Oracle SCM Cloud Security Reference for Supply Chain Planning. Release 13 (update 17D) Part Number E

Transcription

1 Oracle SCM Cloud Security Reference for Supply Chain Planning Release 13 (update 17D) Part Number E

2 Title and Copyright Information Oracle SCM Cloud Security Reference for Supply Chain Planning Release 13 (update 17D) Part Number E Copyright , Oracle and/or its affiliates. All rights reserved. Authors: Rachel Martorelli This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish, or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. If this is software or related documentation that is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, then the following notice is applicable: U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government end users are "commercial computer software" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government. This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications which may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. 2

3 Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation. All SPARC trademarks are used under license and are trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group. This software or hardware and documentation may provide access to or information about content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services unless otherwise set forth in an applicable agreement between you and Oracle. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services, except as set forth in an applicable agreement between you and Oracle. The business names used in this documentation are fictitious, and are not intended to identify any real companies currently or previously in existence. For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit or visit if you are hearing impaired. 3

4 Contents Preface...6 Introduction...7 What's New...9 New Duties...9 New Privileges...9 Abstract Role: Contingent Worker...10 Duties...10 Role Hierarchy...11 Aggregate Privileges...12 Privileges...14 Data Security Policies...20 Privacy...30 Job Role: Demand and Supply Planner...31 Privileges...31 Abstract Role: Employee...32 Duties...32 Role Hierarchy...33 Aggregate Privileges...35 Privileges...37 Data Security Policies...43 Privacy...59 Abstract Role: Line Manager...60 Duties...60 Role Hierarchy...61 Aggregate Privileges...63 Privileges...65 Data Security Policies...69 Job Role: Materials Planner...87 Duties...87 Role Hierarchy...87 Privileges...87 Data Security Policies...94 Job Role: Order Promising Manager...96 Duties...96 Role Hierarchy...96 Privileges...96 Data Security Policies Job Role: Supply Chain Planning Application Administrator Duties Role Hierarchy Privileges

5 Data Security Policies

6 Preface This preface introduces information sources that can help you use the application. Oracle Applications Help Use the Help icon to access Oracle Applications Help in the application. If you don't see any help icons on your page, click the Show Help icon in the global area. Not all pages have help icons. You can also access Oracle Applications Help at Using Applications Help Watch: This video tutorial shows you how to find help and use help features. Additional Resources Community: Use Oracle Applications Customer Connect to get information from experts at Oracle, the partner community, and other users. Guides and Videos: Go to the Oracle Help Center to find guides and videos. Training: Take courses on Oracle Cloud from Oracle University. Documentation Accessibility For information about Oracle's commitment to accessibility, see the Oracle Accessibility Program. Comments and Suggestions Please give us feedback about Oracle Applications Help and guides! You can send to: 6

7 Introduction Security Reference Guides describe the Oracle Fusion Applications security reference implementation. This guide 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 and policies. Oracle Fusion Applications Security Reference Guides 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, or abstract role Policies that protect personally identifiable information Data security policies on fact and dimension to ensure enforcement across tools and access methods 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 your product security guide. How to Use this Security Reference Guide Enterprises address needs specific to their organization by changing or extending the role definitions, role hierarchies, and data security policies of the reference implementation. You may also be subject to specific legal, regulatory, and industry requirements. You are solely responsible for your adherence to these requirements when assigning roles, privileges and granting access for your enterprise. 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 guide 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 guide is that you can more easily compare and plan your customizations. 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 7

8 removed from access by certain roles, a copy must be made to customize 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 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 your product 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. 8

9 Offering: Value Chain Planning Configure your promising, sales and operations planning, and integrated demand and supply planning processes to plan and collaborate across your entire supply chain. This guide describes the security reference implementation for the Value Chain Planning 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 Guide. What's New This release of the offering includes new Job and Abstract roles, Duties, Aggregate Privileges and Privileges. New Duties This table lists the new duties for the Value Chain Planning offering. Duty Role Project Time Entry Mobile Description Allows the user to report time and manage time cards on mobile device. New Privileges This table lists the new privileges for the Value Chain Planning offering. Granted Role Privilege Description Contingent Worker Validate Project Time and Labor Time Card Allows access to the web service that validates project attributes on time cards. Employee Validate Project Time and Labor Time Card Allows access to the web service that validates project attributes on time cards. Project Time Entry Mobile Report Time for Project Tasks Allows reporting of time and management of time cards on mobile devices. Project Time Entry Mobile Project Time Entry Mobile View Project Expenditure Types Service View Project Financial Tasks Service Allows access to the service to get the list of expenditure types. Allows access to the service to view financial tasks. 9

