OAWPM

Oracle Human Capital Management Cloud Security Reference
This guide also applies to on-premise implementations

Release 9
Title and Copyright Information

Oracle Human Capital Management Cloud Security Reference
Release 9
Part Number E23071-10
Copyright 2011-2014, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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Contents
Preface...................................................................................8
Introduction.....................................................................................................................................11
What's New.....................................................................................................................................14
New Job and Abstract Roles.......................................................................................14

New Duties..................................................................................................................................14
New Privileges............................................................................................................................14
Abstract Role: Basic Recruiter.......................................................16

Duties.............................................................................................................................16
Role Hierarchy............................................................................................................................16
Privileges.....................................................................................................................................17
Job Role: Benefits Administrator...................................................18

Duties.............................................................................................................................18
Role Hierarchy............................................................................................................................20
Privileges.....................................................................................................................................23
Data Security Policies.................................................................................................................29
Job Role: Benefits Manager...........................................................52

Duties.............................................................................................................................52
Role Hierarchy............................................................................................................................53
Privileges.....................................................................................................................................55
Job Role: Benefits Specialist..........................................................77

Duties.............................................................................................................................77
Role Hierarchy............................................................................................................................78
Privileges.....................................................................................................................................79
Job Role: Cash Manager................................................................92

Duties.............................................................................................................................92
Role Hierarchy............................................................................................................................93
Privileges.....................................................................................................................................96
Data Security Policies...............................................................................................................104
Privacy......................................................................................................................................110
Segregation of Duties Policies Respected................................................................................110
Segregation of Duties Conflicts................................................................................................111
Job Role: Compensation Administrator.......................................112

Duties...........................................................................................................................112
Role Hierarchy..........................................................................................................................114
Privileges..................................................................................................................................121
Job Role: Compensation Analyst.................................................145

Duties...........................................................................................................................145
Role Hierarchy..........................................................................................................................145
Privileges..................................................................................................................................147
Job Role: Compensation Manager...............................................153

Duties...........................................................................................................................153
Role Hierarchy..........................................................................................................................154
Privileges..................................................................................................................................156
Job Role: Compensation Specialist..............................................168

Duties...........................................................................................................................168
Role Hierarchy..........................................................................................................................168
Privileges..................................................................................................................................169
Abstract Role: Contingent Worker..............................................170

Duties...........................................................................................................................170
Role Hierarchy and required role membership.........................................................................173
Privileges..................................................................................................................................183
Abstract Role: Employee.............................................................205

Duties...........................................................................................................................205
Privileges..................................................................................................................................221
Job Role: Employee Help Desk Analyst......................................244

Duties...........................................................................................................................244
Role Hierarchy..........................................................................................................................257
Privileges..................................................................................................................................277
Privacy......................................................................................................................................364
Abstract Role: Executive Manager..............................................366

Duties...........................................................................................................................366
Role Hierarchy..........................................................................................................................366
Privileges..................................................................................................................................367
Job Role: Human Capital Management Application Administrator

368
Duties...........................................................................................................................368
Privileges..................................................................................................................................434
Privacy......................................................................................................................................497
Job Role: Human Capital Management Integration Specialist....498

Duties...........................................................................................................................498
Role Hierarchy..........................................................................................................................498
Privileges..................................................................................................................................500
Job Role: Human Resource Analyst............................................503

Duties...........................................................................................................................503
Privileges..................................................................................................................................511
Job Role: Human Resource Manager...........................................529

Duties...........................................................................................................................529
Role Hierarchy..........................................................................................................................537
Privileges..................................................................................................................................545
Privacy......................................................................................................................................616
Job Role: Human Resource Specialist.........................................617

Duties...........................................................................................................................617
Privileges..................................................................................................................................650
Privacy......................................................................................................................................722
Job Role: Human Resources VP..................................................724

Duties...........................................................................................................................724
Abstract Role: Line Manager.......................................................729

Duties...........................................................................................................................729
Privileges..................................................................................................................................746
Job Role: Payroll Administrator..................................................776

Duties...........................................................................................................................776
Role Hierarchy..........................................................................................................................780
Privileges..................................................................................................................................784
Privacy......................................................................................................................................846
Job Role: Payroll Coordinator......................................................848

Duties...........................................................................................................................848
Role Hierarchy..........................................................................................................................850
Privileges..................................................................................................................................853
Privacy......................................................................................................................................896
Job Role: Payroll Manager...........................................................898

Duties...........................................................................................................................898
Role Hierarchy..........................................................................................................................904
Privileges..................................................................................................................................916
Privacy....................................................................................................................................1011
Segregation of Duties Policies Respected..............................................................................1011
Segregation of Duties Conflicts..............................................................................................1012
Abstract Role: Power Recruiter.................................................1013

Duties.........................................................................................................................1013
Role Hierarchy........................................................................................................................1013
Privileges................................................................................................................................1014
Job Role: Recruiting Administrator...........................................1015

Duties.........................................................................................................................1015
Role Hierarchy........................................................................................................................1015
Privileges................................................................................................................................1016
Job Role: Time and Labor Administrator..................................1017

Duties.........................................................................................................................1017
Role Hierarchy........................................................................................................................1018
Privileges................................................................................................................................1020
Data Security Policies.............................................................................................................1021
Job Role: Time and Labor Manager..........................................1026

Duties.........................................................................................................................1026
Role Hierarchy........................................................................................................................1027
Privileges................................................................................................................................1028
Data Security Policies.............................................................................................................1030
Data Role Templates..................................................................1034

Unassigned Duties......................................................................................................................1035
Preface
This Preface introduces the guides, online help, and other information sources available
to help you more effectively use Oracle Fusion Applications.
Oracle Fusion Applications Help

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

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

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

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

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

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

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

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

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

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

This manual describes the security reference implementation for the following offerings:
Coexistence for HCM

Compensation Management
Workforce Deployment
Workforce Development
There is a set of common roles that are required to set up and administer an offering. For
information about these common roles, see the Oracle Fusion Applications Common
Security Reference Manual.
Note:
Privileges granted to Business Intelligence duties are not described in this manual.
For information about these privileges, see the My Oracle Support document
Oracle Business Intelligence Applications Duty Role Security Assignments for
Oracle Fusion Applications (Doc ID 1333454.1).
What's New
This release of the offering includes new Job and Abstract roles, Duties and Privileges.
New Job and Abstract Roles

Job or Abstract Role
Description
New Duties
Duty Role
Emirati HR Reporting Duty
FUSE Hiring Access Duty
HCM REST Services and ATOM Feeds Duty
Mexican Geographies Management Duty
New Person Work Area Navigation As Line
Manager Duty
Portrait Career Planning Duty
Portrait Current and Completed Tasks Duty
Portrait Development and Growth Duty
Portrait Experience and Qualifications Duty
Saudi HR Reporting Duty
Time and Labor Reporting Data Duty
Time and Labor Transaction Analysis Duty
Transaction Entry with Budgetary Control
Duty
Vacancy Transaction Analysis Duty
Description
Allows user to produce Emirati HR reports.
Grants access to the FUSE Hiring page.
Allows the user access to all the HCM REST Services and
HCM ATOM Feeds
Allows user to define and maintain Mexican geography
data.
Grants navigation access for line managers to the new
person work area.
Grants access to the career planning card in the portrait.
Grants access to the current and completed tasks card in
the portrait, which includes HCM worklist tasks and user
provisioning requests.
Grants access to the development and growth card in the
portrait.
Grants access to the experience and qualifications card in
the portrait.
Allows user to produce Saudi HR reports.
Secures time and labor reporting data.
Analyzes Time and Labor transactional information.
Manages the budgetary control tasks by job roles who
perform transactions that are subject to budgetary control,
such as accounts payable manager.
Analyses Vacancy Transactional Information.
New Privileges
Duty Role
Privilege
Run Emirati Disabled Workers
Report
Access FUSE Hiring Page
HCM REST Services and

ATOM Feeds Duty
Use ATOM Feed - Employees

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

Details
Description
Run Emirati Disabled Workers
Report.
Allows access to the FUSE Hiring
page.
Allows the user to subscribe to all
Feeds associated with the
Employees Workspace.
Allows the user to call all methods
associated with the Employee
Assignments REST Service. These
include Employee, ID and
Assignment information.
associated with the Employee
Details REST Service. These
include Employee and ID
information.
Duty Role
Privilege
Use REST Service - Employees
List
Mexican Geographies
Management Duty
New Person Work Area
Navigation As Line Manager
Duty
Load Mexican Geographies
Transaction Entry with

Budgetary Control Duty
Description
associated with the Employees List
REST Service. It includes
Employee information.
New Person Work Area As Line

Manager
Allows line managers to access the

New Person work area.
Run Saudi Disabled Workers

Report
Check Funds
Run Saudi Disabled Workers

Report.
Check whether sufficient funds are
available for a transactions
Check whether sufficient funds are
available for a transactions, and if
so, reserve the funds
Allows inquiry on the budget
period status.
Allows the submission of a process
to continuously transfer budget
balances to the budgetary control
balances reporting
multidimensional database.
Allows access to view the
budgetary control validation
results.
Reserve Funds
Review Budget Period Statuses
Transfer Budget Balances to
Budget Cubes Continuously
View Funds Available Balances
Abstract Role: Basic Recruiter

Supports integration with Oracle Taleo Recruiting Cloud Service, identifies workers with
responsibilities in Oracle Taleo Recruiting Cloud Service, but without privileges in
HCM. In Oracle Taleo Recruiting Cloud Service, a Basic Recruiter has limited access to
the Recruiting Center and to requisitions, depending on the group membership.
Depending on specific needs of each organization, you may duplicate this user type, add,
or remove permissions. This default user type provides a good starting point for other
recruiting support roles such as assistants and collaborators.
Duties
Duties assigned directly and indirectly to the abstract role Basic Recruiter
Duty Role
Oracle Taleo Recruiting Cloud
Service Duty
Description
Grants access to the Oracle Taleo Recruiting Cloud Service
application
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Basic Recruiter
Inherited Roles
Basic Recruiter
Oracle Taleo Recruiting Cloud Service Duty
Privileges
Privileges granted to duties of the abstract role Basic Recruiter.
Duty Role
Service Duty
Duty Role Description

Grants access to the Oracle Taleo
Recruiting Cloud Service application
Privilege
Access Oracle Taleo
Recruiting Cloud Service
Job Role: Benefits Administrator

