activity Manufacturing Application Administration Duty
Administrator can view partner Privilege: View Partner
file import activity object type File Import Activity
for all partner file import Object Type (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
activities of object type 'partner Resource: Partner File
company' Import Activity
Partner File Import A Financial Supply Chain Role: Resource
Mapping Manufacturing Application Administration Duty
Administrator can view partner Privilege: View Partner
file import mapping object type File Import Mapping
for all partner file import Object Type (Data)
mappings of object type Resource: Partner File
'partner company' Import Mapping
Partner File Import A Financial Supply Chain Role: Resource
Object Manufacturing Application Administration Duty
Administrator can view partner Privilege: View Partner
file import object type for all File Import Object
partner file import objects of Type (Data)
object type 'partner company' Resource: Partner File
Import Object
Partner Member File A Financial Supply Chain Role: Resource
Import Activity Manufacturing Application Administration Duty
Administrator can view partner Privilege: View Partner
member file import activity Member File Import
object type for all partner Activity Object Type
member file import activities of (Data)
object type 'partner member' Resource: Partner
Member File Import
Activity
Partner Member File A Financial Supply Chain Role: Resource
Import Mapping Manufacturing Application Administration Duty
Administrator can view partner Privilege: View Partner
member file import mapping Member File Import
object type for all partner Mapping Object Type
member file import mappings (Data)
of object type 'partner member' Resource: Partner
Member File Import
Mapping
Partner Member File A Financial Supply Chain Role: Resource
Import Object Manufacturing Application Administration Duty
Administrator can view partner Privilege: View Partner
member file import object type Member File Import
for all partner member file Object Type (Data)
import objects of object type Resource: Partner
'partner member' Member File Import
Object
Party Tax Profile A Financial Supply Chain Role: Tax Party Entry
Manufacturing Application Duty
Administrator can manage Privilege: Manage
business unit party tax profile Business Unit Party
for the business units for which Tax Profile (Data)
they are authorized Resource: Business
Unit
Role: Tax Regime
Entry Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
Payables Distribution A Financial Supply Chain Role: Payables
Set Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
payables distribution set for the Payables Distribution
business units for which they Set (Data)
are authorized Resource: Business
Unit
Payables Financials A Financial Supply Chain Role: Payables
Option Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
payables financials option for Payables Financials
the business units for which Option (Data)
they are authorized Resource: Business
Unit
Role: Payables Shared
Setup Duty
Privilege: Manage
Payables Financials
Option (Data)
Resource: Business
Unit
Payables System Option A Financial Supply Chain Role: Payables
Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
payables system option for the Payables System
business units for which they Option (Data)
are authorized Resource: Business
Unit
Payables Tax Reporting A Financial Supply Chain Role: Payables
Entity Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
payables tax reporting entity for Payables Tax Reporting
the business units for which Entity (Data)
they are authorized Resource: Business
Unit
Payables Withholding A Financial Supply Chain Role: Payables
Tax Setup Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
payables withholding tax setup Payables Withholding
for the business units for which Tax Setup (Data)
they are authorized Resource: Business
Unit
Person A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
person for persons and Person (Data)
assignments in their person and Resource: Person
assignment security profile
A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can search Privilege: Search
person live for persons and Person Live (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
assignments in their person and Resource: Person
assignment security profile
Person Address A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
person private address details Person Private Address
for persons and assignments in Details (Data)
their person and assignment Resource: Person
security profile Address
Person Assignment A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Administrator can search Duty
worker for persons and Privilege: Search
assignments in their person and Worker (Data)
assignment security profile Resource: Person
Assignment
A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Administrator can view person Duty
assignment for persons and Privilege: View Person
assignments in their person and Assignment (Data)
assignment security profile Resource: Person
Assignment
Person Contact A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
person contact for persons and Person Contact (Data)
assignments in their person and Resource: Person
assignment security profile Contact
Person Disability A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
person disability for persons Person Disability
and assignments in their person (Data)
and assignment security profile Resource: Person
Disability
Person Documentation A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
person documentation for Person Documentation
document types in their (Data)
document types security profile Resource: Person
belonging to persons and Documentation
assignments in their person and
assignment security profile
Person Driver License A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can manage Privilege: Manage
person driver license number Person Driver License
for persons and assignments in Number (Data)
their person and assignment Resource: Person
security profile Driver License
Person Passport A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can manage Privilege: Manage
person passport number for Person Passport
persons and assignments in Number (Data)
their person and assignment Resource: Person
security profile Passport
Person Type A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Administrator can choose Duty
person type for person types in Privilege: Choose
their person type security Person Type (Data)
profile Resource: Person Type
Pick Wave A Financial Supply Chain Role: Shipping
Manufacturing Application Administration Duty
Administrator can manage pick Privilege: Manage Pick
wave for the inventory Wave (Data)
organizations in which they can Resource: Inventory
operate Organization Parameter
Position A Financial Supply Chain Role: Foundation User
Manufacturing Application and Roles Management
Administrator can choose Duty
position for positions in their Privilege: Choose
position security profile Position (Data)
Resource: Position
Projects Period Status A Financial Supply Chain Role: Projects Period
Manufacturing Application Status Management
Administrator can manage Duty
accounting period status for the Privilege: Manage
business units for which they Accounting Period
are authorized Status (Data)
Resource: Projects
Period Status
Public Person A Financial Supply Chain Role: Public Person
Manufacturing Application Selection Duty
Administrator can choose Privilege: Choose
public person for persons and Public Person (Data)
assignments in their person and Resource: Public
assignment security profile Person
A Financial Supply Chain Role: View Person
Manufacturing Application Details Duty
Administrator can view person Privilege: View Person
deferred for persons and Deferred (Data)
assignments in their person and Resource: Public
assignment security profile Person
Receivables Accounting A Financial Supply Chain Role: Receivables
Rule Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables accounting rule for Receivables
the reference data sets they Accounting Rule (Data)
administer Resource: Reference
Data Set
Receivables Activity A Financial Supply Chain Role: Receivables
Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables activity for the Receivables Activity
Business Object Policy Description Policy Store Analytics
Implementation Implementation
business units for which they (Data)
are authorized Resource: Business
Unit
Receivables Application A Financial Supply Chain Role: Receivables
Exception Rule Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables receipt application Receivables Receipt
exception rule for the reference Application Exception
data sets they administer Rule (Data)
Resource: Reference
Data Set
Receivables AutoCash A Financial Supply Chain Role: Receivables
Rule Set Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables autocash rule set for Receivables AutoCash
the reference data sets they Rule Set (Data)
administer Resource: Reference
Data Set
Receivables Automatch A Financial Supply Chain Role: Receivables
Rule Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables automatch rule set Receivables AutoMatch
for the reference data sets they Rule Set (Data)
administer Resource: Reference
Data Set
Receivables Batch A Financial Supply Chain Role: Receivables
Source Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables batch source for the Receivables Batch
reference data sets they Source (Data)
administer Resource: Reference
Data Set
Receivables A Financial Supply Chain Role: Receivables
Distribution Set Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables distribution set for Receivables
the business units for which Distribution Set (Data)
they are authorized Resource: Business
Unit
Receivables Lockbox A Financial Supply Chain Role: Receivables
Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables lockbox for the Receivables Lockbox
reference data sets they (Data)
administer Resource: Reference
Data Set
Receivables Memo Line A Financial Supply Chain Role: Receivables
Template Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables memo line template Receivables Memo
for the reference data sets they Line Template (Data)
administer Resource: Reference
Data Set
Receivables Payment A Financial Supply Chain Role: Receivables
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Term Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables payment terms for Receivables Payment
the reference data sets they Terms (Data)
administer Resource: Reference
Data Set
Receivables Receipt A Financial Supply Chain Role: Receivables
Method Account Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables receipt method Receivables Receipt
account for the business units Method Account (Data)
for which they are authorized Resource: Business
Unit
Receivables Receipt A Financial Supply Chain Role: Receivables
Source Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables receipt source for Receivables Receipt
the business units for which Source (Data)
they are authorized Resource: Business
Unit
Receivables Revenue A Financial Supply Chain Role: Receivables
Contingency Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables revenue Receivables Revenue
contingency for the reference Contingency (Data)
data sets they administer Resource: Reference
Data Set
Receivables Revenue A Financial Supply Chain Role: Receivables
Policy Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables revenue policy for Receivables Revenue
the business units for which Policy (Data)
they are authorized Resource: Business
Unit
Receivables Statement A Financial Supply Chain Role: Receivables
Cycle Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables statement cycle for Receivables Statement
the business units for which Cycle (Data)
they are authorized Resource: Business
Unit
Receivables System A Financial Supply Chain Role: Receivables
Option Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables system options for Receivables System
the reference data sets they Options (Data)
administer Resource: Business
Unit
Receivables Transaction A Financial Supply Chain Role: Receivables
Type Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receivables transaction type for Receivables
the reference data sets they Transaction Type
administer (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Reference
Data Set
Receiving Option A Financial Supply Chain Role: Receiving
Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
receiving option for the Receiving Option
inventory organizations in (Data)
which they can operate Resource: Inventory
Organization Parameter
Shipping Organization A Financial Supply Chain Role: Shipping
Parameter Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
shipping organization Shipping Organization
parameter for the inventory Parameter (Data)
organizations in which they can Resource: Inventory
operate Organization Parameter
Subinventory A Financial Supply Chain Role: Subinventory and
Manufacturing Application Locator Management
Administrator can manage Duty
subinventory for the inventory Privilege: Manage
organizations in which they can Subinventory (Data)
operate Resource: Inventory
Organization Parameter
Subledger Accounting A Financial Supply Chain Role: Subledger
Balance Manufacturing Application Accounting
Administrator can manage Maintenance Duty
subledger accounting balance Privilege: Manage
for the subsidiaries or Subledger Accounting
management segment values Balance (Data)
whose account balance they Resource: Subledger
manage Accounting Balance
Subledger Application A Financial Supply Chain Role: Subledger
Manufacturing Application Accounting
Administrator can manage Maintenance Duty
subledger application for the Privilege: Manage
owning oracle fusion Subledger Application
accounting generating (Data)
subledger application. Resource: Subledger
Application
Tax Defaults and A Financial Supply Chain Role: Tax Defaults and
Controls Manufacturing Application Controls Entry Duty
Administrator can manage Privilege: Manage
application tax options for the Application Tax
business units for which they Options (Data)
are authorized Resource: Business
Unit
Tax Exception A Financial Supply Chain Role: Tax Exception
Manufacturing Application Entry Duty
Administrator can manage tax Privilege: Manage Tax
exception for the tax setup Exception (Data)
applicable to the business units Resource: Business
for which they are responsible Unit
Tax Exemption A Financial Supply Chain Role: Tax Third-Party
Manufacturing Application Exemption Entry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can manage tax Privilege: Manage Tax
exemption for the tax setup Exemption (Data)
applicable to the business units Resource: Business
for which they are responsible Unit
Tax Rate A Financial Supply Chain Role: Tax Jurisdiction
Manufacturing Application and Rate Entry Duty
Administrator can manage tax Privilege: Manage Tax
rate for the tax setup applicable Rate (Data)
to the business units for which Resource: Business
they are responsible Unit
Tax Recovery A Financial Supply Chain Role: Tax Jurisdiction
Manufacturing Application and Rate Entry Duty
Administrator can manage tax Privilege: Manage Tax
recovery for the tax setup Recovery (Data)
applicable to the business units Resource: Business
for which they are responsible Unit
Tax Rule A Financial Supply Chain Role: Tax Rules Entry
Manufacturing Application Duty
Administrator can manage tax Privilege: Manage Tax
rule for the tax setup applicable Rule (Data)
to the business units for which Resource: Business
they are responsible Unit
Tax Status A Financial Supply Chain Role: Tax Foundation
Manufacturing Application Entry Duty
Administrator can manage tax Privilege: Manage Tax
status for the tax setup Status (Data)
applicable to the business units Resource: Business
for which they are responsible Unit
Taxable Transaction A Financial Supply Chain Role: Tax
Manufacturing Application Configuration
Administrator can manage Verification Duty
taxable transaction for the Privilege: Manage
business units for which they Taxable Transaction
are authorized (Data)
Resource: Business
Unit
Trading Community A Financial Supply Chain Role: Customer
Customer Account Manufacturing Application Account Relationships
Relationship Administrator can manage Management Duty
customer account relationship Privilege: Manage
for the reference data sets for Customer Account
which they are authorized Relationship (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Customer
Manufacturing Application Account Relationships
Administrator can view Inquiry Duty
customer account relationship Privilege: View
for the reference data sets for Customer Account
which they are authorized Relationship (Data)
Resource: Reference
Data Set
Trading Community A Financial Supply Chain Role: Customer
Customer Account Site Manufacturing Application Account Addresses
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can manage Management Duty
customer account site for the Privilege: Manage
reference data sets for which Customer Account Site
they are authorized (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Customer
Manufacturing Application Account Addresses
Administrator can view Inquiry Duty
customer account site for the Privilege: View
reference data sets for which Customer Account Site
they are authorized (Data)
Resource: Reference
Data Set
Trading Community A Financial Supply Chain Role: Customer
Customer Account Site Manufacturing Application Account Addresses
Use Administrator can manage Management Duty
customer account site use for Privilege: Manage
the reference data sets for Customer Account Site
which they are authorized Use (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Customer
Manufacturing Application Account Addresses
Administrator can view Inquiry Duty
customer account site use for Privilege: View
the reference data sets for Customer Account Site
which they are authorized Use (Data)
Resource: Reference
Data Set
Trading Community A Financial Supply Chain Role: Party Information
Org Address Email Manufacturing Application Inquiry Duty
Contact Preference Administrator can manage Privilege: Manage
trading community legal Trading Community
contact preference for all Legal Contact
trading community contact Preference (Data)
preferences not of type legal. Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Financial Supply Chain Role: Party Information
Org Address Phone Manufacturing Application Inquiry Duty
Contact Preference Administrator can manage Privilege: Manage
trading community legal Trading Community
contact preference for all Legal Contact
trading community contact Preference (Data)
preferences not of type legal. Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Financial Supply Chain Role: Party Information
Organization Manufacturing Application Inquiry Duty
Administrator can view trading Privilege: View
community organization for all Trading Community
organizations in the enterprise
Business Object Policy Description
Trading Community A Financial Supply Chain
Organization Address Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Email Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Organization Phone Manufacturing Application
Contact Preference Administrator can manage
trading community legal
contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Financial Supply Chain
Person Manufacturing Application
Administrator can view trading
community contact for all
trading community persons in
the enterprise except contacts
created by partners.
A Financial Supply Chain
Manufacturing Application
Administrator can view trading
community person for all
people in the enterprise
Trading Community A Financial Supply Chain
Person Address Contact Manufacturing Application
Preference Administrator can manage
trading community legal
contact preference for all
Policy Store Analytics
Implementation Implementation
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Internal Contact
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Business Object Policy Description Policy Store Analytics
Implementation Implementation
trading community contact Legal Contact
preferences not of type legal. Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Financial Supply Chain Role: Party Information
Person Address Phone Manufacturing Application Inquiry Duty
Contact Preference Administrator can manage Privilege: Manage
trading community legal Trading Community
contact preference for all Legal Contact
trading community contact Preference (Data)
preferences not of type legal. Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Financial Supply Chain Role: Party Information
Person Email Contact Manufacturing Application Inquiry Duty
Preference Administrator can manage Privilege: Manage
trading community legal Trading Community
contact preference for all Legal Contact
trading community contact Preference (Data)
preferences not of type legal. Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Financial Supply Chain Role: Party Information
Person Phone Contact Manufacturing Application Inquiry Duty
Preference Administrator can manage Privilege: Manage
trading community legal Trading Community
contact preference for all Legal Contact
trading community contact Preference (Data)
preferences not of type legal. Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Financial Supply Chain Role: Relationship
Relationship Manufacturing Application Information Inquiry
Administrator can view trading Duty
community relationship for all Privilege: View
trading community Trading Community
relationships in the enterprise Relationship (Data)
Resource: Trading
Community
Relationship
A Financial Supply Chain Role: Internal Contact
Manufacturing Application Relationship
Administrator can view trading Information Inquiry
community relationship for all Duty
trading community Privilege: View
relationships in the enterprise Trading Community
except partner contact Relationship (Data)
relationships, or relationships Resource: Trading
created by partners Community
Relationship
Business Object Policy Description
Trading Community A Financial Supply Chain
Resource Manufacturing Application
Administrator can remove
trading community resource for
all resources in the enterprise
A Financial Supply Chain
Manufacturing Application
Administrator can update
trading community resource for
all resources in the enterprise
A Financial Supply Chain
Manufacturing Application
Administrator can update
trading community resource for
their resource record
Trading Community A Financial Supply Chain
Resource Note Manufacturing Application
Administrator can manage
trading community resource
note for all resource notes
A Financial Supply Chain
Manufacturing Application
Administrator can manage
trading community resource
note for the resource notes for
which they are the owner
A Financial Supply Chain
Manufacturing Application
Administrator can view trading
community resource note for all
resource notes
Policy Store Analytics
Implementation Implementation
Role: Resource
Administration Duty
Privilege: Remove
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Information
Management Duty
Privilege: Update
Trading Community
Resource (Data)
Resource: Trading
Community Resource
Role: Resource
Administration Duty
Privilege: Manage
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: Manage
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Administration Duty
Privilege: View
Trading Community
Resource Note (Data)
Resource: Trading
Community Resource
Note
Role: Resource
Information
Management Duty
Privilege: View
Trading Community
Resource Note (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community Resource
Note
Trading Community A Financial Supply Chain Role: Resource
Resource Sales Manufacturing Application Administration Duty
Representative Setup Administrator can manage Privilege: Manage
trading community salesperson Trading Community
setup for the reference data sets Salesperson Setup
for which they are authorized (Data)
Resource: Reference
Data Set
A Financial Supply Chain Role: Resource
Manufacturing Application Administration Duty
Administrator can view trading Privilege: View
community salesperson setup Trading Community
for the reference data sets for Salesperson Setup
which they are authorized (Data)
Resource: Reference
Data Set
Trading Community A Financial Supply Chain Role: Resource
Resource Skill Manufacturing Application Administration Duty
Administrator can manage Privilege: Manage
trading community resource Trading Community
skill for all resource skills Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Supply Chain Role: Resource
Manufacturing Application Information
Administrator can manage Management Duty
trading community resource Privilege: Manage
skill for the resource skills of Trading Community
persons who they manage Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Supply Chain Role: Resource
Manufacturing Application Information
Administrator can manage Management Duty
trading community resource Privilege: Manage
skill for their resource skills Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Supply Chain Role: Resource
Manufacturing Application Administration Duty
Administrator can view trading Privilege: View
community resource skill for all Trading Community
resource skills Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Supply Chain Role: Resource
Manufacturing Application Information
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Administrator can view trading Management Duty
community resource skill for Privilege: View
the resource skills of persons Trading Community
who they manage Resource Skill (Data)
Resource: Trading
Community Resource
Skill
A Financial Supply Chain Role: Resource
Manufacturing Application Information
Administrator can view trading Management Duty
community resource skill for Privilege: View
their resource skills Trading Community
Resource Skill (Data)
Resource: Trading
Community Resource
Skill
Transaction Tax A Financial Supply Chain Role: Tax Foundation
Manufacturing Application Entry Duty
Administrator can manage Privilege: Manage
transaction tax for the tax setup Transaction Tax (Data)
applicable to the business units Resource: Business
for which they are responsible Unit
Unit of Measure A Financial Supply Chain Role: Unit of Measure
Manufacturing Application Management Duty
Administrator can manage unit Privilege: Manage Unit
of measure for the inventory of Measure (Data)
organizations in which they can Resource: Inventory
operate Organization Parameter
Valuation Unit A Financial Supply Chain Role: Cost
Manufacturing Application Management
Administrator can manage Administration Duty
valuation unit for the cost Privilege: Manage
organizations for which they Valuation Unit (Data)
are authorized Resource: Valuation
Unit
World Territory A Financial Supply Chain Role: Person
Manufacturing Application Management Duty
Administrator can choose Privilege: Choose
world territory for countries in World Territory (Data)
their country security profile Resource: World
Territory

Privacy
Data security policies for Privacy for the job role Financial Supply Chain
Manufacturing Application Administrator

Business Object Policy Description Policy Store

Party Tax Profile A Financial Supply Chain Manufacturing
Application Administrator can manage
party tax profile for any party tax profile
defined in the enterprise
Implementation
Role: Tax Party Entry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Business Object Policy Description Policy Store
Implementation
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Tax Registration A Financial Supply Chain Manufacturing Role: Tax Party Entry Duty
Application Administrator can manage Privilege: Manage Tax
tax registration for any tax registration Registration (Data)
defined in the enterprise Resource: Tax Registration
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Financial Supply Chain Manufacturing Role: Tax Transaction Tax
Application Administrator can manage Line Duty
taxable transaction for any taxable Privilege: Manage Taxable
transaction existing in the enterprise Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Financial Supply Chain Manufacturing Application Administrator

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Create Items Approve Cycle Count Sequences
Create Cycle Count
Create Interorganization Transfer
Create Subinventory Transfer
Cycle Counting
Inventory Transactions
Enter Journal Entry Setup Assets
Setup GL Currencies
Setup GL Daily Rates
GRC Entitlement Conflicting GRC Entitlement
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Item Costing Create Items
Post Journal Entry Setup Assets
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Setup Payment Create Payments

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

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

Job Role: General Accountant

Records and reports financial transactions and manages revenue, expense, asset, liability
and equity accounts. Responsible for recording accounting adjustments, accruals,
allocations, currency revaluations and translations.

Duties
Duties assigned directly and indirectly to the job role General Accountant

Duty Role Description

Account Analysis Duty
Account Balances Review Duty
Accounting Configuration Review
Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Addresses
Runs the Account Analysis report.
Reviews account balances data. Includes running standard reports,
analyzing accounts, and drilling down into balances.
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Duty Role
Inquiry Duty
Customer Account Information
Inquiry Duty
External Cash Transaction Inquiry
Duty
Financial Analysis Currency
Preference
Financial Reporting Management
Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Inquiry Duty
French VAT Reporting Duty
Functional Setups Duty
General Accounting Setup Review
Duty
General Ledger Account Analysis
Reporting Duty
General Ledger Dashboard and
Work Areas Navigation Duty
General Ledger Transaction
Analysis Duty
General Ledger and Profitability
Managerial Analysis Duty
General Legder Data Security
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Intercompany Reconciliation and
Reporting Duty
Intercompany Transactions Entry
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Management Duty
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Legislative Data Group Selection
Duty
Party Information Inquiry Duty
Description
Views customer account basic information.
Views external cash transactions.
This role is used to get the supported currencies in Financial
Analysis module.
Manages and runs Oracle Fusion General Ledger financial and
standard reports, as well as perform account analysis and drill
down.
Views asset book information in Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Runs general ledger and account analysis reports.
Navigates to Oracle Fusion General Ledger dashboard and work
areas.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Manages intercompany reconciliation and reporting.
Create, update, approve, reject intercompany transactions and
batches.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages journals creation.
Manages journal import correction.
Creates journal entries and allocations.
Manages journal posting.
Runs journals report.
Manages journals reversal.
Reviews journal entries.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Views trading community parties.
Duty Role
Payables Invoice Inquiry Duty
Payables Payment Inquiry Duty
Payables to Ledger Reconciliation
Duty
Payables to Ledger Reconciliation
Transaction Analysis Duty
Payroll Accounting Distribution
Work Area View Duty
Payroll Flow Pattern Selection
Duty
Payroll Selection Duty
Profitability Business Intelligence
Management Duty
Project Asset Inquiry Duty
Project Contract Revenue Inquiry
Duty
Project Cost Inquiry Duty
Public Person View Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Receivables to Ledger
Reconciliation Transaction
Analysis Duty
Relationship Information Inquiry
Duty
Revaluation Management Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation Formula
Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry Review
Duty
Supplier Attachment Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Transactional Analysis Duty
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Description
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables payments.
Reconciles Oracle Fusion Payables transactions with Oracle Fusion
General Ledger.
Analyzes Payables to Ledger Reconcilation transactional
information
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Manages access to Profitability OBIA Dashboard
View Project Asset details from the Fixed Asset Application
Access project billing transaction exceptions and project contract
revenue details.
Views project cost transactions.
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Manages the review of receipt activities where updating is not
appropriate.
Manages the reconciliation of Receivables accounting entries to the
general ledger.
Analyzes Receivables to Ledger Reconcilation transactional
information
Grants privileges to view trading community relationships data.
Manages revaluation definition and generation.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Manages Oracle Fusion General Ledger allocation formula
definition and generation. Limited to self-defined formulas.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Reviews journal entries.
Reviews subledger journal entries and entry lines.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Translates balances.
Runs trial balance reports.
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.
Role Hierarchy
Roles inherited directly and indirectly by the job role General Accountant

Inherited Roles
General Accountant
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Inherited Roles
Party Information Inquiry Duty
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Financial Reporting Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Inherited Roles
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Dashboard and Work Areas Navigation Duty
General Ledger Transaction Analysis Duty
Business Intelligence Authoring Duty
General Ledger and Profitability Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
General Legder Data Security
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intercompany Reconciliation and Reporting Duty
Subledger Accounting Review Duty
Party Information Inquiry Duty
Intercompany Transactions Entry Duty
Party Information Inquiry Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Inherited Roles
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Journal Posting Duty
Payables to Ledger Reconciliation Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Profitability Business Intelligence Management Duty
Receivables to Ledger Reconciliation Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Inherited Roles
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Inherited Roles
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Privileges
Privileges granted to duties of the job role General Accountant.

Duty Role Duty Role Description Privilege

Account Analysis Duty Runs the Account Analysis report. Submit Account Analysis
Report
Account Balances Review Reviews account balances data. Includes Inquire and Analyze Oracle
Duty running standard reports, analyzing Fusion General Ledger
accounts, and drilling down into balances. Account Balance
Accounting Configuration Views setup for legal entities, ledgers, Run Balancing Segment
Review Duty operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Views customer account basic Export Customer Account
Information Inquiry Duty information. Search Trading Community
Organization
View Customer Account
External Cash Transaction Views external cash transactions. View External Cash
Inquiry Duty Transaction
Financial Reporting Manages and runs Oracle Fusion General Create Financial Statement
Management Duty Ledger financial and standard reports, as Report
well as perform account analysis and drill Inquire and Analyze Oracle
down. Fusion General Ledger
Account Balance
Run Account Analysis -
Average Balance Audit
Report
Run Financial Statements
Program
Run Trial Balance - Average
Report
Fixed Asset Book Inquiry Views asset book information in Oracle View Fixed Asset Books
Duty Fusion Assets.
Fixed Asset Inquiry Duty Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
French VAT Reporting Duty Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Functional Setups Duty Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Duty Role Duty Role Description Privilege
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
General Accounting Setup Views set up for accounting and Review Accounting Period
Review Duty transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Report
View Accounting Calendar
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
General Ledger Account Runs general ledger and account analysis Run Account Analysis -
Analysis Reporting Duty reports. Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run General Ledger Report
General Ledger Dashboard Navigates to Oracle Fusion General Manage General Accounting
and Work Areas Navigation Ledger dashboard and work areas. Activities
Duty Manage Inquiry and
Reporting Activities
Manage Journal Activities
Manage Oracle Fusion
General Ledger User
Preferences
Manage Period Close
Activities
German VAT Reporting Duty Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Global Tax Extracts Duty Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Global Tax Reporting Duty Manages EMEA tax reporting to organize Prepare EU Sales Listing
Duty Role
Intercompany Reconciliation
and Reporting Duty
Intercompany Transactions
Entry Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Journal Entry Duty
Journal Import Correction
Duty
Duty Role Description Privilege
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages intercompany reconciliation and Reconcile Intercompany
reporting. Transaction
Run Intercompany
Transaction Report
Submit Intercompany
Transaction Reconciliation
Create, update, approve, reject Import Intercompany
intercompany transactions and batches. Transaction
Import Payables Invoice
Manage Inbound
Intercompany Transaction
Manage Outbound
Intercompany Transaction
Review Intercompany
Transaction
Run Intercompany
Transaction Report
Submit AutoInvoice Import
Process
Transfer Intercompany
Transaction
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Manages journals creation. Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Enter Journal for Non-
Business Day Transactions
Override Journal Accounted
Amount
Run Import Journals By
Program Call
Run Import Journals
Program
Manages journal import correction. Correct Journal Import
Errors
Run Delete Journal Import
Data Program
Run Import Journals By
Program Call
Duty Role
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry
Duty
Payables to Ledger
Reconciliation Duty
Payroll Accounting
Distribution Work Area View
Duty
Profitability Business
Intelligence Management Duty
Project Asset Inquiry Duty
Project Contract Revenue
Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Revaluation Management
Duty
Duty Role Description Privilege
Run Import Journals
Program
Manages journal posting. Post Journal
Run Automatic Posting
Program
Runs journals report. Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Manages journals reversal. Override Journal Reversal
Method
Reverse Journal
Run Automatic Reversal
Program
Reviews journal entries. Review Encumbrance
Journal
Review Journal
Views Oracle Fusion Payables invoices. View Payables Invoice
Views Oracle Fusion Payables payments. View Payables Payment
Reconciles Oracle Fusion Payables Run Payables Data
transactions with Oracle Fusion General Extraction Program
Ledger. Run Payables to General
Ledger Reconciliation
Report
Accesses the accounting distribution Manage Payroll Accounting
work area to view journal entries for Distribution Work Area
ledgers and costing information related to
labor costs and view costing setup.
Manages access to Profitability OBIA Manage Profitability
Dashboard Business Intelligence
View Project Asset details from the Fixed View Project Asset Details
Asset Application
Access project billing transaction View Project Contract
exceptions and project contract revenue Revenue
details.
Views project cost transactions. Manage Project Expenditure
Item
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Manages the reconciliation of Run Receivables to General
Receivables accounting entries to the Ledger Reconciliation
general ledger. Report
Manages revaluation definition and Define Oracle Fusion
generation. General Ledger Revaluation
Generate Oracle Fusion
General Ledger Revaluation
Duty Role
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation
Formula Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry
Review Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
Run Revalue Balances
Program
Reviews cost distribution details. Review Cost Distribution
Reviews receipt accounting distributions. Review Receipt Accounting
Distributions
Manages Oracle Fusion General Ledger Define Self Managed Oracle
allocation formula definition and Fusion General Ledger
generation. Limited to self-defined Allocation Formula
formulas. Generate Oracle Fusion
General Ledger Allocation
Formula
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Reviews journal entries. Review Subledger Journal
Entry
Reviews subledger journal entries and Review Subledger Journal
entry lines. Entry
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Duty Role
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Duty Role Description Privilege
Tax
Translates balances. Run Translate Balances
Program
Runs trial balance reports. Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
General Accountant

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Cost Distribution A General Accountant can view Role: Review Cost
cost transaction for the cost Distribution Duty
organizations for which they Privilege: View Cost
are authorized Transaction (Data)
Resource: Cost
Distribution
Customer Account A General Accountant can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
General Ledger Period A General Accountant can view Role: General
Status accounting period status for the Accounting Setup
set of subsidiaries whose close Review Duty
processes they manage Privilege: View
Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
Intercompany A General Accountant can Role: Intercompany
Transaction manage intercompany Transactions Entry
transaction for the Duty
organizations they have access Privilege: Manage
to that conduct intercompany Intercompany
activities Transaction (Data)
Resource:
Intercompany
Transaction
Ledger A General Accountant can Role: Account Analysis
manage ledger for subledger for Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
the posting ledgers for Privilege: Manage
transactions that they are Ledger for Subledger
authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
A General Accountant can Role: Payables to
report oracle fusion general Ledger Reconciliation
ledger for the set of subsidiaries Duty
whose reconciliation processes Privilege: Report
they manage Oracle Fusion General
Ledger (Data)
Resource: Ledger
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: Report
Oracle Fusion General
Ledger (Data)
Resource: Ledger
Legislative Data Group A General Accountant can Role: Legislative Data
choose legislative data group Group Selection Duty
for legislative data groups in Privilege: Choose
their legislative data group Legislative Data Group
security profile (Data)
Resource: Legislative
Data Group
Payables Standard A General Accountant can Role: Payables to
Invoice report payables for the business Ledger Reconciliation
units for which they are Duty
authorized Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
Payroll Checklist A General Accountant can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll
Checklist
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Payroll Checklist A General Accountant can view Role: Payroll
Annotation payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Definition A General Accountant can Role: Payroll Selection
choose payroll for payrolls in Duty
their payroll security profile Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition A General Accountant can Role: Payroll Flow
choose payroll flow pattern for Pattern Selection Duty
payroll flow patterns in their Privilege: Choose
payroll flow pattern security Payroll Flow Pattern
profile (Data)
Resource: Payroll Flow
Definition
A General Accountant can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition
Payroll Flow Definition A General Accountant can view Role: Payroll
Parameter payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition Parameter
Payroll Flow Definition A General Accountant can view Role: Payroll
Task payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition Task
Payroll Flow Definition A General Accountant can view Role: Payroll
Task Interaction payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Definition Task
Interaction
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Payroll Flow Definition A General Accountant can view Role: Payroll
Task Parameter payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Parameter
Payroll Flow Definition A General Accountant can view Role: Payroll
Task Property payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Property
Payroll Flow Instance A General Accountant can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Instance
Payroll Flow Instance A General Accountant can view Role: Payroll
Interaction payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile and View Duty
payroll flows in their payroll Privilege: View Payroll
flow security profile Flow (Data)
Resource: Payroll Flow
Instance Interaction
Payroll Flow Task A General Accountant can view Role: Payroll
Instance payroll flow for payroll flows Accounting
in their payroll flow security Distribution Work Area
profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Task Instance
Payroll Task A General Accountant can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Payroll Task Parameter A General Accountant can view Role: Payroll
payroll flow for legislative data Accounting
groups in their legislative data Distribution Work Area
group security profile View Duty
Privilege: View Payroll
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Flow (Data)
Resource: Payroll Task
Parameter
Public Person A General Accountant can Role: Fixed Asset
report public person for persons Inquiry Duty
and assignments in their person Privilege: Report
and assignment security profile Public Person (Data)
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Receivables Credit A General Accountant can view Role: Billing Inquiry
Memo receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice A General Accountant can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A General Accountant can view Role: Receipt Inquiry
Miscellaneous Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Standard A General Accountant can view Role: Receipt Inquiry
Receipt receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
Receiving Distribution A General Accountant can Role: Review Receipt
review receipt accounting for Accounting
the business units for which Distributions Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
they are authorized Privilege: Review
Receipt Accounting
(Data)
Resource: Business
Unit
Subledger Application A General Accountant can Role: Account Analysis
manage subledger application Duty
for the owning oracle fusion Privilege: Manage
accounting generating Subledger Application
subledger application. (Data)
Resource: Subledger
Application
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A General Accountant can Role: Account Analysis
manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A General Accountant can Role: Account Analysis
Transaction manage subledger source Duty
transaction for the business Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Tax Report A General Accountant can Role: Global Tax
banking third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Banking
reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A General Accountant can Role: Global Tax
billing third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Billing Third
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A General Accountant can Role: Global Tax
fiscal code reporting for all Extracts Duty
entries that are reported Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A General Accountant can Role: Global Tax
merchant party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Merchant
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A General Accountant can Role: Global Tax
shipping third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Shipping
reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Trading Community A General Accountant can view Role: Customer
Customer Account Site customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A General Accountant can view Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A General Accountant can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A General Accountant can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
Business Object Policy Description Policy Store Analytics
Implementation Implementation
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A General Accountant can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A General Accountant can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A General Accountant can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A General Accountant can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A General Accountant can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A General Accountant can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact
Business Object Policy Description Policy Store Analytics
Implementation Implementation
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A General Accountant can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A General Accountant can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A General Accountant can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A General Accountant can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role General Accountant
Business Object Policy Description Policy Store
Implementation
Supplier A General Accountant can maintain Role: Supplier Profile
supplier tax identifiers pii for all supplier Inquiry Sensitive Duty
sites in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A General Accountant can maintain Role: Supplier Profile
supplier tax identifiers pii for all Inquiry Sensitive Duty
suppliers in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A General Accountant can maintain Role: Supplier Profile
supplier tax identifiers pii for all Inquiry Sensitive Duty
suppliers of type individual in the Privilege: Maintain Supplier
enterprise Tax Identifiers PII (Data)
Resource: Supplier

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
General Accountant

GRC Entitlement Conflicting GRC Entitlement

Enter Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
GRC Entitlement Conflicting GRC Entitlement
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Enter Journal Entry Enter Journal
Post Journal Entry Post Journal

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 General Accountant

Duty Role Conflicting Duty Role

Journal Entry Duty FSCM Load Interface Administration Duty
Journal Posting Duty
Journal Posting Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role General Accountant

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Entry Enter Journal Enter Journal FSCM Load Load File to Assets
Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Workbench
Journal Posting Post Journal Post Journal
Duty Entry
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Job Role: General Accounting Manager

Manages the general accounting functions of an enterprise including general ledger,
subsidiary ledgers, and cost accounting.