10 Abstract Role: Contingent Worker Identifies the person as a contingent worker. Duties This table lists the duties assigned directly and indirectly to the abstract role Contingent Worker. Duty Role Attachments User Business Intelligence Applications Analysis Business Intelligence Authoring Business Intelligence Consumer CRM Stage Write Employee Enrollment Expense Entry FSCM Load Interface Administration Item Inquiry Payables Invoice Inquiry Payee Bank Account Performance Worker Person Communication Methods Person Communication Methods View Person National Identifier View Portrait Current and Completed Tasks Procurement Analysis Currency Preference Project Time Entry Mobile Receiving Requester Requester Analysis Requisition Business Unit Data Security Description UCM application role for access to attachments using the integrated user interface or the standalone product. 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 and Business Intelligence Office. A role required to allow reporting from Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance 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 Manages employee enrollments. Creates and updates expense items and expense reports. Manages load interface file for import Queries and views items in the enterprise. Views Oracle Fusion Payables invoices. Manages supplier bank accounts and other payment details. Adds content to rate to performance document and evaluates self. Grants access to the employee, contingent worker and Human Resource Specialist to manage the phones, s and other communication methods in the portrait. Grants access to the employee, contingent worker and Human Resource Specialist to view the phones, s and other communication methods in the portrait. Grants access to persons to view national identifier. Grants access to the current and completed tasks card in the portrait, which includes HCM worklist tasks and user provisioning requests. This role is used to get the supported currencies in Procurement and Spend Analysis module. Allows the user to report time and manage time cards on mobile device. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Duty role with limited access to view and analyze procurement cycle times related to requisitions processing within the Requisition BU that requester belongs to This role is used for Requisition Business Unit data security in the data warehouse 10

11 Duty Role Requisition Self Service User Requisition Viewing Social Connection Worker Time and Labor Worker Transaction Entry with Budgetary Control View Secured Help Content Worker Time Card Entry Workforce Profile Worker Description 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. View requisition and associated documents. Performs all Oracle Fusion Social Connection employee duties. Reports time as a worker. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Views help content that was added or edited, containing the security lookup value Secured. Reports time by time card, as a worker. Performs workforce profile duties as an employee or contingent worker. Role Hierarchy This table lists the roles inherited directly and indirectly by the abstract role Contingent Worker. Contingent Worker Access Person Gallery Access Portrait Payslip Access Portrait Personal Payment Method Attachments User CRM Stage Write Business Intelligence Consumer Change Person Address Change Person Marital Status Compare HCM Information Edit Person Career Planning Edit Person Skills and Qualifications Employee Enrollment Expense Entry Business Intelligence Consumer Payee Bank Account FSCM Load Interface Administration Maintain Absence Records Manage Development Goal by Worker Manage My Account Manage Performance Goal by Worker Manage Person Citizenship Manage Person Disability by Worker Manage Person Documentation by Worker Manage Person Driver License Manage Person Ethnicity Manage Person Image Manage Person Name Manage Person Passport Manage Person Religion Manage Person Visa or Permit Manage Personal Compensation Manage Worker Information Sharing 11