Manages administration of benefits business objects and batch processes.
Duties
Duties assigned directly and indirectly to the job role Benefits Administrator
Duty Role
Absence Implementation Duty
Application Lookup
Administration Duty
Assignment Grade Selection Duty
Beneficiary Organization
Management Duty
Benefits Descriptive Flexfield
Administration Duty
Benefits Elections Duty
Benefits Enrollment Maintenance
Duty
Benefits Lookup Administration
Duty
Benefits Management Implementer
Duty
Benefits Process and Report
Administration Duty
Benefits Salary Viewer Duty
Benefits Self Service Setup Duty
Benefits Setup Duty
Department Selection Duty
Extract Management Duty
Fast Formula Management Duty
Fast Formula View Duty
HCM Application Descriptive
Flexfield Administration Duty
HCM Application Flexfield Value
Set Administration Duty
HCM Document Management
Duty
HCM Extract Definition Duty
HCM Extract Maintenance Work
Area Navigation Duty
HCM Extract Processing Duty
HCM Location Selection Duty
Human Resource Specialist
Transaction Dashboard Navigation
Duty
Description
Manages absence implementation setup using the Oracle Fusion
Functional Setup Manager.
Manages application common lookups, set-enabled lookups, and
standard lookups.
Filters the grade list of values based on the user's grade security
profile.
Manages administration of beneficiary organizations used in the
designation enrollment process.
Manages benefits descriptive flexfields.
Manages benefits elections.
Manages administration of employee population using the
professional pages and batch processes.
Manages administration of benefits lookups.
Manages benefits implementation setup using the Oracle Fusion
Manages benefits processes and reports.
Views salary data while managing worker benefits.
Manages benefits self service setup.
Manages benefits setup.
Filters the department list of values based on the user's organization
security profile.
Grants access to extract definition, extract processing, and extract
analysis duties.
Manages fast formula and user-defined table definitions used for
validation and calculations.
Views fast formula and user-defined table definitions used for
Manages Human Capital Management application descriptive
flexfields.
Manages Human Capital Management application flexfield value
sets.
Manages documents.
Grants access to the extract definition duty.
Grants navigation access to the extract maintenance work area.
Grants access to the extract processing duty.
Filters the location list of values for Financials, Talent
Management, Procurement, Shipping Execution, and Inventory
based on the user's location security profile.
Grants navigation access to the HR specialist transaction
dashboard.
Duty Role
Human Resource Specialist Work
Job Selection Duty
Legal Employer Selection Duty
Legislative Data Group Selection
Duty
New Person Work Area Navigation
Duty
Party Information Inquiry Duty
Payroll Element Management Duty
Payroll Element View Duty
Payroll Flow Analytics Duty
Payroll Flow Pattern Management
Duty
Payroll Flow Pattern Selection
Duty
Payroll Flow Pattern View Duty
Payroll Flow Submission Duty
Payroll Process and Report
Submission Duty
Payroll Selection Duty
Payroll Statutory Unit Selection
Duty
Payroll Template View Duty
Person Address Maintenance Duty
Person Address View Duty
Person Configuration Duty
Person Management Duty
Person Management Work Area
Navigation Duty
Person Marital Status Maintenance
Duty
Person National Identifier View
Duty
Person Selection Duty
Position Selection Duty
Position View Duty
Public Person Selection Duty
Public Person View Duty
Description
Grants navigation access to all HR specialist work areas.
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.
Grants navigation access for HR specialists to the new person work
area.
Views trading community parties.
Manages the definition of earnings and deduction elements,
element classifications, and element groups. Reviews predefine
legislative elements.
Views the definition of user and predefined legislative earnings and
deduction elements, element classifications, and element groups.
Reviews predefined legislative elements.
Views payroll flow based analytics.
Manages the definition of a sequence of tasks that support a payroll
flow.
Secures data access to the list of payroll flow patterns defined in the
user's payroll flow pattern security profile.
Views the definition of a sequence of tasks that support a payroll
flow.
Submits new payroll flows.
Submits payroll processes and reports.
Secures data access to the list of payrolls defined in the user's
payroll security profile.
Secures data access to the list of payroll statutory units defined in
the user's organization security profile.
Secures view data access to the element template definition.
Grants access to persons to manage their own address data.
Grants access to persons to view address data.
Manages person types, name formats, checklists, and document
types.
Manages person related data such as name, address,
communications, documentation, and others. This role is associated
with the HR specialist.
Grants navigation access to the person management work area.
Grants access to a person to manage their own marital status and
related data.
Grants access to persons to view national identifier.
Grants access to select persons.
Filters the position list of values based on the user's position
security profile.
Views positions in the user's position security profile.
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.
Grants access to view deferred persons. This is a single privilege
by other teams.
Duty Role
Tax Reporting Unit Selection Duty
View Employment Information
Duty
Work Structure Extract Duty
Work Structures Work Area
Navigation Duty
Worker Document Delivery
Preferences Management Duty
Preferences View Duty
Worker Extract Duty
Worker Work Relationship
Maintenance Duty
Description
Secures data access to the list of tax reporting units defined in the
user's organization security profile.
Views employment information.
This duty role is used for management of work structure data
extract.
Grants navigation access to the workforce structures work area.
Manages worker document delivery default preferences.
Views worker document delivery default preferences.
This duty role is used for management of work data extract.
Updates work relationships.
Role Hierarchy
Roles inherited directly and indirectly by the job role Benefits Administrator
Inherited Roles
Benefits Administrator
Beneficiary Organization Management Duty
Benefits Enrollment Maintenance Duty
Benefits Lookup Administration Duty
Application Lookup Administration Duty
Legislative Data Group Selection Duty
Benefits Management Implementer Duty
Benefits Descriptive Flexfield Administration Duty
Payroll Flow Pattern Management Duty
Payroll Flow Pattern Selection Duty
Payroll Process and Report Submission Duty
Worker Extract Duty
HCM Application Flexfield Value Set Administration Duty
Benefits Setup Duty
Inherited Roles
Job Selection Duty
Payroll Statutory Unit Selection Duty
Benefits Process and Report Administration Duty
Benefits Setup Duty
HCM Application Descriptive Flexfield Administration Duty
HCM Document Management Duty
Worker Document Delivery Preferences Management Duty
Worker Document Delivery Preferences View Duty
Human Resource Specialist Work Area Navigation Duty
HCM Extract Maintenance Work Area Navigation Duty
Human Resource Specialist Transaction Dashboard Navigation Duty
New Person Work Area Navigation Duty
Person Management Work Area Navigation Duty
Work Structures Work Area Navigation Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Person National Identifier View Duty
Person Marital Status Maintenance Duty
Position View Duty
View Employment Information Duty
Worker Work Relationship Maintenance Duty
Privileges
Privileges granted to duties of the job role Benefits Administrator.
Duty Role

Manages absence implementation setup
using the Oracle Fusion Functional Setup
Manager.
Application Lookup
Administration Duty
Manages application common lookups,

set-enabled lookups, and standard
lookups.
Management Duty
Manages administration of beneficiary

organizations used in the designation
enrollment process.
Benefits Enrollment
Maintenance Duty
Manages administration of employee

population using the professional pages
and batch processes.
Privilege
Define Absence Plans
Manage Absence
Entitlement Band
Manage Benefit Participant
Enrollment Certification
Manage Life Event Reason
Run Participation Process
Absence
Manage Application
Common Lookup
Manage Application SetEnabled Lookup
Manage Application
Standard Lookup
Manage Beneficiary
Organization Details
Maintain Designee
Eligibility
Enrollment Result
Manage Open enrollment
window
Manage Person Benefits
Balance
Run Online Life Events
Run Online Open
Enrollment
Search Benefit Person
View Person Life Event
Close Action Items
Define Benefit Participant
Enrollment Result
Maintain Individual
Eligibility Exceptions
Maintain Individual
Overrides
Maintain Participant
Eligibility
Make Anytime Selections
Make Employee Selections
Manage Action Items
Manage Anytime Action
Items
Manage Benefit Balance
Manage Benefit Carriers
Manage Benefit Contacts
Manage Benefit Earnings
Manage Benefit Electable
Choice
Manage Benefit Eligible
Duty Role
Benefits Lookup
Administration Duty
Benefits Management
Implementer Duty
Manages administration of benefits

lookups.
Manages benefits implementation setup
Manager.
Privilege
Dependent
Person
Manage Benefit Note
Manage Benefit Option
Enrollment Result
Enrollment Result Override
Manage Benefit Person
Benefit Group
Habits
Manage Benefit Relation
Manage Eligibility Factors
Manage Legal Entity
Information
Manage Participant
Balance
Manage Person Life Event
Manage Plan Beneficiary
Designation
Manage Regulatory Bodies
Manage Third-Party
Administrators
Prepare Benefit Participant
Potential Life Event
Review Benefit Participant
Enrollment Result
Enrollment Result Statement
Run Online Anytime Open
Run Online Open
Enrollment
Submit Elections
View Benefit Participant
Enrollment Result
Manage Application
Common Lookup
Define Benefit Activity
Base Rate
Define Benefit
Authorization
Define Benefit Coverage
Calculation
Define Benefit Eligibility
and Element Groups
Define Benefit Option
Eligibility Profile
Duty Role
Privilege
Define Benefit Plan
Define Benefit Program
Benefit Rates
Define Benefit Year Period
Define Plan Beneficiary
Designation
Define Plan Primary Care
Provider
Manage Absence
Entitlement Band
Manage Beneficiary
Manage Benefit Coverage
Calculation
Manage Benefit Defined
Formulas
Manage Benefit Designation
Detail
Manage Benefit Eligibility
Profile
Manage Benefit Enrollment
Action Type
Manage Benefit Group
Enrollment Result Notes
Benefit Group
Manage Benefit Plan
Combination Plan Type in
Program
Manage Benefit Plan Events
Manage Benefit Plan Rates
Manage Benefit Plan Type
Self Service Grouping
Manage Benefit Plan in
Program
Manage Benefit Program
Dependant Rules
Details
Legal Entity Default
Manage Benefit Programs
Details
Manage Benefit Regulatory
Body
Manage Benefit Reporting
Group
Manage Benefit Service
Area
Manage Benefit
configuration export
Manage Benefit
Duty Role

Administration Duty
Privilege
configuration import
Manage Benefits Self
Service Configuration
Manage Dependent
Certification for Program
Manage Enrollment
Requirement by Life Event
for Plan in Program
Manage Group Space
Manage Legal Entity
Information
Balance
Manage Person Eligibility
Derived Factor
Manage Benefit Extract
Process
Manage Benefit
Maintenance Batch
Reporting
Manage Benefit
Manage Benefit
Manage Reopen Life Events
Purge Backed-Out or
Voided Life Event Data
Purge Participation
Evaluation Audit Data
Restart Action Item Closure
Restart Default Benefits
Enrollment
Restart Enrollment Closure
Restart Participation
Evaluation
Run Assign Corrective
Run Backout Life Event
Process
Run Close Enrollments
Process
Run Default Enrollment
Process
Run Life Event Participation
Run Participation Process Unrestricted Recalculate
Absence
Life Event
Duty Role
Benefits Self Service Setup

Duty
Benefits Setup Duty
Grants access to extract definition, extract

processing, and extract analysis duties.
Manages fast formula and user-defined
table definitions used for validation and
calculations.
Views fast formula and user-defined table
definitions used for validation and
calculations.
Manages Human Capital Management
application descriptive flexfields.
Fast Formula Management

Duty

Privilege
Scheduled
Selection
Temporal
Unrestricted
Manage Group Space
Base Rate
Calculation
Define Benefit Plan
Benefit Rates
Manage Benefit Dependent
Eligibility Profile
Profile
Profile for Benefit
Eligibility Object
Details
Details
Body
Group
Manage Benefit Variable
Rate Profile
Manage User Defined
Criteria
Manage Extracts Work Area
Manage Fast Formula
Manage HCM User-Defined
Table
Manage Fast Formula
Table
Manage Application
Descriptive Flexfield
Manage Application
Extensible Flexfield
Duty Role
HCM Application Flexfield

Value Set Administration Duty
Duty

application flexfield value sets.
Manages documents.
Grants access to the extract definition

duty.
Grants navigation access to the extract
maintenance work area.
Grants access to the extract processing
duty.
HCM Extract Maintenance

Work Area Navigation Duty

Navigation Duty
Payroll Element Management
Duty
Grants navigation access for HR

specialists to the new person work area.
Manages the definition of earnings and
deduction elements, element
classifications, and element groups.
Reviews predefine legislative elements.
Views the definition of user and

predefined legislative earnings and
Payroll Flow Pattern

Management Duty
Manages the definition of a sequence of

tasks that support a payroll flow.
Payroll Flow Pattern View

Duty
Views the definition of a sequence of


Submission Duty
Person Address Maintenance
Duty

Grants access to persons to manage their
own address data.
Manages person types, name formats,
checklists, and document types.
Privilege
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Person
Documentation
Search Person
Documentation
Manage HCM Extract
Definition
Run HCM Extract
Run HCM Extract Write
Process
Run HCM Extracts Report
Manage Payroll Element
Classification
Manage Payroll Object
Group
Classification
Group
View Payroll Flow Based
Analytics
Manage Payroll Flow
Pattern
Manage Payroll Process
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Submit a Payroll Process or
Report
Change Person Address
Manage HR Checklist
Template
Manage HR Name Format
Manage Person Name Style
Manage Person Type
Run Person Keyword
Refresh Process
Run Person Relevance
Refresh Process
Run Public Person
Duty Role
Manages person related data such as

name, address, communications,
documentation, and others. This role is
associated with the HR specialist.
Grants navigation access to the person
management work area.
Grants access to a person to manage their
own marital status and related data.
Views positions in the user's position
security profile.
This duty role is used for management of
work structure data extract.
Person Management Work

Person Marital Status
Maintenance Duty
Position View Duty

Navigation Duty
Worker Extract Duty
Grants navigation access to the workforce

structures work area.
work data extract.

Maintenance Duty
Privilege
Information Refresh Process
Schedule Calculate
Relationship Strength
Schedule Person Keyword
Crawler
Manage Person
Search Person
Manage Person Work Area
Change Person Marital
Status
Search Position
Extract Work Structure
Model Details
Report Details
Manage Workforce
Structures Work Area
Extract Worker Model
Details
Extract Worker Report
Details
Manage Work Relationship
Data Security Policies

Data security policies and their enforcement across analytics application for the job role
Benefits Administrator
Business Object
Policy Description
Application Descriptive
Flexfield
A Benefits Administrator can

manage application descriptive
flexfield for all hcm
applications data
Application Flexfield
Value Set

manage application flexfield
value set for all hcm
applications data
Application Reference
Policy Store
Implementation
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Resource: Application
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: Person
Analytics
Implementation
Business Object
Policy Description
Territory
choose application reference

territory for countries in their
country security profile
Assignment Grade

choose assignment grade for
grades in their grade security
profile
Benefit Covered
Dependent

manage benefit eligible
dependent for people and
assignments in their person and
assignment security profile
Benefit Electable
Choice

manage benefit electable choice
for people and assignments in
their person and assignment
security profile
Policy Store
Implementation
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Person Marital
Status Maintenance
Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Assignment
Grade Selection Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Benefit Eligible
Dependent

Benefit Eligible Person

manage benefit eligible person
security profile
Benefit Option

manage person life event for
legal employers in their
organization security profile
Benefit Participant
Enrollment Result

review benefit participant
enrollment result for people and
Policy Store
Implementation
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Elections Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Benefit
Option
Role: Benefits
Elections Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Participant Enrollment
Result
Role: Benefits
Enrollment
Maintenance Duty
Analytics
Implementation
Business Object
Policy Description

view worker benefits portrait
card for people and
Benefit Person Benefit

Group

manage benefit person benefit
group for people and
Benefit Plan
Beneficiary Designation

manage plan beneficiary
designation for legal employers
in their organization security
profile
Benefit Relation

manage benefit relation for
people and assignments in their
person and assignment security
profile
Department
Policy Store
Implementation
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: View
Worker Benefits
Portrait Card (Data)
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Group
Resource: Benefit
Person Benefit Group
Role: Benefits Setup
Duty
Privilege: Manage
Group
Resource: Benefit
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage Plan
Beneficiary
Designation (Data)
Resource: Benefit Plan
Beneficiary
Designation
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Department
Analytics
Implementation
Business Object
Policy Description
choose department for
departments in their
Fast Formula

manage fast formula for
legislative data groups in their
legislative data group security
profile
view fast formula for legislative
data groups in their legislative
data group security profile
Fast Formula Context

profile
Fast Formula Function

profile
Fast Formula Global

profile
Policy Store
Implementation
Selection Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Position View
Duty
Privilege: Choose
Department (Data)
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Analytics
Implementation
Business Object
Policy Description
Fast Formula Route

profile
Fast Formula Type

Context Usage

profile

Fast Formula User

Entity

profile
HCM Extract Definition

manage hcm extract definition
for extract definitions in a
legislative data group in their
profile
HCM User-Defined
Table

profile
Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Type Context
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Fast Formula
Management Duty
Formula (Data)
Resource: HCM UserDefined Table
Analytics
Implementation
Business Object
Policy Description
HR Job

choose hr job for jobs in their
job security profile
HR Name Format

manage hr name format for
countries in their country
security profile
Legal Employer