Duties
Duties assigned directly and indirectly to the job role General Accounting Manager

Duty Role Description

Account Analysis Duty
Account Balances Review Duty
Accounting Configuration Review
Duty
Allocation Formula Management
Duty
Billing Inquiry Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Currency Conversion Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
Daily Rates Administration Duty
External Cash Transaction Inquiry
Duty
Financial Analysis Currency
Preference
Runs the Account Analysis report.
Reviews account balances data. Includes running standard reports,
analyzing accounts, and drilling down into balances.
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages Oracle Fusion General Ledger allocation formula
definition and generation, regardless of formula ownership.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Calls program to convert foreign currency transactions.
Views customer account address information.
Views customer account basic information.
Manages daily rates.
Views external cash transactions.
This role is used to get the supported currencies in Financial
Analysis module.
Duty Role
Financial Reporting Management
Duty
Fixed Asset Book Inquiry Duty
Fixed Asset Inquiry Duty
French VAT Reporting Duty
Functional Setups Duty
General Accounting Setup Review
Duty
General Ledger Account Analysis
Reporting Duty
General Ledger Dashboard and
Work Areas Navigation Duty
General Ledger Period Status
Management Duty
General Ledger Transaction
Analysis Duty
General Ledger and Profitability
Managerial Analysis Duty
General Legder Data Security
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Historical Rates Administration
Duty
Intercompany Administration Duty
Intercompany Reconciliation and
Reporting Duty
Intercompany Transaction Flow
Administration Duty
Intercompany Transactions Entry
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Journal Approval Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Management Duty
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Legislative Data Group Selection
Duty
Description
Manages and runs Oracle Fusion General Ledger financial and
standard reports, as well as perform account analysis and drill
down.
Views asset book information in Oracle Fusion Assets.
Views asset information, transaction details, and accounting entries.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Runs general ledger and account analysis reports.
Navigates to Oracle Fusion General Ledger dashboard and work
areas.
Manages Oracle Fusion General Ledger period status.
Analyzes General Ledger transactional information
Analyzes GL account balance and Profitability by
Company/Product/Customer. This includes drill from journal lines
to subledger transaction details
This role is used for General Legder data security in the data
warehouse
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Manages historical rates.
Manages intercompany processing rules.
Manages intercompany reconciliation and reporting.
Configures intercompany transaction flows to define the business
units involved in financial transactions.
Create, update, approve, reject intercompany transactions and
batches.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Views journals requiring approval in the dashboard.
Manages journals creation.
Manages journal import correction.
Creates journal entries and allocations.
Manages journal posting.
Runs journals report.
Manages journals reversal.
Reviews journal entries.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Duty Role
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry Duty
Payables to Ledger Reconciliation
Duty
Payables to Ledger Reconciliation
Transaction Analysis Duty
Payroll Accounting Distribution
Work Area View Duty
Payroll Flow Pattern Selection
Duty
Payroll Selection Duty
Period Close Management Duty
Profitability Business Intelligence
Management Duty
Project Asset Inquiry Duty
Project Contract Revenue Inquiry
Duty
Project Cost Inquiry Duty
Public Person View Duty
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Receivables to Ledger
Reconciliation Transaction
Analysis Duty
Relationship Information Inquiry
Duty
Revaluation Management Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation Formula
Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry Review
Duty
Subledger Period Close Exceptions
Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Transactional Analysis Duty
Translation Management Duty
Description
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables payments.
Reconciles Oracle Fusion Payables transactions with Oracle Fusion
General Ledger.
Analyzes Payables to Ledger Reconcilation transactional
information
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Performs financial close process including opening and closing
periods.
Manages access to Profitability OBIA Dashboard
View Project Asset details from the Fixed Asset Application
Access project billing transaction exceptions and project contract
revenue details.
Views project cost transactions.
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Manages the review of receipt activities where updating is not
appropriate.
Manages the reconciliation of Receivables accounting entries to the
general ledger.
Analyzes Receivables to Ledger Reconcilation transactional
information
Grants privileges to view trading community relationships data.
Manages revaluation definition and generation.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Manages Oracle Fusion General Ledger allocation formula
definition and generation. Limited to self-defined formulas.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Reviews journal entries.
Reviews subledger journal entries and entry lines.
Runs the Period Close Exceptions report.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Translates balances.
Duty Role Description
Trial Balances Reporting Duty Runs trial balance reports.
UK VAT Reporting Duty Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.

Role Hierarchy
Roles inherited directly and indirectly by the job role General Accounting Manager

Inherited Roles
General Accounting Manager
Allocation Formula Management Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Daily Rates Administration Duty
General Accountant
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Inherited Roles
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Party Information Inquiry Duty
Party Information Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Financial Reporting Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Inherited Roles
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Dashboard and Work Areas Navigation Duty
General Ledger Transaction Analysis Duty
Business Intelligence Authoring Duty
General Ledger and Profitability Managerial Analysis Duty
Business Intelligence Authoring Duty
Financial Analysis Currency Preference
General Legder Data Security
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intercompany Reconciliation and Reporting Duty
Subledger Accounting Review Duty
Party Information Inquiry Duty
Intercompany Transactions Entry Duty
Party Information Inquiry Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Journal Posting Duty
Payables to Ledger Reconciliation Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Profitability Business Intelligence Management Duty
Receivables to Ledger Reconciliation Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Inherited Roles
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Inherited Roles
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Historical Rates Administration Duty
Intercompany Administration Duty
Functional Setups Duty
Intercompany Transaction Flow Administration Duty
Party Information Inquiry Duty
Journal Approval Duty
Currency Conversion Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Payables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Period Close Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Inherited Roles
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Period Status Management Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Revaluation Management Duty
Account Balances Review Duty
Inherited Roles
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Subledger Period Close Exceptions Reporting Duty
Business Intelligence Consumer Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Inherited Roles
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Receivables to Ledger Reconciliation Transaction Analysis Duty
Business Intelligence Authoring Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role General Accounting Manager.

Duty Role Duty Role Description Privilege

Account Analysis Duty Runs the Account Analysis report. Submit Account Analysis
Report
Account Balances Review Reviews account balances data. Includes Inquire and Analyze Oracle
Duty running standard reports, analyzing Fusion General Ledger
accounts, and drilling down into balances. Account Balance
Accounting Configuration Views setup for legal entities, ledgers, Run Balancing Segment
Review Duty operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Allocation Formula Manages Oracle Fusion General Ledger Define Oracle Fusion
Management Duty allocation formula definition and General Ledger Allocation
generation, regardless of formula Formula
ownership. Generate Oracle Fusion
General Ledger Allocation
Formula
Run Import Journals By
Program Call
Billing Inquiry Duty Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Currency Conversion Duty Calls program to convert foreign currency Convert Currency by
transactions. Service
Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Views customer account basic Export Customer Account
Information Inquiry Duty information. Search Trading Community
Organization
View Customer Account
Daily Rates Administration Manages daily rates. Define Conversion Rate
Duty Type
Maintain Daily Conversion
Rate
Run Daily Rates Import and
Calculation Program
View Daily Conversion Rate
External Cash Transaction Views external cash transactions. View External Cash
Inquiry Duty Transaction
Financial Reporting Manages and runs Oracle Fusion General Create Financial Statement
Management Duty Ledger financial and standard reports, as Report
well as perform account analysis and drill Inquire and Analyze Oracle
down. Fusion General Ledger
Account Balance
Run Account Analysis -
Average Balance Audit
Duty Role Duty Role Description Privilege
Report
Run Financial Statements
Program
Run Trial Balance - Average
Report
Fixed Asset Book Inquiry Views asset book information in Oracle View Fixed Asset Books
Duty Fusion Assets.
Fixed Asset Inquiry Duty Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
French VAT Reporting Duty Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Functional Setups Duty Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
General Accounting Setup Views set up for accounting and Review Accounting Period
Review Duty transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Report
View Accounting Calendar
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
General Ledger Account Runs general ledger and account analysis Run Account Analysis -
Analysis Reporting Duty reports. Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run General Ledger Report
General Ledger Dashboard Navigates to Oracle Fusion General Manage General Accounting
and Work Areas Navigation Ledger dashboard and work areas. Activities
Duty Manage Inquiry and
Reporting Activities
Manage Journal Activities
Manage Oracle Fusion
Duty Role
General Ledger Period Status
Management Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Historical Rates
Administration Duty
Intercompany Administration
Duty
Intercompany Reconciliation
and Reporting Duty
Duty Role Description Privilege
General Ledger User
Preferences
Manage Period Close
Activities
Manages Oracle Fusion General Ledger Manage Accounting Period
period status. Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages historical rates. Maintain Historical
Conversion Rate
Review Historical
Conversion Rate
Manages intercompany processing rules. Manage Intercompany
Balancing Rule
Manage Intercompany
Customer Supplier Mapping
Manage Intercompany
Organization
Manage Intercompany
Period Status
Manage Intercompany
Receivables Assignment
Manage Intercompany
System Option
Manage Intercompany
Transaction Type
Manage Ledger Balancing
Rule
Sweep Incomplete
Intercompany Transaction
Manages intercompany reconciliation and Reconcile Intercompany
reporting. Transaction
Run Intercompany
Duty Role
Intercompany Transaction
Flow Administration Duty
Intercompany Transactions
Entry Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Journal Approval Duty
Journal Entry Duty
Journal Import Correction
Duty
Duty Role Description Privilege
Transaction Report
Submit Intercompany
Transaction Reconciliation
Configures intercompany transaction Manage Intercompany Rule
flows to define the business units
involved in financial transactions.
Create, update, approve, reject Import Intercompany
intercompany transactions and batches. Transaction
Import Payables Invoice
Manage Inbound
Intercompany Transaction
Manage Outbound
Intercompany Transaction
Review Intercompany
Transaction
Run Intercompany
Transaction Report
Submit AutoInvoice Import
Process
Transfer Intercompany
Transaction
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Views journals requiring approval in the Manage Journal Requiring
dashboard. Approval
Manages journals creation. Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Enter Journal for Non-
Business Day Transactions
Override Journal Accounted
Amount
Run Import Journals By
Program Call
Run Import Journals
Program
Manages journal import correction. Correct Journal Import
Errors
Run Delete Journal Import
Data Program
Run Import Journals By
Program Call
Run Import Journals
Program
Duty Role
Journal Posting Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry
Duty
Payables to Ledger
Reconciliation Duty
Payroll Accounting
Distribution Work Area View
Duty
Period Close Management
Duty
Profitability Business
Intelligence Management Duty
Project Asset Inquiry Duty
Project Contract Revenue
Inquiry Duty
Project Cost Inquiry Duty
Duty Role Description Privilege
Manages journal posting. Post Journal
Run Automatic Posting
Program
Runs journals report. Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Manages journals reversal. Override Journal Reversal
Method
Reverse Journal
Run Automatic Reversal
Program
Reviews journal entries. Review Encumbrance
Journal
Review Journal
Views Oracle Fusion Payables invoices. View Payables Invoice
Views Oracle Fusion Payables payments. View Payables Payment
Reconciles Oracle Fusion Payables Run Payables Data
transactions with Oracle Fusion General Extraction Program
Ledger. Run Payables to General
Ledger Reconciliation
Report
Accesses the accounting distribution Manage Payroll Accounting
work area to view journal entries for Distribution Work Area
ledgers and costing information related to
labor costs and view costing setup.
Performs financial close process Maintain Balance Level
including opening and closing periods. Secondary Ledgers
Run Account Analysis -
Average Balance Audit
Report
Run Balance Sheet Closing
Journals Program
Run Import Journals By
Program Call
Run Income Statement
Closing Journals Program
Run Trial Balance - Average
Report
Transfer Balances Cross
Ledgers
Manages access to Profitability OBIA Manage Profitability
Dashboard Business Intelligence
View Project Asset details from the Fixed View Project Asset Details
Asset Application
Access project billing transaction View Project Contract
exceptions and project contract revenue Revenue
details.
Views project cost transactions. Manage Project Expenditure
Item
Duty Role
Receipt Inquiry Duty
Receivables to Ledger
Reconciliation Duty
Revaluation Management
Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation
Formula Management Duty
Spanish VAT Reporting Duty
Subledger Accounting Review
Duty
Subledger Journal Entry
Review Duty
Subledger Period Close
Exceptions Reporting Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
Manages the review of receipt activities View Receivables Receipt
where updating is not appropriate.
Manages the reconciliation of Run Receivables to General
Receivables accounting entries to the Ledger Reconciliation
general ledger. Report
Manages revaluation definition and Define Oracle Fusion
generation. General Ledger Revaluation
Generate Oracle Fusion
General Ledger Revaluation
Run Revalue Balances
Program
Reviews cost distribution details. Review Cost Distribution
Reviews receipt accounting distributions. Review Receipt Accounting
Distributions
Manages Oracle Fusion General Ledger Define Self Managed Oracle
allocation formula definition and Fusion General Ledger
generation. Limited to self-defined Allocation Formula
formulas. Generate Oracle Fusion
General Ledger Allocation
Formula
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Reviews journal entries. Review Subledger Journal
Entry
Reviews subledger journal entries and Review Subledger Journal
entry lines. Entry
Runs the Period Close Exceptions report. Create Journal Entries
Reporting Sequence Number
Submit Subledger Period
Close Exceptions Report
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
Duty Role
Translation Management Duty
Trial Balances Reporting Duty
UK VAT Reporting Duty
Duty Role Description Privilege
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Translates balances. Run Translate Balances
Program
Runs trial balance reports. Run Trial Balance - Average
Report
Run Trial Balance -
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
General Accounting Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Cost Distribution A General Accounting Role: Review Cost
Manager can view cost Distribution Duty
transaction for the cost Privilege: View Cost
organizations for which they Transaction (Data)
are authorized Resource: Cost
Distribution
Customer Account A General Accounting Role: Customer
Manager can view customer Account Information
account for all customer Inquiry Duty
accounts in the enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
General Ledger Actual A General Accounting Role: General
Balance Manager can inquire and Accountant
Business Object Policy Description Policy Store Analytics
Implementation Implementation
analyze oracle fusion general Privilege: Inquire and
ledger account balance for the Analyze Oracle Fusion
set of subsidiaries whose close General Ledger
processes they manage Account Balance (Data)
Resource: General
Ledger Data Access Set
General Ledger Period A General Accounting Role: General Ledger
Status Manager can manage Period Status
accounting period status for the Management Duty
set of subsidiaries whose close Privilege: Manage
processes they manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
A General Accounting Role: General
Manager can view accounting Accounting Setup
period status for the set of Review Duty
subsidiaries whose close Privilege: View
processes they manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
Intercompany A General Accounting Role: Intercompany
Transaction Manager can manage Transactions Entry
intercompany transaction for Duty
the organizations they have Privilege: Manage
access to that conduct Intercompany
intercompany activities Transaction (Data)
Resource:
Intercompany
Transaction
Journal A General Accounting Role: General
Manager can manage journal Accountant
for the set of subsidiaries Privilege: Manage
whose accounting balance they Journal (Data)
manage Resource: General
Ledger Data Access Set
Ledger A General Accounting Role: Account Analysis
Manager can manage ledger for Duty
subledger for the posting Privilege: Manage
ledgers for transactions that Ledger for Subledger
they are authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
A General Accounting Role: General
Manager can manage ledger for Accountant
the set of subsidiaries whose Privilege: Manage
accounting balance and close Ledger (Data)
processes they manage Resource: General
Ledger Data Access Set
A General Accounting Role: Payables to
Manager can report oracle Ledger Reconciliation
fusion general ledger for the set Duty
of subsidiaries whose Privilege: Report
reconciliation processes they Oracle Fusion General
manage Ledger (Data)
Resource: Ledger
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: Report
Oracle Fusion General
Ledger (Data)
Resource: Ledger
A General Accounting Role: General
Manager can revalue ledger for Accountant
the set of subsidiaries whose Privilege: Revalue
accounting balance and close Ledger (Data)
processes they manage Resource: General
Ledger Data Access Set
A General Accounting Role: General
Manager can translate ledger Accountant
for the set of subsidiaries Privilege: Translate
whose accounting balance and Ledger (Data)
close processes they manage Resource: General
Ledger Data Access Set
Legislative Data Group A General Accounting Role: Legislative Data
Manager can choose legislative Group Selection Duty
data group for legislative data Privilege: Choose
groups in their legislative data Legislative Data Group
group security profile (Data)
Resource: Legislative
Data Group
Payables Standard A General Accounting Role: Payables to
Invoice Manager can report payables Ledger Reconciliation
for the business units for which Duty
they are authorized Privilege: Report
Payables (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Payables
Standard Invoice
Payroll Checklist A General Accounting Role: Payroll
Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll
Checklist
Payroll Checklist A General Accounting Role: Payroll
Annotation Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Definition A General Accounting Role: Payroll Selection
Manager can choose payroll for Duty
payrolls in their payroll security Privilege: Choose
profile Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition A General Accounting Role: Payroll Flow
Manager can choose payroll Pattern Selection Duty
flow pattern for payroll flow Privilege: Choose
patterns in their payroll flow Payroll Flow Pattern
pattern security profile (Data)
Resource: Payroll Flow
Definition
A General Accounting Role: Payroll
Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll Flow
Definition
Payroll Flow Definition A General Accounting Role: Payroll
Parameter Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll Flow
Definition Parameter
Payroll Flow Definition A General Accounting Role: Payroll
Task Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll Flow
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Definition Task
Payroll Flow Definition A General Accounting Role: Payroll
Task Interaction Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll Flow
Definition Task
Interaction
Payroll Flow Definition A General Accounting Role: Payroll
Task Parameter Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Parameter
Payroll Flow Definition A General Accounting Role: Payroll
Task Property Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Property
Payroll Flow Instance A General Accounting Role: Payroll
Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll Flow
Instance
Payroll Flow Instance A General Accounting Role: Payroll
Interaction Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile and payroll Privilege: View Payroll
flows in their payroll flow Flow (Data)
security profile Resource: Payroll Flow
Instance Interaction
Payroll Flow Task A General Accounting Role: Payroll
Instance Manager can view payroll flow Accounting
for payroll flows in their Distribution Work Area
payroll flow security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Task Instance
Payroll Task A General Accounting Role: Payroll
Manager can view payroll flow Accounting
Business Object Policy Description Policy Store Analytics
Implementation Implementation
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Payroll Task Parameter A General Accounting Role: Payroll
Manager can view payroll flow Accounting
for legislative data groups in Distribution Work Area
their legislative data group View Duty
security profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Parameter
Public Person A General Accounting Role: Fixed Asset
Manager can report public Inquiry Duty
person for persons and Privilege: Report
assignments in their person and Public Person (Data)
assignment security profile Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Receivables Credit A General Accounting Role: Billing Inquiry
Memo Manager can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice A General Accounting Role: Billing Inquiry
Manager can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Role: Receivables to
Ledger Reconciliation
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A General Accounting Role: Receipt Inquiry
Miscellaneous Receipt Manager can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Receivables Standard A General Accounting Role: Receipt Inquiry
Receipt Manager can view receivables Duty
activities for the business units Privilege: View
for which they are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
Receiving Distribution A General Accounting Role: Review Receipt
Manager can review receipt Accounting
accounting for the business Distributions Duty
units for which they are Privilege: Review
authorized Receipt Accounting
(Data)
Resource: Business
Unit
Subledger Application A General Accounting Role: Account Analysis
Manager can manage subledger Duty
application for the owning Privilege: Manage
oracle fusion accounting Subledger Application
generating subledger (Data)
application. Resource: Subledger
Application
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A General Accounting Role: Account Analysis
Manager can manage subledger Duty
source transaction for the Privilege: Manage
business units, cost Subledger Source
organizations, asset books or Transaction (Data)
legislative data groups, and the Resource: Subledger
subledger applications for Journal Entry
which they are authorized Role: Subledger
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source A General Accounting Role: Account Analysis
Transaction Manager can manage subledger Duty
source transaction for the Privilege: Manage
business units, cost Subledger Source
organizations, asset books or Transaction (Data)
legislative data groups, and the Resource: Subledger
subledger applications for Source Transaction
which they are authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Tax Report A General Accounting Role: Global Tax
Manager can banking third Extracts Duty
party taxpayer id reporting for Privilege: Banking
all entries that are reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A General Accounting Role: Global Tax
Manager can billing third party Extracts Duty
taxpayer id reporting for all Privilege: Billing Third
entries that are reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A General Accounting Role: Global Tax
Manager can fiscal code Extracts Duty
reporting for all entries that are Privilege: Fiscal Code
reported Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A General Accounting Role: Global Tax
Manager can merchant party Extracts Duty
taxpayer id reporting for all Privilege: Merchant
entries that are reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A General Accounting Role: Global Tax
Manager can shipping third Extracts Duty
party taxpayer id reporting for Privilege: Shipping
all entries that are reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Trading Community A General Accounting Role: Customer
Customer Account Site Manager can view customer Account Addresses
account site for the reference Inquiry Duty
data sets for which they are Privilege: View
authorized Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A General Accounting Role: Customer
Customer Account Site Manager can view customer Account Addresses
Use account site use for the Inquiry Duty
reference data sets for which Privilege: View
they are authorized Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A General Accounting Role: Party Information
Org Address Email Manager can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A General Accounting Role: Party Information
Org Address Phone Manager can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A General Accounting Role: Party Information
Organization Manager can view trading Inquiry Duty
community organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A General Accounting Role: Party Information
Organization Address Manager can manage trading Inquiry Duty
Contact Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Business Object Policy Description
Trading Community A General Accounting
Organization Email Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A General Accounting
Organization Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A General Accounting
Person Manager can view trading
community person for all
people in the enterprise
Trading Community A General Accounting
Person Address Contact Manager can manage trading
Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A General Accounting
Person Address Phone Manager can manage trading
Contact Preference community legal contact
preference for all trading
community contact preferences
not of type legal.
Trading Community A General Accounting
Person Email Contact Manager can manage trading
Preference community legal contact
preference for all trading
Policy Store Analytics
Implementation Implementation
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
community contact preferences Trading Community
not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A General Accounting Role: Party Information
Person Phone Contact Manager can manage trading Inquiry Duty
Preference community legal contact Privilege: Manage
preference for all trading Trading Community
community contact preferences Legal Contact
not of type legal. Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A General Accounting Role: Relationship
Relationship Manager can view trading Information Inquiry
community relationship for all Duty
trading community Privilege: View
relationships in the enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role General Accounting Manager

Business Object Policy Description Policy Store

Implementation
Supplier A General Accounting Manager can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all supplier sites in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A General Accounting Manager can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all suppliers in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A General Accounting Manager can Role: Supplier Profile
maintain supplier tax identifiers pii for Inquiry Sensitive Duty
all suppliers of type individual in the Privilege: Maintain Supplier
enterprise Tax Identifiers PII (Data)
Resource: Supplier

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.
Segregation of duties policies respected during the development of duties for the job role
General Accounting Manager

GRC Entitlement Conflicting GRC Entitlement

Enter Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Enter Journal Entry Enter Journal
Post Journal Entry Post Journal
Setup GL Daily Rates Maintain Daily
Conversion Rate
Setup GL Historical Maintain Historical
Rates Conversion Rate
Setup GL Rate Types Define Conversion Rate
Type

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 General Accounting Manager

Duty Role Conflicting Duty Role

Journal Entry Duty Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty
Journal Posting Duty
Journal Posting Duty Daily Rates Administration Duty
FSCM Load Interface Administration Duty
Historical Rates Administration Duty

Duty role conflict details for the job role General Accounting Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Entry Enter Journal Enter Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate
Journal Posting Post Journal Post Journal
Duty Entry
Duty Role Privilege GRC Conflicting Conflicting Conflicting
Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal Daily Rates Maintain Daily Setup GL
Duty Entry Administration Conversion Daily Rates
Duty Rate
Define Setup GL
Conversion Rate Types
Rate Type
FSCM Load Load File to Assets
Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench
Historical Maintain Setup GL
Rates Historical Historical
Administration Conversion Rates
Duty Rate

Job Role: Intercompany Accountant

Manages intercompany transaction processing, reconciliation and reporting.

Duties
Duties assigned directly and indirectly to the job role Intercompany Accountant

Duty Role Description

Account Analysis Duty
Account Balances Review Duty
Accounting Configuration Review
Duty
Billing Inquiry Duty
Business Intelligence Authoring
Duty
Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
External Cash Transaction Inquiry
Duty
Fixed Asset Book Inquiry Duty
Runs the Account Analysis report.
Reviews account balances data. Includes running standard reports,
analyzing accounts, and drilling down into balances.
Views setup for legal entities, ledgers, operating units, and
accounting setup options.
Manages the review of billing activities where updating is not
appropriate.
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
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Views customer account basic information.
Manages customer account basic information.
Views external cash transactions.
Views asset book information in Oracle Fusion Assets.
Duty Role
Fixed Asset Inquiry Duty
Functional Setups Duty
General Accounting Setup Review
Duty
General Ledger Account Analysis
Reporting Duty
General Ledger Period Status
Management Duty
Inter Company Transaction
Analysis Duty
Intercompany Invoice Management
Duty
Intercompany Reconciliation and
Reporting Duty
Intercompany Transaction Inquiry
Duty
Intercompany Transactions Entry
Duty
Intercompany Transactions
Overview Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Management Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Journal Review and Drill Down
Duty
Legislative Data Group Selection
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry Duty
Payroll Accounting Distribution
Work Area View Duty
Payroll Flow Pattern Selection
Duty
Payroll Selection Duty
Period Close Management Duty
Project Asset Inquiry Duty
Project Contract Revenue Inquiry
Duty
Project Cost Inquiry Duty
Public Person View Duty
Receipt Inquiry Duty
Relationship Information Inquiry
Duty
Description
Views asset information, transaction details, and accounting entries.
Uses the functional user overview, and assigned tasks, and task
lists.
Views set up for accounting and transaction calendars, Oracle
Fusion General Ledger accounting period status, conversion rates
and chart of accounts mapping rules.
Runs general ledger and account analysis reports.
Manages Oracle Fusion General Ledger period status.
Analyzes Inter Company transactional information
Manages intercompany accounts receivable and accounts payable
invoices.
Manages intercompany reconciliation and reporting.
Views intercompany transactions and batches.
Create, update, approve, reject intercompany transactions and
batches.
Manages intercompany transactions overview.
Manages journals creation.
Manages journal import correction.
Creates journal entries and allocations.
Runs journals report.
Manages journals reversal.
Reviews journal entries.
Drills from journal lines to subledger transaction details.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views Oracle Fusion Payables payments.
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Performs financial close process including opening and closing
periods.
View Project Asset details from the Fixed Asset Application
Access project billing transaction exceptions and project contract
revenue details.
Views project cost transactions.
Grants access to view deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Manages the review of receipt activities where updating is not
appropriate.
Grants privileges to view trading community relationships data.
Duty Role
Revaluation Management Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation Formula
Management Duty
Subledger Accounting Review
Duty
Subledger Journal Entry Review
Duty
Subledger Period Close Exceptions
Reporting Duty
Transactional Analysis Duty
Translation Management Duty
Trial Balances Reporting Duty
Description
Manages revaluation definition and generation.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Manages Oracle Fusion General Ledger allocation formula
definition and generation. Limited to self-defined formulas.
Reviews journal entries.
Reviews subledger journal entries and entry lines.
Runs the Period Close Exceptions report.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
Translates balances.
Runs trial balance reports.

Role Hierarchy
Roles inherited directly and indirectly by the job role Intercompany Accountant

Inherited Roles
Intercompany Accountant
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Inter Company Transaction Analysis Duty
Business Intelligence Authoring Duty
Intercompany Invoice Management Duty
Intercompany Reconciliation and Reporting Duty
Subledger Accounting Review Duty
Party Information Inquiry Duty
Intercompany Transaction Inquiry Duty
Party Information Inquiry Duty
Intercompany Transactions Entry Duty
Party Information Inquiry Duty
Intercompany Transactions Overview Duty
Party Information Inquiry Duty
Journal Import Correction Duty
Journal Review and Drill Down Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Period Close Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Inherited Roles
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Period Status Management Duty
Journal Management Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Entry Duty
Journal Import Correction Duty
Journal Reversal Duty
Journal Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Self-Defined Allocation Formula Management Duty
Inherited Roles
Revaluation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Subledger Period Close Exceptions Reporting Duty
Business Intelligence Consumer Duty
Translation Management Duty
Account Balances Review Duty
Billing Inquiry Duty
Inherited Roles
Party Information Inquiry Duty
Relationship Information Inquiry Duty
External Cash Transaction Inquiry Duty
Fixed Asset Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Project Asset Inquiry Duty
Public Person View Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
General Ledger Account Analysis Reporting Duty
Account Analysis Duty
Business Intelligence Consumer Duty
Business Intelligence Consumer Duty
Journal Reporting Duty
Business Intelligence Consumer Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Payment Inquiry Duty
Party Information Inquiry Duty
Payroll Accounting Distribution Work Area View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Selection Duty
Project Contract Revenue Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Review Cost Distribution Duty
Review Receipt Accounting Distributions Duty
Subledger Journal Entry Review Duty
Party Information Inquiry Duty
Trial Balances Reporting Duty
Business Intelligence Consumer Duty
General Accounting Setup Review Duty
Accounting Configuration Review Duty
Business Intelligence Consumer Duty
Fixed Asset Book Inquiry Duty
Business Intelligence Consumer Duty
Functional Setups Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Intercompany Accountant.
Duty Role
Account Analysis Duty
Account Balances Review
Duty
Accounting Configuration
Review Duty
Billing Inquiry Duty
Customer Account Addresses
Inquiry Duty
Customer Account
Information Inquiry Duty
Customer Account
Information Management Duty
External Cash Transaction
Inquiry Duty
Fixed Asset Book Inquiry
Duty
Fixed Asset Inquiry Duty
Functional Setups Duty
General Accounting Setup
Review Duty
Duty Role Description Privilege
Runs the Account Analysis report. Submit Account Analysis
Report
Reviews account balances data. Includes Inquire and Analyze Oracle
running standard reports, analyzing Fusion General Ledger
accounts, and drilling down into balances. Account Balance
Views setup for legal entities, ledgers, Run Balancing Segment
operating units, and accounting setup Value Assignment Report
options. View Accounting
Configuration
View Applications
Coexistence Configuration
Setup
Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Manages customer account basic Enter Customer Account
information. Remove Customer Account
Update Customer Account
Views external cash transactions. View External Cash
Transaction
Views asset book information in Oracle View Fixed Asset Books
Fusion Assets.
Views asset information, transaction Inquire Fixed Asset
details, and accounting entries. Inquire Fixed Asset
Transaction
Submit Fixed Asset Trace
Report
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Views set up for accounting and Review Accounting Period
transaction calendars, Oracle Fusion Status
General Ledger accounting period status, Review Historical
conversion rates and chart of accounts Conversion Rate
mapping rules. Run Chart of Accounts -
Mapping Rules Report
Run Data Access Set Listing
Duty Role
General Ledger Account
Analysis Reporting Duty
General Ledger Period Status
Management Duty
Intercompany Invoice
Management Duty
Intercompany Reconciliation
and Reporting Duty
Intercompany Transaction
Inquiry Duty
Intercompany Transactions
Entry Duty
Duty Role Description Privilege
Report
View Accounting Calendar
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
Runs general ledger and account analysis Run Account Analysis -
reports. Average Balance Audit
Report
Run Account Analysis -
Contra Account Report
Run Account Analysis
Report
Run General Ledger Report
Manages Oracle Fusion General Ledger Manage Accounting Period
period status. Status
Review Accounting Period
Status
Run Close Period Program
Run Gapless Close Program
Run Open Period Program
Run Permanently Close
Program
Manages intercompany accounts Manage Intercompany
receivable and accounts payable invoices. Transaction Service
Submit Intercompany AP
Transactions
Submit Intercompany AR
Transactions
Manages intercompany reconciliation and Reconcile Intercompany
reporting. Transaction
Run Intercompany
Transaction Report
Submit Intercompany
Transaction Reconciliation
Views intercompany transactions and Review Intercompany
batches. Transaction
View Intercompany
Transaction (Inbound)
View Intercompany
Transaction (Outbound)
Create, update, approve, reject Import Intercompany
intercompany transactions and batches. Transaction
Import Payables Invoice
Manage Inbound
Intercompany Transaction
Manage Outbound
Intercompany Transaction
Review Intercompany
Duty Role
Intercompany Transactions
Overview Duty
Journal Entry Duty
Journal Import Correction
Duty
Journal Reporting Duty
Journal Reversal Duty
Journal Review Duty
Journal Review and Drill
Down Duty
Payables Invoice Inquiry Duty
Payables Payment Inquiry
Duty
Payroll Accounting
Distribution Work Area View
Duty
Period Close Management
Duty Role Description Privilege
Transaction
Run Intercompany
Transaction Report
Submit AutoInvoice Import
Process
Transfer Intercompany
Transaction
Manages intercompany transactions Review Intercompany
overview. Transaction
Manages journals creation. Delete Journal
Enter Journal
Enter Journal By
Spreadsheet
Enter Journal for Non-
Business Day Transactions
Override Journal Accounted
Amount
Run Import Journals By
Program Call
Run Import Journals
Program
Manages journal import correction. Correct Journal Import
Errors
Run Delete Journal Import
Data Program
Run Import Journals By
Program Call
Run Import Journals
Program
Runs journals report. Run Journals - Batch
Summary Report
Run Journals - Check Report
Run Journals - Day Book
Report
Run Journals - Extended
Report
Run Journals - Tax Report
Manages journals reversal. Override Journal Reversal
Method
Reverse Journal
Run Automatic Reversal
Program
Reviews journal entries. Review Encumbrance
Journal
Review Journal
Drills from journal lines to subledger Review Journal
transaction details.
Views Oracle Fusion Payables invoices. View Payables Invoice
Views Oracle Fusion Payables payments. View Payables Payment
Accesses the accounting distribution Manage Payroll Accounting
work area to view journal entries for Distribution Work Area
ledgers and costing information related to
labor costs and view costing setup.
Performs financial close process Maintain Balance Level
Duty Role
Duty
Project Asset Inquiry Duty
Project Contract Revenue
Inquiry Duty
Project Cost Inquiry Duty
Receipt Inquiry Duty
Revaluation Management
Duty
Review Cost Distribution Duty
Review Receipt Accounting
Distributions Duty
Self-Defined Allocation
Formula Management Duty
Subledger Accounting Review
Duty
Subledger Journal Entry
Review Duty
Subledger Period Close
Exceptions Reporting Duty
Translation Management Duty
Trial Balances Reporting Duty
Duty Role Description
including opening and closing periods.
View Project Asset details from the Fixed
Asset Application
Access project billing transaction
exceptions and project contract revenue
details.
Views project cost transactions.
Manages the review of receipt activities
where updating is not appropriate.
Manages revaluation definition and
generation.
Reviews cost distribution details.
Reviews receipt accounting distributions.
Manages Oracle Fusion General Ledger
allocation formula definition and
generation. Limited to self-defined
formulas.
Reviews journal entries.
Reviews subledger journal entries and
entry lines.
Runs the Period Close Exceptions report.
Translates balances.
Runs trial balance reports.
Privilege
Secondary Ledgers
Run Account Analysis -
Average Balance Audit
Report
Run Balance Sheet Closing
Journals Program
Run Import Journals By
Program Call
Run Income Statement
Closing Journals Program
Run Trial Balance - Average
Report
Transfer Balances Cross
Ledgers
View Project Asset Details
View Project Contract
Revenue
Manage Project Expenditure
Item
View Project Commitment
Transactions
View Project Expenditure
Item Cost Distribution Lines
View Receivables Receipt
Define Oracle Fusion
General Ledger Revaluation
Generate Oracle Fusion
General Ledger Revaluation
Run Revalue Balances
Program
Review Cost Distribution
Review Receipt Accounting
Distributions
Define Self Managed Oracle
Fusion General Ledger
Allocation Formula
Generate Oracle Fusion
General Ledger Allocation
Formula
Review Subledger Journal
Entry
Review Subledger Journal
Entry
Create Journal Entries
Reporting Sequence Number
Submit Subledger Period
Close Exceptions Report
Run Translate Balances
Program
Run Trial Balance - Average
Report
Run Trial Balance -
Duty Role Duty Role Description Privilege
Expanded Report
Run Trial Balance -
Translation Report
Run Trial Balance Report