12 Performance Worker Create Anytime Performance Document Evaluate Worker Performance View Performance Summary Person Communication Methods Person Communication Methods View Person National Identifier View Portrait Benefits Portrait Current and Completed Tasks Print Worker Portrait Procurement Requester Business Intelligence Applications Worker Business Intelligence Applications Analysis Payables Invoice Inquiry Receiving Requester Item Inquiry Requester Analysis Business Intelligence Authoring Procurement Analysis Currency Preference Requisition Business Unit Data Security Requisition Self Service User Requisition Viewing Payables Invoice Inquiry Transaction Entry with Budgetary Control Business Intelligence Consumer Project Time Entry Mobile Use REST Service - Time Record Events Use REST Service - Time Record Groups Read Only Use REST Service - Time Records Read Only Social Connection Worker Submit Resignation Time and Labor Worker Worker Time Card Entry Use User Details Service View Accrual Type Absence Plan Balance View Compensation Details for Worker View Development Goal by Worker View Eligible Jobs View Employment Information Summary View Person Skills and Qualifications View Portrait Availability Card View Portrait Contact Card View Portrait Personal Information Card View Portrait User Account Details Card View Secured Help Content View Total Compensation Statements Workforce Profile Worker Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the abstract role Contingent Worker. 12

13 Aggregate Privilege Access Person Gallery Access Portrait Payslip Access Portrait Personal Payment Method Change Person Address Change Person Marital Status Compare HCM Information Create Anytime Performance Document Edit Person Career Planning Edit Person Skills and Qualifications Evaluate Worker Performance Maintain Absence Records Manage Development Goal by Worker Manage My Account Manage Performance Goal by Worker Manage Person Citizenship Manage Person Disability by Worker Manage Person Documentation by Worker Manage Person Driver License Manage Person Ethnicity Manage Person Image Manage Person Name Manage Person Passport Manage Person Religion Manage Person Visa or Permit Manage Personal Compensation Manage Worker Information Sharing Portrait Benefits Print Worker Portrait Submit Resignation Use REST Service - Time Record Events Use REST Service - Time Record Groups Read Only Use REST Service - Time Records Read Only Description Searches worker deferred data and views the portrait page. Grants access to a person's own payslip in the portrait. Grants access to a person's payment methods in the portrait. Grants access to persons to manage their own address data. Grants access to a person to manage their own marital status and related data. Compares workers, jobs, positions, and any combinations of these objects. Allows creation of anytime performance documents Allows editing the Person Career Planning. Allows editing the Person Skills and Qualifications. Allows to evaluate worker performance. Allows workers to enter, update and delete their absence records. Manages worker's own development goals. Manages worker roles. Manages worker's own performance goals. Grants access to persons to manage their own citizenship. Allows worker to manage their own disability information. Grants access to persons to manage their own document data. Grants access to persons to manage their own driver licenses. Grants access to persons to manage their own ethnicity. Manages Person Image Maintains persons' name related attributes. Grants access to persons to manage their own passports. Grants access to persons to manage their own religion. Grants access to persons to manage their own visas and permits. Manages contributions made toward savings and contribution type plans. Shares own employment information with line managers or external parties. Views benefits data for a worker in the portrait. Grants access to the portrait maintenance duties for the portrait cards. Allows worker to submit their own resignation. Allows users to call all methods on time record events associated with the time records REST service. Allows users to call the GET method on time record groups associated with the time records REST service. Allows users to call the GET method on time records associated with the time records REST 13

14 Aggregate Privilege Use User Details Service View Accrual Type Absence Plan Balance View Compensation Details for Worker View Development Goal by Worker View Eligible Jobs View Employment Information Summary View Performance Summary View Person Skills and Qualifications View Portrait Availability Card View Portrait Contact Card View Portrait Personal Information Card View Portrait User Account Details Card View Total Compensation Statements Description service. Creates or updates users during person synchronizations. Allows workers to view balances of the accrual type absence plans. Views compensation data for a worker. View worker's own development goals. Allows viewing of eligible jobs for relief in higher class. Grants access to view a worker's employment information summary. Allows viewing of workers performance summary information. Allows viewing of the Person Skills and Qualifications. Grants access to the availability card in the portrait, which includes schedule, absence, and accrual information. Grants access to view the contact card in the portrait, which includes phone number, , other communication methods, work location information, manager, directs and peers. Grants access to a person's own personal and employment information in the portrait. Views the User Account Details card in the Person Gallery. Views generated total compensation statements for individuals within their. Privileges This table lists privileges granted to duties of the abstract role Contingent Worker. Granted Role Granted Role Description Privilege Contingent Worker Identifies the person as a contingent worker. Absence Entry Using Calendar Contingent Worker Identifies the person as a contingent Access Competition Page worker. Contingent Worker Identifies the person as a contingent worker. Access FUSE Directory Page Contingent Worker Identifies the person as a contingent worker. Access FUSE Performance and Career Planning Page Contingent Worker Identifies the person as a contingent worker. Access FUSE Personal Information Page Contingent Worker Identifies the person as a contingent Access FUSE Time Page worker. Contingent Worker Identifies the person as a contingent worker. Access Knowledge from HCM Contingent Worker Identifies the person as a contingent Access Quick Actions worker. Contingent Worker Identifies the person as a contingent Approve Transactions worker. Contingent Worker Identifies the person as a contingent Create Product Idea worker. Contingent Worker Identifies the person as a contingent Create Service Request from 14