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

choose legislative data group
for legislative data groups in
their legislative data group
security profile
Legislative Position
Attribute

view legislative position
attribute for countries in their
Location

choose location for locations in
their location security profile
Note

manage benefit note for people
Policy Store
Implementation
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Position View
Duty
Job (Data)
Resource: HR Job
Role: Person
Configuration Duty
Privilege: Manage HR
Name Format (Data)
Resource: HR Name
Format
Role: Legal Employer
Selection Duty
Privilege: Choose
Legal Employer (Data)
Resource: Legal
Employer
Role: Legislative Data
Group Selection Duty
Privilege: Choose
(Data)
Resource: Legislative
Data Group
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Benefits
Enrollment
Analytics
Implementation
Business Object
Policy Description
and assignments in their person
and assignment security profile
Payroll Checklist

manage payroll flow patten for
profile and payroll flows in
their payroll flow security
profile
view payroll flow for
profile
Payroll Checklist
Annotation

profile

profile
Policy Store
Implementation
Maintenance Duty
Privilege: Manage
Benefit Note
Resource: Note
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Process
and Report Submission
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist Annotation
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Database Item

Group

profile
Payroll Deduction
Autoindirect

manage payroll element for
profile
view payroll element for
profile
Payroll Definition

choose payroll for payrolls in
their payroll security profile
Payroll Element
Classification

profile
profile
Payroll Element Entry

profile
view payroll element for people
Policy Store
Implementation
Flow (Data)
Resource: Payroll
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Deduction Autoindirect
View Duty
Element (Data)
Resource: Payroll
Role: Payroll Selection
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Management Duty
Privilege: Manage
Resource: Payroll
Element Classification
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Element Link

profile
profile
Payroll Element Run

Result

view payroll element for legal
security profile
Payroll Element Status

Processing Rule

profile

profile
Payroll Element Sub

Classification Rule

profile

profile
Payroll Element Type

Policy Store
Implementation
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
profile
profile
Payroll Flow Definition

choose payroll flow pattern for
payroll flow patterns in their
payroll flow pattern security
profile

profile
profile

Parameter

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

Task

Task Parameter

profile
profile
profile

profile
Payroll Frequency Rule

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

Period
Policy Description
profile
profile
Payroll Iterative Rule

profile
profile
Payroll Object Group

manage payroll object group
security profile

view payroll object group for
profile
Rule Type

security profile

profile
Policy Store
Implementation
Element (Data)
Resource: Payroll
Frequency Rule
Management Duty
Privilege: Manage
Resource: Payroll
Frequency Rule Period
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Processing Rule

profile
profile
Payroll Retropay
Component Usage

profile

profile
Payroll Retropay
Element Span Usage

profile

profile
Payroll Statutory Unit

choose payroll statutory unit for
payroll statutory units in their
Payroll Task

profile
Policy Store
Implementation
Object Group Rule
Type
Management Duty
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Element Span
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
Role: Payroll Statutory
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
Analytics
Implementation
Business Object
Payroll Task Parameter
Policy Description

profile
profile

profile
Payroll Template Rule
Group

view payroll template for
profile

Group Usage

profile
Payroll Template
Solution

profile
Payroll Template
Solution Classification
Usage

profile
Payroll Template
Solution Column
Information

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

profile
Payroll Template
Solution Design Pattern

profile
Payroll Template
Solution Entity Rule
Usage

profile
Payroll Template
Solution Functional
Area

profile
Payroll Template
Solution Pattern Entity
Usage

profile
Payroll Template
Solution Pattern Rule
Usage

profile
Payroll Template
Solution Pattern
Selection

profile
Payroll Template
Solution Row Instance

profile
Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Entity Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Solution Rule

profile
Payroll Template
Solution Rule
Dependency

profile
Payroll Template
Solution Table
Information

profile
Payroll Template
Solution Table Relation

profile
Person

change person address for
themselves

change person marital status for
themselves

choose person for persons and
manage person for persons and
search person live for persons
Policy Store
Implementation
Template Solution Row
Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution Rule
View Duty
Template (Data)
Resource: Payroll
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Person Address
Maintenance Duty
Privilege: Change
Person Address (Data)
Resource: Person
Status Maintenance
Duty
Privilege: Change
(Data)
Resource: Person
Role: Person Selection
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Analytics
Implementation
Business Object
Policy Description
Person Address

manage person private address
details for persons and
Person Assignment

view person assignment for
persons and assignments in
security profile
Person Benefits Balance

manage person benefits balance
security profile
Person Contact

manage person contact for
security profile
Person Disability

manage person disability for
security profile
Person Documentation

manage person documentation
for document types in their
Policy Store
Implementation
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person Private Address
Details (Data)
Resource: Person
Address
Role: View
Employment
Information Duty
Privilege: View Person
Assignment (Data)
Resource: Person
Assignment
Role: Benefits
Elections Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Person
Management Duty
Privilege: Manage
Person Contact (Data)
Resource: Person
Contact
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Person Driver License
document types security profile

belonging to persons and
manage person driver license
number for persons and
Person Life Event

profile
Person Passport

manage person passport
Person Program or Plan

Level Electable Choice

security profile
Person Type

view person type for any
person type
Plan Beneficiary
Designation

designation for people and
Policy Store
Implementation
(Data)
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Role: Benefits
Elections Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Person Life
Event
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Person
Program or Plan Level
Electable Choice
Role: Person
Configuration Duty
Type (Data)
Resource: Person Type
Role: Benefits
Enrollment
Maintenance Duty
Beneficiary
Designation (Data)
Resource: Plan
Analytics
Implementation
Business Object
Policy Description
Position

choose position for positions in
their position security profile

view position for positions in
Primary Care Provider

define plan primary care
provider for people and
Public Person

choose public person for
security profile
report public person for persons
Salary

view salary details for people
Tax Reporting Unit

choose tax reporting unit for
tax reporting units in their
Trading Community
Org Address Email
Contact Preference

manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.
Trading Community
Policy Store
Implementation
Beneficiary
Designation
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Define Plan
(Data)
Resource: Primary
Care Provider
Role: Public Person
Selection Duty
Privilege: Choose
Public Person (Data)
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Benefits Salary
Viewer Duty
Privilege: View Salary
Details (Data)
Resource: Salary
Role: Tax Reporting
Unit Selection Duty
Privilege: Choose Tax
Reporting Unit (Data)
Resource: Tax
Reporting Unit
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Email Contact
Preference
Analytics
Implementation
Business Object
Policy Description
Org Address Phone

Contact Preference

Trading Community
Organization

view trading community
organization for all
organizations in the enterprise
Trading Community
Organization Address
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

view trading community person
for all people in the enterprise
Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description
other than sales accounts and
sales prospects.

for all resources in the
enterprise
Trading Community
Person Address Contact
Preference

Trading Community
Person Address Phone
Contact Preference

Trading Community
Person Email Contact
Preference

Trading Community
Person Phone Contact
Preference

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

manage work relationship for
security profile
Worker

search worker for persons and
World Territory

choose world territory for
security profile
Policy Store
Implementation
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Person
Management Duty
Privilege: Choose
World Territory (Data)
Resource: World
Territory
Analytics
Implementation
Job Role: Benefits Manager

Manages implementation and administration of benefits business objects and batch
processes.
Duties
Duties assigned directly and indirectly to the job role Benefits Manager
Duty Role
Management Duty
Duty
Administration Duty
Benefits Reporting Data Duty
Benefits Setup Duty
Benefits Transaction Analysis Duty
HCM Data Exchange Work Area
Access Duty
Duty
Job Selection Duty
Description
profile.
Manages benefits reporting data for creating ad hoc reports using
oracle transactional business intelligence.
Analyzes Benefits transactional information
security profile.
analysis duties.
Extracts or loads data, purges batches, transfers batches, views
batch status analytics.
dashboard.
Duty Role
Duty
Duty
Duty
Duty
Submission Duty
Navigation Duty
Duty
Duty
Position View Duty
Transactional Analysis Duty
Duty
Navigation Duty
Worker Extract Duty
Maintenance Duty
Description
area.
flow.
flow.
types.
related data.
security profile.
by other teams.
This duty is used for various generic OTBI security and filtering
purposes and is therefore required for all OTBI users
extract.
Role Hierarchy
Roles inherited directly and indirectly by the job role Benefits Manager
Inherited Roles
Benefits Manager
Inherited Roles
Benefits Process and Report Administration Duty
Benefits Setup Duty
Benefits Transaction Analysis Duty
Benefits Reporting Data Duty
Worker Extract Duty
HCM Data Exchange Work Area Access Duty
Job Selection Duty
Position View Duty
Transactional Business Intelligence Worker
Privileges
Privileges granted to duties of the job role Benefits Manager.
Duty Role

Manager.
Management Duty

enrollment process.
Benefits Enrollment
Maintenance Duty

Privilege
Manage Absence
Entitlement Band
Absence
Manage Beneficiary
Maintain Designee
Eligibility
Enrollment Result
window
Balance
Run Online Open
Enrollment
Close Action Items
Enrollment Result
Maintain Individual
Maintain Individual
Overrides
Eligibility
Manage Action Items
Items
Choice
Dependent
Person
Manage Benefit Note
Duty Role

Administration Duty
Privilege
Enrollment Result
Benefit Group
Habits
Manage Legal Entity
Information
Manage Participant
Balance
Designation
Manage Third-Party
Administrators
Enrollment Result
Run Online Open
Enrollment
Submit Elections
Enrollment Result
Process
Manage Benefit
Maintenance Batch
Reporting
Manage Benefit
Manage Benefit
Manage Reopen Life Events
Purge Backed-Out or
Voided Life Event Data
Purge Participation
Evaluation Audit Data
Restart Action Item Closure
Restart Default Benefits
Enrollment
Duty Role
Benefits Self Service Setup

Duty
Benefits Setup Duty
Privilege
Restart Enrollment Closure
Restart Participation
Evaluation
Run Assign Corrective
Run Backout Life Event
Process
Run Close Enrollments
Process
Run Default Enrollment
Process
Run Life Event Participation
Run Participation Process Unrestricted Recalculate
Absence
Life Event
Scheduled
Selection
Temporal
Unrestricted
Manage Group Space
Base Rate
Calculation
Define Benefit Plan
Benefit Rates
Eligibility Profile
Profile
Profile for Benefit
Eligibility Object
Details
Details
Body
Duty Role

calculations.
calculations.
Extracts or loads data, purges batches,
transfers batches, views batch status
analytics.
duty.
duty.

Duty
HCM Data Exchange Work

Area Access Duty

Navigation Duty


Management Duty


Duty


Submission Duty
Duty

own address data.
Privilege
Group
Rate Profile
Manage User Defined
Criteria
Manage Fast Formula
Table
Manage Fast Formula
Table
Manage Data Exchange
Work Area
Manage HCM Extract
Definition
Run HCM Extract
Process
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Report
Manage HR Checklist
Template
Manage Person Type
Run Person Keyword
Refresh Process
Refresh Process
Run Public Person
Duty Role

security profile.

Maintenance Duty
Position View Duty

Navigation Duty
Worker Extract Duty

work data extract.