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Intercompany Accountant

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Cost Distribution An Intercompany Accountant Role: Review Cost
can view cost transaction for Distribution Duty
the cost organizations for which Privilege: View Cost
they are authorized Transaction (Data)
Resource: Cost
Distribution
Customer Account An Intercompany Accountant Role: Customer
can update customer account Account Information
for all customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
An Intercompany Accountant Role: Customer
can view customer account for Account Information
all customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
General Ledger Period An Intercompany Accountant Role: General Ledger
Status can manage accounting period Period Status
status for the set of subsidiaries Management Duty
whose close processes they Privilege: Manage
manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
An Intercompany Accountant Role: General
can view accounting period Accounting Setup
status for the set of subsidiaries Review Duty
whose close processes they Privilege: View
manage Accounting Period
Status (Data)
Resource: General
Ledger Data Access Set
Intercompany An Intercompany Accountant Role: Intercompany
Transaction can manage intercompany Transactions Entry
transaction for the Duty
organizations they have access Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
to that conduct intercompany Intercompany
activities Transaction (Data)
Resource:
Intercompany
Transaction
An Intercompany Accountant Role: Intercompany
can view intercompany Transaction Inquiry
transaction for the Duty
organizations they have access Privilege: View
to that conduct intercompany Intercompany
activities Transaction (Data)
Resource:
Intercompany
Transaction
Ledger An Intercompany Accountant Role: Account Analysis
can manage ledger for Duty
subledger for the posting Privilege: Manage
ledgers for transactions that Ledger for Subledger
they are authorized. (Data)
Resource: Ledger
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Legislative Data Group An Intercompany Accountant Role: Legislative Data
can choose legislative data Group Selection Duty
group for legislative data Privilege: Choose
groups in their legislative data Legislative Data Group
group security profile (Data)
Resource: Legislative
Data Group
Payroll Checklist An Intercompany Accountant Role: Payroll
can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
profile Resource: Payroll
Checklist
Payroll Checklist An Intercompany Accountant Role: Payroll
Annotation can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Definition An Intercompany Accountant Role: Payroll Selection
can choose payroll for payrolls Duty
in their payroll security profile Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Payroll Flow Definition An Intercompany Accountant Role: Payroll Flow
can choose payroll flow pattern Pattern Selection Duty
for payroll flow patterns in Privilege: Choose
their payroll flow pattern Payroll Flow Pattern
security profile (Data)
Resource: Payroll Flow
Definition
An Intercompany Accountant Role: Payroll
can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition
Payroll Flow Definition An Intercompany Accountant Role: Payroll
Parameter can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition Parameter
Payroll Flow Definition An Intercompany Accountant Role: Payroll
Task can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Definition Task
Payroll Flow Definition An Intercompany Accountant Role: Payroll
Task Interaction can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Definition Task
Interaction
Payroll Flow Definition An Intercompany Accountant Role: Payroll
Task Parameter can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Parameter
Payroll Flow Definition An Intercompany Accountant Role: Payroll
Task Property can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Property
Payroll Flow Instance An Intercompany Accountant Role: Payroll
can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Instance
Payroll Flow Instance An Intercompany Accountant Role: Payroll
Interaction can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile and payroll flows in Privilege: View Payroll
their payroll flow security Flow (Data)
profile Resource: Payroll Flow
Instance Interaction
Payroll Flow Task An Intercompany Accountant Role: Payroll
Instance can view payroll flow for Accounting
payroll flows in their payroll Distribution Work Area
flow security profile View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Task Instance
Payroll Task An Intercompany Accountant Role: Payroll
can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Payroll Task Parameter An Intercompany Accountant Role: Payroll
can view payroll flow for Accounting
legislative data groups in their Distribution Work Area
Business Object Policy Description Policy Store Analytics
Implementation Implementation
legislative data group security View Duty
profile Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Parameter
Public Person An Intercompany Accountant Role: Fixed Asset
can report public person for Inquiry Duty
persons and assignments in Privilege: Report
their person and assignment Public Person (Data)
security profile Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Public Person (Data)
Resource: Public
Person
Receivables Credit An Intercompany Accountant Role: Billing Inquiry
Memo can view receivables activities Duty
for the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice An Intercompany Accountant Role: Billing Inquiry
can view receivables activities Duty
for the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables An Intercompany Accountant Role: Receipt Inquiry
Miscellaneous Receipt can view receivables activities Duty
for the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Receivables Standard An Intercompany Accountant Role: Receipt Inquiry
Receipt can view receivables activities Duty
for the business units for which Privilege: View
they are authorized Receivables Activities
(Data)
Resource: Receivables
Standard Receipt
Receiving Distribution An Intercompany Accountant Role: Review Receipt
can review receipt accounting Accounting
for the business units for which Distributions Duty
they are authorized Privilege: Review
Receipt Accounting
(Data)
Resource: Business
Unit
Subledger Application An Intercompany Accountant Role: Account Analysis
Business Object Policy Description Policy Store Analytics
Implementation Implementation
can manage subledger Duty
application for the owning Privilege: Manage
oracle fusion accounting Subledger Application
generating subledger (Data)
application. Resource: Subledger
Application
Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry An Intercompany Accountant Role: Account Analysis
can manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Journal Entry
authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger Period
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Subledger Source An Intercompany Accountant Role: Account Analysis
Transaction can manage subledger source Duty
transaction for the business Privilege: Manage
units, cost organizations, asset Subledger Source
books or legislative data Transaction (Data)
groups, and the subledger Resource: Subledger
applications for which they are Source Transaction
authorized Role: Subledger
Accounting Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Journal Entry Review
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger Period
Close Exceptions
Reporting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Trading Community An Intercompany Accountant Role: Customer
Customer Account Site can view customer account site Account Addresses
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community An Intercompany Accountant Role: Customer
Customer Account Site can view customer account site Account Addresses
Use use for the reference data sets Inquiry Duty
for which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community An Intercompany Accountant Role: Party Information
Org Address Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community An Intercompany Accountant Role: Party Information
Org Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community An Intercompany Accountant Role: Party Information
Organization can view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community An Intercompany Accountant Role: Party Information
Organization Address can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community An Intercompany Accountant Role: Party Information
Organization Email can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community An Intercompany Accountant Role: Party Information
Organization Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community
Organization Phone
Contact Preference
Trading Community An Intercompany Accountant Role: Party Information
Person can view trading community Inquiry Duty
person for all people in the Privilege: View
enterprise Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community An Intercompany Accountant Role: Party Information
Person Address Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community An Intercompany Accountant Role: Party Information
Person Address Phone can manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community An Intercompany Accountant Role: Party Information
Person Email Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community An Intercompany Accountant Role: Party Information
Person Phone Contact can manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community An Intercompany Accountant Role: Relationship
Relationship can view trading community Information Inquiry
relationship for all trading Duty
community relationships in the Privilege: View
enterprise Trading Community
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Relationship (Data)
Resource: Trading
Community
Relationship

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Intercompany Accountant

GRC Entitlement Conflicting GRC Entitlement

Enter Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Post Journal Entry
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Enter Journal Entry Enter Journal

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 Intercompany Accountant

Duty Role Conflicting Duty Role

Journal Entry Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role Intercompany Accountant

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Entry Enter Journal Enter Journal FSCM Load Load File to Assets
Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Abstract Role: Line Manager

Identifies the person as a line manager.

Duties
Duties assigned directly and indirectly to the abstract role Line Manager

Duty Role Description

Absence Management Reporting
Data Duty
Absence Management Transaction
Analysis Duty
Absence Recording Duty
Absence and Leave Accrual
Analysis Duty
Assignment Status Type Service
Duty
Business Intelligence Applications
Analysis Duty
Business Intelligence Authoring
Duty
Business Unit Selection Duty
Compensation Analysis Duty
Contingent Worker Addition Duty
Corporate Card Transaction
Review Duty
Department Selection Duty
Reports on the absence management data.
Analyzes Workforce absences transactional information
Manages absence records.
This duty role is used for analyzing employee historical and future
planned absence trends and employee leave accrual balances
Allows the Assignment Status Type Service to be called
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.
Grants access to a data security privilege that enables users to select
a business unit, enabled for assignments and work terms, from a
secured list determined by the organization security profile.
This duty role is used for analyzing employee salary, salary range
penetration and the correlation of pay and performance
Adds contingent workers.
Reviews outstanding corporate card transactions of employees in
the reporting hierarchy.
Filters the department list of values based on the user's organization
security profile.
Duty Role
Employee Data Security
Employee Expense Business Unit
Data Security
Employee Hire Duty
Employment Public Objects
Management Duty
Employment Services Management
Duty
Expense Analysis Duty
Expense Approval Duty
Financial Analysis Currency
Preference
Gallery Access Duty
Goal Management Line Manager
Duty
Goal Management Organization
Owner Duty
HCM Document Management
Duty
HCM Information Comparison
Duty
HR Salary Management Duty
HR Specialist Compensation
Management Duty
Human Resources Analysis
Currency Preference
Individual Compensation
Management Duty
Internal Contact Relationship
Information Inquiry Duty
Job Selection Duty
Legal Employer Selection Duty
Legislative Data Group Selection
Duty
Line Manager Compensation
Budget Management Duty
Line Manager Compensation
Management Duty
Line Manager Expense Analysis
Duty
Line Manager Workforce
Compensation Management Duty
Manager Gallery Access Duty
Manager Gallery Cards Access
Description
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.
Manages the public objects related to employment.
Manages the services related to employment.
Analyzes employee expenses and trends for the employees in their
reporting hierarchy.
Approves expense reports of Oracle Fusion Expenses users.
This role is used to get the supported currencies in Financial
Analysis module.
Grants access to the portrait and gallery search duties.
Goal Management Line Manager - inherited by Line Manager
Goal Management Organization Owner for functional access to
Organization Goals
Manages documents.
Compares workers, jobs, positions, and any combinations of these
objects.
Manages worker salary and views salary analytics.
Manages worker salary and off-cycle compensation for individual
workers.
This role is used get the supported currencies in Human Resources
Analysis module.
Manages off-cycle compensation awards for individual workers.
Views trading community contact relationship data not created by
partners.
Filters the job list of values based on the user's job security profile.
Grants access to a data security privilege Choose Legal Employer
Duty that allows the ability to select a Legal Employer from a
secured list as defined in the organization security profile.
Filters the legislative data group list of values based on the user's
legislative data group security profile.
Manages compensation budgets by distributing and publishing
budgets to lower manager.
Manages compensation for workers in their organization by
distributing budgets, awarding compensation to groups of workers
on a periodic basis, or adjusting salary or awards for individual
workers on an off-cycle basis, and viewing a worker's
compensation in the portrait.
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Manages workforce compensation by allocating compensation,
rating performance, and promoting workers on a periodic basis.
Grants access to the worker and manager gallery cards. This role is
associated with the HR specialist and line manager roles.
Restricts specific portrait cards to line managers or HR specialists
Duty Role
Duty
Manager Transaction Dashboard
Analysis Duty
Manager Transaction Dashboard
Navigation Duty
Nonworker Addition Duty
Party Information Inquiry Duty
Payroll Flow Submission Duty
Pending Worker Addition Duty
Pending Worker Hire Duty
Performance Management
Compensation Duty
Performance Management Line
Manager Duty
Person Gallery Work Area
Navigation Duty
Person Hiring Duty
Portrait Access Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Portrait Employment Information
Duty
Portrait Maintenance Duty
Portrait View Duty
Position Lookup Service Duty
Procurement Analysis Currency
Preference
Public Person Selection Duty
Question Management Duty
Questionnaire Line Manager Duty
Questionnaire Management Duty
Relationship Information Inquiry
Duty
Salary Management Duty
Schedules and Exceptions
Assignment Management Duty
Supervisor Hierarchy Data Security
Supervisor Hierarchy Search Duty
Talent Line Manager Duty
Talent Review Participant Duty
Total Compensation Statements
Human Resources Duty
Description
only.
Grants access to the line manager transaction dashboard that
contains analytics.
Grants navigation access to the manager transaction dashboard.
Adds nonworkers.
Views trading community parties.
Submits new payroll flows.
Adds pending workers.
Hires pending workers.
Views performance documents from compensation work area.
Views performance documents from line manager dashboard.
Grants navigation access to the person gallery work area.
Hires employees and adds contingent workers and nonworkers.
This role is also responsible for entering pending workers and
hiring them. This role does not have any privileges associated
directly but inherits the privileges from other duty roles. This role is
associated with the HR specialist or line manager typically.
Grants access to the portrait maintenance and portrait view duties.
Grants access to the availability card in the portrait, which includes
schedule, absence, and accrual information.
Views compensation data for a worker in the portrait.
Grants access to view the contact card in the portrait, which
includes phone number, e-mail, other communication methods,
work location information, manager, directs and peers.
Grants access to view the employment card in the Portrait, which
includes assignment and contract information. This role is
associated with the line manager and HR specialist.
Grants access to the portrait maintenance duties for the portrait
cards.
Grants access to the portrait view duties for the portrait cards.
Calls the position lookup service.
This role is used to get the supported currencies in Procurement and
Spend Analysis module.
Grants access to select deferred persons. This is a single privilege
duty because it is an isolated privilege that needs to be consumed
by other teams.
Creates and maintains questions and responses.
Performs all questionnaire duties as a line manager.
Creates and maintains questionnaires.
Grants privileges to view trading community relationships data.
Manages salary data for workers.
Manages the association of schedules to an assignment. This role is
associated with the line manager or HR specialist.
This role is used for Supervisor Hierarchy data security in the data
warehouse
Searches supervisor hierarchy through services.
Performs all talent management duties as a line manager.
Manages the data utilized during the talent review meeting.
Views generated total compensation statements for individuals
within their security profile.
Duty Role
US New Hire Reporting Duty
User Role Account Management
Duty
User Role Management Duty
View Employment Information
Duty
Worker Availability Viewing Duty
Worker Checklist Management
Duty
Worker Employment Management
Duty
Worker Gallery Search Duty
Worker Information Sharing Duty
Worker Location Change Duty
Worker Manager Change Duty
Worker Person Management Duty
Worker Preboarding Duty
Worker Prediction Reporting Duty
Worker Promotion Duty
Worker Service Creation Duty
Worker Termination Reporting
Duty
Worker Transfer Duty
Worker Work Relationship
Addition Duty
Worker Work Relationship
Termination Duty
Worker Working Hours Change
Duty
Workforce Business Process
Analytics Line Manager Duty
Workforce Business Process Start
Duty
Workforce Deployment Analysis
Duty
Workforce Processes Work Area
Navigation Duty
Workforce Profile Line Manager
Duty
Workforce Reporting Data Duty
Workforce Structures Reporting
Data Duty
Workforce Transaction Analysis
Duty
Description
Allows user to produce the New Hire State report.
Manages user role accounts.
Manages user roles.
Views employment information.
Views workers' availability based on their work schedules.
Manages checklist definitions.
Hires, promotes, transfers, and terminates workers. Changes
locations, working hours, and workers' managers. This role does
not have any privileges associated directly but inherits privileges
from other duty roles. This role is associated with the HR specialist
or line manager typically.
Searches worker deferred data and views the portrait page.
Shares own employment information with line managers or
external parties.
Changes persons' locations.
Changes persons' managers.
Manages workers' documents, schedules, checklists, and
information shared information by line managers.
Duty role that permits line managers and others to complete the
preboarding component of an onboarding process.
This duty role is used to view worker predictions
Promotes persons.
Creates workers through the worker service.
Reports on workers' termination data.
Transfers persons.
Adds work relationships to persons.
Terminates work relationships.
Changes the working hours of persons.
Duty role that provides managers access to the workforce business
process analytics
Duty role that provides access to the Start Process menu on the
Workforce Processes work area
This duty role is used for analyzing headcount staffing, employee
turnover, workforce diversity, internal mobility and employee
performance
Duty role that provides access to the Workforce Processes and
Tasks work area
Performs workforce profile duties as a line manager.
Secures workforce reporting data.
Secures workforce structures reporting data.
Analyzes Workforce transactional information
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 Line Manager

Inherited roles by Offering, Option and Feature Financials

Expenses
All

Absence Management Transaction Analysis Duty

Absence Management Reporting Data Duty
Business Intelligence Authoring Duty
Workforce Structures Reporting Data Duty
Absence Recording Duty
Absence and Leave Accrual Analysis Duty
Business Intelligence Authoring Duty
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Business Intelligence Applications Worker +
Business Intelligence Applications Analysis Duty
Compensation Analysis Duty
Business Intelligence Authoring Duty
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Corporate Card Transaction Review Duty *
Party Information Inquiry Duty +
Employment Public Objects Management Duty +
Supervisor Hierarchy Search Duty
Employment Services Management Duty +
Assignment Status Type Service Duty
Position Lookup Service Duty
Worker Service Creation Duty
Expense Analysis Duty *
Expense Approval Duty *
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Party Information Inquiry Duty +
HCM Information Comparison Duty
Public Person Selection Duty
Line Manager Compensation Management Duty
HR Salary Management Duty
Individual Compensation Management Duty
Line Manager Compensation Budget Management
Duty
Line Manager Workforce Compensation
Management Duty
Performance Management Compensation
Duty
Portrait Compensation Duty
Line Manager Expense Analysis Duty *
Business Intelligence Authoring Duty
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
Procurement Analysis Currency Preference
Manager Gallery Access Duty
Gallery Access Duty
Portrait Access Duty
Portrait Maintenance Duty
Portrait View Duty
Portrait Availability Duty
Portrait Compensation Duty
Portrait Contact Duty
Worker Gallery Search Duty
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty +
Manager Gallery Cards Access Duty
Portrait Employment Information Duty
Manager Transaction Dashboard Analysis Duty
Manager Transaction Dashboard Navigation Duty
Party Information Inquiry Duty +
Payroll Flow Submission Duty
Legislative Data Group Selection Duty
Person Gallery Work Area Navigation Duty
Relationship Information Inquiry Duty
Talent Line Manager Duty
Goal Management Line Manager Duty
Goal Management Organization Owner Duty
Performance Management Line Manager Duty
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Questionnaire Line Manager Duty
Question Management Duty
Questionnaire Management Duty
Talent Review Participant Duty
HR Specialist Compensation Management
Duty
HR Salary Management Duty
Individual Compensation
Management Duty
Total Compensation Statements
Human Resources Duty
Party Information Inquiry Duty +
Relationship Information Inquiry Duty
Salary Management Duty
View Employment Information Duty
Workforce Profile Line Manager Duty
User Role Account Management Duty +
User Role Management Duty +
Worker Employment Management Duty
Person Hiring Duty
Contingent Worker Addition Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Employee Hire Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Nonworker Addition Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Pending Worker Addition Duty
Business Unit Selection Duty
Legal Employer Selection Duty
Pending Worker Hire Duty
Business Unit Selection Duty
Legal Employer Selection Duty
US New Hire Reporting Duty
Worker Location Change Duty
Worker Manager Change Duty
Worker Promotion Duty
Worker Termination Reporting Duty
Worker Transfer Duty
Worker Work Relationship Addition Duty
Worker Work Relationship Termination Duty
Inherited roles by Offering, Option and Feature Financials

Expenses
All
Worker Working Hours Change Duty
Worker Person Management Duty
HCM Document Management Duty
Schedules and Exceptions Assignment
Management Duty
Worker Availability Viewing Duty
Worker Checklist Management Duty
Worker Information Sharing Duty
Public Person Selection Duty
Worker Preboarding Duty
Worker Prediction Reporting Duty
Workforce Business Process Analytics Line Manager
Duty
Workforce Business Process Start Duty
Workforce Deployment Analysis Duty
Business Intelligence Authoring Duty
Employee Data Security
Human Resources Analysis Currency Preference
Supervisor Hierarchy Data Security
Workforce Processes Work Area Navigation Duty
Workforce Transaction Analysis Duty
Business Intelligence Authoring Duty
Workforce Reporting Data Duty
Workforce Structures Reporting Data Duty
Privileges
Privileges granted to duties of the abstract role Line Manager.