15 Granted Role Granted Role Description Privilege worker. HCM Contingent Worker Identifies the person as a contingent worker. Launch Oracle Social Network Contingent Worker Identifies the person as a contingent Manage Development Goal worker. Contingent Worker Identifies the person as a contingent Manage Favorite Colleagues worker. Contingent Worker Identifies the person as a contingent worker. Manage Goal Notifications Contingent Worker Identifies the person as a contingent Manage Mentorship worker. Contingent Worker Identifies the person as a contingent worker. Manage My Portrait Work Area Contingent Worker Identifies the person as a contingent Manage Performance Goal worker. Contingent Worker Identifies the person as a contingent Manage Product Idea worker. Contingent Worker Identifies the person as a contingent worker. Manage Reputation Overview Contingent Worker Identifies the person as a contingent Manage Reputation Scores worker. Contingent Worker Identifies the person as a contingent Manage Social Roles worker. Contingent Worker Identifies the person as a contingent Report Time by Web Clock worker. Contingent Worker Identifies the person as a contingent Review Product Ideas worker. Contingent Worker Identifies the person as a contingent worker. Run Talent Profile Summary Report Contingent Worker Identifies the person as a contingent worker. Validate Project Time and Labor Time Card Contingent Worker Identifies the person as a contingent View Notification Details worker. Contingent Worker Identifies the person as a contingent View Performance Goal worker. Contingent Worker Identifies the person as a contingent View Team Schedule worker. Contingent Worker Identifies the person as a contingent View Time by Calendar worker. Employee Enrollment Manages employee enrollments. Define Benefit Participant Enrollment Result Employee Enrollment Manages employee enrollments. Elect Benefits Employee Enrollment Manages employee enrollments. Maintain Plan Beneficiary Designation Employee Enrollment Manages employee enrollments. Maintain Primary Care Provider Employee Enrollment Manages employee enrollments. Review Benefit Participant Enrollment Result Expense Entry Creates and updates expense items and expense reports. Manage Bank Account for Expense Reimbursement Expense Entry Creates and updates expense items and Manage Expense Report expense reports. Expense Entry Creates and updates expense items and expense reports. Review Expense Reimbursement FSCM Load Interface Manages load interface file for import Access FSCM Integration 15