Maintenance Duty
Privilege
Schedule Calculate
Crawler
Manage Person
Search Person
Status
Search Position
Model Details
Report Details
Manage Workforce
Details
Details

Benefits Manager
Business Object
Policy Description
Territory
A Benefits Manager can choose

application reference territory
for countries in their country
security profile
Assignment Grade

assignment grade for grades in
their grade security profile
Policy Store
Implementation
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Status Maintenance
Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Analytics
Implementation
Business Object
Policy Description
Benefit Covered
Dependent
A Benefits Manager can

Benefit Electable
Choice

security profile
Benefit Eligible
Dependent

Policy Store
Implementation
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Analytics
Implementation
Business Object
Policy Description

security profile
A Benefits Manager can report

benefit eligible person for
people in their person and
Benefit Group

benefit group for people in their
profile
Benefit Option


benefit option for people in
security profile
Benefit Option in Plan

benefit option in plan for
Benefit Participant
Enrollment Result

benefit participant enrollment
result for people in their person
Policy Store
Implementation
Role: Benefits
Elections Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Reporting Data Duty
Privilege: Report
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Group (Data)
Resource: Benefit
Group
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Benefit
Option
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Option (Data)
Resource: Benefit
Option
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Option In Plan
(Data)
Resource: Benefit
Option in Plan
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Participant
Enrollment Result
Analytics
Implementation
Business Object
Policy Description
A Benefits Manager can review

result for people and
A Benefits Manager can view

worker benefits portrait card for
profile

Group

Benefit Plan

benefit plan for people in their
profile
Benefit Plan

Policy Store
Implementation
(Data)
Resource: Benefit
Result
Role: Benefits
Elections Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: View
Worker Benefits
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Group
Resource: Benefit
Duty
Privilege: Manage
Group
Resource: Benefit
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Plan (Data)
Role: Benefits
Enrollment
Analytics
Implementation
Business Object
Policy Description
profile
Benefit Plan Type

benefit plan type for people in
security profile
Benefit Plan Type in

Program

benefit plan type in program for
Benefit Program

benefit program for people in
security profile
Benefit Relation

profile

benefit relation for people in
security profile
Department

department for departments in
their organization security
profile
Policy Store
Implementation
Maintenance Duty
Beneficiary
Designation (Data)
Beneficiary
Designation
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Plan Type
(Data)
Type
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Plan Type in
Program
Type in Program
Role: Benefits
Reporting Data Duty
Privilege: Report
Benefit Program (Data)
Resource: Benefit
Program
Role: Benefits
Elections Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Benefits
Reporting Data Duty
Privilege: Report
Resource: Benefit
Relation
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Position View
Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Fast Formula

profile
fast formula for legislative data
groups in their legislative data
group security profile

profile

profile
Fast Formula Global

profile
Fast Formula Route

Policy Store
Implementation
Department (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Analytics
Implementation
Business Object
Policy Description
profile
Fast Formula Type

Context Usage

profile

Fast Formula User

Entity

profile

profile
HCM User-Defined
Table

profile
HR Job
Policy Store
Implementation
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Analytics
Implementation
Business Object
Policy Description
hr job for jobs in their job
security profile
HR Name Format

security profile
Legal Employer

legal employer for legal
security profile

legislative data group for
profile
Attribute

legislative position attribute for
security profile
Life Event Reason

life event reason for people in
security profile
Location

location for locations in their
location security profile
Note

Policy Store
Implementation
Duty
Job (Data)
Resource: HR Job
Role: Position View
Duty
Job (Data)
Resource: HR Job
Role: Person
Configuration Duty
Name Format (Data)
Resource: HR Name
Format
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Role: Benefits
Reporting Data Duty
Privilege: Report Life
Event Reason (Data)
Resource: Life Event
Reason
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Benefits
Enrollment
Maintenance Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist

profile
payroll flow for legislative data
group security profile and
payroll flows in their payroll
flow security profile
Payroll Checklist
Annotation

profile

Policy Store
Implementation
Privilege: Manage
Benefit Note
Resource: Note
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Analytics
Implementation
Business Object
Policy Description

Group

profile

payroll flow pattern for payroll
flow patterns in their payroll
flow pattern security profile

profile

Parameter

Policy Store
Implementation
Flow (Data)
Resource: Payroll
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll Flow
Privilege: Choose
(Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
Analytics
Implementation
Business Object
Policy Description
profile

Task

Task Parameter

profile
profile

Payroll Task

Policy Store
Implementation
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern Management
Analytics
Implementation
Business Object
Policy Description
profile


profile

Person
A Benefits Manager can change

person address for themselves
A Benefits Manager can change

person marital status for
themselves

person for persons and
A Benefits Manager can search
person live for persons and
Person Address

Policy Store
Implementation
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
Maintenance Duty
Privilege: Change
Resource: Person
Status Maintenance
Duty
Privilege: Change
(Data)
Resource: Person
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Person Assignment

person assignment for persons

security profile
Person Contact

security profile
Person Disability

security profile

Policy Store
Implementation
Details (Data)
Resource: Person
Address
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Role: Benefits
Elections Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: Person
Analytics
Implementation
Business Object
Policy Description
Person Life Event

profile

person life event for people in
security profile
Person Passport



security profile
Person Type

person type for any person type
Plan Beneficiary
Designation

Policy Store
Implementation
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Role: Benefits
Elections Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Benefits
Reporting Data Duty
Privilege: Report
Person Life Event
(Data)
Event
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Person
Electable Choice
Role: Person
Configuration Duty
Type (Data)
Role: Benefits
Enrollment
Maintenance Duty
Beneficiary
Analytics
Implementation
Business Object
Policy Description
Position

position for positions in their
position security profile

A Benefits Manager can define

plan primary care provider for
profile
Public Person

public person for persons and
Salary

salary details for people and
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Policy Store
Implementation
Designation (Data)
Resource: Plan
Beneficiary
Designation
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Role: Benefits
Enrollment
Maintenance Duty
(Data)
Resource: Primary
Care Provider
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Viewer Duty
Details (Data)
Resource: Salary
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Analytics
Implementation
Business Object
Policy Description
Organization
trading community
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

trading community person for
all people in the enterprise

sales prospects.

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

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Work Relationship

security profile
Worker
A Benefits Manager can search

worker for persons and
Policy Store
Implementation
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker Work
Relationship
Maintenance Duty
Analytics
Implementation
Business Object
Policy Description
World Territory

world territory for countries in
their country security profile
Policy Store
Implementation
Privilege: Search
Worker (Data)
Resource: Worker
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Job Role: Benefits Specialist

Manages administration of an individual employee's benefits using the service center and
professional pages.
Duties
Duties assigned directly and indirectly to the job role Benefits Specialist
Duty Role
Management Duty
Duty
Duty
Duty
Duty
Navigation Duty
Duty
Duty
Navigation Duty
Maintenance Duty
Description
dashboard.
area.
related data.
by other teams.
Role Hierarchy
Roles inherited directly and indirectly by the job role Benefits Specialist
Inherited Roles
Benefits Specialist
Privileges
Privileges granted to duties of the job role Benefits Specialist.
Duty Role

Manager.
Management Duty

enrollment process.
Benefits Enrollment
Maintenance Duty

Privilege
Manage Absence
Entitlement Band
Absence
Manage Beneficiary
Maintain Designee
Eligibility
Enrollment Result
window
Balance
Run Online Open
Enrollment
Close Action Items
Enrollment Result
Maintain Individual
Maintain Individual
Overrides
Eligibility
Manage Action Items
Items
Choice
Dependent
Person
Manage Benefit Note
Duty Role

Duty

calculations.
calculations.
own address data.

Navigation Duty
Duty

Privilege
Enrollment Result
Benefit Group
Habits
Manage Legal Entity
Information
Manage Participant
Balance
Designation
Manage Third-Party
Administrators
Enrollment Result
Run Online Open
Enrollment
Submit Elections
Enrollment Result
Manage Fast Formula
Table
Manage Fast Formula
Table
Manage Person
Search Person
Duty Role
Maintenance Duty
Navigation Duty
Maintenance Duty

Privilege
Status
Manage Workforce

Benefits Specialist
Business Object
Policy Description
Territory
A Benefits Specialist can

Benefit Covered
Dependent

Benefit Electable
Choice

security profile
Policy Store
Implementation
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Status Maintenance
Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Benefit Eligible
Dependent


security profile
Benefit Option

Benefit Participant
Enrollment Result

Policy Store
Implementation
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Elections Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Benefit
Option
Role: Benefits
Elections Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Analytics
Implementation
Business Object
Policy Description
A Benefits Specialist can view

profile

Group

Benefit Plan

profile
Benefit Relation

profile
Fast Formula

profile
Policy Store
Implementation
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: View
Worker Benefits
Resource: Benefit
Result
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Group
Resource: Benefit
Role: Benefits
Enrollment
Maintenance Duty
Beneficiary
Designation (Data)
Beneficiary
Designation
Role: Benefits
Elections Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Analytics
Implementation
Business Object
Policy Description

profile

profile
Fast Formula Global

profile
Fast Formula Route

profile
Fast Formula Type

Context Usage

Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile

Fast Formula User

Entity

profile
HCM User-Defined
Table

profile
Legal Employer

security profile

security profile
Note

Policy Store
Implementation
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Note
Analytics
Implementation
Business Object
Policy Description

Group

profile
Person

themselves

themselves

Person Address


security profile
Policy Store
Implementation
Resource: Note
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Maintenance Duty
Privilege: Change
Resource: Person
Status Maintenance
Duty
Privilege: Change
(Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
Role: Benefits
Elections Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Benefits
Analytics
Implementation
Business Object
Policy Description
Person Contact

security profile
Person Disability

security profile

Person Life Event

profile
Person Passport



Policy Store
Implementation
Balance (Data)
Resource: Person
Benefits Balance
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Role: Benefits
Elections Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Role: Benefits
Enrollment
Analytics
Implementation
Business Object
Policy Description
security profile
Plan Beneficiary
Designation

A Benefits Specialist can define

plan primary care provider for
profile
Public Person
A Benefits Specialist can report

Salary

Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Maintenance Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Person
Electable Choice
Role: Benefits
Enrollment
Maintenance Duty
Beneficiary
Designation (Data)
Resource: Plan
Beneficiary
Designation
Role: Benefits
Enrollment
Maintenance Duty
(Data)
Resource: Primary
Care Provider
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Viewer Duty
Details (Data)
Resource: Salary
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization

trading community
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


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

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Work Relationship

security profile
Policy Store
Implementation
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship
Analytics
Implementation
Business Object
Policy Description
Worker

World Territory

security profile
Policy Store
Implementation
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
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
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
Administration Inquiry Duty
Bank and Branch Inquiry Duty
Bank and Branch Management
Duty
Cash Management Accounting
Duty
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
FSCM Load Interface
Administration Duty
File Import and Export
Management Duty
Financial Application Lookups
Administration Duty
Financials Application Descriptive
Financials Application Profile
Value Administration Duty
Functional Setups Duty
Journal Import Program Duty
Description
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.
Performs accounting functions for Cash Management.
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.
Manages load interface file for import
Manages import and export of files on universal content manager.
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.
Duty Role
Journal Posting Program Duty
Organization Information Inquiry
Duty
Organization Information
Management Duty
Organization Relationships Inquiry
Duty
Organization Relationships
Management 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
Upload data for Bank Statement
Import
Description
Posts subledger journal entries in Oracle Fusion General Ledger.
Views organization basic information.
Manages organization basic information.
Grants privileges to view organization relationship information
Grants privileges to manage organization relationship information
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.
Allows to upload data file to import bank statements.
Role Hierarchy
Roles inherited directly and indirectly by the job role Cash Manager
Inherited Roles
Cash Manager
Organization Information Inquiry Duty
Relationship Information Inquiry Duty
Organization Information Management Duty
Organization Relationships Inquiry Duty
Organization Relationships Management Duty
Bank Statement File Data Management Duty
Bank Statement Inquiry and Reporting Duty
Bank Statement Processing Duty
FSCM Load Interface Administration Duty
Inherited Roles
Bank Statement Reconciliation Duty
Bank Statement and Reconciliation Administration Duty
Bank Statement and Reconciliation Administration Inquiry Duty
Bank and Branch Management Duty
Cash Management Accounting Duty
Customer Account Information Inquiry Duty
Subledger Accounting Maintenance Duty
Subledger Accounting Reporting Duty
Subledger Accounting Transaction Analysis Duty
Cash Management Administration Duty
Bank Statement and Reconciliation Administration Duty
Bank and Branch Management Duty
Financial Application Lookups Administration Duty
Financials Application Descriptive Flexfield Administration Duty
Financials Application Profile Value Administration Duty
Cash Management Transaction Analysis Duty
External Cash Transaction Inquiry Duty
Inherited Roles
External Cash Transaction Management Duty
File Import and Export Management Duty
Payables Payment Inquiry Duty
Customer Account Addresses Inquiry Duty
Subledger Accounting Transaction Analysis Duty
Upload data for Bank Statement Import
Privileges
Privileges granted to duties of the job role Cash Manager.
Duty Role
Bank Account Management
Duty
Reporting Duty

Manages company bank accounts.
Privilege
View Bank Account
Manage Bank Account
Views bank statements and associated

reconciliation information.
Bank Statement Processing

Duty
Manages electronic and manual bank

statements.
Bank Statement Reconciliation

Duty
Reconciles bank statements and

transactions.
Bank Statement and

Reconciliation Administration
Duty
Manages setup information for bank

statement processing and reconciliation.
Manage Bank Statement and

Reconciliation Activities
Submit Bank Statement
Report
View Bank Statement
Maintain Bank Statement
Process Electronic Bank
Statement
Report
Import Bank Statement
Reconciliation External
Transaction
Manage Bank Statement
Autoreconciliation
Exception
Mark Bank Statement
Reconciliation Reviewed
Reconcile Bank Statement
Submit Autoreconciliation
Report
Transaction Creation
Program
Submit Cash to General
Ledger Reconciliation
Report
View Bank Statement
View External Cash
Transaction
Automatic Reconciliation
Matching Rule Set
Code
Reconciliation Matching
Rule
Reconciliation Tolerance
Transaction Creation Rule
Manage Cash Transaction
Duty Role
Bank Statement and

Inquiry Duty
Views setup information for bank

Bank and Branch Management

Duty
Customer Account Addresses
Inquiry Duty
Manages banks and branches.
Customer Account
Information Inquiry Duty
Views customer account basic

information.