Duty Role Duty Role Description Privilege

Absence Recording Duty Manages absence records. Manage Absence Records
View Absence Balance
Assignment Status Type Allows the Assignment Status Type Use Assignment Status Type
Service Duty Service to be called Service
Contingent Worker Addition Adds contingent workers. Add Contingent Worker
Duty Create User
Renew Placement
Corporate Card Transaction Reviews outstanding corporate card Manage Outstanding
Review Duty transactions of employees in the reporting Corporate Card Transaction
hierarchy.
Employee Hire Duty Hires employees. Create User
Hire Employee
Rehire Employee
Expense Approval Duty Approves expense reports of Oracle Approve Expense Report
Fusion Expenses users. Approve Travel
Authorization or Cash
Advance
Goal Management Line Goal Management Line Manager - Assign Workers Goals Mass
Manager Duty inherited by Line Manager Process
Manage Performance Goal
Manage Performance Goal
of Others
Goal Management Goal Management Organization Owner Assign Performance Goal to
Organization Owner Duty for functional access to Organization Groups of Workers
Goals Assign Workers Goals Mass
Process
Manage Performance Goal
Manage Performance Goal
for Organization
HCM Document Management Manages documents. Manage Person
Duty Documentation
Search Person
Documentation
HCM Information Comparison Compares workers, jobs, positions, and Compare HCM Information
Duty any combinations of these objects.
HR Salary Management Duty Manages worker salary and views salary Enter Salary Details
analytics. View Salary Analytics
Individual Compensation Manages off-cycle compensation awards Enter Variable
Management Duty for individual workers. Compensation Allocation
Line Manager Compensation Manages compensation budgets by Export Compensation
Budget Management Duty distributing and publishing budgets to Budget Data by Line
lower manager. Manager
Manage Compensation
Budget by Line Manager
Manage Group
Compensation and Budgets
Model Compensation
Distribution Model for
Budgets by Line Manager
Line Manager Workforce Manages workforce compensation by Allocate Compensation
Compensation Management allocating compensation, rating Person Rate by Line
Duty Role
Duty
Manager Gallery Cards Access
Duty
Manager Transaction
Dashboard Analysis Duty
Nonworker Addition Duty
Payroll Flow Submission Duty
Pending Worker Hire Duty
Performance Management
Compensation Duty
Performance Management
Line Manager Duty
Duty Role Description Privilege
performance, and promoting workers on a Manager
periodic basis. Approve and Submit
Compensation Allocation by
Line Manager
Assign Compensation
Performance Rating by Line
Manager
Award Compensation
Promotion by Line Manager
Create Compensation
Distribution Model for
Allocation by Line Manager
Export Compensation
Allocation Details to
Spreadsheet by Line
Manager
Generate Compensation
Allocation Statements by
Line Manager
Manage Group
Compensation and Budgets
Run Group Compensation
Line Manager Reports by
Line Manager
Restricts specific portrait cards to line Print Worker Portrait
managers or HR specialists only.
Grants access to the line manager View Manager Transaction
transaction dashboard that contains Dashboard
analytics.
Adds nonworkers. Create Person Nonworker
Create User
Submits new payroll flows. Submit Payroll Flow
Hires pending workers. Add Worker Pending Hire
Hire Pending Worker
Views performance documents from Print Performance
compensation work area. Document
View Worker Performance
Management Document
Views performance documents from line Approve Worker
manager dashboard. Performance Document
Cancel Worker Performance
Document by Manager
Change Participant Due
Date by Manager
Complete Worker
Performance Document by
Manager
Create Performance
Document by Manager
Delete Worker Performance
Document by Manager
Print Performance
Document
Reopen Performance
Document by Manager
Duty Role
Person Gallery Work Area
Navigation Duty
Position Lookup Service Duty
Question Management Duty
Questionnaire Management
Duty
Salary Management Duty
Schedules and Exceptions
Assignment Management Duty
Supervisor Hierarchy Search
Duty
Talent Review Participant
Duty
Total Compensation
Statements Human Resources
Duty
US New Hire Reporting Duty
User Role Account
Management Duty
User Role Management Duty
Worker Checklist
Management Duty
Worker Gallery Search Duty
Duty Role Description Privilege
Reset Worker Performance
Evaluation Status by
Manager
Restore Performance
Document by Manager
Select Feedback Participants
Track Participant Feedback
Status
Transfer Performance
Document by Manager
View Performance
Information on Manager
Dashboard
View Performance
Information on Worker
Dashboard for Manager
View Performance and
Potential
Grants navigation access to the person View Person Gallery Work
gallery work area. Area
Calls the position lookup service. Use Position lookup Service
Creates and maintains questions and Manage Questions
responses.
Creates and maintains questionnaires. Manage Questionnaires
Manages salary data for workers. Enter Salary Details
Export Salary
View Salary Analytics
Manages the association of schedules to Manage Work Schedule
an assignment. This role is associated Assignment
with the line manager or HR specialist.
Searches supervisor hierarchy through Search Supervisor Hierarchy
services.
Manages the data utilized during the Manage Talent Review
talent review meeting. Content
Views generated total compensation View Total Compensation
statements for individuals within their Statement Already
security profile. Generated
Allows user to produce the New Hire Run US New Hire State
State report. Report
Manages user role accounts. Map and Synchronize User
Account Details
View Person Account
Details
Manages user roles. Assign Roles to User
Copy Personal Data to
LDAP
Manage User Account and
Roles
Manages checklist definitions. Manage Person Allocated
Checklist
Run Checklist Events
Process
Searches worker deferred data and views Search Worker
the portrait page. View Nonworker Portrait
Duty Role
Worker Information Sharing
Duty
Worker Location Change Duty
Worker Manager Change Duty
Worker Person Management
Duty
Worker Preboarding Duty
Worker Prediction Reporting
Duty
Worker Promotion Duty
Worker Termination Reporting
Duty
Worker Transfer Duty
Worker Work Relationship
Addition Duty
Worker Work Relationship
Termination Duty
Worker Working Hours
Change Duty
Workforce Business Process
Analytics Line Manager Duty
Workforce Business Process
Start Duty
Workforce Processes Work
Area Navigation Duty
Workforce Profile Line
Manager Duty
Data Security Policies
Data security policies and their enforcement across analytics application for the abstract
role Line Manager
Duty Role Description Privilege
View Person Gallery Work
Area
View Worker Portrait
Shares own employment information with Share Worker Information
line managers or external parties.
Changes persons' locations. Change Worker Location
Changes persons' managers. Change Worker Manager
Manages workers' documents, schedules, New Person Work Area
checklists, and information shared
information by line managers.
Duty role that permits line managers and Complete Preboarding
others to complete the preboarding Review Worker
component of an onboarding process. Compensation
Review Worker
Employment
This duty role is used to view worker View Worker Prediction
predictions
Promotes persons. Promote Worker
Reports on workers' termination data. View Conclude Placement
Reports
View Termination Reports
Transfers persons. Transfer Worker
Adds work relationships to persons. Create Work Relationship
Terminates work relationships. Terminate Work
Relationship
Changes the working hours of persons. Change Worker Working
Hour
Duty role that provides managers access View Workforce Business
to the workforce business process Process Analytics as Line
analytics Manager
Duty role that provides access to the Start Start Workforce Business
Process menu on the Workforce Process
Processes work area
Duty role that provides access to the Manage Workforce
Workforce Processes and Tasks work Processes Work Area
area
Performs workforce profile duties as a Define Talent Profile
line manager. Define Talent Profile Item
Manage Model Talent
Profile
Manage Person Talent
Profile
Manage Talent Profile
Interest List
Match Talent Profile
Update Talent Profile Item
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Applied Cash Advance A Line Manager can view Role: Expense Analysis
employee expense for the Duty
employees for whom they are Privilege: View
responsible Employee Expense
(Data)
Resource: Applied
Cash Advance
Assignment Grade A Line Manager can choose Role: Contingent
assignment grade for grades in Worker Addition Duty
their grade security profile Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Employee Hire
Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Nonworker
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Pending Worker
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Pending Worker
Hire Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Worker
Promotion Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Worker Transfer
Duty
Privilege: Choose
Assignment Grade
(Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Assignment
Grade
A Line Manager can report Role: Workforce
assignment grade for grades in Structures Reporting
their grade security profile Data Duty
Privilege: Report
Assignment Grade
(Data)
Resource: Assignment
Grade
Assignment Grade A Line Manager can report Role: Workforce
Ladder assignment grade ladder for Structures Reporting
grades in their grade security Data Duty
profile Privilege: Report
Assignment Grade
Ladder (Data)
Resource: Assignment
Grade Ladder
Assignment Grade Rate A Line Manager can report Role: Workforce
assignment grade rate for Structures Reporting
grades in their grade security Data Duty
profile Privilege: Report
Assignment Grade Rate
(Data)
Resource: Assignment
Grade Rate
Assignments A Line Manager can report Role: US New Hire
person for organizations in their Reporting Duty
organization security profile Privilege: Report
Person (Data)
Resource: Assignments
Business Unit A Line Manager can choose Role: Business Unit
business unit organization for Selection Duty
business units in their Privilege: Choose
organization security profile Business Unit
Organization (Data)
Resource: Business
Unit
Cash Advance A Line Manager can view Role: Expense Analysis
employee expense for the Duty
employees for whom they are Privilege: View
responsible Employee Expense
(Data)
Resource: Cash
Advance
Compensation A Line Manager can allocate Role: Line Manager
Allocation compensation person rate by Workforce
line manager for subordinates Compensation
in their person and assignment Management Duty
security profile Privilege: Allocate
Compensation Person
Rate by Line Manager
(Data)
Resource:
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Compensation
Allocation
A Line Manager can approve Role: Line Manager
and submit compensation Workforce
allocation by line manager for Compensation
subordinates in their person and Management Duty
assignment security profile Privilege: Approve and
Submit Compensation
Allocation by Line
Manager (Data)
Resource:
Compensation
Allocation
Compensation Budget A Line Manager can manage Role: Line Manager
compensation budget by line Compensation Budget
manager for subordinates in Management Duty
their person and assignment Privilege: Manage
security profile Compensation Budget
by Line Manager (Data)
Resource:
Compensation Budget
Compensation Note A Line Manager can manage Role: Line Manager
compensation note for public Workforce
compensation notes for Compensation
subordinates in their person and Management Duty
assignment security profile and Privilege: Manage
for private compensation notes Compensation Note
that they own (Data)
Resource:
Compensation Note
Compensation A Line Manager can assign Role: Line Manager
Performance Rating compensation performance Workforce
rating by line manager for Compensation
subordinates in their person and Management Duty
assignment security profile Privilege: Assign
Compensation
Performance Rating by
Line Manager (Data)
Resource:
Compensation
Performance Rating
Compensation A Line Manager can award Role: Line Manager
Promotion compensation promotion by Workforce
line manager for subordinates Compensation
in their person and assignment Management Duty
security profile Privilege: Award
Compensation
Promotion by Line
Manager (Data)
Resource:
Compensation
Promotion
Compensation Stock A Line Manager can view Role: Line Manager
Grant compensation stock grant by Workforce
line manager for subordinates Compensation
Business Object Policy Description
in their person and assignment
security profile
Corporate Card A Line Manager can manage
Transaction outstanding corporate card
transaction for the employees
for whom they are responsible
Department A Line Manager can choose
department for departments in
their organization security
profile
Policy Store Analytics
Implementation Implementation
Management Duty
Privilege: View
Compensation Stock
Grant by Line Manager
(Data)
Resource:
Compensation Stock
Grant
Role: Corporate Card Fact: Employee
Transaction Review Expenses
Duty Corporate Card
Privilege: Manage Dimension(s):
Outstanding Corporate Security Manager
Card Transaction (Data)
Resource: Corporate
Card Transaction
Role: Contingent
Worker Addition Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Employee Hire
Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Nonworker
Addition Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Pending Worker
Addition Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Pending Worker
Hire Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Worker
Promotion Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Worker Transfer
Duty
Privilege: Choose
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Department (Data)
Resource: Department
A Line Manager can report Role: Workforce
department for departments in Structures Reporting
their organization security Data Duty
profile Privilege: Report
Department (Data)
Resource: Department
Expense A Line Manager can view Role: Expense Analysis Fact: Employee
employee expense for the Duty Expenses
employees for whom they are Privilege: View Overview
responsible Employee Expense Dimension(s):
(Data) Security Manager
Resource: Expense Fact: Employee
Expenses
Violation
Dimension(s):
Security Manager
Expense Report A Line Manager can view Role: Expense Analysis
employee expense for the Duty
employees for whom they are Privilege: View
responsible Employee Expense
(Data)
Resource: Expense
Report
Expense Report A Line Manager can manage Role: Expense
Approval Note expense report approval note Approval Duty
for the employees for whom Privilege: Manage
they are responsible Expense Report
Approval Note (Data)
Resource: Expense
Report Approval Note
HR Checklist A Line Manager can manage hr Role: Worker Checklist
checklist for persons and Management Duty
assignments in their person and Privilege: Manage HR
assignment security profile Checklist (Data)
Resource: HR
Checklist
HR Job A Line Manager can choose hr Role: Contingent
job for jobs in their job security Worker Addition Duty
profile Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Employee Hire
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Role: Job Selection
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Nonworker
Addition Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Pending Worker
Addition Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Pending Worker
Hire Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Worker
Promotion Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Worker Transfer
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
A Line Manager can report hr Role: Workforce
job for jobs in their job security Structures Reporting
profile Data Duty
Privilege: Report HR
Job (Data)
Resource: HR Job
Legal Employer A Line Manager can choose Role: Legal Employer
legal employer for legal Selection Duty
employers in their organization Privilege: Choose
security profile Legal Employer (Data)
Resource: Legal
Employer
Legislative Data Group A Line Manager can choose Role: Legislative Data
legislative data group for Group Selection Duty
legislative data groups in their Privilege: Choose
legislative data group security Legislative Data Group
profile (Data)
Resource: Legislative
Data Group
Location A Line Manager can choose Role: Contingent
location for locations in their Worker Addition Duty
location security profile Privilege: Choose
Location (Data)
Resource: Location
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Role: Employee Hire
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Nonworker
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Pending Worker
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Pending Worker
Hire Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker Location
Change Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Promotion Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker Transfer
Duty
Privilege: Choose
Location (Data)
Resource: Location
A Line Manager can report Role: Workforce
location for locations in their Structures Reporting
location security profile Data Duty
Privilege: Report
Location (Data)
Resource: Location
Payroll Checklist A Line Manager can view Role: Payroll Flow
payroll flow for legislative data Submission Duty
groups in their legislative data Privilege: View Payroll
group security profile and Flow (Data)
payroll flows in their payroll Resource: Payroll
flow security profile Checklist
Payroll Checklist A Line Manager can view Role: Payroll Flow
Annotation payroll flow for legislative data Submission Duty
groups in their legislative data Privilege: View Payroll
group security profile Flow (Data)
Resource: Payroll
Checklist Annotation
Payroll Flow Definition A Line Manager can view Role: Payroll Flow
Business Object Policy Description Policy Store Analytics
Implementation Implementation
payroll flow for legislative data Submission Duty
groups in their legislative data Privilege: View Payroll
group security profile and Flow (Data)
payroll flows in their payroll Resource: Payroll Flow
flow security profile Definition
Payroll Flow Definition A Line Manager can view Role: Payroll Flow
Parameter payroll flow for legislative data Submission Duty
groups in their legislative data Privilege: View Payroll
group security profile and Flow (Data)
payroll flows in their payroll Resource: Payroll Flow
flow security profile Definition Parameter
Performance Document A Line Manager can create Role: Performance
performance document for Management Line
subordinates in their person and Manager Duty
assignment security profile Privilege: Create
Performance Document
(Data)
Resource: Performance
Document
A Line Manager can manage Role: Performance
performance document for Management Line
subordinates in their person and Manager Duty
assignment security profile Privilege: Manage
Performance Document
(Data)
Resource: Performance
Document
Person A Line Manager can compare Role: HCM
person for subordinates in their Information
person and assignment security Comparison Duty
profile Privilege: Compare
Person (Data)
Resource: Person
A Line Manager can hire Role: Pending Worker
pending worker for Hire Duty
subordinates in their person and Privilege: Hire Pending
assignment security profile Worker (Data)
Resource: Person
A Line Manager can print Role: Portrait
worker portrait for subordinates Maintenance Duty
in their person and assignment Privilege: Print Worker
security profile Portrait (Data)
Resource: Person
A Line Manager can rehire Role: Employee Hire
employee for subordinates in Duty
their person and assignment Privilege: Rehire
security profile Employee (Data)
Resource: Person
A Line Manager can renew Role: Contingent
placement for subordinates in Worker Addition Duty
their person and assignment Privilege: Renew
security profile Placement (Data)
Resource: Person
A Line Manager can report Role: US New Hire
Business Object Policy Description Policy Store Analytics
Implementation Implementation
person for organizations in their Reporting Duty
organization security profile Privilege: Report
Person (Data)
Resource: Person
A Line Manager can report Role: Workforce
person for persons and Reporting Data Duty
assignments in their person and Privilege: Report
assignment security profile Person (Data)
Resource: Person
A Line Manager can search Role: Manager Gallery
person live for subordinates in Access Duty
their person and assignment Privilege: Search
security profile Person Live (Data)
Resource: Person
A Line Manager can share Role: Worker
worker information for Information Sharing
subordinates in their person and Duty
assignment security profile Privilege: Share
Worker Information
(Data)
Resource: Person
A Line Manager can view Role: Portrait
worker availability portrait card Availability Duty
for subordinates in their person Privilege: View
and assignment security profile Worker Availability
Portrait Card (Data)
Resource: Person
A Line Manager can view Role: Portrait
worker employment Employment
information portrait card for Information Duty
subordinates in their person and Privilege: View
assignment security profile Worker Employment
Information Portrait
Card (Data)
Resource: Person
Person Address A Line Manager can report Role: Workforce
person address for persons and Reporting Data Duty
assignments in their person and Privilege: Report
assignment security profile Person Address (Data)
Resource: Person
Address
Person Assignment A Line Manager can promote Role: Worker
worker for subordinates in their Promotion Duty
person and assignment security Privilege: Promote
profile Worker (Data)
Resource: Person
Assignment
A Line Manager can report Role: Workforce
person assignment for persons Reporting Data Duty
and assignments in their person Privilege: Report
and assignment security profile Person Assignment
(Data)
Resource: Person
Assignment
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Line Manager can search Role: Worker
worker for subordinates in their Promotion Duty
person and assignment security Privilege: Search
profile Worker (Data)
Resource: Person
Assignment
Role: Worker Transfer
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
A Line Manager can transfer Role: Worker Transfer
worker for subordinates in their Duty
person and assignment security Privilege: Transfer
profile Worker (Data)
Resource: Person
Assignment
A Line Manager can view Role: View
person assignment for persons Employment
and assignments in their person Information Duty
and assignment security profile Privilege: View Person
Assignment (Data)
Resource: Person
Assignment
Person Checklist A Line Manager can manage Role: Worker Checklist
person allocated checklist for Management Duty
subordinates in their person and Privilege: Manage
assignment security profile Person Allocated
Checklist (Data)
Resource: Person
Checklist
Person Communication A Line Manager can report Role: Workforce
Method person communication method Reporting Data Duty
for persons and assignments in Privilege: Report
their person and assignment Person Communication
security profile Method (Data)
Resource: Person
Communication
Method
Person Contact A Line Manager can report Role: Workforce
person contact for persons and Reporting Data Duty
assignments in their person and Privilege: Report
assignment security profile Person Contact (Data)
Resource: Person
Contact
Person Documentation A Line Manager can manage Role: HCM Document
person documentation for Management Duty
document types in their Privilege: Manage
document types security profile Person Documentation
belonging to subordinates in (Data)
their person and assignment Resource: Person
security profile Documentation
A Line Manager can search Role: HCM Document
Business Object Policy Description
person documentation for
document types in their
document types security profile
belonging to subordinates in
their person and assignment
security profile
Person Driver License A Line Manager can report
driver license for persons and
assignments in their person and
assignment security profile
Person Email A Line Manager can report
person email for persons and
assignments in their person and
assignment security profile
Person National A Line Manager can report
Identifier person national identifier for
persons and assignments in
their person and assignment
security profile
Person Passport A Line Manager can report
person passport for persons and
assignments in their person and
assignment security profile
Person Phone A Line Manager can report
person phone for work phone
numbers and private phone
numbers granted to the user for
persons in their person and
assignment security profile
Person Type A Line Manager can choose
person type for person types in
their person type security
profile
Policy Store Analytics
Implementation Implementation
Management Duty
Privilege: Search
Person Documentation
(Data)
Resource: Person
Documentation
Role: Workforce
Reporting Data Duty
Privilege: Report
Driver License (Data)
Resource: Person
Driver License
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Email (Data)
Resource: Person
Email
Role: Workforce
Reporting Data Duty
Privilege: Report
Person National
Identifier (Data)
Resource: Person
National Identifier
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Passport (Data)
Resource: Person
Passport
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Phone (Data)
Resource: Person
Phone
Role: Contingent
Worker Addition Duty
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Employee Hire
Duty
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Nonworker
Addition Duty
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Pending Worker
Addition Duty
Business Object Policy Description
Person Visa A Line Manager can report
person visa for persons and
assignments in their person and
assignment security profile
Position A Line Manager can choose
position for positions in their
position security profile
Policy Store Analytics
Implementation Implementation
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Pending Worker
Hire Duty
Privilege: Choose
Person Type (Data)
Resource: Person Type
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Visa (Data)
Resource: Person Visa
Role: Contingent
Worker Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee Hire
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: HCM
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Nonworker
Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Pending Worker
Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Pending Worker
Hire Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Promotion Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker Transfer
Duty
Privilege: Choose
Position (Data)
Resource: Position
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Line Manager can report Role: Workforce
position for positions in their Structures Reporting
position security profile Data Duty
Privilege: Report
Position (Data)
Resource: Position
Public Person A Line Manager can choose Role: Public Person
public person for persons and Selection Duty
assignments in their person and Privilege: Choose
assignment security profile Public Person (Data)
Resource: Public
Person
A Line Manager can compare Role: HCM
hcm information for Information
subordinates in their person and Comparison Duty
assignment security profile Privilege: Compare
HCM Information
Resource: Public
Person
A Line Manager can report Role: Workforce
public person for persons and Reporting Data Duty
assignments in their person and Privilege: Report
assignment security profile Public Person (Data)
Resource: Public
Person
A Line Manager can view Role: Portrait Contact
worker contact portrait card for Duty
subordinates in their person and Privilege: View
assignment security profile Worker Contact Portrait
Card (Data)
Resource: Public
Person
Salary A Line Manager can enter Role: HR Salary
salary details for subordinates Management Duty
in their person and assignment Privilege: Enter Salary
security profile Details (Data)
Resource: Salary
Role: Salary
Management Duty
Privilege: Enter Salary
Details (Data)
Resource: Salary
A Line Manager can view Role: Portrait
worker compensation portrait Compensation Duty
card for subordinates in their Privilege: View
person and assignment security Worker Compensation
profile Portrait Card (Data)
Resource: Salary
Schedule Assignment A Line Manager can manage Role: Schedules and
work schedule assignment for Exceptions Assignment
subordinates in their person and Management Duty
assignment security profile Privilege: Manage
Work Schedule
Assignment (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Schedule
Assignment
Talent Profile A Line Manager can match Role: Workforce
talent profile person for Profile Line Manager
subordinates in their person and Duty
assignment security profile Privilege: Match Talent
Profile Person (Data)
Resource: Talent
Profile
A Line Manager can view Role: Workforce
talent profile model for jobs in Profile Line Manager
their job security profile Duty
Privilege: View Talent
Profile Model (Data)
Resource: Talent
Profile
A Line Manager can view Role: Workforce
talent profile person for Profile Line Manager
subordinates in their person and Duty
assignment security profile Privilege: View Talent
Profile Person (Data)
Resource: Talent
Profile
Talent Profile Item A Line Manager can view Role: Workforce
talent profile item manager for Profile Line Manager
subordinates in their person and Duty
assignment security profile Privilege: View Talent
Profile Item Manager
(Data)
Resource: Talent
Profile Item
Talent Review Note A Line Manager can manage Role: Talent Review
talent review content for people Participant Duty
and assignments in their person Privilege: Manage
and assignment security profile Talent Review Content
(Data)
Resource: Talent
Review Note
Total Compensation A Line Manager can view total Role: Total
Statement compensation statement already Compensation
generated for people and Statements Human
assignments in their person and Resources Duty
assignment security profile Privilege: View Total
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Trading Community A Line Manager can manage Role: Party Information
Org Address Email trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Business Object Policy Description
Trading Community A Line Manager can manage
Org Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can view
Organization trading community
organization for all
organizations in the enterprise
Trading Community A Line Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Line Manager can view
Person trading community contact for
Policy Store Analytics
Implementation Implementation
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Internal Contact
Relationship
Business Object Policy Description Policy Store Analytics
Implementation Implementation
all trading community persons Information Inquiry
in the enterprise except contacts Duty
created by partners. Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
A Line Manager can view Role: Party Information
trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Line Manager can manage Role: Party Information
Person Address Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Line Manager can manage Role: Party Information
Person Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Line Manager can manage Role: Party Information
Person Email Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Line Manager can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community A Line Manager can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
A Line Manager can view Role: Internal Contact
trading community relationship Relationship
for all trading community Information Inquiry
relationships in the enterprise Duty
except partner contact Privilege: View
relationships, or relationships Trading Community
created by partners Relationship (Data)
Resource: Trading
Community
Relationship
Variable Compensation A Line Manager can enter Role: Individual
Allocation variable compensation Compensation
allocation for subordinates in Management Duty
their person and assignment Privilege: Enter
security profile Variable Compensation
Allocation (Data)
Resource: Variable
Compensation
Allocation
Work Relationship A Line Manager can terminate Role: Worker Work
work relationship for Relationship
subordinates in their person and Termination Duty
assignment security profile Privilege: Terminate
Work Relationship
(Data)
Resource: Work
Relationship
A Line Manager can view Role: Worker
conclude placement reports for Termination Reporting
subordinates in their person and Duty
assignment security profile Privilege: View
Conclude Placement
Reports (Data)
Resource: Work
Relationship
Worker A Line Manager can change Role: Worker Location
worker location for Change Duty
subordinates in their person and Privilege: Change
assignment security profile Worker Location (Data)
Resource: Worker
A Line Manager can change Role: Worker Manager
worker manager for Change Duty
subordinates in their person and Privilege: Change
assignment security profile Worker Manager (Data)
Resource: Worker
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Line Manager can change Role: Worker Working
worker working hour for Hours Change Duty
subordinates in their person and Privilege: Change
assignment security profile Worker Working Hour
(Data)
Resource: Worker
A Line Manager can compare Role: HCM
worker employment Information
information for subordinates in Comparison Duty
their person and assignment Privilege: Compare
security profile Worker Employment
Information (Data)
Resource: Worker
A Line Manager can report Role: Absence
worker for persons and Management Reporting
assignments in their person and Data Duty
assignment security profile Privilege: Report
Worker (Data)
Resource: Worker
A Line Manager can review Role: Worker
worker availability for Availability Viewing
subordinates in their person and Duty
assignment security profile Privilege: Review
Worker Availability
(Data)
Resource: Worker
A Line Manager can search Role: Worker Location
worker for persons and Change Duty
assignments in their person and Privilege: Search
assignment security profile Worker (Data)
Resource: Worker
A Line Manager can search Role: Worker Manager
worker for subordinates in their Change Duty
person and assignment security Privilege: Search
profile Worker (Data)
Resource: Worker
Role: Worker Working
Hours Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
A Line Manager can view Role: Absence
absence balance for Recording Duty
subordinates in their person and Privilege: View
assignment security profile Absence Balance (Data)
Resource: Worker
A Line Manager can view Role: Manager
manager transaction dashboard Transaction Dashboard
for subordinates in their person Analysis Duty
and assignment security profile Privilege: View
Manager Transaction
Dashboard (Data)
Resource: Worker
A Line Manager can view Role: Manager
Business Object Policy Description Policy Store Analytics
Implementation Implementation
manager transaction dashboard Transaction Dashboard
for themselves Analysis Duty
Privilege: View
Manager Transaction
Dashboard (Data)
Resource: Worker
Worker Absence A Line Manager can manage Role: Absence
absence records for Recording Duty
subordinates in their person and Privilege: Manage
assignment security profile Absence Records
(Data)
Resource: Worker
Absence
A Line Manager can report Role: Absence
worker absence for persons and Management Reporting
assignments in their person and Data Duty
assignment security profile Privilege: Report
Worker Absence (Data)
Resource: Worker
Absence
Worker Prediction A Line Manager can view Role: Worker
worker prediction for persons Prediction Reporting
and assignments in their person Duty
and assignment security profile Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
A Line Manager can view Role: Worker
worker prediction for Prediction Reporting
subordinates in their person and Duty
assignment security profile Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Workforce Business A Line Manager can start Role: Workforce
Process workforce business process for Business Process Start
workforce business processes Duty
in their workforce business Privilege: Start
process security profile Workforce Business
Process (Data)
Resource: Workforce
Business Process
A Line Manager can view Role: Workforce
workforce business process Business Process
analytics for subordinates in Analytics Line Manager
their person and assignment Duty
security profile Privilege: View
Workforce Business
Process Analytics
(Data)
Resource: Workforce
Business Process
Business Object Policy Description Policy Store Analytics
Implementation Implementation
World Territory A Line Manager can choose Role: Contingent
world territory for countries in Worker Addition Duty
their country security profile Privilege: Choose
World Territory (Data)
Resource: World
Territory
Role: Employee Hire
Duty
Privilege: Choose
World Territory (Data)
Resource: World
Territory
Role: Nonworker
Addition Duty
Privilege: Choose
World Territory (Data)
Resource: World
Territory
Role: Pending Worker
Addition Duty
Privilege: Choose
World Territory (Data)
Resource: World
Territory
Role: Pending Worker
Hire Duty
Privilege: Choose
World Territory (Data)
Resource: World
Territory

Job Role: Public Sector Budget Analyst

Budget Analyst in Organizations where Commitment Control is used

Duties
Duties assigned directly and indirectly to the job role Public Sector Budget Analyst

Duty Role Description

Commitment Control Budget Enter Original Budget and Budget Adjustment
Preparation Duty
Commitment Control Funds Budget Checking for Commitment Control
Checking Duty
Commitment Control Funds Budget Checking and Budget Reservation for Commitment Control
Checking and Reservation Duty
Commitment Control Funds Budget Reservation for Commitment Control
Reservation Duty

Role Hierarchy
Roles inherited directly and indirectly by the job role Public Sector Budget Analyst
Inherited Roles
Public Sector Budget Analyst
Commitment Control Budget Preparation Duty
Commitment Control Funds Checking and Reservation Duty
Commitment Control Funds Checking Duty
Commitment Control Funds Reservation Duty
Privileges
Privileges granted to duties of the job role Public Sector Budget Analyst.

Duty Role Duty Role Description Privilege

Commitment Control Budget Enter Original Budget and Budget Enter Commitment Control
Preparation Duty Adjustment Budget Journal
Post Commitment Control
Budget Journal

Job Role: Public Sector Budget Manager

Budget Manager in Organizations where Commitment Control is used

Duties
Duties assigned directly and indirectly to the job role Public Sector Budget Manager

Duty Role Description

Application Key Flexfield
Administration Duty
Application Tree Administration
Duty
Business Intelligence Consumer
Duty
Commitment Control
Administration Duty
Commitment Control Balance
Subtype Management Duty
Commitment Control Budget
Preparation Duty
Commitment Control Budgeting
Chart of Accounts Management
Duty
Commitment Control Funds
Checking Duty
Commitment Control Funds
Checking and Reservation Duty
Commitment Control Funds
Reservation Duty
Functional Setups Duty
Manages application key fexfields and fexfield value sets.
Manages application trees and tree labels.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Set Up Commitment Control
Set Up Commitment Control Balance Subtype
Enter Original Budget and Budget Adjustment
Set Up Commitment Control Budgeting Flexfield, Including
Related Setups Such As Mapping and Budget Accounts
Budget Checking for Commitment Control
Budget Checking and Budget Reservation for Commitment Control
Budget Reservation for Commitment Control
Uses the functional user overview, and assigned tasks, and task
lists.

Role Hierarchy
Roles inherited directly and indirectly by the job role Public Sector Budget Manager

Inherited Roles
Public Sector Budget Manager
Commitment Control Administration Duty
Commitment Control Balance Subtype Management Duty
Inherited Roles
Commitment Control Budgeting Chart of Accounts Management Duty
Application Key Flexfield Administration Duty
Application Tree Administration Duty
Functional Setups Duty
Functional Setups Duty
Public Sector Budget Analyst
Commitment Control Budget Preparation Duty
Commitment Control Funds Checking and Reservation Duty
Commitment Control Funds Checking Duty
Commitment Control Funds Reservation Duty
Privileges
Privileges granted to duties of the job role Public Sector Budget Manager.

Duty Role Duty Role Description Privilege

Application Key Flexfield
Administration Duty
Application Tree
Administration Duty
Commitment Control
Administration Duty
Commitment Control Balance
Subtype Management Duty
Commitment Control Budget
Preparation Duty
Commitment Control
Budgeting Chart of Accounts
Management Duty
Functional Setups Duty
Manages application key fexfields and Manage Application
fexfield value sets. Flexfield Value Set
Manage Application Key
Flexfield
Manages application trees and tree labels. Manage Application Tree
Manage Application Tree
Label
Set Up Commitment Control Manage Commitment
Control Budget
Manage Commitment
Control Budget Close Rule
Manage Commitment
Control Budget Period
Status By Budget Account
Manage Commitment
Control Option By Budget
Account
Manage Commitment
Control Source Transaction
Manage Commitment
Control Source Transaction
Control Option
Set Up Commitment Control Balance Manage Commitment
Subtype Control Balance Subtype
Enter Original Budget and Budget Enter Commitment Control
Adjustment Budget Journal
Post Commitment Control
Budget Journal
Set Up Commitment Control Budgeting Manage Commitment
Flexfield, Including Related Setups Such Control Budget Account
As Mapping and Budget Accounts Manage Commitment
Control Budget Chart of
Accounts Mapping
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications

Job Role: Revenue Analyst

Manages and implements revenue recognition activities, including revenue policy
implementation, review of journals and contracts, revenue recognition adjustments, and
liaison with related departments.

Duties
Duties assigned directly and indirectly to the job role Revenue Analyst
Duty Role
Billing Inquiry Duty
Business Intelligence Authoring
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Organization Information Inquiry
Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management
Duty
Receivables Revenue Adjustments
Transaction Analysis Duty
Receivables Transaction Analysis
Duty
Relationship Information Inquiry
Duty
Revenue Adjustment Duty
Subledger Accounting Specialist
Duty
Subledger Accounting Transaction
Analysis Duty
Tax Third-Party Entry Duty
Description
Manages the review of billing activities where updating is not
appropriate.
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.
Views customer account address information.
Manages customer account address information.
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Queries and views items in the enterprise.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Views organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Views person basic information.
Grants privileges to manage person Relationship information
Analyzes Receivables Revenue Adjustments transactional
information
Analyzes Receivables transactional information
Grants privileges to view trading community relationships data.
Manages revenue adjustment activities, including revenue
recognition and revenue accounting.
Creates accounting for a given transaction and reviews journal
entries.
Analyzes Subledger Accounting transactional information
Sets up third party-related tax entities.
Duty Role
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Merge
Request Management Duty
Transactional Analysis Duty
Description
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
Grants privileges for end user to create merge requests
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Revenue Analyst

Inherited Roles
Revenue Analyst
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Item Inquiry Duty
Receivables Revenue Adjustments Transaction Analysis Duty
Business Intelligence Authoring Duty
Receivables Transaction Analysis Duty
Business Intelligence Authoring Duty
Revenue Adjustment Duty
Party Information Inquiry Duty
Subledger Accounting Specialist Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Inherited Roles
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Tax Transaction Tax Line Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Revenue Analyst.
Duty Role
Billing Inquiry Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Duty Role Description Privilege
Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Manages customer account address Add Customer Account Site
information. Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Manages customer account contact Enter Customer Account
responsibility information. Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Views customer account contact Export Customer Account
information. Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Manages customer account contact. Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
Duty Role
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Organization Information
Inquiry Duty
Organization Relationships
Management Duty
Duty Role Description Privilege
View Customer Account
Manages customer account basic Enter Customer Account
information. Remove Customer Account
Update Customer Account
Views customer account relationship Export Customer Account
information. Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Duty Role
Person Information Inquiry
Duty
Person Relationships
Management Duty
Revenue Adjustment Duty
Subledger Accounting
Specialist Duty
Tax Third-Party Entry Duty
Tax Third-Party Inquiry Duty
Trading Community Merge
Request Management Duty
Duty Role Description Privilege
Community Organization
Relationship
Update Trading Community
Organization Relationship
Views person basic information. View Trading Community
Person
Grants privileges to manage person Add Trading Community
Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Manages revenue adjustment activities, Manage Receivables
including revenue recognition and Revenue Adjustment
revenue accounting. Manage Revenue Activities
Run Revenue Recognition
Creates accounting for a given transaction Create Subledger Journal
and reviews journal entries. Entry Online
Review Subledger Journal
Entry
Transfer Online Journal
Entry to General Ledger
Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Duty Role Duty Role Description Privilege
Merge Request

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Revenue Analyst

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Revenue Analyst can update Role: Customer
customer account for all Account Information
customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
A Revenue Analyst can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Ledger A Revenue Analyst can manage Role: Subledger
ledger for subledger for the Accounting Specialist
posting ledgers for transactions Duty
that they are authorized. Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Receivables Credit A Revenue Analyst can view Role: Billing Inquiry
Memo receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Invoice A Revenue Analyst can manage Role: Revenue
receivables transactions for the Adjustment Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
A Revenue Analyst can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables Revenue A Revenue Analyst can manage Role: Revenue
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Adjustment receivables activities for the Adjustment Duty
business units for which they Privilege: Manage
are authorized Receivables Activities
(Data)
Resource: Business
Unit
Subledger Application A Revenue Analyst can manage Role: Subledger
subledger application for the Accounting Specialist
owning oracle fusion Duty
accounting generating Privilege: Manage
subledger application. Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Revenue Analyst can manage Role: Subledger
subledger source transaction for Accounting Specialist
the business units, cost Duty
organizations, asset books or Privilege: Manage
legislative data groups, and the Subledger Source
subledger applications for Transaction (Data)
which they are authorized Resource: Subledger
Journal Entry
Subledger Source A Revenue Analyst can manage Role: Subledger
Transaction subledger source transaction for Accounting Specialist
the business units, cost Duty
organizations, asset books or Privilege: Manage
legislative data groups, and the Subledger Source
subledger applications for Transaction (Data)
which they are authorized Resource: Subledger
Source Transaction
Tax Exemption A Revenue Analyst can manage Role: Tax Third-Party
tax exemption for the tax setup Exemption Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exemption (Data)
Resource: Business
Unit
Trading Community A Revenue Analyst can manage Role: Customer
Customer Account customer account relationship Account Relationships
Relationship for the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Revenue Analyst can view Role: Customer
customer account relationship Account Relationships
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Revenue Analyst can manage Role: Customer
Customer Account Site customer account site for the Account Addresses
Business Object Policy Description Policy Store Analytics
Implementation Implementation
reference data sets for which Management Duty
they are authorized Privilege: Manage
Customer Account Site
(Data)
Resource: Reference
Data Set
A Revenue Analyst can view Role: Customer
customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Revenue Analyst can manage Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Revenue Analyst can view Role: Customer
customer account site use for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Revenue Analyst can manage Role: Party Information
Org Address Email trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Revenue Analyst can manage Role: Party Information
Org Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Revenue Analyst can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Business Object Policy Description
Trading Community A Revenue Analyst can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Revenue Analyst can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Revenue Analyst can manage
Organization Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Revenue Analyst can view
Person trading community person for
all people in the enterprise
Trading Community A Revenue Analyst can manage
Person Address Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Revenue Analyst can manage
Person Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
Policy Store Analytics
Implementation Implementation
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Business Object Policy Description
preferences not of type legal.
Trading Community A Revenue Analyst can manage
Person Email Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Revenue Analyst can manage
Person Phone Contact trading community legal
Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Revenue Analyst can view
Relationship trading community relationship
for all trading community
relationships in the enterprise
Privacy
Data security policies for Privacy for the job role Revenue Analyst
Business Object Policy Description
Party Tax Profile A Revenue Analyst can manage party tax
profile for any party tax profile defined
in the enterprise
Policy Store Analytics
Implementation Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Policy Store
Implementation
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Business Object Policy Description Policy Store
Implementation
Tax Registration A Revenue Analyst can manage tax Role: Tax Third-Party Entry
registration for any tax registration Duty
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Revenue Analyst can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Revenue Analyst

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
GRC Entitlement Conflicting GRC Entitlement
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Create Customer Manage Customers
Post Journal Entry Post Journal

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 Revenue Analyst

Duty Role Conflicting Duty Role

Journal Posting Program Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role Revenue Analyst

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Job Role: Revenue Manager

Manages revenue recognition activities, including defining and maintaining revenue
policy, working with related departments on revenue recognition issues, managing
exceptions, reviewing and approving revenue adjustments, and providing revenue
forecasting and budgeting.

Duties
Duties assigned directly and indirectly to the job role Revenue Manager

Duty Role Description

Billing Inquiry Duty
Business Intelligence Authoring
Duty
Manages the review of billing activities where updating is not
appropriate.
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
Duty Role
Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account Information
Inquiry Duty
Customer Account Information
Management Duty
Customer Account Relationships
Inquiry Duty
Customer Account Relationships
Management Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Organization Information Inquiry
Duty
Organization Relationships
Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management
Duty
Receivables Accounting Duty
Receivables Revenue Adjustments
Transaction Analysis Duty
Receivables Transaction Analysis
Duty
Relationship Information Inquiry
Duty
Revenue Adjustment Duty
Revenue Setup Maintenance Duty
Subledger Accounting
Maintenance Duty
Description
Decisions, Enterprise Performance Management and Business
Intelligence Office.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Manages customer account address information.
Manages customer account contact responsibility information.
Views customer account contact information.
Manages customer account contact.
Views customer account basic information.
Manages customer account basic information.
Views customer account relationship information.
Manages customer account relationship information.
Defines and maintains Receivables attributes of customer accounts
and customer account sites.
Manages customer bank accounts and credit cards and other
payment details.
Queries and views items in the enterprise.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Views organization basic information.
Grants privileges to manage organization relationship information
Views trading community parties.
Views person basic information.
Grants privileges to manage person Relationship information
Provides management access to the creation of accounting for
transactions using batch processes.
Analyzes Receivables Revenue Adjustments transactional
information
Analyzes Receivables transactional information
Grants privileges to view trading community relationships data.
Manages revenue adjustment activities, including revenue
recognition and revenue accounting.
Manages Receivables revenue setup activities.
Maintains transaction object diagnostics, imports and updates
subledger balances, and manages subledger accounting class usage.
Duty Role
Subledger Accounting Manager
Duty
Subledger Accounting Transaction
Analysis Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Merge
Request Management Duty
Transactional Analysis Duty
Description
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Analyzes Subledger Accounting transactional information
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views tax registration number on taxable transaction tax details.
Grants privileges for end user to create merge requests
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users

Role Hierarchy
Roles inherited directly and indirectly by the job role Revenue Manager

Inherited Roles
Revenue Manager
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Customer Maintenance Duty
Customer Account Addresses Inquiry Duty
Customer Account Addresses Management Duty
Customer Account Addresses Inquiry Duty
Customer Account Contact Responsibilities Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Contacts Management Duty
Customer Account Contacts Inquiry Duty
Customer Account Information Inquiry Duty
Customer Account Information Management Duty
Customer Account Information Inquiry Duty
Customer Account Relationships Inquiry Duty
Customer Account Relationships Management Duty
Customer Account Relationships Inquiry Duty
Customer Payment Instrument Management Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Organization Relationships Management Duty
Party Information Inquiry Duty
Person Information Inquiry Duty
Person Relationships Management Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Trading Community Merge Request Management Duty
Item Inquiry Duty
Receivables Accounting Duty
Receivables Revenue Adjustments Transaction Analysis Duty
Business Intelligence Authoring Duty
Inherited Roles
Receivables Transaction Analysis Duty
Business Intelligence Authoring Duty
Revenue Adjustment Duty
Party Information Inquiry Duty
Revenue Setup Maintenance Duty
Subledger Accounting Manager Duty
Business Intelligence Consumer Duty
Customer Account Information Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Party Information Inquiry Duty
Subledger Accounting Maintenance Duty
Business Intelligence Consumer Duty
Subledger Accounting Transaction Analysis Duty
Business Intelligence Authoring Duty
Tax Transaction Tax Line Duty
Transactional Business Intelligence Worker
Transactional Analysis Duty
Privileges
Privileges granted to duties of the job role Revenue Manager.
Duty Role
Billing Inquiry Duty
Customer Account Addresses
Inquiry Duty
Customer Account Addresses
Management Duty
Customer Account Contact
Responsibilities Management
Duty
Customer Account Contacts
Inquiry Duty
Customer Account Contacts
Management Duty
Customer Account
Information Inquiry Duty
Duty Role Description Privilege
Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Manages customer account address Add Customer Account Site
information. Use
Correct Customer Account
Site
Create Customer Account
Site
Export Customer Account
Site
Move Customer Account
Site
Remove Customer Account
Site
Remove Customer Account
Site Use
Update Customer Account
Site Use
View Customer Account
Site Use
Manages customer account contact Enter Customer Account
responsibility information. Contact Responsibility
Remove Customer Account
Contact Responsibility
Select Customer Account
Contact Responsibility as
Primary
Views customer account contact Export Customer Account
information. Contact
View Customer Account
Contact
View Customer Account
Contact Responsibility
Manages customer account contact. Add Customer Account
Contact
Remove Customer Account
Contact
Select Customer Account
Contact as Primary
Update Customer Account
Contact
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
Duty Role
Customer Account
Information Management Duty
Customer Account
Relationships Inquiry Duty
Customer Account
Relationships Management
Duty
Customer Maintenance Duty
Customer Payment Instrument
Management Duty
Item Inquiry Duty
Journal Import Program Duty
Journal Posting Program Duty
Organization Information
Inquiry Duty
Organization Relationships
Management Duty
Duty Role Description Privilege
View Customer Account
Manages customer account basic Enter Customer Account
information. Remove Customer Account
Update Customer Account
Views customer account relationship Export Customer Account
information. Relationship
Search Customer Account
Relationships
View Customer Account
Relationship
View Customer Account
Relationships
Manages customer account relationship Enter Customer Account
information. Relationship
Remove Customer Account
Relationship
Update Customer Account
Relationship
Defines and maintains Receivables Manage Customers
attributes of customer accounts and
customer account sites.
Manages customer bank accounts and Manage External Payer
credit cards and other payment details. Payment Details
Manage Payment Card
Manage Third Party Bank
Account
View Payment Card
View Third Party Bank
Account
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Imports subledger journal entries into Run Import Journals By
Oracle Fusion General Ledger. Program Call
Posts subledger journal entries in Oracle Post Journal
Fusion General Ledger.
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Grants privileges to manage organization Add Trading Community
relationship information Organization Relationship
Remove Trading
Duty Role
Person Information Inquiry
Duty
Person Relationships
Management Duty
Receivables Accounting Duty
Revenue Adjustment Duty
Revenue Setup Maintenance
Duty
Subledger Accounting
Maintenance Duty
Subledger Accounting
Manager Duty
Tax Third-Party Entry Duty
Duty Role Description Privilege
Community Organization
Relationship
Update Trading Community
Organization Relationship
Views person basic information. View Trading Community
Person
Grants privileges to manage person Add Trading Community
Relationship information Person Relationship
Remove Trading
Community Person
Relationship
Update Trading Community
Person Relationship
Provides management access to the Run Revenue Recognition
creation of accounting for transactions Submit Accounting Process
using batch processes.
Manages revenue adjustment activities, Manage Receivables
including revenue recognition and Revenue Adjustment
revenue accounting. Manage Revenue Activities
Run Revenue Recognition
Manages Receivables revenue setup Enter Revenue Policies
activities. Manage Contingency
Assignment Rules
Manage Receivables
Revenue Contingency
Maintains transaction object diagnostics, Purge Accounting Event
imports and updates subledger balances, Diagnostic Data
and manages subledger accounting class Submit Accounting Event
usage. Diagnostic Report
Update Subledger
Accounting Balance
Creates accounting for transactions, Create Subledger Journal
reviews journal entries, and runs account Entry Batch
analysis, journal entries, and period close Create Subledger Journal
exceptions reports. Entry Online
Manage Subledger Journal
Entry Manually
Post Subledger Journal
Entry to General Ledger
Review Subledger Journal
Entry
Submit Account Analysis
Report
Submit Journal Entries
Report
Submit Subledger Period
Close Exceptions Report
Submit Third Party Balances
Report
Transfer Online Journal
Entry to General Ledger
Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Duty Role
Tax Third-Party Inquiry Duty
Trading Community Merge
Request Management Duty
Duty Role Description Privilege
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Grants privileges for end user to create Enter Trading Community
merge requests Merge Request
Submit Trading Community
Merge Request