16 Granted Role Granted Role Description Privilege Administration Rest Service FSCM Load Interface Manages load interface file for import Load File to Interface Administration FSCM Load Interface Administration Manages load interface file for import Load Interface File for Import FSCM Load Interface Administration Manages load interface file for import Manage File Import and Export FSCM Load Interface Manages load interface file for import Transfer File Administration Item Inquiry Queries and views items in the enterprise. Manage Item Attachment Item Inquiry Queries and views items in the enterprise. Manage Item Catalog Item Inquiry Queries and views items in the enterprise. Manage Item Global Search Item Inquiry Queries and views items in the enterprise. Manage Trading Partner Item Reference Item Inquiry Queries and views items in the enterprise. View Item Item Inquiry Queries and views items in the enterprise. View Item Organization Association Item Inquiry Queries and views items in the enterprise. View Item Relationship Payables Invoice Inquiry Views Oracle Fusion Payables invoices. Manage Payables Invoices Payables Invoice Inquiry Views Oracle Fusion Payables invoices. View Payables Invoice Payee Bank Account Manages supplier bank accounts and other payment details. Import Supplier Bank Accounts Payee Bank Account Manages supplier bank accounts and other payment details. Manage External Payee Payment Details Payee Bank Account Manages supplier bank accounts and other payment details. Manage Third Party Bank Account Payee Bank Account Manages supplier bank accounts and other payment details. View Third Party Bank Account Performance Worker Adds content to rate to performance document and evaluates self. Create Performance Document by Worker Performance Worker Adds content to rate to performance document and evaluates self. Print Performance Document Performance Worker Adds content to rate to performance document and evaluates self. Provide Performance Evaluation Feedback Performance Adds content to rate to performance Select Feedback Participants Worker document and evaluates self. Performance Worker Adds content to rate to performance document and evaluates self. Track Participant Feedback Status Performance Worker Adds content to rate to performance document and evaluates self. 16 View Performance Information on Worker Dashboard Procurement Requester Prepares requisitions for. Cancel Purchase Order as Procurement Requester Procurement Requester Prepares requisitions for. Change Purchase Order as Procurement Requester Project Time Entry Mobile Project Time Entry Mobile Project Time Entry Mobile Receiving Requester Allows the user to report time and manage time cards on mobile device. Allows the user to report time and manage time cards on mobile device. Allows the user to report time and manage time cards on mobile device. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Report Time for Project Tasks View Project Expenditure Types Service View Project Financial Tasks Service Correct Self-Service Receiving Receipt Receiving Allows a requester in Oracle Fusion Create Self-Service

17 Granted Role Granted Role Description Privilege Requester iprocurement to receive items, correct Receiving Receipt receipts, and return receipts. Receiving Requester Allows a requester in Oracle Fusion iprocurement to receive items, correct Manage Inventory Transfer Order Receiving Requester Receiving Requester Receiving Requester Receiving Requester Receiving Requester Receiving Requester Receiving Requester Receiving Requester Requisition Self Service User Requisition Self Service User Requisition Self Service User Requisition Self Service User Requisition Self Service User receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. Allows a requester in Oracle Fusion iprocurement to receive items, correct receipts, and return receipts. 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. 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. 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. 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. Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating 17 Manage Self-Service Receiving Receipt Return Monitor Self-Service Receiving Receipt Work Area Review Inbound Shipment Details Review Receiving Receipt Summary Review Self-Service Receiving Receipt View Purchase Order View Receiving Receipt Notification View Requisition Create Requisition for Internal Material Transfers Create Requisition with Changes to Deliver-to Location Create Requisition with Noncatalog Requests Create Requisition with One Time Location Get Internal Transfer Requesting Organization Price

18 Granted Role Granted Role Description Privilege requisitions with one-time locations, and changing deliver-to locations on requisition lines. Requisition Self Service User Requisition Self Service User Requisition Self Service User Requisition Self Service User Manages requisitions including creating, searching, and viewing requisitions, creating noncatalog requests, creating requisitions with one-time locations, and changing deliver-to locations on requisition lines. 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. 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. 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. 18 Manage Inventory Transfer Order Manage Requisition Submit Requisition with One Click View Requisition Requisition Viewing View requisition and associated documents. Review Inbound Shipment Details Requisition Viewing View requisition and associated documents. Review Receiving Transaction History Requisition Viewing View requisition and associated documents. View Purchase Order as Procurement Requester Requisition Viewing View requisition and associated View Requisition documents. Requisition Viewing View requisition and associated View Supplier Negotiation documents. Social Connection Worker Performs all Oracle Fusion Social Connection employee duties. Add Someone to Social Group Social Connection Worker Performs all Oracle Fusion Social Create Social Group Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Invite Social Connection Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Connection employee duties. Invite Someone to Social Group Social Connection Worker Performs all Oracle Fusion Social Link Social Group Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Manage Kudos Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Manage Message Board Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Manage Social Bookmarks Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Manage Social Connections Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Manage Social Group