Inquiry Duty
Management Duty
Views external cash transactions.
FSCM Load Interface

Administration Duty

Management Duty
Financial Application Lookups
Administration Duty
Financials Application
Administration Duty
Manages import and export of files on

universal content manager.
Administration of user extensible lookup
codes for financials
Manages Financials application
descriptive flexfields.
Views customer account address

information.
Manages external cash transactions.
Privilege
Type Mapping
Manage Parse Rule Set
View Bank Statement
Matching Rule Set
View Bank Statement Code
View Bank Statement
Rule
View Bank Statement
View Bank Statement
View Cash Transaction
Type Mapping
View Parse Rule Set
View Bank
View Bank Branch
Manage Bank
Manage Bank Branch
Search Customer Account
Site
View Customer Account
Site
Site Use
Export Customer Account
Search Trading Community
Organization
Information
View External Cash
Transaction
Import Bank Statement
Reconciliation External
Transaction
Manage External Cash
Transaction
Transaction Creation
Program
Load File to Interface
Load Interface File for
Import
Transfer File
Manage File Import and
Export
Manage Financial
Application Lookups
Manage Application
Manage Application
Duty Role

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.

Inquiry Duty
Privilege
Manage Application
Flexfield Value Set
Manage All Application
Profile Values
Execute Setup Tasks
Review Applications
Offering
Review Setups Functional
User Overview
Setup and Maintain
Applications
Run Import Journals By
Program Call
Post Journal
Organization Additional
Identifier
Name
Organization Classification
Code Assignment
Organization Contact Point
View Trading Community
Organization
Identifier
Name
Organization Address Use
Code Assignment
Organization Contact
Preference
Organization Source System
Mapping
Organization Usage
Assignment
Duty Role
Management Duty

Manages organization basic information.
Privilege
Add Trading Community
Identifier
Name
Code Assignment
Preference
Responsibility
Organization E-Mail
Organization Instant
Messenger
Organization Phone
Organization Web Page
Correct Trading Community
Enter Trading Community
Export Trading Community
Organization
Identifier
Name
Organization Addresses
Code Assignment
Organization Contact Points
Preferences
Manage Organization
Attachments
Manage Organization
Duty Role
Privilege
Interactions
Manage Organization Notes
Manage Trading
Community Organization
Source System Mapping
Manage Trading
Usage Assignment
Move Trading Community
Remove Trading
Additional Identifier
Remove Trading
Additional Name
Remove Trading
Address
Remove Trading
Address Use
Remove Trading
Classification Code
Assignment
Remove Trading
Contact
Remove Trading
Contact Preference
Remove Trading
Contact Responsibility
Remove Trading
Community Organization EMail
Remove Trading
Instant Messenger
Remove Trading
Phone
Remove Trading
Web Page
Restore Trading Community
Identifier
Name
Duty Role
Privilege
Code Assignment
Preference
Responsibility
Organization E-Mail
Messenger
Organization Phone
Identifier
Name
Code Assignment
Select Trading Community
Organization Address as
Primary for a Purpose
Responsibility as Primary
Organization Contact as
Primary
Submit Organization Merge
Request
Update Trading Community
Organization
Identifier
Name
Duty Role
Inquiry Duty
Grants privileges to view organization

relationship information
Management Duty
Grants privileges to manage organization

relationship information
Payables Payment Inquiry
Views Oracle Fusion Payables payments.
Privilege
Code Assignment
Preference
Organization E-Mail
Messenger
Organization Phone
Organization Web Page
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Organization Relationship
Remove Trading
Relationship
View Payables Payment
Duty Role
Duty
Privilege
Manages the review of receipt activities

where updating is not appropriate.
Creates accounting for transactions,
manual adjustments, third party merge
events and accrual reversal entries.
View Receivables Receipt
Maintenance Duty
Maintains transaction object diagnostics,

imports and updates subledger balances,
and manages subledger accounting class
usage.
Reporting Duty
Runs all subledger accounting reports,

and reviews journal entries.
Sets up third-party related tax entities.
Create Subledger Journal

Entry Batch
Entry Online
Entry for Third Party Merge
Create Subledger
Multiperiod and Accrual
Reversal Entry
Manage Subledger Journal
Entry Manually
Override Subledger Journal
Entry
Post Subledger Journal
Entry to General Ledger
Transfer Online Journal
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
Create Location of Final
Discharge
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 Location of Final
Discharge
Update Party Fiscal
Classification
Update Third-Party Site Tax
Profile
Duty Role
Privilege
Update Third-Party Tax
Profile
View Location of Final
Discharge
View Party Fiscal
Classification
View Third-Party Site Tax
Profile
View Third-Party Tax
Profile
Discharge
View Party Fiscal
Classification
Profile
Profile

Cash Manager
Business Object
Policy Description
Flexfield
A Cash Manager can manage

application descriptive flexfield
for all financials applications
data
Application Profile
Value
A Cash Manager can delete

application profile value for all
financials applications data
A Cash Manager can update

Customer Account
A Cash Manager can view
Policy Store
Implementation
Role: Financials
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: Financials
Application Profile
Value Administration
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Customer
Analytics
Implementation
Business Object
Policy Description
customer account for all
customer accounts in the
enterprise
Ledger

ledger for subledger for the
posting ledgers for transactions
that they are authorized.
Payables Payment

payables invoice for the
business units that interact with
the bank accounts for which
they are authorized
Receivables
Miscellaneous Receipt

receivables activities for the
business units for which they
are authorized
Receivables Standard
Receipt

business units for which they
are authorized

business units that interact with
the bank accounts for which
they are authorized
Policy Store
Implementation
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Subledger
Accounting Duty
Privilege: Manage
Ledger for Subledger
(Data)
Resource: Ledger
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Ledger
Role: Subledger
Accounting Reporting
Duty
Privilege: Manage
(Data)
Resource: Ledger
Role: Bank Statement
Reconciliation Duty
Privilege: Manage
Payables Invoice (Data)
Resource: Business
Unit
Role: Receipt Inquiry
Duty
Privilege: View
Receivables Activities
(Data)
Resource: Receivables
Miscellaneous Receipt
Role: Receipt Inquiry
Duty
Privilege: View
(Data)
Resource: Receivables
Standard Receipt
Role: Bank Statement
Reconciliation Duty
Privilege: View
(Data)
Resource: Business
Unit
Analytics
Implementation
Business Object
Policy Description
Balance

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

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

subledger source transaction for
the business units, cost
organizations, asset books or
legislative data groups, and the
subledger applications for
which they are authorized
Policy Store
Implementation
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Duty
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Analytics
Implementation
Business Object
Policy Description
Subledger Source
Transaction

Trading Community
Customer Account Site

customer account site for the
reference data sets for which
they are authorized
Trading Community
Use

customer account site use for
the reference data sets for
Trading Community
Org Address Email
Contact Preference

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

Trading Community
Organization

trading community
Policy Store
Implementation
Role: Subledger
Accounting Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Subledger
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
(Data)
Resource: Reference
Data Set
Role: Customer
Account Addresses
Inquiry Duty
Privilege: View
Use (Data)
Resource: Reference
Data Set
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


sales prospects.

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

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

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

profile for any party tax profile defined
in the enterprise
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
Tax Profile (Data)
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
Bank Account Reconciliation
Enter Journal Entry

Post Journal Entry
Conflicting GRC Entitlement

Create Invoices
Create Payments
Enter Customer Receipts
Post Journal Entry
Approve Invoices
Approve Physical Adjustment
Assets Depreciation
Assets Workbench
Capitalizing Assets
Create Invoices
Create Payments
Create Purchase Orders
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 Entitlement
Setup Payment

Create Payments
GRC entitlements used above are mapped to Fusion applications roles or privileges as
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Fixed Asset Addition Duty
Privilege
Bank Account
Reconciliation
Post Journal Entry
Setup Payment

Import
Reconcile Bank
Statement
Post Journal
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

Duty role conflict details for the job role Cash Manager
Duty Role
Privilege
GRC
Entitlement
Conflicting
Duty Role
Conflicting
Privilege
Journal Posting
Program Duty
Post Journal
Post Journal
Entry
FSCM Load
Interface
Administration
Duty
Load File to
Interface
Load Interface
File for Import
Transfer File
Conflicting
GRC
Entitlement
Assets
Workbench
Assets
Workbench
Assets
Workbench
Job Role: Compensation Administrator

Manages implementation and administration of compensation business objects and batch
processes.
Duties
Duties assigned directly and indirectly to the job role Compensation Administrator
Duty Role
Application Descriptive Flexfield
Administration Duty
Application Lookup
Administration Duty
Business Unit Selection Duty
Compensation Administration
Work Area Duty
Compensation Benefit Balance
Duty
Compensation Descriptive
Compensation Eligibility
Management Duty
Compensation Lookup
Administration Duty
Implementation Duty
Employment Action Reason
Management Duty
Grade Management Duty
Grade Mass Creation Duty
HCM Application Lookup
Administration Duty
Access Duty
Description
Manages descriptive and extensible flexfields.
standard lookups.
profile.
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.
Accesses the compensation work area to administer all
compensation business processes.
Manages access to benefit balance for compensation professional
Manages compensation descriptive flexfields.
Manages access to benefit eligibility profiles for compensation
professional.
Manages compensation lookup types.
Manages compensation implementation setup using the Oracle
Fusion Functional Setup Manager.
security profile.
Manages employment action reasons.
analysis duties.
lists.
Manages grades in the user's grade security profile.
Mass creates grades.
flexfields.
sets.
Manages Human Capital Management application common,
standard, and set-enabled lookups.
Duty Role
Individual Compensation Setup
Duty
Job Selection Duty
Duty
Payroll Balance Management Duty
Payroll Balance View Duty
Duty
Duty
Submission Duty
Duty
Portrait Contact Duty
Rating Model Administration Duty
Salary Setup Duty
Total Compensation Statements
Setup Duty
Worker Availability Analysis Duty
Worker Availability Management
Duty
Worker Availability Viewing Duty
Description
Configures and manages off-cycle compensation plans and related
setup objects.
Manages balance definitions, including assigning dimensions and
feeds. Allows predefined balances to be reviewed.
Views predefined and user defined balance definitions, including
assigning dimensions and feeds.
flow.
flow.
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.
security profile.
Sets up and manages rating models.
Configures and manages salary bases.
Sets up and configures objects required to create a total
compensation statement.
extract.
Views resources covered by calendar events and workers'
availability based on their work schedules.
Manages schedules, shifts, workday patterns, schedule exceptions,
shift details, categories, calendar events, and availability analyses.
Views workers' availability based on their work schedules.
Duty Role
Worker Extract Duty
Worker Promotion Duty
Workforce Compensation
Administration Duty
Workforce Compensation Setup
Duty
Description
Promotes persons.
Manages plan design and configuration of started workforce
compensation plans and runs batch processes.
Configures and manages workforce compensation plans and related
setup objects.
Role Hierarchy
Roles inherited directly and indirectly by the job role Compensation Administrator
Inherited Roles
Compensation Administrator
Compensation Administration Work Area Duty
Compensation Management Implementation Duty
Compensation Descriptive Flexfield Administration Duty
Application Descriptive Flexfield Administration Duty
Compensation Lookup Administration Duty
HCM Application Lookup Administration Duty
Employment Action Reason Management Duty
Individual Compensation Setup Duty
Compensation Eligibility Management Duty
Job Selection Duty
Job Selection Duty
Salary Setup Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Total Compensation Statements Setup Duty
Compensation Benefit Balance Duty
Job Selection Duty
Inherited Roles
Workforce Compensation Setup Duty
Job Selection Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Worker Extract Duty
Job Selection Duty
Job Selection Duty
Salary Setup Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Job Selection Duty
Worker Availability Management Duty
Workforce Compensation Administration Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Job Selection Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Job Selection Duty
Privileges
Privileges granted to duties of the job role Compensation Administrator.
Duty Role

Manages descriptive and extensible
flexfields.
Application Lookup
Administration Duty

lookups.
Work Area Duty
Accesses the compensation work area to

administer all compensation business
processes.
Manages access to benefit balance for
compensation professional
Manages access to benefit eligibility
profiles for compensation professional.

Duty
Management Duty

Management Duty
Duty

calculations.
calculations.
Manages grades in the user's grade

security profile.


Privilege
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Administer Compensation
Define Benefit
Authorization
Profile
Manage Employee Legal
Disclaimer
Balance
Derived Factor
Manage Employment Action
Reason
Manage Fast Formula
Table
Manage Fast Formula
Table
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Assignment Grade
Ladder
Rate
Manage Application
Duty Role

Administration Duty

application common, standard, and setenabled lookups.

Area Access Duty

analytics.
duty.
duty.

Individual Compensation
Setup Duty
Configures and manages off-cycle

compensation plans and related setup
objects.
Payroll Balance Management

Duty
Manages balance definitions, including

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

balance definitions, including assigning
dimensions and feeds.

Duty



Management Duty

Privilege
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Work Area
Manage HCM Extract
Definition
Run HCM Extract
Process
Define Variable
Compensation Plan for
Manage Compensation
History
Map Third Party
Compensation Plans
Manage Payroll Balance
Definition
Exception
Group
Definition
Exception
Group
Classification
Group
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Duty Role

Duty


Submission Duty
Rating Model Administration
Duty
Salary Setup Duty
Total Compensation
Statements Setup Duty


Worker Availability Analysis

Duty
Views resources covered by calendar

events and workers' availability based on
their work schedules.
Manages schedules, shifts, workday
patterns, schedule exceptions, shift
details, categories, calendar events, and
availability analyses.
Worker Availability
Management Duty

Sets up and configures objects required to
create a total compensation statement.
Worker Extract Duty

work data extract.