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Revenue Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Revenue Manager can update Role: Customer
customer account for all Account Information
customer accounts in the Management Duty
enterprise Privilege: Update
Customer Account
(Data)
Resource: Customer
Account
A Revenue Manager can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Ledger A Revenue Manager can Role: Subledger
Business Object Policy Description Policy Store Analytics
Implementation Implementation
manage ledger for subledger for Accounting
the posting ledgers for Maintenance Duty
transactions that they are Privilege: Manage
authorized. Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Receivables Adjustment A Revenue Manager can Role: Receivables
manage receivables Accounting Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Receivables A Revenue Manager can Role: Receivables
ChargeBack manage receivables Accounting Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Receivables Credit A Revenue Manager can Role: Receivables
Memo manage receivables activities Accounting Duty
for the business units for which Privilege: Manage
they are authorized Receivables Activities
(Data)
Resource: Business
Unit
A Revenue Manager can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Debit A Revenue Manager can Role: Receivables
Memo manage receivables Accounting Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Revenue Manager can Role: Receivables
manage receivables Accounting Duty
transactions for the business Privilege: Manage
units for which they are Receivables
authorized Transactions (Data)
Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Role: Revenue
Adjustment Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Revenue Manager can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables A Revenue Manager can Role: Receivables
Miscellaneous Receipt manage receivables receipts for Accounting Duty
the business units for which Privilege: Manage
they are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Receivables Revenue A Revenue Manager can Role: Revenue
Adjustment manage receivables activities Adjustment Duty
for the business units for which Privilege: Manage
they are authorized Receivables Activities
(Data)
Resource: Business
Unit
Receivables Revenue A Revenue Manager can Role: Revenue Setup
Contingency manage receivables revenue Maintenance Duty
contingency for the reference Privilege: Manage
data sets they administer Receivables Revenue
Contingency (Data)
Resource: Reference
Data Set
Receivables Revenue A Revenue Manager can Role: Revenue Setup
Policy manage receivables revenue Maintenance Duty
policy for the business units for Privilege: Manage
which they are authorized Receivables Revenue
Policy (Data)
Resource: Business
Unit
Receivables Standard A Revenue Manager can Role: Receivables
Receipt manage receivables receipts for Accounting Duty
the business units for which Privilege: Manage
they are authorized Receivables Receipts
(Data)
Resource: Business
Unit
Subledger Accounting A Revenue Manager can Role: Subledger
Balance manage subledger accounting Accounting
balance for the subsidiaries or Maintenance Duty
management segment values Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
whose account balance they Subledger Accounting
manage Balance (Data)
Resource: Subledger
Accounting Balance
Subledger Application A Revenue Manager can Role: Subledger
manage subledger application Accounting
for the owning oracle fusion Maintenance Duty
accounting generating Privilege: Manage
subledger application. Subledger Application
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Subledger Application
(Data)
Resource: Subledger
Application
Subledger Journal Entry A Revenue Manager can Role: Subledger
manage subledger source Accounting Manager
transaction for the business Duty
units, cost organizations, asset Privilege: Manage
books or legislative data Subledger Source
groups, and the subledger Transaction (Data)
applications for which they are Resource: Subledger
authorized Journal Entry
Subledger Source A Revenue Manager can Role: Subledger
Transaction manage subledger source Accounting Manager
transaction for the business Duty
units, cost organizations, asset Privilege: Manage
books or legislative data Subledger Source
groups, and the subledger Transaction (Data)
applications for which they are Resource: Subledger
authorized Source Transaction
Tax Exemption A Revenue Manager can Role: Tax Third-Party
manage tax exemption for the Exemption Entry Duty
tax setup applicable to the Privilege: Manage Tax
business units for which they Exemption (Data)
are responsible Resource: Business
Unit
Trading Community A Revenue Manager can Role: Customer
Customer Account manage customer account Account Relationships
Relationship relationship for the reference Management Duty
data sets for which they are Privilege: Manage
authorized Customer Account
Relationship (Data)
Resource: Reference
Data Set
A Revenue Manager can view Role: Customer
customer account relationship Account Relationships
for the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Customer Account
Relationship (Data)
Resource: Reference
Data Set
Trading Community A Revenue Manager can Role: Customer
Customer Account Site manage customer account site Account Addresses
for the reference data sets for Management Duty
which they are authorized Privilege: Manage
Customer Account Site
(Data)
Resource: Reference
Data Set
A Revenue Manager can view Role: Customer
customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Revenue Manager can Role: Customer
Customer Account Site manage customer account site Account Addresses
Use use for the reference data sets Management Duty
for which they are authorized Privilege: Manage
Customer Account Site
Use (Data)
Resource: Reference
Data Set
A Revenue Manager can view Role: Customer
customer account site use for Account Addresses
the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Revenue Manager can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Revenue Manager can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Address Phone Contact
Preference
Trading Community A Revenue Manager can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Revenue Manager can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Revenue Manager can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Revenue Manager can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Revenue Manager can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Revenue Manager can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community Person
Address Contact
Preference
Trading Community A Revenue Manager can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Revenue Manager can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Revenue Manager can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Revenue Manager can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship

Privacy
Data security policies for Privacy for the job role Revenue Manager

Business Object Policy Description Policy Store

Party Tax Profile
Implementation
A Revenue Manager can manage party Role: Tax Third-Party Entry
tax profile for any party tax profile Duty
defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Business Object Policy Description Policy Store
Implementation
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Tax Registration A Revenue Manager can manage tax Role: Tax Third-Party Entry
registration for any tax registration Duty
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Revenue Manager can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Revenue Manager

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
Enter Customer Receipts
Release Sales Order
Remittances
Enter Journal Entry Post Journal Entry
Post Journal Entry Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
Enter Customer Receipts
Physical Inventory
Release Sales Order
Remittances
Setup Assets
Setup GL Chart of Accounts Mappings
Setup GL Currencies
Setup GL Daily Rates
GRC Entitlement Conflicting GRC Entitlement
Setup GL Data Access Sets
Setup GL Historical Rates
Setup GL Journal Authorization Limits
Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Create Customer Manage Customers
Post Journal Entry Post Journal

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 Revenue Manager

Duty Role Conflicting Duty Role

Journal Posting Program Duty FSCM Load Interface Administration Duty

Duty role conflict details for the job role Revenue Manager

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Journal Posting Post Journal Post Journal FSCM Load Load File to Assets
Program Duty Entry Interface Interface Workbench
Administration Load Interface Assets
Duty File for Import Workbench
Transfer File Assets
Workbench

Abstract Role: Supplier Administrator

Manages supplier profile and user provisioning.

Duties
Duties assigned directly and indirectly to the abstract role Supplier Administrator

Duty Role Description

Business Intelligence Authoring An author of Business Intellgence reports as presented in the web
Duty catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Duty Role
Internal Contact Relationship
Information Inquiry Duty
Party Information Inquiry Duty
Payee Bank Account Management
Duty
Relationship Information Inquiry
Duty
Supplier Attachment Inquiry Duty
Supplier Attachment Management
Duty
Supplier Bank Account Import
Duty
Supplier Import and Merge Duty
Supplier Master Data Transaction
Analysis Duty
Supplier Overview Duty
Supplier Profile Change Request
Management Duty
Supplier Profile Change Request
Management Sensitive Duty
Supplier Profile Management Duty
Supplier Profile Management
Sensitive Duty
Supplier Registration Bank
Account Management Duty
Supplier Registration Management
Duty
Supplier Registration Management
Sensitive Duty
Supplier Site Trading Partner
Information Management Duty
Supplier User Account
Management Duty
Tax Third-Party Entry Duty
Description
Decisions, Enterprise Performance Management and Business
Intelligence Office.
Views trading community contact relationship data not created by
partners.
Views trading community parties.
Manages supplier bank accounts and other payment details.
Grants privileges to view trading community relationships data.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Manage supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
Performs supplier import and supplier merge scheduled processes.
Analyzes Supplier Master Data information
Access suppliers work area.
Manages supplier initiated profile change requests.
Manages supplier initiated profile change requests with access to
data for suppliers of type individual.
Manages supplier profile information.
Manages supplier profile with access to data for suppliers of type
individual.
Manages bank account information on supplier registration
requests.
Manages supplier registration requests.
Manages supplier registration requests with access to data for
suppliers of type individual.
Manages setup of a supplier site for B2B messaging. Supplier site
is mapped to a B2B trading partner profile in Oracle B2B.
Manages supplier contacts and their user accounts.
Sets up third party-related tax entities.

Role Hierarchy
Roles inherited directly and indirectly by the abstract role Supplier Administrator

Inherited Roles
Supplier Administrator
Supplier Import and Merge Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier Master Data Transaction Analysis Duty
Business Intelligence Authoring Duty
Supplier Overview Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Change Request Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Inherited Roles
Supplier User Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier Profile Change Request Management Sensitive Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier User Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier Profile Management Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Relationship Information Inquiry Duty
Supplier Attachment Management Duty
Supplier Site Trading Partner Information Management Duty
Supplier User Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Supplier Profile Management Sensitive Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Relationship Information Inquiry Duty
Supplier Attachment Management Duty
Supplier Site Trading Partner Information Management Duty
Supplier User Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Supplier Registration Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier Attachment Inquiry Duty
Supplier Attachment Management Duty
Supplier Registration Bank Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier User Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier Registration Management Sensitive Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier Attachment Inquiry Duty
Supplier Attachment Management Duty
Supplier Registration Bank Account Management Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Supplier User Account Management Duty
Party Information Inquiry Duty
Inherited Roles
Relationship Information Inquiry Duty
Privileges
Privileges granted to duties of the abstract role Supplier Administrator.
Duty Role
Payee Bank Account
Management Duty
Supplier Bank Account Import
Duty
Supplier Import and Merge
Duty
Supplier Overview Duty
Supplier Profile Change
Request Management Duty
Supplier Profile Change
Request Management
Sensitive Duty
Supplier Profile Management
Duty
Duty Role Description Privilege
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
Performs supplier import and supplier Import Supplier
merge scheduled processes. Merge Supplier
Access suppliers work area. Access Suppliers Work Area
Overview
Search Supplier
Manages supplier initiated profile change Maintain Supplier Contact
requests. Change Request
View Supplier Contact
Change Request
Manages supplier initiated profile change Maintain Supplier Contact
requests with access to data for suppliers Change Request
of type individual. View Supplier Contact
Change Request
Manages supplier profile information. Create Supplier
Maintain Supplier
Maintain Supplier Address
Maintain Supplier
Attachment
Maintain Supplier Business
Classification
Maintain Supplier Contact
Maintain Supplier Income
Tax
Maintain Supplier Payment
Maintain Supplier Products
and Services Categories
Maintain Supplier Site
Maintain Supplier Site
Assignment
Maintain Supplier Site
Invoicing Information
Maintain Supplier Site
Purchasing Information
Maintain Supplier Site
Receiving Information
Maintain Supplier
Transaction Tax
Search Supplier
View Supplier Contact
Change Request
View Supplier Registration
Duty Role
Supplier Profile Management
Sensitive Duty
Supplier Registration Bank
Account Management Duty
Supplier Registration
Management Duty
Supplier Registration
Management Sensitive Duty
Duty Role Description Privilege
Bank Account
View Supplier Registration
Request
Manages supplier profile with access to Create Supplier
data for suppliers of type individual. Maintain Supplier
Maintain Supplier Address
Maintain Supplier
Attachment
Maintain Supplier Business
Classification
Maintain Supplier Contact
Maintain Supplier Income
Tax
Maintain Supplier Payment
Maintain Supplier Products
and Services Categories
Maintain Supplier Site
Maintain Supplier Site
Assignment
Maintain Supplier Site
Invoicing Information
Maintain Supplier Site
Purchasing Information
Maintain Supplier Site
Receiving Information
Maintain Supplier
Transaction Tax
Search Supplier
View Supplier Contact
Change Request
View Supplier Registration
Bank Account
View Supplier Registration
Request
Manages bank account information on Edit Supplier Registration
supplier registration requests. Bank Account
View Supplier Registration
Bank Account
View Supplier Registration
Request
Manages supplier registration requests. Edit Supplier Registration
Request
Search Supplier Registration
Request
View Supplier Registration
Bank Account
View Supplier Registration
Request
Manages supplier registration requests Edit Supplier Registration
with access to data for suppliers of type Request
individual. Search Supplier Registration
Request
View Supplier Registration
Bank Account
View Supplier Registration
Duty Role
Supplier Site Trading Partner
Information Management Duty
Supplier User Account
Management Duty
Tax Third-Party Entry Duty
Duty Role Description Privilege
Request
Manages setup of a supplier site for B2B Maintain Supplier Site
messaging. Supplier site is mapped to a Trading Partner Information
B2B trading partner profile in Oracle
B2B.
Manages supplier contacts and their user Maintain Supplier Contact
accounts. User Account
Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile

Data Security Policies

Data security policies and their enforcement across analytics application for the abstract
role Supplier Administrator

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Trading Community A Supplier Administrator can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Supplier Administrator can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Supplier Administrator can Role: Party Information
Organization view trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Supplier Administrator can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Supplier Administrator can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Supplier Administrator can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Supplier Administrator can Role: Internal Contact
Person view trading community Relationship
contact for all trading Information Inquiry
community persons in the Duty
enterprise except contacts Privilege: View
created by partners. Trading Community
Contact (Data)
Resource: Trading
Community Person
A Supplier Administrator can Role: Party Information
view trading community person Inquiry Duty
for all people in the enterprise Privilege: View
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Supplier Administrator can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Supplier Administrator can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Supplier Administrator can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Supplier Administrator can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Supplier Administrator can Role: Relationship
Relationship view trading community Information Inquiry
relationship for all trading Duty
community relationships in the Privilege: View
enterprise Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
A Supplier Administrator can Role: Internal Contact
view trading community Relationship
Business Object Policy Description Policy Store
Implementation
relationship for all trading Information Inquiry
community relationships in the Duty
enterprise except partner Privilege: View
contact relationships, or Trading Community
relationships created by Relationship (Data)
partners Resource: Trading
Community
Relationship
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
defined in the enterprise
Supplier A Supplier Administrator can maintain
supplier corporate tax identifiers for all
supplier registrations for nonindividual
types for the business units in which they
are authorized
A Supplier Administrator can maintain
supplier corporate tax identifiers for all
supplier registrations for nonindividual
types for which they are approvers
A Supplier Administrator can maintain
supplier corporate tax identifiers for all
suppliers for nonindividual types in the
enterprise
A Supplier Administrator can maintain
supplier tax identifiers pii for all supplier
registrations of type individual for the
business units in which they are
authorized
A Supplier Administrator can maintain
supplier tax identifiers pii for all supplier
registrations of type individual for which
they are approvers
A Supplier Administrator can maintain
supplier tax identifiers pii for all supplier
sites in the enterprise
Analytics
Implementation
Policy Store
Implementation
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Supplier Registration
Management Duty
Privilege: Maintain Supplier
Corporate Tax Identifiers
(Data)
Resource: Supplier
Role: Supplier Registration
Management Duty
Privilege: Maintain Supplier
Corporate Tax Identifiers
(Data)
Resource: Supplier
Role: Supplier Profile
Management Duty
Privilege: Maintain Supplier
Corporate Tax Identifiers
(Data)
Resource: Supplier
Role: Supplier Registration
Management Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Supplier Registration
Management Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile
Management Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Business Object Policy Description
A Supplier Administrator can maintain
supplier tax identifiers pii for all
suppliers in the enterprise
A Supplier Administrator can maintain
supplier tax identifiers pii for all
suppliers of type individual in the
enterprise
Tax Registration A Supplier Administrator can manage tax
registration for any tax registration
defined in the enterprise
Policy Store
Implementation
Role: Supplier Profile
Management Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Supplier Profile
Management Sensitive Duty
Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration

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 Supplier Administrator

GRC Entitlement Conflicting GRC Entitlement

Create Suppliers Approve Invoices
Create Invoices
Create Payments
Create Purchase Orders
Maintain Supplier Bank Accounts
Print Checks
Void Payments
Merge Suppliers Create Invoices
Create Payments
Create Purchase Orders

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Create Suppliers Create Supplier
Maintain Supplier Bank Edit Supplier
Accounts Registration Bank
Account
Merge Suppliers Merge Supplier

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 abstract role Supplier Administrator

Duty Role Conflicting Duty Role

Supplier Profile Management Duty Supplier Registration Bank Account Management
Duty
Supplier Profile Management Sensitive Duty Supplier Registration Bank Account Management
Duty

Duty role conflict details for the abstract role Supplier Administrator

Duty Role Privilege GRC Conflicting Conflicting Conflicting

Entitlement Duty Role Privilege GRC
Entitlement
Supplier Create Supplier Create Supplier Edit Supplier Maintain
Profile Suppliers Registration Registration Supplier Bank
Management Bank Account Bank Account Accounts
Duty Management
Duty
Supplier Create Supplier Create Supplier Edit Supplier Maintain
Profile Suppliers Registration Registration Supplier Bank
Management Bank Account Bank Account Accounts
Sensitive Duty Management
Duty

Job Role: Tax Accountant

Prepares and files tax returns and reports for an enterprise, including country, federal,
state, and local corporate, payroll, and transaction taxes.

Duties
Duties assigned directly and indirectly to the job role Tax Accountant

Duty Role Description

Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
EMEA Tax Reporting Duty
French DAS2 Reporting Duty
French VAT Reporting Duty
Functional Setups Duty
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Views customer account basic information.
Manages EMEA tax reporting to organize tax report data according
to the requirements of your company and the tax authority. This is a
parent role for all EMEA countries tax duty roles.
Manages French DAS2 reporting to organize income tax report data
according to the requirements of the tax authority.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
Duty Role
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Internal Contact Relationship
Information Inquiry Duty
Intrastat Processing Duty
Italian Exemptions Management
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Italian Withholding Tax Reporting
Duty
Item Inquiry Duty
Organization Information Inquiry
Duty
Party Information Inquiry Duty
Payee Bank Account Management
Duty
Personal Contact Information
Inquiry Duty
Personal Identifier Inquiry Duty
Spanish VAT Reporting Duty
Spanish Withholding Tax
Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Bank Account Import
Duty
Supplier Profile Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Configuration Inquiry Duty
Tax Defaults and Controls Inquiry
Duty
Tax Party Entry Duty
Tax Product Inquiry Duty
Tax Reporting Duty
Tax Rules Inquiry Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Inquiry Duty
Description
lists.
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Views trading community contact relationship data not created by
partners.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Manages the setup related to the Italian exemption limits and
exemption letters.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages Italian withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Queries and views items in the enterprise.
Views organization basic information.
Views trading community parties.
Manages supplier bank accounts and other payment details.
Views personal contact information such as home phone, home
address, and personal e-mail.
Views social security number, tax registration identification
numbers, and other personal identifiers.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages Spanish withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Allows access to import bank accounts and external payee
information for suppliers, supplier sites, and supplier addresses.
View supplier profile information.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Views main tax entities, such as tax regimes and taxes.
Views tax defaults and controls.
Sets up party-related tax entities.
Views product-related tax entities.
Sets up tax reporting types and creates tax reports.
Views tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views transaction-related tax entities.
Duty Role
Tax Transaction Tax Line Duty
Trading Community Confidential
Personally Identifiable Information
Inquiry Duty
UK VAT Reporting Duty
VAT Setup Administration Duty
Description
Views tax registration number on taxable transaction tax details.
Views personally identifiable information.
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.
Manages tax setup related to EMEA countries reporting
requirements.

Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Accountant

Inherited Roles
Tax Accountant
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
EMEA Tax Reporting Duty
Business Intelligence Consumer Duty
French DAS2 Reporting Duty
Italian Withholding Tax Reporting Duty
Spanish Withholding Tax Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Functional Setups Duty
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intrastat Processing Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Item Inquiry Duty
Organization Information Inquiry Duty
Supplier Profile Inquiry Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Payee Bank Account Management Duty
Party Information Inquiry Duty
Supplier Bank Account Import Duty
Supplier Attachment Inquiry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Inherited Roles
Tax Configuration Inquiry Duty
Party Information Inquiry Duty
Tax Defaults and Controls Inquiry Duty
Party Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Tax Product Inquiry Duty
Tax Reporting Duty
Business Intelligence Consumer Duty
Tax Rules Inquiry Duty
Party Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Transaction Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Privileges
Privileges granted to duties of the job role Tax Accountant.

Duty Role Duty Role Description Privilege

Customer Account Addresses Views customer account address Search Customer Account
Inquiry Duty information. Site
View Customer Account
Site
View Customer Account
Site Use
Customer Account Views customer account basic Export Customer Account
Information Inquiry Duty information. Search Trading Community
Organization
View Customer Account
French DAS2 Reporting Duty Manages French DAS2 reporting to Manage French DAS2
organize income tax report data according Information
to the requirements of the tax authority. Prepare French DAS2
Contractor Letters
Prepare French DAS2
Reporting
Review French DAS2
Summary
French VAT Reporting Duty Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Functional Setups Duty Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
German VAT Reporting Duty Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Global Tax Extracts Duty Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Global Tax Reporting Duty Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Intrastat Processing Duty Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Duty Role
Italian Exemptions
Management Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Italian Withholding Tax
Reporting Duty
Item Inquiry Duty
Organization Information
Inquiry Duty
Payee Bank Account
Management Duty
Spanish VAT Reporting Duty
Duty Role Description Privilege
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manages the setup related to the Italian Manage Italian Exemption
exemption limits and exemption letters. Letters
Manage Italian Exemption
Limits
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Manages Italian withholding tax reporting Prepare Italian Withholding
to organize tax report data according to Tax Reporting
the requirements of the tax authority.
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Manages supplier bank accounts and Manage External Payee
other payment details. Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
Duty Role
Spanish Withholding Tax
Reporting Duty
Supplier Bank Account Import
Duty
Supplier Profile Inquiry Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Manages Spanish withholding tax Prepare Spanish
reporting to organize tax report data Withholding Tax File
according to the requirements of the tax Prepare Spanish
authority. Withholding Tax Reporting
Allows access to import bank accounts Import Supplier Bank
and external payee information for Accounts
suppliers, supplier sites, and supplier
addresses.
View supplier profile information. Search Supplier
View Supplier
View Supplier Address
View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
Duty Role Duty Role Description Privilege
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Tax Configuration Inquiry Views main tax entities, such as tax View Tax
Duty regimes and taxes. View Tax Geographies
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
View Tax Regime
View Tax Status
Tax Defaults and Controls Views tax defaults and controls. View Application Tax
Inquiry Duty Options
View Country Defaults and
Controls for Transaction
Tax
View Tax Processing
Options
Tax Party Entry Duty Sets up party-related tax entities. Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Party Import
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Duty Role Duty Role Description Privilege
Profile
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Tax Product Inquiry Duty Views product-related tax entities. View Intended Use Fiscal
Classification Code
View Product Category
Fiscal Classification Code
View Product Fiscal
Classification
View Tax Exception
Tax Reporting Duty Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Manage Tax Reporting
Import and Export Services
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
Update Tax Reporting Type
View Tax Reporting Type
Tax Rules Inquiry Duty Views tax rules, tax determining factor View Account Based Direct
sets, tax condition sets, and tax formulas. Tax Rate Determination
Rule
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Based Direct Tax Rate
Determination Rule
Duty Role
Tax Third-Party Entry Duty
Tax Third-Party Inquiry Duty
Tax Transaction Inquiry Duty
UK VAT Reporting Duty
Duty Role Description Privilege
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Sets up third party-related tax entities. Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views transaction-related tax entities. View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.
Data Security Policies
Data security policies and their enforcement across analytics application for the job role
Tax Accountant

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Tax Accountant can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Party Tax Profile A Tax Accountant can manage Role: Tax Party Entry
business unit party tax profile Duty
for the business units for which Privilege: Manage
they are authorized Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Spanish Withholding A Tax Accountant can prepare Role: Spanish
Interface spanish withholding tax Withholding Tax
reporting for all entries that are Reporting Duty
reported Privilege: Prepare
Spanish Withholding
Tax Reporting (Data)
Resource: Spanish
Withholding Interface
Tax Defaults and A Tax Accountant can manage Role: Tax Defaults and
Controls application tax options for the Controls Inquiry Duty
business units for which they Privilege: Manage
are authorized Application Tax
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Accountant can manage Role: Tax Product
tax exception for the tax setup Inquiry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exception (Data)
Resource: Business
Unit
Tax Exemption A Tax Accountant can manage Role: Tax Third-Party
tax exemption for the tax setup Exemption Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exemption (Data)
Resource: Business
Unit
Tax Rate A Tax Accountant can manage Role: Tax
tax rate for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage Tax
Rate (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Business
Unit
Tax Recovery A Tax Accountant can manage Role: Tax
tax recovery for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage Tax
Recovery (Data)
Resource: Business
Unit
Tax Report A Tax Accountant can banking Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Accountant can billing Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Accountant can fiscal Role: Global Tax
code reporting for all entries Extracts Duty
that are reported Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A Tax Accountant can Role: Global Tax
merchant party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Merchant
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Tax Report
A Tax Accountant can shipping Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Tax Rule A Tax Accountant can manage Role: Tax Rules
tax rule for the tax setup Inquiry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Rule (Data)
Resource: Business
Unit
Tax Status A Tax Accountant can manage Role: Tax
tax status for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage Tax
Status (Data)
Resource: Business
Unit
Trading Community A Tax Accountant can view Role: Customer
Customer Account Site customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Tax Accountant can view Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Tax Accountant can manage Role: Party Information
Org Address Email trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Tax Accountant can manage Role: Party Information
Org Address Phone trading community legal Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Tax Accountant can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Tax Accountant can manage Role: Party Information
Organization Address trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Tax Accountant can manage Role: Party Information
Organization Email trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Tax Accountant can manage Role: Party Information
Organization Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Accountant can view Role: Internal Contact
Person trading community contact for Relationship
all trading community persons Information Inquiry
in the enterprise except contacts Duty
created by partners. Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Tax Accountant can view Role: Party Information
trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Tax Accountant can manage Role: Party Information
Person Address Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Tax Accountant can manage Role: Party Information
Person Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Tax Accountant can manage Role: Party Information
Person Email Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Tax Accountant can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Tax Accountant can view Role: Internal Contact
Relationship trading community relationship Relationship
for all trading community Information Inquiry
relationships in the enterprise Duty
except partner contact Privilege: View
relationships, or relationships Trading Community
created by partners Relationship (Data)
Resource: Trading
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Community
Relationship
Transaction Tax A Tax Accountant can manage Role: Tax
transaction tax for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage
Transaction Tax (Data)
Resource: Business
Unit

Privacy
Data security policies for Privacy for the job role Tax Accountant

Business Object Policy Description Policy Store

Implementation
Party Tax Profile A Tax Accountant can manage party tax Role: Tax Party Entry Duty
profile for any party tax profile defined Privilege: Manage Party
in the enterprise Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Supplier A Tax Accountant can maintain supplier Role: Supplier Profile
corporate tax identifiers for all suppliers Inquiry Duty
for nonindividual types in the enterprise Privilege: Maintain Supplier
Corporate Tax Identifiers
(Data)
Resource: Supplier
A Tax Accountant can maintain supplier Role: Supplier Profile
tax identifiers pii for all supplier sites in Inquiry Sensitive Duty
the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Accountant can maintain supplier Role: Supplier Profile
tax identifiers pii for all suppliers in the Inquiry Sensitive Duty
enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Accountant can maintain supplier Role: Supplier Profile
tax identifiers pii for all suppliers of type Inquiry Sensitive Duty
individual in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Tax Registration A Tax Accountant can manage tax Role: Tax Party Entry Duty
registration for any tax registration
Business Object
Taxable Transaction
Job Role: Tax Administrator
Sets up technical areas and the integration with tax service providers.
Duties
Duties assigned directly and indirectly to the job role Tax Administrator
Duty Role
Application All Profile Value
Administration Duty
Business Intelligence Consumer
Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
Financial Application Lookups
Administration Duty
French VAT Reporting Duty
Functional Setups Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Policy Description Policy Store
Implementation
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
A Tax Accountant can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction
Description
Manages all application profile values.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Views customer account address information.
Views customer account basic information.
Administration of user extensible lookup codes for financials
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Duty Role
Intrastat Processing Duty
Italian Exemptions Management
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Item Inquiry Duty
Organization Information Inquiry
Duty
Party Information Inquiry Duty
Personal Contact Information
Inquiry Duty
Personal Identifier Inquiry Duty
Spanish VAT Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Configuration Inquiry Duty
Tax Configuration Verification
Duty
Tax Data Upload Duty
Tax Defaults and Controls Entry
Duty
Tax Party Inquiry Duty
Tax Product Inquiry Duty
Tax Reporting Duty
Tax Rules Inquiry Duty
Tax Third-Party Exemption Entry
Duty
Tax Third-Party Inquiry Duty
Tax Transaction Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential
Personally Identifiable Information
Inquiry Duty
UK VAT Reporting Duty
VAT Setup Administration Duty
Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Administrator
Inherited Roles
Tax Administrator
Application All Profile Value Administration Duty
Description
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Manages the setup related to the Italian exemption limits and
exemption letters.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Queries and views items in the enterprise.
Views organization basic information.
Views trading community parties.
Views personal contact information such as home phone, home
address, and personal e-mail.
Views social security number, tax registration identification
numbers, and other personal identifiers.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Views main tax entities, such as tax regimes and taxes.
Verifies tax configuration setup using the Tax Simulator and purges
simulated transactions.
Uploads and imports tax-related content.
Sets up tax defaults and controls.
Views party-related tax entities.
Views product-related tax entities.
Sets up tax reporting types and creates tax reports.
Views tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Manages tax exemptions for customer third-party tax profiles.
Views third party-related tax entities.
Views transaction-related tax entities.
Views tax registration number on taxable transaction tax details.
Views personally identifiable information.
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.
Manages tax setup related to EMEA countries reporting
requirements.
Inherited Roles
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Financial Application Lookups Administration Duty
Functional Setups Duty
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intrastat Processing Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Item Inquiry Duty
Organization Information Inquiry Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Tax Configuration Inquiry Duty
Party Information Inquiry Duty
Tax Configuration Verification Duty
Tax Transaction Tax Line Duty
Tax Data Upload Duty
Tax Defaults and Controls Entry Duty
Party Information Inquiry Duty
Tax Party Inquiry Duty
Party Information Inquiry Duty
Tax Product Inquiry Duty
Tax Reporting Duty
Business Intelligence Consumer Duty
Tax Rules Inquiry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Third-Party Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Inquiry Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Privileges
Privileges granted to duties of the job role Tax Administrator.
Duty Role
Application All Profile Value
Administration Duty
Customer Account Addresses
Inquiry Duty
Customer Account
Information Inquiry Duty
Financial Application Lookups
Administration Duty
French VAT Reporting Duty
Functional Setups Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Intrastat Processing Duty
Duty Role Description Privilege
Manages all application profile values. Manage All Application
Profile Values
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Duty Role
Italian Exemptions
Management Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Item Inquiry Duty
Organization Information
Inquiry Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manages the setup related to the Italian Manage Italian Exemption
exemption limits and exemption letters. Letters
Manage Italian Exemption
Limits
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
Duty Role Duty Role Description Privilege
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Tax Configuration Inquiry Views main tax entities, such as tax View Tax
Duty regimes and taxes. View Tax Geographies
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
View Tax Regime
View Tax Status
Tax Configuration Verification Verifies tax configuration setup using the Run Tax Simulator Purge
Duty Tax Simulator and purges simulated Program
transactions. Verify Tax Configuration
Tax Data Upload Duty Uploads and imports tax-related content. Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Exception
Import and Export Services
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Foundation
Import and Export Services
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Party Import
and Export Services
Manage Tax Regime Import
and Export Services
Manage Tax Reporting
Duty Role Duty Role Description Privilege
Import and Export Services
Manage Tax Rules Import
and Export Services
Manage Tax Third Party
Import and Export Services
Run Tax Configuration
Content Upload Program
Tax Defaults and Controls Sets up tax defaults and controls. Create Country Defaults and
Entry Duty Controls for Transaction
Tax
Create Tax Processing
Options
Manage Application Tax
Options
Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Zone Types
Update Country Defaults
and Controls for Transaction
Tax
Update Tax Processing
Options
View Application Tax
Options
View Country Defaults and
Controls for Transaction
Tax
View Tax Processing
Options
Tax Party Inquiry Duty Views party-related tax entities. View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Tax Product Inquiry Duty Views product-related tax entities. View Intended Use Fiscal
Classification Code
View Product Category
Fiscal Classification Code
View Product Fiscal
Classification
View Tax Exception
Tax Reporting Duty Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Manage Tax Reporting
Import and Export Services
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Duty Role
Tax Rules Inquiry Duty
Tax Third-Party Inquiry Duty
Tax Transaction Inquiry Duty
UK VAT Reporting Duty
Duty Role Description Privilege
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
Update Tax Reporting Type
View Tax Reporting Type
Views tax rules, tax determining factor View Account Based Direct
sets, tax condition sets, and tax formulas. Tax Rate Determination
Rule
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Based Direct Tax Rate
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Views third party-related tax entities. View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Views transaction-related tax entities. View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Manages U.K. VAT reporting to organize Prepare UK Receivables
Duty Role Duty Role Description Privilege
tax report data according to the VAT Reporting
requirements of the tax authority.

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Tax Administrator

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Tax Administrator can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Party Tax Profile A Tax Administrator can Role: Tax Party Inquiry
manage business unit party tax Duty
profile for the business units for Privilege: Manage
which they are authorized Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Tax Defaults and A Tax Administrator can Role: Tax Defaults and
Controls manage application tax options Controls Entry Duty
for the business units for which Privilege: Manage
they are authorized Application Tax
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Administrator can Role: Tax Product
manage tax exception for the Inquiry Duty
tax setup applicable to the Privilege: Manage Tax
business units for which they Exception (Data)
are responsible Resource: Business
Unit
Tax Exemption A Tax Administrator can Role: Tax Third-Party
manage tax exemption for the Exemption Entry Duty
tax setup applicable to the Privilege: Manage Tax
business units for which they Exemption (Data)
are responsible Resource: Business
Unit
Tax Rate A Tax Administrator can Role: Tax
manage tax rate for the tax Configuration Inquiry
setup applicable to the business Duty
units for which they are Privilege: Manage Tax
responsible Rate (Data)
Resource: Business
Unit
Tax Recovery A Tax Administrator can Role: Tax
manage tax recovery for the tax Configuration Inquiry
setup applicable to the business Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
units for which they are Privilege: Manage Tax
responsible Recovery (Data)
Resource: Business
Unit
Tax Report A Tax Administrator can Role: Global Tax
banking third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Banking
reported Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Administrator can Role: Global Tax
billing third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Billing Third
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Administrator can fiscal Role: Global Tax
code reporting for all entries Extracts Duty
that are reported Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A Tax Administrator can Role: Global Tax
merchant party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Merchant
reported Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Administrator can Role: Global Tax
shipping third party taxpayer id Extracts Duty
reporting for all entries that are Privilege: Shipping
reported Third Party Taxpayer Id
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Tax Rule A Tax Administrator can Role: Tax Rules
manage tax rule for the tax Inquiry Duty
setup applicable to the business Privilege: Manage Tax
units for which they are Rule (Data)
responsible Resource: Business
Unit
Tax Status A Tax Administrator can Role: Tax
manage tax status for the tax Configuration Inquiry
setup applicable to the business Duty
units for which they are Privilege: Manage Tax
responsible Status (Data)
Resource: Business
Unit
Taxable Transaction A Tax Administrator can Role: Tax
manage taxable transaction for Configuration
the business units for which Verification Duty
they are authorized Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Administrator can view Role: Customer
Customer Account Site customer account site for the Account Addresses
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Tax Administrator can view Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Tax Administrator can Role: Party Information
Org Address Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Preference
Trading Community A Tax Administrator can Role: Party Information
Org Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Tax Administrator can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Tax Administrator can Role: Party Information
Organization Address manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Tax Administrator can Role: Party Information
Organization Email manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Tax Administrator can Role: Party Information
Organization Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Administrator can view Role: Party Information
Person trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Resource: Trading
Community Person
Trading Community A Tax Administrator can Role: Party Information
Person Address Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Tax Administrator can Role: Party Information
Person Address Phone manage trading community Inquiry Duty
Contact Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Tax Administrator can Role: Party Information
Person Email Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Tax Administrator can Role: Party Information
Person Phone Contact manage trading community Inquiry Duty
Preference legal contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Transaction Tax A Tax Administrator can Role: Tax
manage transaction tax for the Configuration Inquiry
tax setup applicable to the Duty
business units for which they Privilege: Manage
are responsible Transaction Tax (Data)
Resource: Business
Unit

Privacy
Data security policies for Privacy for the job role Tax Administrator
Business Object Policy Description Policy Store
Implementation
Party Tax Profile A Tax Administrator can manage party Role: Tax Party Inquiry
tax profile for any party tax profile Duty
defined in the enterprise Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Supplier A Tax Administrator can maintain Role: Supplier Profile
supplier tax identifiers pii for all supplier Inquiry Sensitive Duty
sites in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Administrator can maintain Role: Supplier Profile
supplier tax identifiers pii for all Inquiry Sensitive Duty
suppliers in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Administrator can maintain Role: Supplier Profile
supplier tax identifiers pii for all Inquiry Sensitive Duty
suppliers of type individual in the Privilege: Maintain Supplier
enterprise Tax Identifiers PII (Data)
Resource: Supplier
Tax Registration A Tax Administrator can manage tax Role: Tax Party Inquiry
registration for any tax registration Duty
defined in the enterprise Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party
Inquiry Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Tax Administrator can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Job Role: Tax Manager

Defines the tax policies and most efficient tax configuration. Sets up relatively stable
entities that seldom require updates, such as tax regimes and taxes.