19 Granted Role Granted Role Description Privilege Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social Connection employee duties. Manage Social Selfdescriptive Information Social Connection Worker Performs all Oracle Fusion Social Unlink Social Group Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social View Activity Stream Connection employee duties. Social Connection Worker Performs all Oracle Fusion Social View Related Social Groups Connection employee duties. Time and Labor Worker Reports time as a worker. Access FUSE Time Page Time and Labor Worker Reports time as a worker. Access Time Work Area Time and Labor Worker Reports time as a worker. Report Time by Calendar Time and Labor Worker Reports time as a worker. View Team Schedule Time and Labor Worker Reports time as a worker. View Time by Calendar Transaction Entry with Budgetary Control Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as Check Funds Transaction Entry with Budgetary Control Transaction Entry with Budgetary Control Transaction Entry with Budgetary Control Transaction Entry with Budgetary Control Transaction Entry with Budgetary Control Transaction Entry with Budgetary Control Transaction Entry with Budgetary Control accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Manages the budgetary control tasks by job roles who perform transactions that are subject to budgetary control, such as accounts payable manager. Reserve Funds Review Budget Impact Review Budget Period Statuses Review Budgetary Control Balances Review Budgetary Control Transactions Transfer Budget Balances to Budget Cubes Continuously View Funds Available Balances Worker Time Card Entry Reports time by time card, as a worker. Create Time Card Worker Time Card Entry Reports time by time card, as a worker. Manage Time Cards by Worker Worker Time Card Entry Reports time by time card, as a worker. Search Time Cards Workforce Profile Worker Performs workforce profile duties as an Define Talent Profile employee or contingent worker. Workforce Profile Worker Performs workforce profile duties as an Define Talent Profile Item employee or contingent worker. Workforce Profile Worker Performs workforce profile duties as an Manage Person Talent 19

20 Granted Role Granted Role Description Privilege employee or contingent worker. Profile Workforce Profile Worker Performs workforce profile duties as an employee or contingent worker. Manage Talent Profile Interest List Workforce Profile Worker Performs workforce profile duties as an Match Talent Profile employee or contingent worker. Workforce Profile Worker Performs workforce profile duties as an Update Talent Profile Item employee or contingent worker. Workforce Profile Worker Performs workforce profile duties as an employee or contingent worker. View Talent Profile Data Security Policies This table lists data security policies and their enforcement across analytics application for the abstract role Contingent Worker. Business Object Policy Description Policy Store Implementation Application Attachment delete application attachment for the purchase order categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables Application Attachment Application Attachment Application Attachment Application Reference Territory Beneficiary Organization Benefit Covered Dependent read application attachment for the negotiation categories including miscellaneous, to approver, to buyer, to payables, to receiver, and to supplier read application attachment for the purchase order categories including document, miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables update application attachment for the purchase order categories including miscellaneous, to supplier, to buyer, to receiver, to approver, and to payables choose application reference territory for countries in their country view worker benefits portrait card for view worker benefits portrait card for 20 Role: Procurement Requester Privilege: Delete Application Attachment Resource: Application Attachment Role: Procurement Requester Privilege: Read Application Attachment Resource: Application Attachment Role: Procurement Requester Privilege: Read Application Attachment Resource: Application Attachment Role: Procurement Requester Privilege: Update Application Attachment Resource: Application Attachment Role: Change Person Marital Status Privilege: Choose Application Reference Territory Resource: Application Reference Territory Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card Resource: Beneficiary Organization Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card

21 Business Object Policy Description Policy Store Implementation Resource: Benefit Covered Dependent Benefit Participant Enrollment Action Benefit Participant Enrollment Result Benefit Participant Enrollment Result Benefit Participant Rate Benefit Relation Cash Advance Approval Note Corporate Card Transaction Dispute Note Expense Expense Report Expense Report Approval Note HR Job Help Topic Idea Idea view worker benefits portrait card for review benefit participant enrollment result for view worker benefits portrait card for view worker benefits portrait card for manage benefit relation for manage expense report approval note for manage expense for manage expense for manage expense report for manage expense report approval note for choose hr job for all jobs in the enterprise view secured help content for all secured help content they are authorized manage idea where they are a member of the idea team review idea where they are a member of the idea team Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card Resource: Benefit Participant Enrollment Action Role: Employee Enrollment Privilege: Review Benefit Participant Enrollment Result Resource: Benefit Participant Enrollment Result Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card Resource: Benefit Participant Enrollment Result Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card Resource: Benefit Participant Rate Role: Employee Enrollment Privilege: Manage Benefit Relation Resource: Benefit Relation Role: Expense Entry Privilege: Manage Expense Report Approval Note Resource: Cash Advance Approval Note Role: Expense Entry Privilege: Manage Expense Resource: Corporate Card Transaction Dispute Note Role: Expense Entry Privilege: Manage Expense Resource: Expense Role: Expense Entry Privilege: Manage Expense Report Resource: Expense Report Role: Expense Entry Privilege: Manage Expense Report Approval Note Resource: Expense Report Approval Note Role: Contingent Worker Privilege: Choose HR Job Resource: HR Job Role: View Secured Help Content Privilege: View Secured Help Content Resource: Help Topic Role: Contingent Worker Privilege: Manage Product Idea Resource: Idea Role: Contingent Worker Privilege: Review Product Idea Resource: Idea 21