Setup Duty
Promotes persons.
Configures and manages workforce
objects.
Privilege
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Report
Manage Talent Profile
Rating Model
Define Salary Basis
Configure Group
Compensation Batch
Processes Parameters
Define Total Compensation
Statement Setup
Statement Setup
Compensation Categories
Statement Setup
Compensation Items
Generate Total
Compensation Statement
Manage Compensation Plan
Global Options
Monitor Total
Processes
Purge Total Compensation
Statement
Model Details
Report Details
Review Calendar Event
Coverage
Manage Calendar Event
Manage Geography Tree
Manage Work Schedule
Manage Work Shift
Manage Work Workday
Pattern
Details
Details
Promote Worker
Configure Group
Compensation Batch
Define Compensation Plan
Duty Role
Privilege
Definition
Manage Compensation
History
Definition
Global Options for Group
Compensation
Run Group Compensation
Batch Processes

Compensation Administrator
Business Object
Policy Description
Flexfield
A Compensation Administrator
can manage application
descriptive flexfield for all hcm
applications data
Value Set
flexfield value set for all hcm
applications data
Application Lookup
Type
can delete application lookup
types for all hcm applications
data
can update application lookup
data
Assignment Grade
can choose assignment grade
Policy Store
Implementation
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Assignment
Analytics
Implementation
Business Object
Policy Description
for grades in their grade
security profile
can manage assignment grade
for all reference data sets in the
enterprise
security profile
Assignment Grade
Ladder
ladder for grades in their grade
security profile
Assignment Grade Rate
rate for grades in their grade
security profile
Policy Store
Implementation
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability Analysis
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Promotion Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
Business Unit
can choose business unit
organization for business units
profile
Department
can choose department for
Fast Formula
can manage fast formula for
profile
can view fast formula for
profile
profile
profile
Policy Store
Implementation
Grade Rate
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Promotion Duty
Privilege: Choose
Department (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Analytics
Implementation
Business Object
Policy Description
profile
profile
Fast Formula Global
profile
profile
Fast Formula Route
profile
profile
Fast Formula Type

Context Usage
profile
profile
Fast Formula User

Entity
Policy Store
Implementation
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
profile
can manage hcm extract
definition for extract definitions
in a legislative data group in
security profile
HCM User-Defined
Table
profile
profile
HR Job
can choose hr job for jobs in
their job security profile
Legal Employer
can choose legal employer for
Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Promotion Duty
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
can choose legislative data
group for legislative data
Location
can choose location for
locations in their location
security profile
Policy Store
Implementation
Resource: Legal
Employer
Role: Grade
Management Duty
Privilege: Choose
(Data)
Data Group
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Availability
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Promotion Duty
Privilege: Choose
Location (Data)
Resource: Location
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Category
can manage payroll balance
definition for legislative data
can view payroll balance for
profile
Payroll Balance
Classification
profile
Payroll Balance
Definition
profile
Payroll Balance
Dimension
profile
Payroll Balance
Dimension Usage
Policy Store
Implementation
Role: Payroll Balance
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Classification
View Duty
Balance (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Balance
Exception
profile
Payroll Balance Group
profile
Attribute
profile
Policy Store
Implementation
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
Attribute
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Attribute
Analytics
Implementation
Business Object
Policy Description

Attribute Default
profile

Attribute Definition
profile

Inclusion
profile

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

Usage Item
profile
Payroll Balance Type
profile
Payroll Checklist
can manage payroll flow patten
security profile and payroll
flows in their payroll flow
security profile
can view payroll flow for
profile
Policy Store
Implementation
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist
Annotation
security profile
profile
Payroll Context Usage
profile
Group
profile
Policy Store
Implementation
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Deduction
Autoindirect
can manage payroll element for
profile
can view payroll element for
profile
Payroll Definition
can choose payroll for payrolls
in their payroll security profile
Payroll Element
Classification
profile
profile
profile
profile
profile
Policy Store
Implementation
Formula (Data)
Resource: Payroll
Database Item Group
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Element Run

Result

Processing Rule
profile
profile
Payroll Element Sub

Classification Rule
profile
profile
profile
profile
can choose payroll flow pattern
for payroll flow patterns in
their payroll flow pattern
security profile
Policy Store
Implementation
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Flow
Privilege: Choose
(Data)
Analytics
Implementation
Business Object
Policy Description
security profile
profile

Parameter
security profile
profile
Policy Store
Implementation
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Task
security profile

Task Parameter
profile
security profile
profile

Period
profile
Policy Store
Implementation
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Parameter
Management Duty
Privilege: Manage
Resource: Payroll
Frequency Rule
View Duty
Element (Data)
Resource: Payroll
Frequency Rule
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Analytics
Implementation
Business Object
Policy Description
profile
profile
profile
can manage payroll object
can view payroll object group
security profile
Rule Type
security profile
profile
profile
Policy Store
Implementation
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Management Duty
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Retropay
Component Usage
profile
profile
Payroll Retropay
Element Span Usage
profile
profile
can choose payroll statutory
unit for payroll statutory units
profile
Payroll Task
security profile
profile
security profile
Policy Store
Implementation
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Management Duty
Privilege: Manage
Resource: Payroll
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Analytics
Implementation
Business Object
Policy Description
profile
Group
can view payroll template for
profile

Group Usage
profile
Payroll Template
Solution
profile
Payroll Template
Usage
profile
Payroll Template
Solution Column
Information
profile
Payroll Template
Solution Column
Instance
profile
Payroll Template
profile
Policy Store
Implementation
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Usage
profile
Payroll Template
Solution Functional
Area
profile
Payroll Template
Usage
profile
Payroll Template
Usage
profile
Payroll Template
Solution Pattern
Selection
profile
Payroll Template
profile
Payroll Template
Solution Rule
profile
Payroll Template
Solution Rule
Dependency
profile
Policy Store
Implementation
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Solution Table
Information
profile
Payroll Template
profile
Person
can choose person for persons
can manage person benefits
balance for people and
Position
can choose position for
positions in their position
security profile
Tax Reporting Unit
can choose tax reporting unit
for tax reporting units in their
Policy Store
Implementation
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Compensation
Benefit Balance Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Promotion Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Tax Reporting
Unit Selection Duty
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: Tax
Reporting Unit
Analytics
Implementation
Job Role: Compensation Analyst

Analyzes compensation for a group of workers.
Duties
Duties assigned directly and indirectly to the job role Compensation Analyst
Duty Role
Business Intelligence Applications
Analysis Duty
Work Area Duty
Compensation Market Data
Management Duty
Compensation Reporting Data
Duty
Compensation Transaction
Analysis Duty
Compensation Workforce Analysis
Duty
Duty
Stock Administration Duty
Workforce Reporting Data Duty
Workforce Structures Reporting
Data Duty
Description
Business Intelligence Applications Analysis Generic Duty
Grant role for functional access to Compensation Market Data
Management tasks
Analyzes data by creating ad hoc reports using Oracle
Transactional Business Intelligence.
Analyzes Compensation transactional information
Analyzes compensation for a group of workers by managing global
models, exporting base pay, and viewing workforce compensation
administration reports.
by other teams.
Manage stock grants by viewing, updating, importing and exporting
stock history.
Secures workforce reporting data.
Secures workforce structures reporting data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Compensation Analyst
Inherited Roles
Compensation Analyst
Business Intelligence Applications Worker
Business Intelligence Applications Analysis Duty
Compensation Market Data Management Duty
Compensation Transaction Analysis Duty
Compensation Reporting Data Duty
Inherited Roles
Workforce Structures Reporting Data Duty
Compensation Workforce Analysis Duty
Privileges
Privileges granted to duties of the job role Compensation Analyst.
Duty Role
Work Area Duty
Compensation Market Data
Management Duty
Compensation Workforce
Analysis Duty

processes.
Grant role for functional access to
Compensation Market Data Management
tasks
Analyzes compensation for a group of

workers by managing global models,
exporting base pay, and viewing
workforce compensation administration
reports.
Manage stock grants by viewing,
updating, importing and exporting stock
history.
Privilege
Import Market Survey
Manage Market Survey
Compensation Type
Manage Market Survey
Supplier
Export Salary
Manage Compensation
Distribution Model
Administration Reports
Manage Person
Search Person
Export Stock History
Import Stock History
Update Stock History
View Stock History

Compensation Analyst
Business Object
Policy Description
Territory
A Compensation Analyst can

Assignment Grade

report assignment grade for
profile
Assignment Grade
Ladder

report assignment grade ladder
security profile
Policy Store
Implementation
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Workforce
Structures Reporting
Data Duty
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
Analytics
Implementation
Business Object
Policy Description

report assignment grade rate for
profile
Compensation
Allocation

report compensation allocation
security profile

view compensation person rate
security profile
Compensation Stock
Grant

manage compensation stock
grant for people in their person

report compensation stock
grant for people and
Department

report department for
HR Job

report hr job for jobs in their
Policy Store
Implementation
Ladder (Data)
Grade Ladder
Role: Workforce
Data Duty
Privilege: Report
(Data)
Grade Rate
Role: Compensation
Reporting Data Duty
Privilege: Report
Compensation
Allocation (Data)
Resource:
Compensation
Allocation
Role: Compensation
Workforce Analysis
Duty
Privilege: View
Compensation Person
Rate (Data)
Resource:
Compensation
Allocation
Role: Stock
Administration Duty
Privilege: Manage
Compensation Stock
Grant (Data)
Resource:
Compensation Stock
Grant
Role: Compensation
Reporting Data Duty
Privilege: Report
Compensation Stock
Grant (Data)
Resource:
Compensation Stock
Grant
Role: Workforce
Data Duty
Privilege: Report
Department (Data)
Role: Workforce
Data Duty
Privilege: Report HR
Analytics
Implementation
Business Object
Policy Description
Legal Employer

security profile
Location

report location for locations in
Person

report person for persons and
Person Address


report person address for
security profile
Person Assignment

report person assignment for
security profile
Person Communication
Method

report person communication
method for persons and
Policy Store
Implementation
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Workforce
Data Duty
Privilege: Report
Location (Data)
Resource: Location
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Address
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Assignment
(Data)
Resource: Person
Assignment
Role: Workforce
Reporting Data Duty
Privilege: Report
Method (Data)
Analytics
Implementation
Business Object
Policy Description
Person Contact

security profile
report person contact for
security profile
Person Disability

security profile


report driver license for persons
Person Email

report person email for persons
Person National
Identifier

report person national identifier
for persons and assignments in
security profile
Policy Store
Implementation
Resource: Person
Communication
Method
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Contact
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
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
Analytics
Implementation
Business Object
Policy Description
Person Passport


report person passport for
security profile
Person Phone
Person Visa

report person phone for work
phone numbers and private
phone numbers granted to the
user for persons in their person
report person visa for persons
Position

report position for positions in
Public Person

Salary

export salary for people and

report salary for people and
Policy Store
Implementation
National Identifier
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
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: Workforce
Reporting Data Duty
Privilege: Report
Person Visa (Data)
Resource: Person Visa
Role: Workforce
Data Duty
Privilege: Report
Position (Data)
Resource: Position
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Public
Person
Role: Compensation
Workforce Analysis
Duty
Privilege: Export
Salary (Data)
Resource: Salary
Role: Compensation
Reporting Data Duty
Privilege: Report
Salary (Data)
Resource: Salary
Analytics
Implementation
Business Object
Policy Description
view salary details for people
World Territory

security profile
Policy Store
Implementation
Role: Compensation
Workforce Analysis
Duty
Details (Data)
Resource: Salary
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Job Role: Compensation Manager

Manages compensation business processes and worker compensation details.
Duties
Duties assigned directly and indirectly to the job role Compensation Manager
Duty Role
Assignment Reporting Duty
Analysis Duty
Work Area Duty
Compensation Manager Budget
Management Duty
Compensation Manager Workforce
Compensation Management Duty
Compensation Reporting Data
Duty
Compensation Transaction
Analysis Duty
Access Duty
Management Duty
Duty
Payroll Batch Load Management
Duty
Payroll Batch Load View Duty
Submission Duty
Performance Management
Compensation Duty
Navigation Duty
Duty
Salary Management Duty
Description
Reports on the assignment data.
Manages compensation budgets by distributing and publishing
budgets to lower manager.
Manages workforce compensation by allocating compensation,
rating performance, and promoting workers on a periodic basis.
Analyzes data by creating ad hoc reports using Oracle
Transactional Business Intelligence.
Analyzes Compensation transactional information
Manages off-cycle compensation awards for individual workers.
Manages the creation and upload of batches of data.
Views the created batches of data.
Views performance documents from compensation work area.
by other teams.
Manages salary data for workers.
Duty Role
Management Duty
Duty
Data Duty
Description
Manage stock grants by viewing, updating, importing and exporting
stock history.
Manages all aspects of completed statement definitions such as
generating statements, or viewing generated statements for
individuals.
Role Hierarchy
Roles inherited directly and indirectly by the job role Compensation Manager
Inherited Roles
Compensation Manager
Compensation Manager Budget Management Duty
Compensation Manager Workforce Compensation Management Duty
Performance Management Compensation Duty
Compensation Transaction Analysis Duty
Compensation Reporting Data Duty
Individual Compensation Management Duty
Payroll Batch Load Management Duty
Total Compensation Statements Management Duty
Inherited Roles
Privileges
Privileges granted to duties of the job role Compensation Manager.
Duty Role
Work Area Duty
Budget Management Duty
Management Duty

processes.
Manages compensation budgets by
distributing and publishing budgets to
lower manager.
Manages workforce compensation by

allocating compensation, rating
performance, and promoting workers on a
periodic basis.
Privilege
Adjust Compensation
Budget by Compensation
Manager
Export Compensation
Budget Data by
Manage Compensation
Budget by Compensation
Manager
Manage Group
Compensation and Budgets
Model Compensation
Distribution Model for
Budgets by Compensation
Manager
Allocate Compensation
Person Rate by
Approve and Submit
Compensation Allocation by
Assign Compensation
Performance Rating by
Award Compensation
Promotion by Compensation
Manager
Create Compensation
Allocation by Compensation
Manager
Export Compensation
Allocation Details to
Spreadsheet by
Generate Compensation
Allocation Statements by
Manage Compensation
Distribution Model
Manage Compensation
Person Information
Manage Group
Manage Workforce
Compensation Work Area
by Proxy
Duty Role

Area Access Duty
Management Duty

analytics.
Manages off-cycle compensation awards
for individual workers.
Payroll Batch Load

Management Duty
Manages the creation and upload of

batches of data.