Duties
Duties assigned directly and indirectly to the job role Tax Manager
Duty Role
Adjustment Approval Duty
Application All Profile Value
Administration Duty
Bill Adjustment Duty
Bill Creation Duty
Billing Inquiry Duty
Business Intelligence Consumer
Duty
Classification Administration Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
EMEA Tax Reporting Duty
Financial Application Lookups
Administration Duty
French DAS2 Reporting Duty
French VAT Reporting Duty
Functional Setups Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Internal Contact Relationship
Information Inquiry Duty
Intrastat Processing Duty
Italian Exemptions Management
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Italian Withholding Tax Reporting
Duty
Item Catalog Administration Duty
Description
Approves adjustments to invoices and receipt write-offs.
Manages all application profile values.
Processes all customer billing adjustments, including adjustments
to customer accounts, conversion rate adjustments, and automatic
adjustments.
Manages the creation and processing of customer bills, either
manually or using AutoInvoice, including balance forward billing,
printing invoices, and AutoInvoice error handling.
Manages the review of billing activities where updating is not
appropriate.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Manage classification setup
Views customer account address information.
Views customer account basic information.
Manages EMEA tax reporting to organize tax report data according
to the requirements of your company and the tax authority. This is a
parent role for all EMEA countries tax duty roles.
Administration of user extensible lookup codes for financials
Manages French DAS2 reporting to organize income tax report data
according to the requirements of the tax authority.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Views trading community contact relationship data not created by
partners.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
intrastat country characteristics, parameters, and rules.
Manages the setup related to the Italian exemption limits and
exemption letters.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages Italian withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Creates and manages item catalogs and their categories including
functional area catalog associations.
Duty Role
Item Inquiry Duty
Legal Entities Administration Duty
Legal Jurisdictions and Authorities
Administration Duty
Organization Information Inquiry
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Invoice Processing Duty
Personal Contact Information
Inquiry Duty
Personal Identifier Inquiry Duty
Purchase Agreement Overview
Duty
Purchase Order Overview Duty
Purchase Order Viewing Duty
Relationship Information Inquiry
Duty
Review Receipt Summary Duty
Spanish VAT Reporting Duty
Spanish Withholding Tax
Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Overview Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Billing Duty
Tax Configuration Verification
Duty
Tax Defaults and Controls Entry
Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Tax Jurisdiction and Rate Entry
Duty
Tax Party Entry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Tax Reporting Duty
Tax Rules Entry Duty
Tax Third-Party Entry Duty
Tax Third-Party Exemption Entry
Duty
Tax Transaction Entry Duty
Tax Transaction Tax Line Duty
Trading Community Concurrent
Processes Management Duty
Trading Community Confidential
Description
Queries and views items in the enterprise.
Manages legal entities, legal reporting units and registrations.
Manages legal addresses, jurisdictions and authorities.
Views organization basic information.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Views personal contact information such as home phone, home
address, and personal e-mail.
Views social security number, tax registration identification
numbers, and other personal identifiers.
Access the Purchasing Workarea Overview Page and view and
search for purchase agreements.
Access the Purchasing Workarea Overview Page and view and
search for purchase orders.
Search for and review purchase orders as a procurement agent.
Grants privileges to view trading community relationships data.
Reviews receipt summary and receipt line details.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages Spanish withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Access suppliers work area.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Provide access to billing information for tax users.
Verifies tax configuration setup using the Tax Simulator and purges
simulated transactions.
Sets up tax defaults and controls.
Sets up tax exceptions.
Sets up main tax entities that seldom require updates, such as tax
regimes and taxes.
Sets up jurisdiction and tax rate related tax entities.
Sets up party-related tax entities.
Sets up product-related tax entities.
Manages tax regimes.
Sets up tax reporting types and creates tax reports.
Sets up tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Sets up third party-related tax entities.
Manages tax exemptions for customer third-party tax profiles.
Sets up transaction-related tax entities.
Views tax registration number on taxable transaction tax details.
Manages trading community concurrent processes.
Views personally identifiable information.
Duty Role
Personally Identifiable Information
Inquiry Duty
UK VAT Reporting Duty
VAT Setup Administration Duty
Zone Administration Duty
Description
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.
Manages tax setup related to EMEA countries reporting
requirements.
Grants privileges to set up zones

Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Manager

Inherited Roles
Tax Manager
Adjustment Approval Duty
Application All Profile Value Administration Duty
Bill Adjustment Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Bill Creation Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Classification Administration Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
EMEA Tax Reporting Duty
Business Intelligence Consumer Duty
French DAS2 Reporting Duty
Italian Withholding Tax Reporting Duty
Spanish Withholding Tax Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Financial Application Lookups Administration Duty
Functional Setups Duty
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intrastat Processing Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Inherited Roles
Personal Identifier Inquiry Duty
Item Catalog Administration Duty
Item Inquiry Duty
Legal Entities Administration Duty
Functional Setups Duty
Legal Jurisdictions and Authorities Administration Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Organization Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Processing Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Purchase Agreement Overview Duty
Purchase Order Overview Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Overview Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Tax Billing Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Configuration Verification Duty
Tax Transaction Tax Line Duty
Tax Defaults and Controls Entry Duty
Party Information Inquiry Duty
Tax Exception Entry Duty
Tax Foundation Entry Duty
Party Information Inquiry Duty
Tax Jurisdiction and Rate Entry Duty
Party Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Tax Product Entry Duty
Tax Regime Entry Duty
Party Information Inquiry Duty
Tax Reporting Duty
Business Intelligence Consumer Duty
Tax Rules Entry Duty
Party Information Inquiry Duty
Inherited Roles
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Transaction Entry Duty
Trading Community Concurrent Processes Management Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Zone Administration Duty
Privileges
Privileges granted to duties of the job role Tax Manager.
Duty Role
Adjustment Approval Duty
Application All Profile Value
Administration Duty
Bill Adjustment Duty
Bill Creation Duty
Duty Role Description Privilege
Approves adjustments to invoices and Approve Receivables
receipt write-offs. Adjustment
Manage Billing Activities
Manages all application profile values. Manage All Application
Profile Values
Processes all customer billing Create Receivables Credit
adjustments, including adjustments to Memo
customer accounts, conversion rate Create Receivables
adjustments, and automatic adjustments. Transaction
Dispute Receivables
Transaction
Manage Billing Activities
Manage Receivables
Adjustment
Manage Receivables Credit
Memo
Manage Receivables Invoice
Manage Receivables
Transactions
Run Adjustments Register
Run Disputed Invoices
Report
Submit Print Adjustments
Process
Manages the creation and processing of Confirm Receivables
customer bills, either manually or using Balance Forward Bill
AutoInvoice, including balance forward Create Receivables Invoice
billing, printing invoices, and Create Receivables
AutoInvoice error handling. Transaction
Generate XML Invoices
Manage Billing Activities
Manage Receivables
AutoInvoice Line
Manage Receivables Invoice
Manage Receivables
Transactions
Run Billing History Report
Run Transaction Check
Register
Run Transaction Detail
Report
Run Transaction Register
Submit AutoInvoice Import
Process
Submit AutoInvoice Purge
Process
Submit Balance Forward
Bill Print Process
Submit Balance Forward
Bill Process
Submit Transaction Print
Duty Role
Billing Inquiry Duty
Classification Administration
Duty
Customer Account Addresses
Inquiry Duty
Customer Account
Information Inquiry Duty
Financial Application Lookups
Administration Duty
French DAS2 Reporting Duty
French VAT Reporting Duty
Functional Setups Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Duty Role Description Privilege
Process
Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Manage classification setup Manage Trading
Community Classification
Category
Manage Trading
Community Classification
Category Group
Manage Trading
Community Classification
Lookups
Run Trading Community
Classification Hierarchy
Generation
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Administration of user extensible lookup Manage Financial
codes for financials Application Lookups
Manages French DAS2 reporting to Manage French DAS2
organize income tax report data according Information
to the requirements of the tax authority. Prepare French DAS2
Contractor Letters
Prepare French DAS2
Reporting
Review French DAS2
Summary
Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Manages all EMEA tax extract Prepare All Tax Summary
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Duty Role
Global Tax Reporting Duty
Intrastat Processing Duty
Italian Exemptions
Management Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Italian Withholding Tax
Reporting Duty
Item Catalog Administration
Duty
Item Inquiry Duty
Duty Role Description Privilege
Extracts
Prepare Receivables Tax
Extract
Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manages the setup related to the Italian Manage Italian Exemption
exemption limits and exemption letters. Letters
Manage Italian Exemption
Limits
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Manages Italian withholding tax reporting Prepare Italian Withholding
to organize tax report data according to Tax Reporting
the requirements of the tax authority.
Creates and manages item catalogs and Manage Item Catalog
their categories including functional area Manage Item Default
catalog associations. Functional Area
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Duty Role
Legal Entities Administration
Duty
Legal Jurisdictions and
Authorities Administration
Duty
Organization Information
Inquiry Duty
Payables Invoice Inquiry Duty
Payables Invoice Processing
Duty
Duty Role Description
Manages legal entities, legal reporting
units and registrations.
Manages legal addresses, jurisdictions
and authorities.
Views organization basic information.
Views Oracle Fusion Payables invoices.
Views invoices and related documents
and takes action, such as approving and
resolving holds.
Privilege
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Financial Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Reporting
Unit
Manage Legal Reporting
Unit Contact Information
Manage Legal Reporting
Unit Deduction Records
Manage Legal Reporting
Unit Financial Information
Manage Legal Reporting
Unit Registration
Manage Legal Reporting
Unit Workforce Information
Manage Legal Reporting
Unit for Associated
Balancing Segment
Search Legal Entity
Search Legal Reporting Unit
Manage Legal Address
Manage Legal Authority
Manage Legal Jurisdiction
Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
View Payables Invoice
Apply or Unapply Payables
Prepayments
Cancel Payables Invoice
Correct Payables Import
Validation Errors
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Duty Role
Purchase Agreement Overview
Duty
Purchase Order Overview
Duty
Purchase Order Viewing Duty
Review Receipt Summary
Duty
Spanish VAT Reporting Duty
Spanish Withholding Tax
Reporting Duty
Supplier Overview Duty
Supplier Profile Inquiry
Sensitive Duty
Duty Role Description Privilege
Manage Payables Invoices
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Submit Payables AutoRate
Program
Transfer Costs to Cost
Management
Validate Payables Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Installments
Access the Purchasing Workarea Search Purchase Agreement
Overview Page and view and search for View Purchase Agreement
purchase agreements. View Purchasing Work Area
Access the Purchasing Workarea Search Purchase Order
Overview Page and view and search for View Purchase Order
purchase orders. View Purchasing Work Area
Search for and review purchase orders as View Purchase Order
a procurement agent.
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Manages Spanish withholding tax Prepare Spanish
reporting to organize tax report data Withholding Tax File
according to the requirements of the tax Prepare Spanish
authority. Withholding Tax Reporting
Access suppliers work area. Access Suppliers Work Area
Overview
Search Supplier
View supplier profile information. Search Supplier
Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
Duty Role Duty Role Description Privilege
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Tax Billing Duty Provide access to billing information for Create Receivables Credit
tax users. Memo
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Manage Receivables Credit
Memo
Manage Receivables Invoice
Tax Configuration Verification Verifies tax configuration setup using the Run Tax Simulator Purge
Duty Tax Simulator and purges simulated Program
transactions. Verify Tax Configuration
Tax Defaults and Controls Sets up tax defaults and controls. Create Country Defaults and
Entry Duty Controls for Transaction
Tax
Create Tax Processing
Options
Manage Application Tax
Options
Manage Tax Defaults and
Controls Import and Export
Services
Manage Tax Zone Types
Update Country Defaults
and Controls for Transaction
Tax
Update Tax Processing
Options
View Application Tax
Options
View Country Defaults and
Controls for Transaction
Tax
View Tax Processing
Options
Tax Exception Entry Duty Sets up tax exceptions. Create Tax Exception
Manage Tax Exception
Duty Role Duty Role Description Privilege
Import and Export Services
Update Tax Exception
View Tax Exception
Tax Foundation Entry Duty Sets up main tax entities that seldom Create Tax
require updates, such as tax regimes and Create Tax Geographies
taxes. Create Tax Status
Manage Tax Foundation
Import and Export Services
Manage Tax Zone Types
Update Tax
Update Tax Geographies
Update Tax Status
View Tax
View Tax Geographies
View Tax Regime
View Tax Status
Tax Jurisdiction and Rate Sets up jurisdiction and tax rate related Create Tax Jurisdiction
Entry Duty tax entities. Create Tax Rate
Create Tax Recovery Rate
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Zone Types
Update Tax Jurisdiction
Update Tax Rate
Update Tax Recovery Rate
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
Tax Party Entry Duty Sets up party-related tax entities. Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Party Import
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Duty Role Duty Role Description Privilege
Association
View Legal Entity Tax
Profile
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Tax Product Entry Duty Sets up product-related tax entities. Create Intended Use Fiscal
Classification Code
Create Product Category
Fiscal Classification Code
Create Product Fiscal
Classification
Manage Tax Fiscal
Classification Import and
Export Services
Update Intended Use Fiscal
Classification Code
Update Product Category
Fiscal Classification Code
Update Product Fiscal
Classification
View Intended Use Fiscal
Classification Code
View Product Category
Fiscal Classification Code
View Product Fiscal
Classification
View Tax Exception
Tax Regime Entry Duty Manages tax regimes. Create Tax Regime
Manage Tax Regime Import
and Export Services
Update Tax Regime
View Tax Regime
Tax Reporting Duty Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Manage Tax Reporting
Import and Export Services
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
Update Tax Reporting Type
View Tax Reporting Type
Tax Rules Entry Duty Sets up tax rules, tax determining factor Create Account Based
sets, tax condition sets, and tax formulas. Direct Tax Rate
Duty Role Duty Role Description Privilege
Determination Rule
Create Direct Tax Rate
Determination Rule
Create Place of Supply Rule
Create Tax Applicability
Rule
Create Tax Calculation
Formula
Create Tax Calculation Rule
Create Tax Classification
Based Direct Tax Rate
Determination Rule
Create Tax Condition Set
Create Tax Determining
Factor Set
Create Tax Rate
Determination Rule
Create Tax Recovery Rate
Determination Rule
Create Tax Registration
Determination Rule
Create Tax Status
Determination Rule
Create Taxable Basis
Determination Rule
Create Taxable Basis
Formula
Manage Tax Rules Import
and Export Services
Update Account Based
Direct Tax Rate
Determination Rule
Update Direct Tax Rate
Determination Rule
Update Place of Supply Rule
Update Tax Applicability
Rule
Update Tax Calculation
Formula
Update Tax Calculation
Rule
Update Tax Classification
Based Direct Tax Rate
Determination Rule
Update Tax Condition Set
Update Tax Determining
Factor Set
Update Tax Rate
Determination Rule
Update Tax Recovery Rate
Determination Rule
Update Tax Registration
Determination Rule
Update Tax Status
Determination Rule
Duty Role
Tax Third-Party Entry Duty Sets up third party-related tax entities.
Duty Role Description Privilege
Update Taxable Basis
Determination Rule
Update Taxable Basis
Formula
View Account Based Direct
Tax Rate Determination
Rule
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Based Direct Tax Rate
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Duty Role
Tax Transaction Entry Duty
Trading Community
Concurrent Processes
Management Duty
UK VAT Reporting Duty
Zone Administration Duty
Duty Role Description Privilege
Profile
Sets up transaction-related tax entities. Create Document Fiscal
Classification Code
Create Transaction Business
Category
Create Transaction Fiscal
Classification
Create User Defined Fiscal
Classification Code
Manage Tax Fiscal
Classification Import and
Export Services
Update Document Fiscal
Classification Code
Update Transaction
Business Category
Update Transaction Fiscal
Classification
Update User Defined Fiscal
Classification Code
View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Manages trading community concurrent Run Trading Community
processes. Current Record Information
Maintenance
Run Trading Community
Geography Loader
Run Trading Community
Geography Name
Referencing Maintenance
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.
Grants privileges to set up zones Manage Trading
Community Zones

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Tax Manager

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Tax Manager can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
Business Object Policy Description Policy Store Analytics
Implementation Implementation
(Data)
Resource: Customer
Account
Party Tax Profile A Tax Manager can manage Role: Tax Party Entry
business unit party tax profile Duty
for the business units for which Privilege: Manage
they are authorized Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Role: Tax Regime
Entry Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Payables Credit Memo A Tax Manager can manage Role: Payables Invoice
payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Payment A Tax Manager can manage Role: Payables Invoice
Request payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Prepayment A Tax Manager can manage Role: Payables Invoice
payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Standard A Tax Manager can manage Role: Payables Invoice
Invoice payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
A Tax Manager can report Role: Payables Invoice
payables for the business units Processing Duty
for which they are authorized Privilege: Report
Payables (Data)
Resource: Business
Unit
Receivables Adjustment A Tax Manager can manage Role: Bill Adjustment
receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Balance A Tax Manager can manage Role: Bill Creation
Forward Bill receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables A Tax Manager can manage Role: Bill Adjustment
ChargeBack receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Credit A Tax Manager can manage Role: Bill Adjustment
Memo receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
A Tax Manager can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Debit A Tax Manager can manage Role: Bill Adjustment
Memo receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Tax Manager can manage Role: Adjustment
receivables transactions for the Approval Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Adjustment
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Tax Manager can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Invoice
Receivables Transaction A Tax Manager can manage Role: Bill Adjustment
Balance Summary receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Tax Manager can manage Role: Bill Creation
Request receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Tax Manager can manage Role: Bill Adjustment
Summary receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Spanish Withholding A Tax Manager can prepare Role: Spanish
Interface spanish withholding tax Withholding Tax
reporting for all entries that are Reporting Duty
reported Privilege: Prepare
Spanish Withholding
Tax Reporting (Data)
Resource: Spanish
Withholding Interface
Tax Defaults and A Tax Manager can manage Role: Tax Defaults and
Controls application tax options for the Controls Entry Duty
business units for which they Privilege: Manage
are authorized Application Tax
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Manager can manage tax Role: Tax Exception
exception for the tax setup Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exception (Data)
Resource: Business
Unit
Tax Exemption A Tax Manager can manage tax Role: Tax Third-Party
exemption for the tax setup Exemption Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exemption (Data)
Resource: Business
Unit
Tax Rate A Tax Manager can manage tax Role: Tax Jurisdiction
rate for the tax setup applicable and Rate Entry Duty
to the business units for which Privilege: Manage Tax
they are responsible Rate (Data)
Resource: Business
Unit
Tax Recovery A Tax Manager can manage tax Role: Tax Jurisdiction
recovery for the tax setup and Rate Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Recovery (Data)
Resource: Business
Unit
Tax Report A Tax Manager can banking Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Manager can billing Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Manager can fiscal code Role: Global Tax
reporting for all entries that are Extracts Duty
reported Privilege: Fiscal Code
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A Tax Manager can merchant Role: Global Tax
party taxpayer id reporting for Extracts Duty
all entries that are reported Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Manager can shipping Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Tax Rule A Tax Manager can manage tax Role: Tax Rules Entry
rule for the tax setup applicable Duty
to the business units for which Privilege: Manage Tax
they are responsible Rule (Data)
Resource: Business
Unit
Tax Status A Tax Manager can manage tax Role: Tax Foundation
status for the tax setup Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Status (Data)
Resource: Business
Unit
Taxable Transaction A Tax Manager can manage Role: Tax
taxable transaction for the Configuration
business units for which they Verification Duty
are authorized Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Manager can view Role: Customer
Customer Account Site customer account site for the Account Addresses
reference data sets for which Inquiry Duty
Business Object Policy Description
they are authorized
Trading Community A Tax Manager can view
Customer Account Site customer account site use for
Use the reference data sets for
which they are authorized
Trading Community A Tax Manager can manage
Org Address Email trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Org Address Phone trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can view
Organization trading community
organization for all
organizations in the enterprise
Trading Community A Tax Manager can manage
Organization Address trading community legal
Contact Preference contact preference for all
trading community contact
preferences not of type legal.
Trading Community A Tax Manager can manage
Organization Email trading community legal
Contact Preference contact preference for all
trading community contact
Policy Store Analytics
Implementation Implementation
Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Business Object Policy Description Policy Store Analytics
Implementation Implementation
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Tax Manager can manage Role: Party Information
Organization Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Manager can view Role: Internal Contact
Person trading community contact for Relationship
all trading community persons Information Inquiry
in the enterprise except contacts Duty
created by partners. Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
A Tax Manager can view Role: Party Information
trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Tax Manager can manage Role: Party Information
Person Address Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Tax Manager can manage Role: Party Information
Person Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Trading Community A Tax Manager can manage Role: Party Information
Person Email Contact trading community legal Inquiry Duty
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Tax Manager can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Tax Manager can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
A Tax Manager can view Role: Internal Contact
trading community relationship Relationship
for all trading community Information Inquiry
relationships in the enterprise Duty
except partner contact Privilege: View
relationships, or relationships Trading Community
created by partners Relationship (Data)
Resource: Trading
Community
Relationship
Transaction Tax A Tax Manager can manage Role: Tax Foundation
transaction tax for the tax setup Entry Duty
applicable to the business units Privilege: Manage
for which they are responsible Transaction Tax (Data)
Resource: Business
Unit

Privacy
Data security policies for Privacy for the job role Tax Manager

Business Object Policy Description Policy Store

Implementation
Party Tax Profile A Tax Manager can manage party tax Role: Tax Party Entry Duty
profile for any party tax profile defined Privilege: Manage Party
in the enterprise Tax Profile (Data)
Business Object Policy Description Policy Store
Implementation
Resource: Party Tax Profile
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Supplier A Tax Manager can maintain supplier tax Role: Supplier Profile
identifiers pii for all supplier sites in the Inquiry Sensitive Duty
enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Manager can maintain supplier tax Role: Supplier Profile
identifiers pii for all suppliers in the Inquiry Sensitive Duty
enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Manager can maintain supplier tax Role: Supplier Profile
identifiers pii for all suppliers of type Inquiry Sensitive Duty
individual in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Tax Registration A Tax Manager can manage tax Role: Tax Party Entry Duty
registration for any tax registration Privilege: Manage Tax
defined in the enterprise Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Tax Manager can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Tax Manager

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
Enter AR Invoice Enter Customer Receipts
Release Sales Order

GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
GRC Entitlement GRC Entitlement Duty Role Privilege
Type
Privilege Enter AR Invoice Create Receivables
Invoice

Job Role: Tax Specialist

Maintains tax configuration, especially the variable entities that require periodic updates,
such as tax rates and tax jurisdictions.

Duties
Duties assigned directly and indirectly to the job role Tax Specialist

Duty Role Description

Adjustment Approval Duty
Bill Adjustment Duty
Bill Creation Duty
Billing Inquiry Duty
Business Intelligence Consumer
Duty
Classification Administration Duty
Customer Account Addresses
Inquiry Duty
Customer Account Information
Inquiry Duty
EMEA Tax Reporting Duty
French DAS2 Reporting Duty
French VAT Reporting Duty
Functional Setups Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Global Tax Reporting Duty
Internal Contact Relationship
Information Inquiry Duty
Intrastat Processing Duty
Approves adjustments to invoices and receipt write-offs.
Processes all customer billing adjustments, including adjustments
to customer accounts, conversion rate adjustments, and automatic
adjustments.
Manages the creation and processing of customer bills, either
manually or using AutoInvoice, including balance forward billing,
printing invoices, and AutoInvoice error handling.
Manages the review of billing activities where updating is not
appropriate.
A role required to allow reporting from Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office. This role allow you to run reports from the
web catalog but it will not allow a report to be authored from a
subject area.
Manage classification setup
Views customer account address information.
Views customer account basic information.
Manages EMEA tax reporting to organize tax report data according
to the requirements of your company and the tax authority. This is a
parent role for all EMEA countries tax duty roles.
Manages French DAS2 reporting to organize income tax report data
according to the requirements of the tax authority.
Manages French VAT reporting to organize tax report data
according to the requirements of the tax authority.
Uses the functional user overview, and assigned tasks, and task
lists.
Manages German VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages all EMEA tax extract processing.
Manages EMEA tax reporting to organize tax report data according
to the country specific requirements. This is a parent role for all
EMEA countries VAT duty roles.
Views trading community contact relationship data not created by
partners.
Manages intrastat transactions including collecting, validating,
exporting, printing, and purging intrastat transactions. Defines
Duty Role
Italian Exemptions Management
Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Italian Withholding Tax Reporting
Duty
Item Catalog Administration Duty
Item Inquiry Duty
Organization Information Inquiry
Duty
Party Information Inquiry Duty
Payables Invoice Inquiry Duty
Payables Invoice Processing Duty
Personal Contact Information
Inquiry Duty
Personal Identifier Inquiry Duty
Purchase Agreement Overview
Duty
Purchase Order Overview Duty
Purchase Order Viewing Duty
Relationship Information Inquiry
Duty
Review Receipt Summary Duty
Spanish VAT Reporting Duty
Spanish Withholding Tax
Reporting Duty
Supplier Attachment Inquiry Duty
Supplier Overview Duty
Supplier Profile Inquiry Sensitive
Duty
Tax Billing Duty
Tax Configuration Inquiry Duty
Tax Configuration Verification
Duty
Tax Defaults and Controls Inquiry
Duty
Tax Exception Entry Duty
Tax Jurisdiction and Rate Entry
Duty
Tax Party Entry Duty
Tax Product Entry Duty
Tax Reporting Duty
Tax Rules Inquiry Duty
Tax Third-Party Entry Duty
Description
intrastat country characteristics, parameters, and rules.
Manages the setup related to the Italian exemption limits and
exemption letters.
Manages Italian exemption limit declaration reporting to organize
exemption related data according to the suppliers' requirements and
the requirements of the tax authority.
Manages Italian VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages Italian withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
Creates and manages item catalogs and their categories including
functional area catalog associations.
Queries and views items in the enterprise.
Views organization basic information.
Views trading community parties.
Views Oracle Fusion Payables invoices.
Views invoices and related documents and takes action, such as
approving and resolving holds.
Views personal contact information such as home phone, home
address, and personal e-mail.
Views social security number, tax registration identification
numbers, and other personal identifiers.
Access the Purchasing Workarea Overview Page and view and
search for purchase agreements.
Access the Purchasing Workarea Overview Page and view and
search for purchase orders.
Search for and review purchase orders as a procurement agent.
Grants privileges to view trading community relationships data.
Reviews receipt summary and receipt line details.
Manages Spanish VAT reporting to organize tax report data
according to the requirements of the tax authority.
Manages Spanish withholding tax reporting to organize tax report
data according to the requirements of the tax authority.
View supplier attachments for the categories: from supplier,
miscellaneous, to buyer, to receiver, and to supplier.
Access suppliers work area.
View supplier profile information. Includes access to sensitive tax
identifier information for suppliers of type individual.
Provide access to billing information for tax users.
Views main tax entities, such as tax regimes and taxes.
Verifies tax configuration setup using the Tax Simulator and purges
simulated transactions.
Views tax defaults and controls.
Sets up tax exceptions.
Sets up jurisdiction and tax rate related tax entities.
Sets up party-related tax entities.
Sets up product-related tax entities.
Sets up tax reporting types and creates tax reports.
Views tax rules, tax determining factor sets, tax condition sets, and
tax formulas.
Sets up third party-related tax entities.
Duty Role
Tax Third-Party Exemption Entry
Duty
Tax Transaction Entry Duty
Tax Transaction Tax Line Duty
Trading Community Concurrent
Processes Management Duty
Trading Community Confidential
Personally Identifiable Information
Inquiry Duty
UK VAT Reporting Duty
VAT Setup Administration Duty
Zone Administration Duty
Description
Manages tax exemptions for customer third-party tax profiles.
Sets up transaction-related tax entities.
Views tax registration number on taxable transaction tax details.
Manages trading community concurrent processes.
Views personally identifiable information.
Manages U.K. VAT reporting to organize tax report data according
to the requirements of the tax authority.
Manages tax setup related to EMEA countries reporting
requirements.
Grants privileges to set up zones

Role Hierarchy
Roles inherited directly and indirectly by the job role Tax Specialist

Inherited Roles
Tax Specialist
Adjustment Approval Duty
Bill Adjustment Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Bill Creation Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Billing Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Classification Administration Duty
Customer Account Addresses Inquiry Duty
Customer Account Information Inquiry Duty
EMEA Tax Reporting Duty
Business Intelligence Consumer Duty
French DAS2 Reporting Duty
Italian Withholding Tax Reporting Duty
Spanish Withholding Tax Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Functional Setups Duty
Global Tax Reporting Duty
Business Intelligence Consumer Duty
French VAT Reporting Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Italian Exemptions Reporting Duty
Italian VAT Reporting Duty
Spanish VAT Reporting Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
UK VAT Reporting Duty
Intrastat Processing Duty
Customer Account Addresses Inquiry Duty
Inherited Roles
Customer Account Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Tax Transaction Tax Line Duty
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
Item Catalog Administration Duty
Item Inquiry Duty
Organization Information Inquiry Duty
Payables Invoice Inquiry Duty
Party Information Inquiry Duty
Payables Invoice Processing Duty
Party Information Inquiry Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Review Receipt Summary Duty
Internal Contact Relationship Information Inquiry Duty
Item Inquiry Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Purchase Agreement Overview Duty
Purchase Order Overview Duty
Purchase Order Viewing Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Overview Duty
Internal Contact Relationship Information Inquiry Duty
Party Information Inquiry Duty
Supplier Profile Inquiry Sensitive Duty
Supplier Attachment Inquiry Duty
Tax Billing Duty
Party Information Inquiry Duty
Relationship Information Inquiry Duty
Tax Configuration Inquiry Duty
Party Information Inquiry Duty
Tax Configuration Verification Duty
Tax Transaction Tax Line Duty
Tax Defaults and Controls Inquiry Duty
Party Information Inquiry Duty
Tax Exception Entry Duty
Tax Jurisdiction and Rate Entry Duty
Party Information Inquiry Duty
Tax Party Entry Duty
Party Information Inquiry Duty
Tax Product Entry Duty
Tax Reporting Duty
Business Intelligence Consumer Duty
Tax Rules Inquiry Duty
Party Information Inquiry Duty
Tax Third-Party Entry Duty
Party Information Inquiry Duty
Tax Third-Party Exemption Entry Duty
Tax Transaction Entry Duty
Trading Community Concurrent Processes Management Duty
Inherited Roles
Trading Community Confidential Personally Identifiable Information Inquiry Duty
Personal Contact Information Inquiry Duty
Personal Identifier Inquiry Duty
VAT Setup Administration Duty
Italian Exemptions Management Duty
Zone Administration Duty