22 Business Object Policy Description Policy Store Implementation Payment Card view employee credit card for any employee corporate cards in the enterprise Performance Document Performance Goal Performance Goal Person Person Person Person Person Person Person Person Person Person Person Person view performance summary for manage performance goal by worker for view development goal by worker for change person address for change person marital status for compare person for manage person citizenship for manage person driver license for manage person ethnicity for manage person passport for manage person religion for manage person visa or permit for manage worker public portrait for print worker portrait for report person for Role: Payee Bank Account Privilege: View Employee Credit Card Resource: Payment Card Role: View Performance Summary Privilege: View Performance Summary Resource: Performance Document Role: Manage Performance Goal by Worker Privilege: Manage Performance Goal by Worker Resource: Performance Goal Role: View Development Goal by Worker Privilege: View Development Goal by Worker Resource: Performance Goal Role: Change Person Address Privilege: Change Person Address Resource: Person Role: Change Person Marital Status Privilege: Change Person Marital Status Resource: Person Role: Compare HCM Information Privilege: Compare Person Resource: Person Role: Manage Person Citizenship Privilege: Manage Person Citizenship Resource: Person Role: Manage Person Driver License Privilege: Manage Person Driver License Resource: Person Role: Manage Person Ethnicity Privilege: Manage Person Ethnicity Resource: Person Role: Manage Person Passport Privilege: Manage Person Passport Resource: Person Role: Manage Person Religion Privilege: Manage Person Religion Resource: Person Role: Manage Person Visa or Permit Privilege: Manage Person Visa or Permit Resource: Person Role: View Portrait Personal Information Card Privilege: Manage Worker Public Portrait Resource: Person Role: Print Worker Portrait Privilege: Print Worker Portrait Resource: Person Role: Contingent Worker Privilege: Report Person 22

23 Business Object Policy Description Policy Store Implementation Resource: Person Person share worker information for Role: Manage Worker Information Sharing Privilege: Share Worker Information Resource: Person Person Person Person Person Person Absence Entry Person Absence Entry Person Address Person Assignment Person Assignment Person Communication Method Person Communication Method Person Contact Relationship view worker availability portrait card for view worker current and completed tasks portrait card for persons and assignments in their person and view worker current and completed tasks portrait card for view worker personal and employment portrait card for maintain self service absence record for people and assignments in their person and maintain self service absence record for manage person private address details for choose person assignment for persons and assignments in their person and assignment view eligible jobs for manage person communication method for view person communication method for private communication methods granted to the user for persons in their person and manage person contact details 23 Role: View Portrait Availability Card Privilege: View Worker Availability Portrait Card Resource: Person Role: Portrait Current and Completed Tasks Privilege: View Worker Current and Completed Tasks Portrait Card Resource: Person Role: Portrait Current and Completed Tasks Privilege: View Worker Current and Completed Tasks Portrait Card Resource: Person Role: View Portrait Personal Information Card Privilege: View Worker Personal and Employment Portrait Card Resource: Person Role: Maintain Absence Records Privilege: Maintain Self Service Absence Record Resource: Person Absence Entry Role: Maintain Absence Records Privilege: Maintain Self Service Absence Record Resource: Person Absence Entry Role: View Portrait Personal Information Card Privilege: Manage Person Private Address Details Resource: Person Address Role: Contingent Worker Privilege: View Person Assignment Resource: Person Assignment Role: View Eligible Jobs Privilege: View Eligible Jobs Resource: Person Assignment Role: Person Communication Methods Privilege: Manage Person Communication Method Resource: Person Communication Method Role: Person Communication Methods View Privilege: View Person Communication Method Resource: Person Communication Method Role: View Portrait Personal Information Card Privilege: Manage Person Contact Details