Submission Duty
Compensation Duty

Manages salary data for workers.

Views performance documents from

compensation work area.
Manage stock grants by viewing,

updating, importing and exporting stock
history.
Total Compensation
Statements Management Duty
Manages all aspects of completed

statement definitions such as generating
statements, or viewing generated
statements for individuals.

Duty
Worker Availability
Management Duty
Privilege
Administration Reports
Manager Reports by
Work Area
Enter Variable
Compensation Allocation
View Compensation History
Manage Payroll Batch
Upload
Purge HCM Batch
Transfer Payroll Batch
Upload
Analytics
Report
Print Performance
Document
View Worker Performance
Management Document
Manage Person
Search Person
Enter Salary Details
Export Salary
View Salary Analytics
Export Stock History
Import Stock History
Update Stock History
View Stock History
View Total Compensation
Statement Already
Generated
Coverage
Manage Work Shift
Manage Work Workday
Pattern

Business Object
Policy Description
Territory
A Compensation Manager can

Assignment Grade

profile

report assignment grade for
profile
Assignment Grade
Ladder

report assignment grade ladder
security profile

report assignment grade rate for
profile
Compensation
Policy Store
Implementation
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Worker
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Workforce
Data Duty
Privilege: Report
(Data)
Grade Rate
Role: Compensation
Analytics
Implementation
Business Object
Policy Description
Allocation
allocate compensation person

rate by compensation manager
security profile

approve and submit
compensation allocation by
compensation manager for
profile

report compensation allocation
security profile
Compensation Budget

adjust compensation budget by
profile

manage compensation budget
data by compensation manager
security profile
Compensation History

view compensation history for
profile
Policy Store
Implementation
Manager Workforce
Compensation
Management Duty
Privilege: Allocate
Compensation Person
Rate by Compensation
Manager (Data)
Resource:
Compensation
Allocation
Role: Compensation
Manager Workforce
Compensation
Management Duty
Privilege: Approve and
Submit Compensation
Allocation by
(Data)
Resource:
Compensation
Allocation
Role: Compensation
Reporting Data Duty
Privilege: Report
Compensation
Allocation (Data)
Resource:
Compensation
Allocation
Role: Compensation
Manager Budget
Management Duty
Privilege: Adjust
Compensation Budget
by Compensation
Manager (Data)
Resource:
Compensation Budget
Role: Compensation
Manager Budget
Management Duty
Privilege: Manage
Compensation Budget
Data by Compensation
Manager (Data)
Resource:
Compensation Budget
Role: Salary
Management Duty
Privilege: View
(Data)
Resource:
Analytics
Implementation
Business Object
Policy Description
Compensation Note

manage compensation note for
public compensation notes for
assignment security profile and
for private compensation notes
that they own
Compensation
Performance Rating

assign compensation
performance rating by
profile
Compensation Person
Information

manage compensation person
information for people and
Compensation
Promotion

award compensation promotion
by compensation manager for
profile
Compensation Stock
Grant

manage compensation stock
grant for people in their person

report compensation stock
grant for people and
Policy Store
Implementation
Role: Compensation
Manager Workforce
Compensation
Management Duty
Privilege: Manage
Compensation Note
(Data)
Resource:
Compensation Note
Role: Compensation
Manager Workforce
Compensation
Management Duty
Privilege: Assign
Compensation
(Data)
Resource:
Compensation
Performance Rating
Role: Compensation
Manager Workforce
Compensation
Management Duty
Privilege: Manage
Compensation Person
Information (Data)
Resource:
Compensation Person
Information
Role: Compensation
Manager Workforce
Compensation
Management Duty
Privilege: Award
Compensation
Promotion by
(Data)
Resource:
Compensation
Promotion
Role: Stock
Administration Duty
Privilege: Manage
Compensation Stock
Grant (Data)
Resource:
Compensation Stock
Grant
Role: Compensation
Reporting Data Duty
Privilege: Report
Compensation Stock
Analytics
Implementation
Business Object
Policy Description

view compensation stock grant
by compensation manager for
profile
Department


report department for
HR Job


report hr job for jobs in their
Legal Employer

Policy Store
Implementation
Grant (Data)
Resource:
Compensation Stock
Grant
Role: Compensation
Manager Workforce
Compensation
Management Duty
Privilege: View
Compensation Stock
Grant by Compensation
Manager (Data)
Resource:
Compensation Stock
Grant
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Management Duty
Privilege: Choose
Department (Data)
Role: Workforce
Data Duty
Privilege: Report
Department (Data)
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Role: Workforce
Data Duty
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
security profile

security profile
Location


report location for locations in
Payroll Batch Header

manage payroll batch loader for
profile

view payroll batch loader for
Policy Store
Implementation
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Availability
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Workforce
Data Duty
Privilege: Report
Location (Data)
Resource: Location
Role: Payroll Batch
Load Management
Duty
Privilege: Manage
Payroll Batch Loader
(Data)
Resource: Payroll
Batch Header
Role: Payroll Batch
Load View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Checklist
Payroll Checklist
Annotation

Parameter
Person

profile
profile

profile
profile
Person Address

Policy Store
Implementation
Batch Loader (Data)
Resource: Payroll
Batch Header
Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Definition
Duty
Flow (Data)
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Analytics
Implementation
Business Object
Policy Description

report person address for
security profile
Person Assignment

report assignment for persons

report person assignment for
security profile
Method

report person communication
method for persons and
Person Contact

security profile
report person contact for
security profile
Person Disability

security profile

Policy Store
Implementation
Privilege: Manage
Details (Data)
Resource: Person
Address
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Address
Role: Assignment
Reporting Duty
Privilege: Report
Assignment (Data)
Resource: Person
Assignment
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Assignment
(Data)
Resource: Person
Assignment
Role: Workforce
Reporting Data Duty
Privilege: Report
Method (Data)
Resource: Person
Communication
Method
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Contact
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description


report driver license for persons
Person Email

report person email for persons
Person National
Identifier

report person national identifier
security profile
Person Passport


report person passport for
security profile
Person Phone
Person Visa

report person phone for work
phone numbers and private
phone numbers granted to the
user for persons in their person
report person visa for persons
Policy Store
Implementation
(Data)
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Role: Workforce
Reporting Data Duty
Privilege: Report
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: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Passport
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Phone (Data)
Resource: Person
Phone
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Visa (Data)
Analytics
Implementation
Business Object
Policy Description
Position


report position for positions in
Public Person

Salary

enter salary details for people
enter salary details for
subordinates in their person and
export salary for people and
report salary for people and
Total Compensation
Statement

view total compensation
statement already generated for
Policy Store
Implementation
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Workforce
Data Duty
Privilege: Report
Position (Data)
Resource: Position
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Public
Person
Role: Salary
Management Duty
Privilege: Enter Salary
Details (Data)
Resource: Salary
Role: Salary
Management Duty
Details (Data)
Resource: Salary
Role: Salary
Management Duty
Privilege: Export
Salary (Data)
Resource: Salary
Role: Compensation
Reporting Data Duty
Privilege: Report
Salary (Data)
Resource: Salary
Role: Total
Compensation
Statements
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
World Territory

security profile
Policy Store
Implementation
Privilege: View Total
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Job Role: Compensation Specialist

Assists in the development, implementation and administration of compensation
programs, policies and procedures.
Duties
Duties assigned directly and indirectly to the job role Compensation Specialist
Duty Role
HR Salary Management Duty
Management Duty
Description
Manages worker salary and views salary analytics.
Role Hierarchy
Roles inherited directly and indirectly by the job role Compensation Specialist
Inherited Roles
Compensation Specialist
Privileges
Privileges granted to duties of the job role Compensation Specialist.
Duty Role

Manages worker salary and views salary
analytics.
Management Duty

Privilege
Enter Variable
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
Absence Entry Through Calendar
Duty
Absence Records Self Service
Duty
Absence Self Service Management
Duty
Accrual Balance View Duty
Approval Notification Duty
Approve Transactions Duty
Analysis Duty
CRM Stage Write
Calendar Time Entry Worker Duty
Chinese Accounts View Duty
Create Social Group Duty
Employee Enrollment Duty
Expense Bank Account
Management Duty
Expense Entry Duty
FSCM Load Interface
Administration Duty
FUSE Directory Access Duty
FUSE Performance and Career
Planning Access Duty
FUSE Personal Information Access
Duty
FUSE Time Access Duty
Gallery Access Duty
Goal Management Worker Duty
HCM Information Comparison
Duty
Idea Participation Duty
Indian Employee Portrait Gallery
Duty
Internal Contact Relationship
Item Inquiry Duty
Manage About Me Duty
Manage Areas of Expertise Duty
Manage Areas of Interest Duty
My Portrait Work Area Navigation
Duty
Negotiation Attachment Inquiry as
Description
Creates an absence record through the calendar.
Maintains absence records in self service.
Maintains absence records and view accrual balance information in
self service.
Views accrual balances.
Grants access to view product specific notification content.
Allows ability to approve transactions
Allows uploading CRM content to stage area on content server
Reports time by an employee or contingent worker using a
calendar.
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 performance and career planning page.
Grants access to the FUSE personal information page.
Grants access to the FUSE Time 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.
This duty allows for performing all actions on an Idea.
Allows an employee within an Indian legal employer to submit
their tax investment declaration.
Views trading community contact relationship data not created by
partners.
Queries and views items in the enterprise.
Grants access to persons to manage their own about me statement.
Grants access to persons to manage their own areas of expertise.
Grants access to persons to manage their own areas of interest.
Grants navigation access to the my portrait work area.
Review supplier negotiation attachments as procurement requester.
Duty Role
Procurement Requester Duty
Negotiation Viewing as
Oracle Social Network Access
Duty
Payables Invoice Inquiry Duty
Payee Bank Account Management
Duty
Performance Goal View Duty
Performance Management Worker
Duty
Person Citizenship Management
Duty
Management Duty
Person Ethnicity Management
Duty
Person Gallery Work Area
Navigation Duty
Duty
Person Name Maintenance Duty
Obsolete
Duty
Person Passport Management Duty
Person Religion Management Duty
Person Visa Permit Management
Duty
Personal Compensation
Management Duty
Portrait Access Duty
Portrait Availability Duty
Portrait Benefits Duty
Portrait Communication Methods
Duty
Portrait Compensation Duty
Portrait Current and Completed
Tasks Duty
Portrait Development and Growth
Duty
Portrait Experience and
Qualifications Duty
Portrait Maintenance Duty
Description
View a supplier negotiation and its details as a requester.
Allows to launch the Oracle Social Network application.
Views Oracle Fusion Payables invoices.
Manages supplier bank accounts and other payment details.
Duty role for view access to goals in Goal Management
Adds content to rate to performance document and evaluates self.
Grants access to persons to manage their own citizenship.
Grants access to persons to manage their own driver licenses.
Grants access to persons to manage their own ethnicity.
Grants navigation access to the person gallery work area.
related data.
Maintains persons' name related attributes.
Obsolete role. Do not use.
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.
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 the current and completed tasks card in the
portrait, which includes HCM worklist tasks and user provisioning
requests.
Grants access to the development and growth card in the portrait.
Grants access to the experience and qualifications card in the
portrait.
Grants access to the portrait maintenance duties for the portrait
cards.
Duty Role
Portrait Payslip Duty
Portrait Personal Payment Method
Duty
Portrait Personal and Employment
Duty
Portrait View Duty
Procurement Analysis Currency
Preference
Project Time Entry Duty
Purchase Order Attachment Inquiry
as Procurement Requester Duty
Purchase Order Attachment
Management as Procurement
Requester Duty
Purchase Order Changes as
Purchase Order Viewing Duty
Receiving Management Requester
Duty
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
Time Card Entry Worker Duty
Description
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 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.
Controls Projects Validation and Time Entry
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.
Search for and review purchase orders as a procurement agent.
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
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.
Reports time by time card, as a worker.
Duty Role
Time Work Area Navigation Duty
Time and Labor Worker Duty
Worker Duty
Transaction Entry with Budgetary
Control Duty
US Employee Portrait Gallery
Duty
View Batch Jobs Duty
Duty
View Person Details Duty
View Secured Custom Help Duty
Worker Document Management
Duty
Worker Duty
Worker Gallery Access Duty
Worker Gallery Search Duty
Worker Information Sharing Duty
Worker Portrait Maintenance Duty
Worker Processes Duty
Worker Role Management Duty
Worker Selection Duty
Workforce Profile View Duty
Workforce Profile Worker Duty
Description
Grants navigational access for a worker to report time in a calendar,
create and manage absence entries and time cards, and view accrual
balances.
Reports time as a worker.
Views generated total compensation statements for themselves.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
Allows an employee within a US legal employer to access US
specific tasks.
View ESS Batch Jobs in Scheduled Processes work area.
Creates or updates users during person synchronizations.
Views custom help containing the security lookup value Secured.
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.
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.
Allows viewing of workforce profile data.
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
Attachments User
CRM Stage Write
Procurement Requester
Business Intelligence Applications Analysis
Duty
Negotiation Attachment Inquiry as Procurement
Requester Duty
Negotiation Viewing as Procurement Requester
Duty
Purchase Order Attachment Inquiry as
Purchase Order Attachment Management as
Purchase Order Changes as Procurement
Requester Duty
Receiving Management Requester Duty
Item Inquiry Duty
Review Inbound Shipment Details Duty
Item Inquiry Duty
Item Inquiry Duty
Duty
Procurement Analysis Currency Preference
Requisition Business Unit Data Security
Requisition Attachment Management Duty
Internal Contact Relationship Information
Inquiry Duty
Worker Performance for