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

Duty Role Duty Role Description Privilege

Adjustment Approval Duty
Bill Adjustment Duty
Bill Creation Duty
Approves adjustments to invoices and Approve Receivables
receipt write-offs. Adjustment
Manage Billing Activities
Processes all customer billing Create Receivables Credit
adjustments, including adjustments to Memo
customer accounts, conversion rate Create Receivables
adjustments, and automatic adjustments. Transaction
Dispute Receivables
Transaction
Manage Billing Activities
Manage Receivables
Adjustment
Manage Receivables Credit
Memo
Manage Receivables Invoice
Manage Receivables
Transactions
Run Adjustments Register
Run Disputed Invoices
Report
Submit Print Adjustments
Process
Manages the creation and processing of Confirm Receivables
customer bills, either manually or using Balance Forward Bill
AutoInvoice, including balance forward Create Receivables Invoice
billing, printing invoices, and Create Receivables
AutoInvoice error handling. Transaction
Generate XML Invoices
Manage Billing Activities
Manage Receivables
AutoInvoice Line
Manage Receivables Invoice
Manage Receivables
Transactions
Run Billing History Report
Run Transaction Check
Register
Run Transaction Detail
Report
Run Transaction Register
Submit AutoInvoice Import
Process
Submit AutoInvoice Purge
Duty Role
Billing Inquiry Duty
Classification Administration
Duty
Customer Account Addresses
Inquiry Duty
Customer Account
Information Inquiry Duty
French DAS2 Reporting Duty
French VAT Reporting Duty
Functional Setups Duty
German VAT Reporting Duty
Global Tax Extracts Duty
Duty Role Description Privilege
Process
Submit Balance Forward
Bill Print Process
Submit Balance Forward
Bill Process
Submit Transaction Print
Process
Manages the review of billing activities View Receivables Credit
where updating is not appropriate. Memo
View Receivables Invoice
Manage classification setup Manage Trading
Community Classification
Category
Manage Trading
Community Classification
Category Group
Manage Trading
Community Classification
Lookups
Run Trading Community
Classification Hierarchy
Generation
Views customer account address Search Customer Account
information. Site
View Customer Account
Site
View Customer Account
Site Use
Views customer account basic Export Customer Account
information. Search Trading Community
Organization
View Customer Account
Manages French DAS2 reporting to Manage French DAS2
organize income tax report data according Information
to the requirements of the tax authority. Prepare French DAS2
Contractor Letters
Prepare French DAS2
Reporting
Review French DAS2
Summary
Manages French VAT reporting to Prepare French Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority.
Uses the functional user overview, and Execute Setup Tasks
assigned tasks, and task lists. Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Manages German VAT reporting to Prepare German Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare German Receivables
VAT Reporting
Manages all EMEA tax extract Prepare All Tax Summary
Duty Role
Global Tax Reporting Duty
Intrastat Processing Duty
Italian Exemptions
Management Duty
Italian Exemptions Reporting
Duty
Italian VAT Reporting Duty
Italian Withholding Tax
Reporting Duty
Item Catalog Administration
Duty
Item Inquiry Duty
Duty Role Description Privilege
processing. Extract
Prepare General Ledger Tax
Extract
Prepare Payables Tax
Extracts
Prepare Receivables Tax
Extract
Manages EMEA tax reporting to organize Prepare EU Sales Listing
tax report data according to the country Prepare Tax Final Reporting
specific requirements. This is a parent Prepare Tax Selection
role for all EMEA countries VAT duty Processing
roles.
Manages intrastat transactions including Collect Intrastat
collecting, validating, exporting, printing, Transactions
and purging intrastat transactions. Defines Define Intrastat Country
intrastat country characteristics, Characteristics
parameters, and rules. Define Intrastat Parameters
Define Intrastat Rules
Export Intrastat Transactions
Manage Intrastat
Transactions
Monitor Intrastat Work Area
Print Intrastat Transactions
Purge Intrastat Transactions
Submit Reset Intrastat
Transaction status
Validate Intrastat
Transactions
Manages the setup related to the Italian Manage Italian Exemption
exemption limits and exemption letters. Letters
Manage Italian Exemption
Limits
Manages Italian exemption limit Prepare Italian Exemption
declaration reporting to organize Limit Declaration
exemption related data according to the Prepare Italian Supplier
suppliers' requirements and the Exemption Limit
requirements of the tax authority. Consumption
Manages Italian VAT reporting to Prepare Italian Payables
organize tax report data according to the VAT Reporting
requirements of the tax authority. Prepare Italian Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Manages Italian withholding tax reporting Prepare Italian Withholding
to organize tax report data according to Tax Reporting
the requirements of the tax authority.
Creates and manages item catalogs and Manage Item Catalog
their categories including functional area Manage Item Default
catalog associations. Functional Area
Queries and views items in the enterprise. Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
Duty Role
Organization Information
Inquiry Duty
Payables Invoice Inquiry Duty
Payables Invoice Processing
Duty
Purchase Agreement Overview
Duty
Purchase Order Overview
Duty
Purchase Order Viewing Duty
Review Receipt Summary
Duty
Spanish VAT Reporting Duty
Duty Role Description Privilege
View Item
View Item Organization
Association
View Item Relationship
Views organization basic information. Search Trading Community
Organization Address
View Trading Community
Organization
View Trading Community
Organization Classification
Code Assignment
View Trading Community
Organization Contact
Preference
Views Oracle Fusion Payables invoices. View Payables Invoice
Views invoices and related documents Apply or Unapply Payables
and takes action, such as approving and Prepayments
resolving holds. Cancel Payables Invoice
Correct Payables Import
Validation Errors
Delete Payables Invoice
Edit Payables Invoice
Hold Invoice from Approval
Task Flow
Initiate Payables Invoice
Approval Task Flow
Manage Payables Invoices
Manage Payables Invoices
Activities
Modify Payables Invoice
Tax Drivers
Submit Payables AutoRate
Program
Transfer Costs to Cost
Management
Validate Payables Invoice
View Holds Resolution and
Negotiation History
View Payables Invoice
View Payables Invoice
Installments
Access the Purchasing Workarea Search Purchase Agreement
Overview Page and view and search for View Purchase Agreement
purchase agreements. View Purchasing Work Area
Access the Purchasing Workarea Search Purchase Order
Overview Page and view and search for View Purchase Order
purchase orders. View Purchasing Work Area
Search for and review purchase orders as View Purchase Order
a procurement agent.
Reviews receipt summary and receipt line Review Receiving Receipt
details. Summary
Manages Spanish VAT reporting to Prepare Spanish Inter-EU
organize tax report data according to the Reporting
requirements of the tax authority. Prepare Spanish Modelo
Reporting
Duty Role Duty Role Description Privilege
Prepare Spanish Payables
VAT Reporting
Prepare Spanish Receivables
VAT Reporting
Prepare Tax Final Reporting
Prepare Tax Selection
Processing
Spanish Withholding Tax Manages Spanish withholding tax Prepare Spanish
Reporting Duty reporting to organize tax report data Withholding Tax File
according to the requirements of the tax Prepare Spanish
authority. Withholding Tax Reporting
Supplier Overview Duty Access suppliers work area. Access Suppliers Work Area
Overview
Search Supplier
Supplier Profile Inquiry View supplier profile information. Search Supplier
Sensitive Duty Includes access to sensitive tax identifier View Supplier
information for suppliers of type View Supplier Address
individual. View Supplier Attachment
View Supplier Business
Classification
View Supplier Contact
View Supplier Contact
Change Request
View Supplier Contact User
Account
View Supplier Income Tax
View Supplier Payment
View Supplier Products and
Services Categories
View Supplier Registration
Bank Account
View Supplier Registration
Request
View Supplier Site
View Supplier Site
Assignment
View Supplier Site
Invoicing Information
View Supplier Site
Purchasing Information
View Supplier Site
Receiving Information
View Supplier Transaction
Tax
Tax Billing Duty Provide access to billing information for Create Receivables Credit
tax users. Memo
Manage Receivables
Adjustment
Manage Receivables
AutoInvoice Line
Manage Receivables Credit
Memo
Manage Receivables Invoice
Tax Configuration Inquiry Views main tax entities, such as tax View Tax
Duty regimes and taxes. View Tax Geographies
Duty Role
Tax Configuration Verification
Duty
Tax Defaults and Controls
Inquiry Duty
Tax Exception Entry Duty
Tax Jurisdiction and Rate
Entry Duty
Tax Party Entry Duty
Duty Role Description Privilege
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
View Tax Regime
View Tax Status
Verifies tax configuration setup using the Run Tax Simulator Purge
Tax Simulator and purges simulated Program
transactions. Verify Tax Configuration
Views tax defaults and controls. View Application Tax
Options
View Country Defaults and
Controls for Transaction
Tax
View Tax Processing
Options
Sets up tax exceptions. Create Tax Exception
Manage Tax Exception
Import and Export Services
Update Tax Exception
View Tax Exception
Sets up jurisdiction and tax rate related Create Tax Jurisdiction
tax entities. Create Tax Rate
Create Tax Recovery Rate
Manage Tax Jurisdiction
and Rate Import and Export
Services
Manage Tax Zone Types
Update Tax Jurisdiction
Update Tax Rate
Update Tax Recovery Rate
View Tax Jurisdiction
View Tax Rate
View Tax Recovery Rate
Sets up party-related tax entities. Create Business Unit Tax
Profile
Create Legal Entity Tax
Profile
Create Party Fiscal
Classification
Create Reporting Unit Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Party Import
and Export Services
Update Business Unit Tax
Profile
Update Legal Classification
Association
Update Legal Entity Tax
Profile
Update Party Fiscal
Classification
Update Reporting Unit Tax
Duty Role Duty Role Description Privilege
Profile
View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Tax Product Entry Duty Sets up product-related tax entities. Create Intended Use Fiscal
Classification Code
Create Product Category
Fiscal Classification Code
Create Product Fiscal
Classification
Manage Tax Fiscal
Classification Import and
Export Services
Update Intended Use Fiscal
Classification Code
Update Product Category
Fiscal Classification Code
Update Product Fiscal
Classification
View Intended Use Fiscal
Classification Code
View Product Category
Fiscal Classification Code
View Product Fiscal
Classification
View Tax Exception
Tax Reporting Duty Sets up tax reporting types and creates tax Create Tax Reporting Type
reports. Manage Tax Reporting
Import and Export Services
Run Payables Tax Report by
Ledger/Business Unit
Run Receivables Tax Report
by Ledger/Business Unit
Run Tax Audit Trail Report
Run Tax Reconciliation
Report
Run Tax Reconciliation by
Taxable Account Report
Run Tax Register
Run Tax Reporting
Run U.S. Sales Tax Report
Run Use Tax Liability
Report
Update Tax Reporting Type
View Tax Reporting Type
Tax Rules Inquiry Duty Views tax rules, tax determining factor View Account Based Direct
sets, tax condition sets, and tax formulas. Tax Rate Determination
Rule
Duty Role
Tax Third-Party Entry Duty Sets up third party-related tax entities.
Tax Transaction Entry Duty Sets up transaction-related tax entities.
Duty Role Description Privilege
View Direct Tax Rate
Determination Rule
View Place of Supply Rule
View Tax Applicability
Rule
View Tax Calculation
Formula
View Tax Calculation Rule
View Tax Classification
Based Direct Tax Rate
Determination Rule
View Tax Condition Set
View Tax Determining
Factor Set
View Tax Rate
Determination Rule
View Tax Recovery Rate
Determination Rule
View Tax Registration
Determination Rule
View Tax Status
Determination Rule
View Taxable Basis
Determination Rule
View Taxable Basis
Formula
Create Party Fiscal
Classification
Create Third Party Site Tax
Profile
Create Third Party Tax
Profile
Manage Tax Fiscal
Classification Import and
Export Services
Manage Tax Third Party
Import and Export Services
Update Party Fiscal
Classification
Update Third Party Site Tax
Profile
Update Third Party Tax
Profile
View Party Fiscal
Classification
View Third Party Site Tax
Profile
View Third Party Tax
Profile
Create Document Fiscal
Classification Code
Create Transaction Business
Category
Create Transaction Fiscal
Classification
Duty Role
Trading Community
Concurrent Processes
Management Duty
UK VAT Reporting Duty
Zone Administration Duty
Duty Role Description Privilege
Create User Defined Fiscal
Classification Code
Manage Tax Fiscal
Classification Import and
Export Services
Update Document Fiscal
Classification Code
Update Transaction
Business Category
Update Transaction Fiscal
Classification
Update User Defined Fiscal
Classification Code
View Document Fiscal
Classification Code
View Transaction Business
Category
View Transaction Fiscal
Classification
View User Defined Fiscal
Classification Code
Manages trading community concurrent Run Trading Community
processes. Current Record Information
Maintenance
Run Trading Community
Geography Loader
Run Trading Community
Geography Name
Referencing Maintenance
Manages U.K. VAT reporting to organize Prepare UK Receivables
tax report data according to the VAT Reporting
requirements of the tax authority.
Grants privileges to set up zones Manage Trading
Community Zones

Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Tax Specialist

Business Object Policy Description Policy Store Analytics

Implementation Implementation
Customer Account A Tax Specialist can view Role: Customer
customer account for all Account Information
customer accounts in the Inquiry Duty
enterprise Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Party Tax Profile A Tax Specialist can manage Role: Tax Party Entry
business unit party tax profile Duty
for the business units for which Privilege: Manage
they are authorized Business Unit Party
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Tax Profile (Data)
Resource: Business
Unit
Payables Credit Memo A Tax Specialist can manage Role: Payables Invoice
payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Payment A Tax Specialist can manage Role: Payables Invoice
Request payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Prepayment A Tax Specialist can manage Role: Payables Invoice
payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
Payables Standard A Tax Specialist can manage Role: Payables Invoice
Invoice payables invoice for the Processing Duty
business units for which they Privilege: Manage
are authorized Payables Invoice (Data)
Resource: Business
Unit
A Tax Specialist can report Role: Payables Invoice
payables for the business units Processing Duty
for which they are authorized Privilege: Report
Payables (Data)
Resource: Business
Unit
Receivables Adjustment A Tax Specialist can manage Role: Bill Adjustment
receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Balance A Tax Specialist can manage Role: Bill Creation
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Forward Bill receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Receivables A Tax Specialist can manage Role: Bill Adjustment
ChargeBack receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Credit A Tax Specialist can manage Role: Bill Adjustment
Memo receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Tax Specialist can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Credit Memo
Receivables Debit A Tax Specialist can manage Role: Bill Adjustment
Memo receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Invoice A Tax Specialist can manage Role: Adjustment
receivables transactions for the Approval Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Adjustment
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
A Tax Specialist can view Role: Billing Inquiry
receivables activities for the Duty
business units for which they Privilege: View
are authorized Receivables Activities
(Data)
Resource: Receivables
Invoice
Receivables Transaction A Tax Specialist can manage Role: Bill Adjustment
Balance Summary receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Receivables Transaction A Tax Specialist can manage Role: Bill Creation
Request receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Tax Billing Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Receivables Transaction A Tax Specialist can manage Role: Bill Adjustment
Summary receivables transactions for the Duty
business units for which they Privilege: Manage
are authorized Receivables
Transactions (Data)
Resource: Business
Unit
Role: Bill Creation
Duty
Privilege: Manage
Receivables
Transactions (Data)
Resource: Business
Unit
Spanish Withholding A Tax Specialist can prepare Role: Spanish
Interface spanish withholding tax Withholding Tax
reporting for all entries that are Reporting Duty
reported Privilege: Prepare
Spanish Withholding
Tax Reporting (Data)
Resource: Spanish
Withholding Interface
Tax Defaults and A Tax Specialist can manage Role: Tax Defaults and
Controls application tax options for the Controls Inquiry Duty
business units for which they Privilege: Manage
are authorized Application Tax
Options (Data)
Resource: Business
Unit
Tax Exception A Tax Specialist can manage Role: Tax Exception
tax exception for the tax setup Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exception (Data)
Resource: Business
Unit
Tax Exemption A Tax Specialist can manage Role: Tax Third-Party
tax exemption for the tax setup Exemption Entry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Exemption (Data)
Resource: Business
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Unit
Tax Rate A Tax Specialist can manage Role: Tax
tax rate for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage Tax
Rate (Data)
Resource: Business
Unit
Role: Tax Jurisdiction
and Rate Entry Duty
Privilege: Manage Tax
Rate (Data)
Resource: Business
Unit
Tax Recovery A Tax Specialist can manage Role: Tax
tax recovery for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage Tax
Recovery (Data)
Resource: Business
Unit
Role: Tax Jurisdiction
and Rate Entry Duty
Privilege: Manage Tax
Recovery (Data)
Resource: Business
Unit
Tax Report A Tax Specialist can banking Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Banking
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Specialist can billing Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Billing Third
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Specialist can fiscal Role: Global Tax
code reporting for all entries Extracts Duty
that are reported Privilege: Fiscal Code
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Fiscal Code
Reporting (Data)
Resource: Tax Report
A Tax Specialist can merchant Role: Global Tax
party taxpayer id reporting for Extracts Duty
all entries that are reported Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Merchant
Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
A Tax Specialist can shipping Role: Global Tax
third party taxpayer id reporting Extracts Duty
for all entries that are reported Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Role: Global Tax
Reporting Duty
Privilege: Shipping
Third Party Taxpayer Id
Reporting (Data)
Resource: Tax Report
Tax Rule A Tax Specialist can manage Role: Tax Rules
tax rule for the tax setup Inquiry Duty
applicable to the business units Privilege: Manage Tax
for which they are responsible Rule (Data)
Resource: Business
Unit
Tax Status A Tax Specialist can manage Role: Tax
tax status for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage Tax
Status (Data)
Resource: Business
Unit
Taxable Transaction A Tax Specialist can manage Role: Tax
taxable transaction for the Configuration
business units for which they Verification Duty
are authorized Privilege: Manage
Taxable Transaction
(Data)
Resource: Business
Unit
Trading Community A Tax Specialist can view Role: Customer
Customer Account Site customer account site for the Account Addresses
Business Object Policy Description Policy Store Analytics
Implementation Implementation
reference data sets for which Inquiry Duty
they are authorized Privilege: View
Customer Account Site
(Data)
Resource: Reference
Data Set
Trading Community A Tax Specialist can view Role: Customer
Customer Account Site customer account site use for Account Addresses
Use the reference data sets for Inquiry Duty
which they are authorized Privilege: View
Customer Account Site
Use (Data)
Resource: Reference
Data Set
Trading Community A Tax Specialist can manage Role: Party Information
Org Address Email trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Trading Community A Tax Specialist can manage Role: Party Information
Org Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Trading Community A Tax Specialist can view Role: Party Information
Organization trading community Inquiry Duty
organization for all Privilege: View
organizations in the enterprise Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Trading Community A Tax Specialist can manage Role: Party Information
Organization Address trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Trading Community A Tax Specialist can manage Role: Party Information
Organization Email trading community legal Inquiry Duty
Contact Preference contact preference for all
Business Object Policy Description Policy Store Analytics
Implementation Implementation
trading community contact Privilege: Manage
preferences not of type legal. Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Trading Community A Tax Specialist can manage Role: Party Information
Organization Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Trading Community A Tax Specialist can view Role: Internal Contact
Person trading community contact for Relationship
all trading community persons Information Inquiry
in the enterprise except contacts Duty
created by partners. Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
A Tax Specialist can view Role: Party Information
trading community person for Inquiry Duty
all people in the enterprise Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Trading Community A Tax Specialist can manage Role: Party Information
Person Address Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Trading Community A Tax Specialist can manage Role: Party Information
Person Address Phone trading community legal Inquiry Duty
Contact Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Business Object Policy Description Policy Store Analytics
Implementation Implementation
Trading Community A Tax Specialist can manage Role: Party Information
Person Email Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Trading Community A Tax Specialist can manage Role: Party Information
Person Phone Contact trading community legal Inquiry Duty
Preference contact preference for all Privilege: Manage
trading community contact Trading Community
preferences not of type legal. Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Trading Community A Tax Specialist can view Role: Relationship
Relationship trading community relationship Information Inquiry
for all trading community Duty
relationships in the enterprise Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
A Tax Specialist can view Role: Internal Contact
trading community relationship Relationship
for all trading community Information Inquiry
relationships in the enterprise Duty
except partner contact Privilege: View
relationships, or relationships Trading Community
created by partners Relationship (Data)
Resource: Trading
Community
Relationship
Transaction Tax A Tax Specialist can manage Role: Tax
transaction tax for the tax setup Configuration Inquiry
applicable to the business units Duty
for which they are responsible Privilege: Manage
Transaction Tax (Data)
Resource: Business
Unit

Privacy
Data security policies for Privacy for the job role Tax Specialist
Business Object Policy Description Policy Store
Implementation
Party Tax Profile A Tax Specialist can manage party tax Role: Tax Party Entry Duty
profile for any party tax profile defined Privilege: Manage Party
in the enterprise Tax Profile (Data)
Resource: Party Tax Profile
Role: Tax Third-Party Entry
Duty
Privilege: Manage Party
Tax Profile (Data)
Resource: Party Tax Profile
Supplier A Tax Specialist can maintain supplier Role: Supplier Profile
tax identifiers pii for all supplier sites in Inquiry Sensitive Duty
the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Specialist can maintain supplier Role: Supplier Profile
tax identifiers pii for all suppliers in the Inquiry Sensitive Duty
enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
A Tax Specialist can maintain supplier Role: Supplier Profile
tax identifiers pii for all suppliers of type Inquiry Sensitive Duty
individual in the enterprise Privilege: Maintain Supplier
Tax Identifiers PII (Data)
Resource: Supplier
Tax Registration A Tax Specialist can manage tax Role: Tax Party Entry Duty
registration for any tax registration Privilege: Manage Tax
defined in the enterprise Registration (Data)
Resource: Tax Registration
Role: Tax Third-Party Entry
Duty
Privilege: Manage Tax
Registration (Data)
Resource: Tax Registration
Taxable Transaction A Tax Specialist can manage taxable Role: Tax Transaction Tax
transaction for any taxable transaction Line Duty
existing in the enterprise Privilege: Manage Taxable
Transaction (Data)
Resource: Taxable
Transaction

Segregation of Duties Policies Respected

Segregation of duties policy is a toxic combination of GRC entitlements.

Segregation of duties policies respected during the development of duties for the job role
Tax Specialist

GRC Entitlement Conflicting GRC Entitlement

Create Customer Enter AR Invoice
Enter AR Invoice Enter Customer Receipts
Release Sales Order
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:

GRC Entitlement GRC Entitlement Duty Role Privilege

Type
Privilege Enter AR Invoice Create Receivables
Invoice

Data Role Templates

You use data role templates to create new roles that are authorized to specific data.
For example, creating an Accounts Payable Manager authorized to the Suppliers,
Invoices and Payments within a specific business unit. These types of roles are called
data roles.

The data role template specifies which base roles to combine with which dimension
values for a set of data security policies. The template generates the data roles using a
naming convention specified by the template's naming rule. Data role templates are
invoked automatically on the creation of a new dimension value.

Data role templates for the offering Financials.

Template Display Name Advanced Collections Template for Business Function

Template Name
Template Description
Dimension Column Names
Role Name Naming Rule
Role Display Name Naming Rule
Role Description Naming Rule
Template Base Roles
Collections Agent
Collections Manager
Template Policy Business Object
Collections Correspondence
Collections Delinquency
Collections Delinquency
Collections Summary
Collections Summary
Receivables Adjustment
Receivables Adjustment
Receivables Credit Memo
Collections Management
CollectionsManagement
Advanced Collections Template for Business Function
Collections 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]
Template Policy Description
A Collections Manager can maintain collections correspondence
for the business units for which they are authorized
A Collections Agent can maintain collections delinquency for the
business units for which they are authorized
A Collections Manager can maintain collections delinquency for
the business units for which they are authorized
A Collections Agent can maintain collections summary for the
business units for which they are authorized
A Collections Manager can maintain collections summary for the
business units for which they are authorized
A Collections Agent can manage receivables transactions for the
business units for which they are authorized
A Collections Manager can manage receivables transactions for
the business units for which they are authorized
A Collections Agent can manage receivables activities for the
Template Policy Business Object
Receivables Credit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Standard Receipt
Receivables Standard Receipt
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
Collections Agent
Collections Manager
Template Policy Business Object
Collections Aging Bucket
Collections Delinquency Status
Collections Delinquency Status
Collections Dunning Configuration
Collections Dunning Configuration
Collections Preference
Collections Preference
Collector
Trading Community Customer
Account Relationship
Template Policy Description
business units for which they are authorized
A Collections Manager can manage receivables activities for the
business units for which they are authorized
A Collections Agent can manage receivables transactions for the
business units for which they are authorized
A Collections Manager can manage receivables transactions for
the business units for which they are authorized
A Collections Agent can manage receivables transactions for the
business units for which they are authorized
A Collections Agent can view receivables activities for the
business units for which they are authorized
A Collections Manager can manage receivables transactions for
the business units for which they are authorized
A Collections Manager can view receivables activities for the
business units for which they are authorized
A Collections Agent can manage receivables receipts for the
business units for which they are authorized
A Collections Manager can manage receivables receipts for the
business units for which they are authorized
A Collections Agent can manage receivables receipts for the
business units for which they are authorized
A Collections Manager can manage receivables receipts for the
business units for which they are authorized
Advanced Collections Template for SetID
FinancialsIexSetId
Advanced Collections Template for SetID
SET_ID, SET_CODE, SET_NAME
ROLE_CODE || '_' || SET_CODE
ROLE_NAME || '_' || SET_NAME
Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Policy Description
A Collections Manager can maintain collections aging buckets
for the reference data sets they administer
A Collections Agent can maintain collections delinquency status
for the reference data sets they administer
A Collections Manager can maintain collections delinquency
status for the reference data sets they administer
A Collections Agent can maintain collections dunning
configurations for the reference data sets they administer
A Collections Manager can maintain collections dunning
configurations for the reference data sets they administer
A Collections Agent can maintain collections application
preference for the reference data sets they administer
A Collections Manager can maintain collections application
preference for the reference data sets they administer
A Collections Manager can maintain collector for the reference
data sets they administer
A Collections Agent can manage customer account relationship
for the reference data sets for which they are authorized
Template Policy Business Object
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Resource Sales
Representative Setup
Trading Community Resource Sales
Representative Setup
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
Asset Accountant
Asset Accounting Manager
Template Policy Business Object
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Template Policy Description
A Collections Agent can view customer account relationship for
the reference data sets for which they are authorized
A Collections Manager can manage customer account
relationship for the reference data sets for which they are
authorized
A Collections Manager can view customer account relationship
for the reference data sets for which they are authorized
A Collections Agent can manage customer account site for the
reference data sets for which they are authorized
A Collections Agent can view customer account site for the
reference data sets for which they are authorized
A Collections Manager can manage customer account site for the
reference data sets for which they are authorized
A Collections Manager can view customer account site for the
reference data sets for which they are authorized
A Collections Agent can manage customer account site use for
the reference data sets for which they are authorized
A Collections Agent can view customer account site use for the
reference data sets for which they are authorized
A Collections Manager can manage customer account site use for
the reference data sets for which they are authorized
A Collections Manager can view customer account site use for
the reference data sets for which they are authorized
A Collections Manager can manage trading community
salesperson setup for the reference data sets for which they are
authorized
A Collections Manager can view trading community salesperson
setup for the reference data sets for which they are authorized
Assets Template for Asset Book
FinancialsFaAssetBook
Assets Template for Asset Book
BOOK_CONTROL_ID, BOOK_TYPE_CODE,
BOOK_TYPE_NAME
ROLE_CODE || '_' || BOOK_TYPE_CODE
ROLE_NAME || '_' || BOOK_TYPE_NAME
Role [ROLE_NAME] implementing Asset Book
[BOOK_TYPE_NAME]
Template Policy Description
An Asset Accountant can add fixed asset in the asset books that
they are authorized to access
An Asset Accountant can change fixed asset in the asset books
that they are authorized to access
An Asset Accountant can retire fixed asset in the asset books that
they are authorized to access
An Asset Accountant can submit fixed assets reports in the asset
books that they are authorized to access
An Asset Accountant can track fixed asset in the asset books that
they are authorized to access
An Asset Accounting Manager can add fixed asset in the asset
books that they are authorized to access
Template Policy Business Object
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset
Fixed Asset Book
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
Asset Accounting Manager
Template Policy Business Object
Fixed Asset Bonus Rule
Fixed Asset Ceiling
Fixed Asset Depreciation Method
Fixed Asset Prorate Convention
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
Corporate Card Administrator
Expense Audit Manager
Expense Auditor
Expense Manager
Template Policy Business Object
Corporate Card
Corporate Card Program
Corporate Card Transaction
Corporate Card Transaction
Corporate Card Transaction
Template Policy Description
An Asset Accounting Manager can change fixed asset in the asset
books that they are authorized to access
An Asset Accounting Manager can retire fixed asset in the asset
books that they are authorized to access
An Asset Accounting Manager can submit fixed assets reports in
the asset books that they are authorized to access
An Asset Accounting Manager can track fixed asset in the asset
books that they are authorized to access
An Asset Accounting Manager can manage fixed asset book in
the asset books that they are authorized to access
Assets Template for SetID
FinancialsFaSetId
Assets Template for SetID
SET_ID, SET_CODE, SET_NAME
ROLE_CODE || '_' || SET_CODE
ROLE_NAME || '_' || SET_NAME
Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Policy Description
An Asset Accounting Manager can manage fixed asset bonus rule
for the reference data sets they administer
An Asset Accounting Manager can manage fixed asset ceiling for
the reference data sets they administer
An Asset Accounting Manager can manage fixed asset
depreciation method for the reference data sets they administer
An Asset Accounting Manager can manage fixed asset prorate
convention for the reference data sets they administer
Expenses Template for Business Function Expense Management
ExpenseManagement
Expenses Template for Business Function Expense 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]
Template Policy Description
A Corporate Card Administrator can manage corporate card for
employee for the business units for which they are authorized
A Corporate Card Administrator can manage corporate card
program for the business units for which they are authorized
A Corporate Card Administrator can create corporate card issuer
invoice for the business units for which they are authorized
A Corporate Card Administrator can manage corporate card
transaction for the business units for which they are authorized
A Corporate Card Administrator can manage outstanding
Template Policy Business Object Template Policy Description
corporate card transaction for the business units for which they
are authorized
Employee An Expense Audit Manager can view expense employee for the
business units for which they are authorized
Employee An Expense Auditor can view expense employee for the business
units for which they are authorized
Expense An Expense Audit Manager can manage expense for the business
units for which they are authorized
Expense An Expense Auditor can manage expense for the business units
for which they are authorized
Expense An Expense Manager can view employee expense for the
business units for which they are authorized
Expense Audit List Rule An Expense Manager can manage expense audit list rule for the
business units for which they are authorized
Expense Notification Rule An Expense Manager can manage expense report notification
rule for the business units for which they are authorized
Expense Policy A Corporate Card Administrator can manage expense policy for
the business units for which they are authorized
Expense Policy An Expense Manager can manage expense policy for the
business units for which they are authorized
Expense Receipt Management Rule An Expense Manager can manage expense receipt management
rule for the business units for which they are authorized
Expense Report An Expense Audit Manager can audit expense report for the
business units for which they are authorized
Expense Report An Expense Audit Manager can manage expense report for the
business units for which they are authorized
Expense Report An Expense Audit Manager can process expense report for
reimbursement for the business units for which they are
authorized
Expense Report An Expense Audit Manager can review expense report payables
document for the business units for which they are authorized
Expense Report An Expense Auditor can audit expense report for the business
units for which they are authorized
Expense Report An Expense Auditor can manage expense report for the business
units for which they are authorized
Expense Report An Expense Auditor can process expense report for
reimbursement for the business units for which they are
authorized
Expense Report An Expense Auditor can review expense report payables
document for the business units for which they are authorized
Expense Report An Expense Manager can view employee expense for the
business units for which they are authorized
Expense Report Audit Rule An Expense Manager can manage expense report audit rule for
the business units for which they are authorized
Expense Report Hold Rule An Expense Manager can manage expense report hold rule for
the business units for which they are authorized
Expense Setup Option A Corporate Card Administrator can manage expenses system
option for the business units for which they are authorized
Expense Setup Option An Expense Manager can manage expenses system option for the
business units for which they are authorized
Expense Type A Corporate Card Administrator can manage expense template
for the business units for which they are authorized
Expense Type An Expense Manager can manage expense template for the
business units for which they are authorized
Payables Payment Request A Corporate Card Administrator can manage payables invoice
Template Policy Business Object
Payables Payment Request
Payables Payment Request
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
Financial Application Administrator
Template Policy Business Object
Fixed Asset Book
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
Financial Application Administrator
Intercompany Accountant
Template Policy Business Object
Collections Correspondence
Corporate Card Program
Expense Policy
Expense Setup Option
Expense Type
Party Tax Profile
Payables Distribution Set
Payables Financials Option
Payables System Option
Template Policy Description
for the business units for which they are authorized
An Expense Audit Manager can manage payables invoice for the
business units for which they are authorized
An Expense Auditor can manage payables invoice for the
business units for which they are authorized
Financials Common Module Template for Asset Book
FinancialsFunAssetBook
Financials Common Module Template for Asset Book
BOOK_CONTROL_ID, BOOK_TYPE_CODE,
BOOK_TYPE_NAME
ROLE_CODE || '_' || BOOK_TYPE_CODE
ROLE_NAME || '_' || BOOK_TYPE_NAME
Role [ROLE_NAME] implementing Asset Book
[BOOK_TYPE_NAME]
Template Policy Description
A Financial Application Administrator can manage fixed asset
book in the asset books that they are authorized to access
Financials Common Module Template for Business Unit Security
FinancialsFunBusinessUnit
Financials Common Module 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 Financial Application Administrator can maintain collections
correspondence for the business units for which they are
authorized
A Financial Application Administrator can manage corporate
card program for the business units for which they are authorized
A Financial Application Administrator can manage expense
policy for the business units for which they are authorized
A Financial Application Administrator can manage expenses
system option for the business units for which they are authorized
A Financial Application Administrator can manage expense
template for the business units for which they are authorized
A Financial Application Administrator can manage business unit
party tax profile for the business units for which they are
authorized
A Financial Application Administrator can manage payables
distribution set for the business units for which they are
authorized
A Financial Application Administrator can manage payables
financials option for the business units for which they are
authorized
A Financial Application Administrator can manage payables
Template Policy Business Object
Payables Tax Reporting Entity
Payables Withholding Tax Setup
Receivables Activity
Receivables Credit Memo
Receivables Distribution Set
Receivables Invoice
Receivables Miscellaneous Receipt
Receivables Receipt Method Account
Receivables Receipt Source
Receivables Revenue Policy
Receivables Standard Receipt
Receivables Statement Cycle
Receivables System Option
Tax Defaults and Controls
Tax Exception
Tax Exemption
Tax Rate
Tax Recovery
Tax Rule
Tax Status
Taxable Transaction
Template Policy Description
system option for the business units for which they are authorized
A Financial Application Administrator can manage payables tax
reporting entity for the business units for which they are
authorized
A Financial Application Administrator can manage payables
withholding tax setup for the business units for which they are
authorized
A Financial Application Administrator can manage receivables
activity for the business units for which they are authorized
An Intercompany Accountant can view receivables activities for
the business units for which they are authorized
A Financial Application Administrator can manage receivables
distribution set for the business units for which they are
authorized
An Intercompany Accountant can view receivables activities for
the business units for which they are authorized
An Intercompany Accountant can view receivables activities for
the business units for which they are authorized
A Financial Application Administrator can manage receivables
receipt method account for the business units for which they are
authorized
A Financial Application Administrator can manage receivables
receipt source for the business units for which they are authorized
A Financial Application Administrator can manage receivables
revenue policy for the business units for which they are
authorized
An Intercompany Accountant can view receivables activities for
the business units for which they are authorized
A Financial Application Administrator can manage receivables
statement cycle for the business units for which they are
authorized
A Financial Application Administrator can manage receivables
system options for the reference data sets they administer
A Financial Application Administrator can manage application
tax options for the business units for which they are authorized
A Financial Application Administrator can manage tax exception
for the tax setup applicable to the business units for which they
are responsible
A Financial Application Administrator can manage tax
exemption for the tax setup applicable to the business units for
which they are responsible
A Financial Application Administrator can manage tax rate for
the tax setup applicable to the business units for which they are
responsible
A Financial Application Administrator can manage tax recovery
for the tax setup applicable to the business units for which they
are responsible
A Financial Application Administrator can manage tax rule for
the tax setup applicable to the business units for which they are
responsible
A Financial Application Administrator can manage tax status for
the tax setup applicable to the business units for which they are
responsible
A Financial Application Administrator can manage taxable
transaction for the business units for which they are authorized
Template Policy Business Object
Transaction Tax
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
Intercompany Accountant
Template Policy Business Object
Cost Distribution
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
Intercompany Accountant
Template Policy Business Object
Intercompany Transaction
Intercompany Transaction
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
Financial Application Administrator
Intercompany Accountant
Template Policy Business Object
General Ledger Period Status
General Ledger Period Status
Template Policy Description
A Financial Application Administrator can manage transaction
tax for the tax setup applicable to the business units for which
they are responsible
Financials Common Module Template for Cost Organization
FinancialsFunCostOrg
Financials Common Module Template for Cost Organization
COST_ORG_ID, COST_ORG_NAME,
ROLE_CODE || '_' || COST_ORG_NAME
ROLE_NAME || '_' || COST_ORG_NAME
Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Policy Description
An Intercompany Accountant can manage cost transaction for the
cost organizations for which they are authorized
Financials Common Module Template for InterCOOrg
FinancialsFunInterCoOrg
Financials Common Module Template for InterCOOrg
INTERCO_ORG_ID, INTERCO_ORG_NAME,
ROLE_CODE || '_' || INTERCO_ORG_NAME
ROLE_NAME || '_' || INTERCO_ORG_NAME
Role [ROLE_NAME] implementing Intercompany Organization
[INTERCO_ORG_NAME]
Template Policy Description
An Intercompany Accountant can manage intercompany
transaction for the organizations they have access to that conduct
intercompany activities
An Intercompany Accountant can view intercompany transaction
for the organizations they have access to that conduct
intercompany activities
Financials Common Module Template for Ledger
FinancialsFunLedger
Financials Common Module Template for Ledger
ACCESS_SET_ID, NAME,
ROLE_CODE || '_' || NAME
ROLE_NAME || '_' || NAME
Role [ROLE_NAME] implementing General Ledger Access Set
[NAME]
Template Policy Description
A Financial Application Administrator can manage accounting
period status for the set of subsidiaries whose close processes
they manage
An Intercompany Accountant can manage accounting period
status for the set of subsidiaries whose close processes they
Template Policy Business Object
General Ledger Period Status
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
Financial Application Administrator
Intercompany Accountant
Template Policy Business Object
Collections Aging Bucket
Collections Dunning Configuration
Collections Preference
Collector
Fixed Asset Bonus Rule
Fixed Asset Ceiling
Fixed Asset Depreciation Method
Fixed Asset Prorate Convention
Payables Payment Term
Receivables Accounting Rule
Receivables Application Exception
Rule
Receivables AutoCash Rule Set
Receivables Automatch Rule
Receivables Batch Source
Receivables Lockbox
Receivables Memo Line Template
Receivables Payment Term
Receivables Remit To Address
Receivables Revenue Contingency
Template Policy Description
manage
An Intercompany Accountant can view accounting period status
for the set of subsidiaries whose close processes they manage
Financials Common Module Template for SetID
FinancialsFunSetId
Financials Common Module Template for SetID
SET_ID, SET_CODE, SET_NAME
ROLE_CODE || '_' || SET_CODE
ROLE_NAME || '_' || SET_NAME
Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Policy Description
A Financial Application Administrator can maintain collections
aging buckets for the reference data sets they administer
A Financial Application Administrator can maintain collections
dunning configurations for the reference data sets they administer
A Financial Application Administrator can maintain collections
application preference for the reference data sets they administer
A Financial Application Administrator can maintain collector for
the reference data sets they administer
A Financial Application Administrator can manage fixed asset
bonus rule for the reference data sets they administer
A Financial Application Administrator can manage fixed asset
ceiling for the reference data sets they administer
A Financial Application Administrator can manage fixed asset
depreciation method for the reference data sets they administer
A Financial Application Administrator can manage fixed asset
prorate convention for the reference data sets they administer
A Financial Application Administrator can manage payables
payment terms for the reference data sets they administer
A Financial Application Administrator can manage receivables
accounting rule for the reference data sets they administer
A Financial Application Administrator can manage receivables
receipt application exception rule for the reference data sets they
administer
A Financial Application Administrator can manage receivables
autocash rule set for the reference data sets they administer
A Financial Application Administrator can manage receivables
automatch rule set for the reference data sets they administer
A Financial Application Administrator can manage receivables
batch source for the reference data sets they administer
A Financial Application Administrator can manage receivables
lockbox for the reference data sets they administer
A Financial Application Administrator can manage receivables
memo line template for the reference data sets they administer
A Financial Application Administrator can manage receivables
payment terms for the reference data sets they administer
A Financial Application Administrator can manage receivables
remit-to address for the reference data sets they administer
A Financial Application Administrator can manage receivables
Template Policy Business Object
Receivables Transaction Type
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Resource Sales
Representative Setup
Trading Community Resource Sales
Representative Setup
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
Chief Financial Officer
Controller
Financial Analyst
General Accountant
General Accounting Manager
Template Policy Business Object
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Template Policy Description
revenue contingency for the reference data sets they administer
A Financial Application Administrator can manage receivables
transaction type for the reference data sets they administer
A Financial Application Administrator can manage customer
account relationship for the reference data sets for which they are
authorized
A Financial Application Administrator can view customer
account relationship for the reference data sets for which they are
authorized
A Financial Application Administrator can manage customer
account site for the reference data sets for which they are
authorized
A Financial Application Administrator can view customer
account site for the reference data sets for which they are
authorized
An Intercompany Accountant can view customer account site for
the reference data sets for which they are authorized
A Financial Application Administrator can manage customer
account site use for the reference data sets for which they are
authorized
A Financial Application Administrator can view customer
account site use for the reference data sets for which they are
authorized
An Intercompany Accountant can view customer account site use
for the reference data sets for which they are authorized
A Financial Application Administrator can manage trading
community salesperson setup for the reference data sets for
which they are authorized
A Financial Application Administrator can view trading
community salesperson setup for the reference data sets for
which they are authorized
General Ledger Template for Business Unit Security
FinancialsGlBusinessUnit
General Ledger 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 Chief Financial Officer can report payables for the business
units for which they are authorized
A Controller can report payables for the business units for which
they are authorized
A Financial Analyst can report payables for the business units for
which they are authorized
A General Accountant can report payables for the business units
for which they are authorized
Template Policy Business Object
Payables Standard Invoice
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
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
Chief Financial Officer
Controller
Financial Analyst
Template Policy Description
A General Accounting Manager can report payables for the
business units for which they are authorized
A Chief Financial Officer can view receivables activities for the
business units for which they are authorized
A Controller can view receivables activities for the business units
for which they are authorized
A Financial Analyst can view receivables activities for the
business units for which they are authorized
A General Accountant can view receivables activities for the
business units for which they are authorized
A General Accounting Manager can view receivables activities
for the business units for which they are authorized
A Chief Financial Officer can view receivables activities for the
business units for which they are authorized
A Controller can view receivables activities for the business units
for which they are authorized
A Financial Analyst can view receivables activities for the
business units for which they are authorized
A General Accountant can view receivables activities for the
business units for which they are authorized
A General Accounting Manager can view receivables activities
for the business units for which they are authorized
A Chief Financial Officer can view receivables activities for the
business units for which they are authorized
A Controller can view receivables activities for the business units
for which they are authorized
A Financial Analyst can view receivables activities for the
business units for which they are authorized
A General Accountant can view receivables activities for the
business units for which they are authorized
A General Accounting Manager can view receivables activities
for the business units for which they are authorized
A Chief Financial Officer can view receivables activities for the
business units for which they are authorized
A Controller can view receivables activities for the business units
for which they are authorized
A Financial Analyst can view receivables activities for the
business units for which they are authorized
A General Accountant can view receivables activities for the
business units for which they are authorized
A General Accounting Manager can view receivables activities
for the business units for which they are authorized
General Ledger Template for Cost Organization
FinancialsGlCostOrg
General Ledger Template for Cost Organization
COST_ORG_ID, COST_ORG_NAME,
ROLE_CODE || '_' || COST_ORG_NAME
ROLE_NAME || '_' || COST_ORG_NAME
Role [ROLE_NAME] implementing Cost Organization
[COST_ORG_NAME]
Template Base Roles
General Accountant
General Accounting Manager
Template Policy Business Object
Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution
Cost Distribution
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
Chief Financial Officer
Controller
General Accountant
General Accounting Manager
Template Policy Business Object
Intercompany Transaction
Intercompany Transaction
Intercompany Transaction
Intercompany Transaction
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
Chief Financial Officer
Controller
Financial Analyst
General Accountant
Template Policy Description
A Chief Financial Officer can manage cost transaction for the
cost organizations for which they are authorized
A Controller can manage cost transaction for the cost
organizations for which they are authorized
A Financial Analyst can manage cost transaction for the cost
organizations for which they are authorized
A General Accountant can manage cost transaction for the cost
organizations for which they are authorized
A General Accounting Manager can manage cost transaction for
the cost organizations for which they are authorized
General Ledger Template for InterCOOrg
FinancialsGlInterCoOrg
General Ledger Template for InterCOOrg
INTERCO_ORG_ID, INTERCO_ORG_NAME,
ROLE_CODE || '_' || INTERCO_ORG_NAME
ROLE_NAME || '_' || INTERCO_ORG_NAME
Role [ROLE_NAME] implementing Intercompany Organization
[INTERCO_ORG_NAME]
Template Policy Description
A Chief Financial Officer can manage intercompany transaction
for the organizations they have access to that conduct
intercompany activities
A Controller can manage intercompany transaction for the
organizations they have access to that conduct intercompany
activities
A General Accountant can manage intercompany transaction for
the organizations they have access to that conduct intercompany
activities
A General Accounting Manager can manage intercompany
transaction for the organizations they have access to that conduct
intercompany activities
General Ledger Template for Ledger
FinancialsGlLedger
General Ledger Template for Ledger
ACCESS_SET_ID, NAME,
ROLE_CODE || '_' || NAME
ROLE_NAME || '_' || NAME
Role [ROLE_NAME] implementing General Ledger Access Set
[NAME]
Template Base Roles
General Accounting Manager
Template Policy Business Object
General Ledger Actual Balance
General Ledger Actual Balance
General Ledger Actual Balance
General Ledger Actual Balance
General Ledger Period Status
General Ledger Period Status
General Ledger Period Status
General Ledger Period Status
General Ledger Period Status
General Ledger Period Status
General Ledger Period Status
General Ledger Period Status
Journal
Journal
Journal
Journal
Journal
Journal
Ledger
Ledger
Ledger
Ledger
Template Policy Description
A Chief Financial Officer can inquire and analyze oracle fusion
general ledger account balance for the set of subsidiaries whose
close processes they manage
A Controller can inquire and analyze oracle fusion general ledger
account balance for the set of subsidiaries whose close processes
they manage
A Financial Analyst can inquire and analyze oracle fusion
general ledger account balance for the set of subsidiaries or
management segment values whose close processes they manage
A General Accounting Manager can inquire and analyze oracle
fusion general ledger account balance for the set of subsidiaries
whose close processes they manage
A Chief Financial Officer can manage accounting period status
for the set of subsidiaries whose close processes they manage
A Chief Financial Officer can view accounting period status for
the set of subsidiaries whose close processes they manage
A Controller can manage accounting period status for the set of
subsidiaries whose close processes they manage
A Controller can view accounting period status for the set of
subsidiaries whose close processes they manage
A Financial Analyst can view accounting period status for the set
of subsidiaries whose close processes they manage
A General Accountant can view accounting period status for the
set of subsidiaries whose close processes they manage
A General Accounting Manager can manage accounting period
status for the set of subsidiaries whose close processes they
manage
A General Accounting Manager can view accounting period
status for the set of subsidiaries whose close processes they
manage
A Chief Financial Officer can approve journal for the set of
subsidiaries whose accounting balance they manage
A Chief Financial Officer can manage journal for the set of
subsidiaries whose accounting balance they manage
A Controller can approve journal for the set of subsidiaries
whose accounting balance they manage
A Controller can manage journal for the set of subsidiaries whose
accounting balance they manage
A Financial Analyst can view journal for the set of subsidiaries or
management segment values whose accounting balance they
manage
A General Accounting Manager can manage journal for the set of
subsidiaries whose accounting balance they manage
A Chief Financial Officer can administer ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
A Chief Financial Officer can close ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
A Chief Financial Officer can manage ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
A Chief Financial Officer can report oracle fusion general ledger
Template Policy Business Object Template Policy Description
for the set of subsidiaries whose reconciliation processes they
manage
Ledger A Chief Financial Officer can revalue ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
Ledger A Chief Financial Officer can translate ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
Ledger A Controller can administer ledger for the set of subsidiaries
whose accounting balance and close processes they manage
Ledger A Controller can close ledger for the set of subsidiaries whose
accounting balance and close processes they manage
Ledger A Controller can manage ledger for the set of subsidiaries whose
accounting balance and close processes they manage
Ledger A Controller can report oracle fusion general ledger for the set of
subsidiaries whose reconciliation processes they manage
Ledger A Controller can revalue ledger for the set of subsidiaries whose
accounting balance and close processes they manage
Ledger A Controller can translate ledger for the set of subsidiaries whose
accounting balance and close processes they manage
Ledger A Financial Analyst can report oracle fusion general ledger for
the set of subsidiaries whose reconciliation processes they
manage
Ledger A Financial Analyst can view ledger for the set of subsidiaries
whose accounting balance and close processes they manage
Ledger A General Accountant can report oracle fusion general ledger for
the set of subsidiaries whose reconciliation processes they
manage
Ledger A General Accounting Manager can manage ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
Ledger A General Accounting Manager can report oracle fusion general
ledger for the set of subsidiaries whose reconciliation processes
they manage
Ledger A General Accounting Manager can revalue ledger for the set of
subsidiaries whose accounting balance and close processes they
manage
Ledger A General Accounting Manager can translate ledger for the set of
subsidiaries whose accounting balance and close processes they
manage