24 Business Object Policy Description Policy Store Implementation for Resource: Person Contact Relationship Person Contact Relationship Person Disability Person Documentation Person Person Person Image Person Image Person Life Event Person Name Person National Identifier Person Phone Person Phone manage person private contact details for manage person disability for manage person documentation for document types in their document types for manage person for view person for work addresses and private addresses granted to the user for persons in their person and manage person image for view person image for manage person life event for change person name for view person national identifier for manage person phone for view person phone for work phone numbers and private phone numbers granted to the user for persons in their person and view accrual plan balance for people and assignments in their person and 24 Role: View Portrait Personal Information Card Privilege: Manage Person Private Contact Details Resource: Person Contact Relationship Role: Manage Person Disability by Worker Privilege: Manage Person Disability Resource: Person Disability Role: Manage Person Documentation by Worker Privilege: Manage Person Documentation Resource: Person Documentation Role: Person Communication Methods Privilege: Manage Person Resource: Person Role: Person Communication Methods View Privilege: View Person Resource: Person Role: Manage Person Image Privilege: Manage Person Image Resource: Person Image Role: Manage Person Image Privilege: View Person Image Resource: Person Image Role: Employee Enrollment Privilege: Manage Person Life Event Resource: Person Life Event Role: Manage Person Name Privilege: Change Person Name Resource: Person Name Role: Person National Identifier View Privilege: View Person National Identifier Resource: Person National Identifier Role: Person Communication Methods Privilege: Manage Person Phone Resource: Person Phone Role: Person Communication Methods View Privilege: View Person Phone Resource: Person Phone Person Plan Accrual Role: View Accrual Type Absence Plan Balance Privilege: View Accrual Plan Balance Resource: Person Plan Accrual Person Plan Accrual view Role: View Accrual Type Absence Plan

25 Business Object Policy Description Policy Store Implementation accrual plan balance for Balance Privilege: View Accrual Plan Balance Plan Beneficiary Designation Portrait Private Note Position Position Primary Care Provider Public Person Public Person Public Person Public Person Public Person Requisition Requisition Requisition view worker benefits portrait card for manage portrait private note for choose position for positions in their position choose position for positions in their position define plan primary care provider for choose public person for all workers in the enterprise choose public person for persons and assignments in their person and assignment search person deferred for persons and assignments in their person and assignment view person deferred for persons and assignments in their person and view worker contact portrait card for manage requisition for for the business units for which they are authorized manage requisition for for the business units for which they are authorized manage requisition for for the financial business unit associated with 25 Resource: Person Plan Accrual Role: Portrait Benefits Privilege: View Worker Benefits Portrait Card Resource: Plan Beneficiary Designation Role: Contingent Worker Privilege: Manage Portrait Private Note Resource: Portrait Private Note Role: Compare HCM Information Privilege: Choose Position Resource: Position Role: Contingent Worker Privilege: Choose Position Resource: Position Role: Employee Enrollment Privilege: Define Plan Primary Care Provider Resource: Primary Care Provider Role: Procurement Requester Privilege: Choose Public Person Resource: Public Person Role: Contingent Worker Privilege: Choose Public Person Resource: Public Person Role: Access Person Gallery Privilege: Search Person Deferred Resource: Public Person Role: Use User Details Service Privilege: View Person Deferred Resource: Public Person Role: View Portrait Contact Card Privilege: View Worker Contact Portrait Card Resource: Public Person Role: Procurement Requester Privilege: Manage Requisition Resource: Business Unit Role: Requisition Self Service User Privilege: Manage Requisition Resource: Business Unit Role: Requisition Self Service User Privilege: Manage Requisition Resource: Business Unit