Template Display Name General Ledger Template for SetID

Template Name FinancialsGlSetId
Template Description General Ledger Template for SetID
Dimension Column Names SET_ID, SET_CODE, SET_NAME
Role Name Naming Rule ROLE_CODE || '_' || SET_CODE
Role Display Name Naming Rule ROLE_NAME || '_' || SET_NAME
Role Description Naming Rule Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Base Roles
Chief Financial Officer
Controller
Financial Analyst
General Accountant
General Accounting Manager
Template Policy Business Object
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
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
Accounts Payable Manager
Accounts Payable Specialist
Accounts Payable Supervisor
Template Policy Business Object
Disbursement
Disbursement
Document Payable
Document Payable
Payables Credit Memo
Payables Credit Memo
Payables Credit Memo
Payables Payment
Payables Payment
Payables Payment Process Request
Template Policy Description
A Chief Financial Officer can view customer account site for the
reference data sets for which they are authorized
A Controller can view customer account site for the reference
data sets for which they are authorized
A Financial Analyst can view customer account site for the
reference data sets for which they are authorized
A General Accountant can view customer account site for the
reference data sets for which they are authorized
A General Accounting Manager can view customer account site
for the reference data sets for which they are authorized
A Chief Financial Officer can view customer account site use for
the reference data sets for which they are authorized
A Controller can view customer account site use for the reference
data sets for which they are authorized
A Financial Analyst can view customer account site use for the
reference data sets for which they are authorized
A General Accountant can view customer account site use for the
reference data sets for which they are authorized
A General Accounting Manager can view customer account site
use for the reference data sets for which they are authorized
Payables Template for Business Function Payables Invoicing
PayablesInvoicing
Payables Template for Business Function Payables Invoicing
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]
Template Policy Description
An Accounts Payable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Payable Supervisor can manage payments by
business unit for the business units for which they are authorized
An Accounts Payable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Payable Supervisor can manage payments by
business unit for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Specialist can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
Template Policy Business Object
Payables Payment Process Request
Payables Payment Request
Payables Payment Request
Payables Prepayment
Payables Prepayment
Payables Prepayment
Payables Refund
Payables Refund
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Payment Instruction
Payment Instruction
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
Accounts Payable Manager
Accounts Payable Supervisor
Template Policy Business Object
Ledger
Payables Period Status
Payables Period Status
Payables Period Status
Template Display Name
Template Policy Description
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Specialist can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Manager can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Manager can report payables for the
business units for which they are authorized
An Accounts Payable Specialist can manage payables invoice for
the business units for which they are authorized
An Accounts Payable Supervisor can manage payables invoice
for the business units for which they are authorized
An Accounts Payable Supervisor can report payables for the
business units for which they are authorized
An Accounts Payable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Payable Supervisor can manage payments by
business unit for the business units for which they are authorized
Payables Template for Ledger
FinancialsApLedger
Payables Template for Ledger
ACCESS_SET_ID, NAME,
ROLE_CODE || '_' || NAME
ROLE_NAME || '_' || NAME
Role [ROLE_NAME] implementing General Ledger Access Set
[NAME]
Template Policy Description
An Accounts Payable Manager can report oracle fusion general
ledger for the set of subsidiaries whose reconciliation processes
they manage
An Accounts Payable Manager can manage accounting period
status for the business units for which they are authorized
An Accounts Payable Manager can view accounting period status
for the business units for which they are authorized
An Accounts Payable Supervisor can view accounting period
status for the business units for which they are authorized
Receivables Template for Business Function Billing and Revenue

Template Name
Template Description
Dimension Column Names
Role Name Naming Rule
Role Display Name Naming Rule
Role Description Naming Rule
Template Base Roles
Accounts Receivable Manager
Accounts Receivable Specialist
Billing Manager
Billing Specialist
Revenue Analyst
Revenue Manager
Template Policy Business Object
Funds Capture Transaction
Funds Capture Transaction
Lockbox Transmission File
Lockbox Transmission File
Payables Payment Request
Payables Payment Request
Receivables Adjustment
Receivables Adjustment
Receivables Adjustment
Receivables Adjustment
Receivables Automatic Receipt Batch
Receivables Automatic Receipt Batch
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables ChargeBack
Receivables ChargeBack
Receivables ChargeBack
Receivables ChargeBack
Management
BillingandRevenueManagement
Receivables Template for Business Function Billing and Revenue
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]
Template Policy Description
An Accounts Receivable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Receivable Specialist can manage payments by
business unit for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can manage payables invoice
for the business units for which they are authorized
An Accounts Receivable Specialist can manage payables invoice
for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
activities for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
activities for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
Template Policy Business Object
Receivables ChargeBack
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Receipt Batch
Template Policy Description
transactions for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
transactions for the business units for which they are authorized
A Billing Manager can manage receivables activities for the
business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables activities for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables activities for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
activities for the business units for which they are authorized
An Accounts Receivable Manager can view receivables activities
for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
activities for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
transactions for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Analyst can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Manager can view receivables activities
for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Specialist can view receivables
activities for the business units for which they are authorized
A Billing Manager can manage receivables receipts for the
business units for which they are authorized
A Revenue Manager can manage receivables receipts for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
Template Policy Business Object
Receivables Receipt Batch
Receivables Receipt Remittance Batch
Receivables Receipt Remittance Batch
Receivables Revenue Adjustment
Receivables Revenue Adjustment
Receivables Revenue Policy
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Transaction Balance
Summary
Receivables Transaction Balance
Summary
Receivables Transaction Request
Receivables Transaction Request
Receivables Transaction Summary
Receivables Transaction Summary
Settlement Batch
Settlement Batch
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Template Policy Description
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
A Revenue Analyst can manage receivables activities for the
business units for which they are authorized
A Revenue Manager can manage receivables activities for the
business units for which they are authorized
A Revenue Manager can manage receivables revenue policy for
the business units for which they are authorized
A Billing Manager can manage receivables receipts for the
business units for which they are authorized
A Billing Specialist can manage receivables receipts for the
business units for which they are authorized
A Revenue Manager can manage receivables receipts for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can view receivables activities
for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Receivable Specialist can manage payments by
business unit for the business units for which they are authorized
A Billing Manager can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Billing Specialist can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Revenue Analyst can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Revenue Manager can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
An Accounts Receivable Manager can manage tax exemption for
the tax setup applicable to the business units for which they are
responsible
An Accounts Receivable Specialist can manage tax exemption
for the tax setup applicable to the business units for which they
are responsible
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
Accounts Receivable Manager
Accounts Receivable Specialist
Billing Manager
Billing Specialist
Revenue Analyst
Revenue Manager
Template Policy Business Object
Funds Capture Transaction
Funds Capture Transaction
Lockbox Transmission File
Lockbox Transmission File
Payables Payment Request
Payables Payment Request
Receivables Adjustment
Receivables Adjustment
Receivables Adjustment
Receivables Adjustment
Receivables Automatic Receipt Batch
Receivables Automatic Receipt Batch
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables ChargeBack
Receivables ChargeBack
Receivables ChargeBack
Receivables ChargeBack
Receivables Template for Business Function Customer Payments
CustomerPayments
Receivables Template for Business Function Customer Payments
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]
Template Policy Description
An Accounts Receivable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Receivable Specialist can manage payments by
business unit for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can manage payables invoice
for the business units for which they are authorized
An Accounts Receivable Specialist can manage payables invoice
for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
activities for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
activities for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
Template Policy Business Object
Receivables ChargeBack
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Miscellaneous Receipt
Receivables Receipt Batch
Receivables Receipt Batch
Template Policy Description
An Accounts Receivable Specialist can manage receivables
transactions for the business units for which they are authorized
A Billing Manager can manage receivables activities for the
business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables activities for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables activities for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
activities for the business units for which they are authorized
An Accounts Receivable Manager can view receivables activities
for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
activities for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
transactions for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Revenue Analyst can manage receivables transactions for the
business units for which they are authorized
A Revenue Manager can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Manager can view receivables activities
for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
transactions for the business units for which they are authorized
An Accounts Receivable Specialist can view receivables
activities for the business units for which they are authorized
A Billing Manager can manage receivables receipts for the
business units for which they are authorized
A Revenue Manager can manage receivables receipts for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
Template Policy Business Object
Receivables Receipt Remittance Batch
Receivables Receipt Remittance Batch
Receivables Revenue Adjustment
Receivables Revenue Adjustment
Receivables Revenue Policy
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Standard Receipt
Receivables Transaction Balance
Summary
Receivables Transaction Balance
Summary
Receivables Transaction Request
Receivables Transaction Request
Receivables Transaction Summary
Receivables Transaction Summary
Settlement Batch
Settlement Batch
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Template Policy Description
receipts for the business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
A Revenue Analyst can manage receivables activities for the
business units for which they are authorized
A Revenue Manager can manage receivables activities for the
business units for which they are authorized
A Revenue Manager can manage receivables revenue policy for
the business units for which they are authorized
A Billing Manager can manage receivables receipts for the
business units for which they are authorized
A Billing Specialist can manage receivables receipts for the
business units for which they are authorized
A Revenue Manager can manage receivables receipts for the
business units for which they are authorized
An Accounts Receivable Manager can manage receivables
receipts for the business units for which they are authorized
An Accounts Receivable Manager can view receivables activities
for the business units for which they are authorized
An Accounts Receivable Specialist can manage receivables
receipts for the business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
A Billing Manager can manage receivables transactions for the
business units for which they are authorized
A Billing Specialist can manage receivables transactions for the
business units for which they are authorized
An Accounts Receivable Manager can manage payments by
business unit for the business units for which they are authorized
An Accounts Receivable Specialist can manage payments by
business unit for the business units for which they are authorized
A Billing Manager can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Billing Specialist can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Revenue Analyst can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Revenue Manager can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
An Accounts Receivable Manager can manage tax exemption for
the tax setup applicable to the business units for which they are
responsible
An Accounts Receivable Specialist can manage tax exemption
for the tax setup applicable to the business units for which they
are responsible
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
Accounts Receivable Manager
Template Policy Business Object
Ledger
Receivables Period Status
Receivables Period Status
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
Accounts Receivable Manager
Accounts Receivable Specialist
Billing Manager
Billing Specialist
Revenue Analyst
Revenue Manager
Template Policy Business Object
Receivables Revenue Contingency
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Receivables Template for Ledger
FinancialsArLedger
Receivables Template for Ledger
ACCESS_SET_ID, NAME,
ROLE_CODE || '_' || NAME
ROLE_NAME || '_' || NAME
Role [ROLE_NAME] implementing General Ledger Access Set
[NAME]
Template Policy Description
An Accounts Receivable Manager can report oracle fusion
general ledger for the set of subsidiaries whose reconciliation
processes they manage
An Accounts Receivable Manager can manage accounting period
status for the business units for which they are authorized
An Accounts Receivable Manager can view accounting period
status for the business units for which they are authorized
Receivables Template for SetID
FinancialsArSetId
Receivables Template for SetID
SET_ID, SET_CODE, SET_NAME
ROLE_CODE || '_' || SET_CODE
ROLE_NAME || '_' || SET_NAME
Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Policy Description
A Revenue Manager can manage receivables revenue
contingency for the reference data sets they administer
A Billing Manager can manage customer account relationship for
the reference data sets for which they are authorized
A Billing Manager can view customer account relationship for
the reference data sets for which they are authorized
A Billing Specialist can manage customer account relationship
for the reference data sets for which they are authorized
A Billing Specialist can view customer account relationship for
the reference data sets for which they are authorized
A Revenue Analyst can manage customer account relationship
for the reference data sets for which they are authorized
A Revenue Analyst can view customer account relationship for
the reference data sets for which they are authorized
A Revenue Manager can manage customer account relationship
for the reference data sets for which they are authorized
A Revenue Manager can view customer account relationship for
the reference data sets for which they are authorized
An Accounts Receivable Manager can manage customer account
relationship for the reference data sets for which they are
Template Policy Business Object
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Relationship
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Template Policy Description
authorized
An Accounts Receivable Manager can view customer account
relationship for the reference data sets for which they are
authorized
An Accounts Receivable Specialist can manage customer account
relationship for the reference data sets for which they are
authorized
An Accounts Receivable Specialist can view customer account
relationship for the reference data sets for which they are
authorized
A Billing Manager can manage customer account site for the
reference data sets for which they are authorized
A Billing Manager can view customer account site for the
reference data sets for which they are authorized
A Billing Specialist can manage customer account site for the
reference data sets for which they are authorized
A Billing Specialist can view customer account site for the
reference data sets for which they are authorized
A Revenue Analyst can manage customer account site for the
reference data sets for which they are authorized
A Revenue Analyst can view customer account site for the
reference data sets for which they are authorized
A Revenue Manager can manage customer account site for the
reference data sets for which they are authorized
A Revenue Manager can view customer account site for the
reference data sets for which they are authorized
An Accounts Receivable Manager can manage customer account
site for the reference data sets for which they are authorized
An Accounts Receivable Manager can view customer account
site for the reference data sets for which they are authorized
An Accounts Receivable Specialist can manage customer account
site for the reference data sets for which they are authorized
An Accounts Receivable Specialist can view customer account
site for the reference data sets for which they are authorized
A Billing Manager can manage customer account site use for the
reference data sets for which they are authorized
A Billing Manager can view customer account site use for the
reference data sets for which they are authorized
A Billing Specialist can manage customer account site use for the
reference data sets for which they are authorized
A Billing Specialist can view customer account site use for the
reference data sets for which they are authorized
A Revenue Analyst can manage customer account site use for the
reference data sets for which they are authorized
A Revenue Analyst can view customer account site use for the
reference data sets for which they are authorized
A Revenue Manager can manage customer account site use for
the reference data sets for which they are authorized
A Revenue Manager can view customer account site use for the
reference data sets for which they are authorized
An Accounts Receivable Manager can manage customer account
site use for the reference data sets for which they are authorized
An Accounts Receivable Manager can view customer account
site use for the reference data sets for which they are authorized
An Accounts Receivable Specialist can manage customer account
Template Policy Business Object
Account Site Use
Trading Community Customer
Account Site Use
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
Tax Accountant
Tax Administrator
Tax Manager
Tax Specialist
Template Policy Business Object
Ledger
Ledger
Ledger
Ledger
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Payables Credit Memo
Payables Credit Memo
Payables Payment Request
Payables Payment Request
Payables Prepayment
Payables Prepayment
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Payables Standard Invoice
Template Policy Description
site use for the reference data sets for which they are authorized
An Accounts Receivable Specialist can view customer account
site use for the reference data sets for which they are authorized
Tax Template for Business Unit Security
FinancialsZxBusinessUnit
Tax 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 Tax Accountant can manage ledger for subledger for the
posting ledgers for transactions that they are authorized.
A Tax Administrator can manage ledger for subledger for the
posting ledgers for transactions that they are authorized.
A Tax Manager can manage ledger for subledger for the posting
ledgers for transactions that they are authorized.
A Tax Specialist can manage ledger for subledger for the posting
ledgers for transactions that they are authorized.
A Tax Accountant can manage business unit party tax profile for
the business units for which they are authorized
A Tax Administrator can manage business unit party tax profile
for the business units for which they are authorized
A Tax Manager can manage business unit party tax profile for the
business units for which they are authorized
A Tax Specialist can manage business unit party tax profile for
the business units for which they are authorized
A Tax Manager can manage payables invoice for the business
units for which they are authorized
A Tax Specialist can manage payables invoice for the business
units for which they are authorized
A Tax Manager can manage payables invoice for the business
units for which they are authorized
A Tax Specialist can manage payables invoice for the business
units for which they are authorized
A Tax Manager can manage payables invoice for the business
units for which they are authorized
A Tax Specialist can manage payables invoice for the business
units for which they are authorized
A Tax Manager can manage payables invoice for the business
units for which they are authorized
A Tax Manager can report payables for the business units for
which they are authorized
A Tax Specialist can manage payables invoice for the business
units for which they are authorized
A Tax Specialist can report payables for the business units for
which they are authorized
Template Policy Business Object
Receivables Adjustment
Receivables Adjustment
Receivables Balance Forward Bill
Receivables Balance Forward Bill
Receivables ChargeBack
Receivables ChargeBack
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Credit Memo
Receivables Debit Memo
Receivables Debit Memo
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Invoice
Receivables Transaction Balance
Summary
Receivables Transaction Balance
Summary
Receivables Transaction Request
Receivables Transaction Request
Receivables Transaction Summary
Receivables Transaction Summary
Subledger Application
Subledger Application
Subledger Application
Subledger Application
Template Policy Description
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can view receivables activities for the business
units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can view receivables activities for the business
units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can view receivables activities for the business
units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can view receivables activities for the business
units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Manager can manage receivables transactions for the
business units for which they are authorized
A Tax Specialist can manage receivables transactions for the
business units for which they are authorized
A Tax Accountant can manage subledger application for the
owning oracle fusion accounting generating subledger
application.
A Tax Administrator can manage subledger application for the
owning oracle fusion accounting generating subledger
application.
A Tax Manager can manage subledger application for the owning
oracle fusion accounting generating subledger application.
A Tax Specialist can manage subledger application for the
owning oracle fusion accounting generating subledger
application.
Template Policy Business Object
Subledger Journal Entry
Subledger Journal Entry
Subledger Journal Entry
Subledger Journal Entry
Subledger Source Transaction
Subledger Source Transaction
Subledger Source Transaction
Subledger Source Transaction
Tax Defaults and Controls
Tax Defaults and Controls
Tax Defaults and Controls
Tax Defaults and Controls
Tax Exception
Tax Exception
Tax Exception
Tax Exception
Tax Exemption
Tax Exemption
Tax Exemption
Tax Exemption
Template Policy Description
A Tax Accountant can manage subledger source transaction for
the business units, cost organizations, asset books or legislative
data groups, and the subledger applications for which they are
authorized
A Tax Administrator can manage subledger source transaction
for the business units, cost organizations, asset books or
legislative data groups, and the subledger applications for which
they are authorized
A Tax Manager can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are
authorized
A Tax Specialist can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are
authorized
A Tax Accountant can manage subledger source transaction for
the business units, cost organizations, asset books or legislative
data groups, and the subledger applications for which they are
authorized
A Tax Administrator can manage subledger source transaction
for the business units, cost organizations, asset books or
legislative data groups, and the subledger applications for which
they are authorized
A Tax Manager can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are
authorized
A Tax Specialist can manage subledger source transaction for the
business units, cost organizations, asset books or legislative data
groups, and the subledger applications for which they are
authorized
A Tax Accountant can manage application tax options for the
business units for which they are authorized
A Tax Administrator can manage application tax options for the
business units for which they are authorized
A Tax Manager can manage application tax options for the
business units for which they are authorized
A Tax Specialist can manage application tax options for the
business units for which they are authorized
A Tax Accountant can manage tax exception for the tax setup
applicable to the business units for which they are responsible
A Tax Administrator can manage tax exception for the tax setup
applicable to the business units for which they are responsible
A Tax Manager can manage tax exception for the tax setup
applicable to the business units for which they are responsible
A Tax Specialist can manage tax exception for the tax setup
applicable to the business units for which they are responsible
A Tax Accountant can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Tax Administrator can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Tax Manager can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
A Tax Specialist can manage tax exemption for the tax setup
applicable to the business units for which they are responsible
Template Policy Business Object Template Policy Description
Tax Rate A Tax Accountant can manage tax rate for the tax setup
applicable to the business units for which they are responsible
Tax Rate A Tax Administrator can manage tax rate for the tax setup
applicable to the business units for which they are responsible
Tax Rate A Tax Manager can manage tax rate for the tax setup applicable
to the business units for which they are responsible
Tax Rate A Tax Specialist can manage tax rate for the tax setup applicable
to the business units for which they are responsible
Tax Recovery A Tax Accountant can manage tax recovery for the tax setup
applicable to the business units for which they are responsible
Tax Recovery A Tax Administrator can manage tax recovery for the tax setup
applicable to the business units for which they are responsible
Tax Recovery A Tax Manager can manage tax recovery for the tax setup
applicable to the business units for which they are responsible
Tax Recovery A Tax Specialist can manage tax recovery for the tax setup
applicable to the business units for which they are responsible
Tax Rule A Tax Accountant can manage tax rule for the tax setup
applicable to the business units for which they are responsible
Tax Rule A Tax Administrator can manage tax rule for the tax setup
applicable to the business units for which they are responsible
Tax Rule A Tax Manager can manage tax rule for the tax setup applicable
to the business units for which they are responsible
Tax Rule A Tax Specialist can manage tax rule for the tax setup applicable
to the business units for which they are responsible
Tax Status A Tax Accountant can manage tax status for the tax setup
applicable to the business units for which they are responsible
Tax Status A Tax Administrator can manage tax status for the tax setup
applicable to the business units for which they are responsible
Tax Status A Tax Manager can manage tax status for the tax setup
applicable to the business units for which they are responsible
Tax Status A Tax Specialist can manage tax status for the tax setup
applicable to the business units for which they are responsible
Taxable Transaction A Tax Administrator can manage taxable transaction for the
business units for which they are authorized
Taxable Transaction A Tax Manager can manage taxable transaction for the business
units for which they are authorized
Taxable Transaction A Tax Specialist can manage taxable transaction for the business
units for which they are authorized
Transaction Tax A Tax Accountant can manage transaction tax for the tax setup
applicable to the business units for which they are responsible
Transaction Tax A Tax Administrator can manage transaction tax for the tax setup
applicable to the business units for which they are responsible
Transaction Tax A Tax Manager can manage transaction tax for the tax setup
applicable to the business units for which they are responsible
Transaction Tax A Tax Specialist can manage transaction tax for the tax setup
applicable to the business units for which they are responsible

Template Display Name Tax Template for SetID

Template Name
Template Description
Dimension Column Names
Role Name Naming Rule
Role Display Name Naming Rule
Role Description Naming Rule
FinancialsZxSetId
Tax Template for SetID
SET_ID, SET_CODE, SET_NAME
ROLE_CODE || '_' || SET_CODE
ROLE_NAME || '_' || SET_NAME
Role [ROLE_NAME] implementing Reference Data Set
[SET_NAME]
Template Base Roles
Tax Accountant
Tax Administrator
Tax Manager
Tax Specialist
Template Policy Business Object
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Trading Community Customer
Account Site Use
Unassigned Duties
Financials offering duties defined but not assigned to any job or abstract role in the
reference implementation.
Duty Role
Collections Aging and Collector Duty
Customer Account Balances Inquiry Duty
Employee Payment Card Management
Duty
Expense Account Allocation Duty
Payables Invoice Review Duty
Payables Payment Review Duty
Template Policy Description
A Tax Accountant can view customer account site for the
reference data sets for which they are authorized
A Tax Administrator can view customer account site for the
reference data sets for which they are authorized
A Tax Manager can view customer account site for the reference
data sets for which they are authorized
A Tax Specialist can view customer account site for the reference
data sets for which they are authorized
A Tax Accountant can view customer account site use for the
reference data sets for which they are authorized
A Tax Administrator can view customer account site use for the
reference data sets for which they are authorized
A Tax Manager can view customer account site use for the
reference data sets for which they are authorized
A Tax Specialist can view customer account site use for the
reference data sets for which they are authorized
Role Description
Maintains Receivables interest tier methods and specialists.
Enables the review of billing and receipt activities on
customer account balances where updating is not appropriate.
Views and manages employee payment cards through Oracle
Fusion Expenses.
Allows charging expenses to a cost center other than the
default cost center.
Searches for Oracle Fusion Payables invoices and enables
view only access to invoice transactions.
Searches for Oracle Fusion Payables payments and enables
view only access to payment transactions.