Coexistence
Worker Goal Setting for

Coexistence
Talent Review for

Coexistence
Social Networking for

Coexistence
Coexistence for HCM
All
Inherited roles by Offering, Option and Feature
Attachments User
CRM Stage Write
Duty
Requester Duty
Duty
Requester Duty
Item Inquiry Duty
Item Inquiry Duty
Item Inquiry Duty
Duty
Inquiry Duty
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
Coexistence Compensation
for HCM
Management
for Coexistence
Attachments User
CRM Stage Write
Duty
Requester Duty
Duty
Requester Duty
Item Inquiry Duty
Item Inquiry Duty
Item Inquiry Duty
Duty
Inquiry Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Requisition and Referenced Attachment Inquiry

Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Review Receiving Transaction History Duty
Worker Duty
Expense Entry Duty
Expense Bank Account Management Duty
Payee Bank Account Management Duty
Supplier Bank Account Import Duty
Gallery Access Duty
Portrait View Duty
HCM Information Comparison Duty
My Portrait Work Area Navigation Duty
Person Gallery Work Area Navigation Duty
Personal Compensation Management Duty
Social Group Participation Core Duty
+
+
+
+
+
+
+
+
+
+
+
*

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Absence Management

Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Worker Duty
Expense Entry Duty
Gallery Access Duty
Portrait View Duty
+
+
+
+
*
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Worker Duty
Expense Entry Duty
Gallery Access Duty
Portrait View Duty
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
Person Name Maintenance Duty Obsolete
US Employee Portrait Gallery Duty
Worker Document Management Duty

Coexistence
Talent Review for

Coexistence
*

Coexistence
Social Network Duty

Talent Worker Duty
Performance Management Worker Duty
Total Compensation Statements Worker Duty
Portrait Communication Methods Duty

Coexistence
Coexistence for HCM
All
*
*
*
*
+
+
+
+
+
+
+
+
+
Social Network Duty

Talent Worker Duty
+
+
+
Absence Management
Total Compensation
Statements
Workforce
Deployment
*
+
Duty
Benefits
All
for HCM
Management
for Coexistence
Social Network Duty

Talent Worker Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
+
*
*
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Privileges
Privileges granted to duties of the abstract role Contingent Worker.
Duty Role
Absence Entry Through
Calendar Duty
Duty
Calendar Time Entry Worker
Duty

Creates an absence record through the
calendar.
Grants access to view product specific
notification content.
Reports time by an employee or
contingent worker using a calendar.
Allows an employee within a Chinese
legal employer to view their PHF and
social insurance account numbers.

Management Duty
Expense Entry Duty
FSCM Load Interface

Administration Duty

FUSE Personal Information
Access Duty
Goal Management Worker
Duty
Duty
Grants access to the FUSE performance

and career planning page.
Grants access to the FUSE personal
information page.
Goal Management Worker - inherited by
Worker
Compares workers, jobs, positions, and
any combinations of these objects.
This duty allows for performing all
actions on an Idea.
Indian Employee Portrait

Gallery Duty
Allows an employee within an Indian

legal employer to submit their tax
investment declaration.
Item Inquiry Duty
Creates and updates expense items and

expense reports.
Privilege
Absence Entry Using
Calendar
Maintain Self Service
Absence Record
View Accrual Plan Balance
View Notification Details
Approve Transactions
Report Time by Calendar
View Chinese PHF/SI
Account Numbers
Create Social Group
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Enrollment Result
Manage Bank Account for
Expense Reimbursement
Manage Expense Report
Review Expense
Reimbursement
Import
Transfer File
Access FUSE Directory
Page
Access FUSE Performance
and Career Planning Page
Access FUSE Personal
Information Page
Access FUSE Time Page
Manage Performance Goal
Compare HCM Information
Create Product Idea
Manage Product Idea
Review Product Ideas
Submit Indian Tax
Investment Declaration
Manage Item Attachment
Manage Item Catalog
Duty Role
My Portrait Work Area

Navigation Duty
Duty
Payee Bank Account
Management Duty
Grants navigation access to the my

portrait work area.
View a supplier negotiation and its details
as a requester.
Allows to launch the Oracle Social
Network application.
Manages supplier bank accounts and
other payment details.

Worker Duty
Duty role for view access to goals in Goal

Management
Adds content to rate to performance
document and evaluates self.

Duty
Navigation Duty
Maintenance Duty
Management Duty

own address data.
gallery work area.
Manages contributions made toward
savings and contribution type plans.
Views compensation data for a worker in

the portrait.
Grants access to a person's payment
methods in the portrait.
Controls Projects Validation and Time
Entry
Perform purchase order change
management tasks as a procurement
requester.
Portrait Personal Payment

Method Duty
Privilege
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Manage My Portrait Work
Area
View Supplier Negotiation
Launch Oracle Social
Network
View Payables Invoice
Manage External Payee
Payment Details
Manage Third Party Bank
Account
View Third Party Bank
Account
View Performance Goal
Create Performance
Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Select Feedback Participants
Track Participant Feedback
Status
View Performance
Information on Worker
Dashboard
View Person Gallery Work
Area
Status
Manage Variable
Worker
View Compensation Card
View Personal Payment
Method
Enter Project Unprocessed
Expenditure Batch
Cancel Purchase Order as
Change Purchase Order as
View Purchase Order as
Duty Role
Receiving Management
Requester Duty

Search for and review purchase orders as
a procurement agent.
Allows a requester in Oracle Fusion
iProcurement to receive items, correct
receipts, and return receipts.
Requisition Self Service User

Duty
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.
Review Inbound Shipment

Details Duty
Review Receipt Summary
Duty
History Duty
Social Group Participation
Core Duty
Duty
Performs social network tasks in Oracle

Fusion Global Human Resources
Social Network Duty

Duty
Reviews receipt summary and receipt line

details.
Reviews transaction history associated
with a receipt.
Groups participation tasks available in
Oracle Fusion Global Human Resources
Allows access to import bank accounts

and external payee information for
suppliers, supplier sites, and supplier
addresses.
Privilege
View Purchase Order
Correct Self-Service
Receiving Receipt
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
Create Requisition with
Changes to Deliver-to
Location
Noncatalog Requests
Create Requisition with One
Time Location
Manage Requisition
View Requisition
Details
Review Receiving Receipt
Summary
Review Receiving
Transaction History
Manage Social Group
Add Someone to Social
Group
Invite Someone to Social
Group
Link Social Group
Unlink Social Group
View Related Social Groups
Manage Social Bookmarks
Invite Social Connection
Manage Kudos
Manage Message Board
Manage Social Connections
Manage Social Selfdescriptive Information
View Activity Stream
Import Supplier Bank
Accounts
Create Time Card
Manage Time Cards by
Worker
Duty Role
Time Work Area Navigation

Duty
Grants navigational access for a worker to

report time in a calendar, create and
manage absence entries and time cards,
and view accrual balances.
Views generated total compensation
statements for themselves.
Total Compensation
Statements Worker Duty
Manages the budgetary control tasks by

job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.

Duty
Allows an employee within a US legal

employer to access US specific tasks.
View ESS Batch Jobs in Scheduled

Processes work area.
Creates or updates users during person

synchronizations.
own document data.
Worker Document
Management Duty
Worker Duty
Searches worker deferred data and views

the portrait page.
Worker Information Sharing

Duty
Worker Portrait Maintenance
Duty
Worker Role Management
Duty
Workforce Profile Worker
Duty
Shares own employment information with

line managers or external parties.
Manages workers' addresses, e-mails,
phones, and other personal information.
Performs workforce profile duties as an
employee or contingent worker.
Privilege
Search Time Cards
Access Time Work Area

Statement Already
Generated
Check Funds
Reserve Funds
Review Budget Period
Statuses
View Funds Available
Balances
Update US W-4
View US End of Year Tax
Form
Manage Scheduled
Processes Work Area
View Batch Jobs
View Person Details
Manage Person
Documentation
Area
Use REST Service Employee Assignments
Use REST Service Employees List
Search Worker
View Nonworker Portrait
Area
View Worker Portrait
Share Worker Information
Print Worker Portrait
Self Request Roles
View Own Account Details
View Talent Profile
Define Talent Profile
Define Talent Profile Item
Manage Model Talent
Profile
Manage Person Talent
Profile
Interest List
Match Talent Profile
Update Talent Profile Item
View Talent Profile

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

delete application attachment
for the 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,
and to payables
A Contingent Worker can read

categories including
miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier

update application attachment
for the categories including
and to payables
Territory

Beneficiary
Organization
A Contingent Worker can view

themselves
Policy Store
Implementation
Role: Purchase Order
Attachment
Management as
Duty
Privilege: Delete
Attachment
Attachment Inquiry as
Duty
Privilege: Read
Attachment
Role: Negotiation
Duty
Privilege: Read
Attachment
Attachment
Management as
Duty
Privilege: Update
Attachment
Status Maintenance
Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Portrait Benefits
Duty
Privilege: View
Worker Benefits
Analytics
Implementation
Business Object
Policy Description
Benefit Covered
Dependent

themselves
Benefit Participant
Enrollment Action

themselves
Benefit Participant
Enrollment Result

enrollment result for
themselves

themselves
Benefit Participant Rate

themselves
Benefit Relation

themselves
Cash Advance
Approval Note

manage expense report
approval note for themselves
Policy Store
Implementation
Resource: Beneficiary
Organization
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Covered Dependent
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Action
Role: Employee
Enrollment Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Result
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Participant Rate
Role: Employee
Enrollment Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Expense Entry
Duty
Privilege: Manage
Expense Report
Approval Note (Data)
Resource: Cash
Advance Approval
Analytics
Implementation
Business Object
Policy Description
Corporate Card
Transaction Dispute
Note

manage expense for themselves
Expense

manage expense for themselves
Expense Report

manage expense report for
themselves
Expense Report
Approval Note

manage expense report
approval note for themselves
HR Job

Help Topic

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

manage product idea where
they are a member of the idea
team
review product idea where they
are a member of the idea team
Item

maintain item asset
maintenance group for the
items they have access to in
item and inventory
organizations
Policy Store
Implementation
Note
Role: Expense Entry
Duty
Privilege: Manage
Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Role: Expense Entry
Duty
Privilege: Manage
Expense (Data)
Resource: Expense
Role: Expense Entry
Duty
Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
Role: Expense Entry
Duty
Privilege: Manage
Expense Report
Resource: Expense
Report Approval Note
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: View Secured
Custom Help Duty
Privilege: View
Secured Custom Help
Content
Resource: Help Topic
Role: Idea Participation
Duty
Privilege: Manage
Product Idea (Data)
Resource: Idea
Duty
Privilege: Review
Product Idea (Data)
Resource: Idea
Role: Worker Duty
Privilege: Maintain
Item Asset Maintenance
Group (Data)
Resource: Item
Analytics
Implementation
Business Object
Policy Description
maintain item attribute for the
item and inventory
organizations
maintain item basic for the
item and inventory
organizations
maintain item costing group for
the items they have access to in
item and inventory
organizations
maintain item general planning
group for the items they have
access to in item and inventory
organizations
maintain item inventory group
for the items they have access
to in item and inventory
organizations
maintain item invoicing group
organizations
maintain item lead times group
organizations
maintain item mrp and mps
organizations
maintain item order
management group for the
item and inventory
organizations
maintain item pack for the
item and inventory
organizations
maintain item people for the
Policy Store
Implementation
Role: Worker Duty
Privilege: Maintain
Item Attribute (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Basic (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Costing Group
(Data)
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)
Analytics
Implementation
Business Object
Policy Description
item and inventory
organizations
maintain item physical group
organizations
maintain item primary group
organizations
maintain item process
manufacturing group for the
item and inventory
organizations
maintain item purchasing group
organizations
maintain item receiving group
organizations
maintain item revision for the
item and inventory
organizations
maintain item service group for
item and inventory
organizations
maintain item structure for the
item and inventory
organizations
maintain item structure group
organizations
maintain item web option group
organizations
Policy Store
Implementation
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
Item Process
Manufacturing Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Purchasing Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Receiving Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Revision (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Service Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Structure (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Structure Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Web Option
Group (Data)
Resource: Item
Role: Worker Duty
Analytics
Implementation
Business Object
Payables Credit Memo
Policy Description
maintain item work in process
organizations
item attribute for the items they
have access to in item and
inventory organizations
item basic for the items they
item pack for the items they
item structure for the items they
report payables for the business
units for which they are
authorized
Payables Standard
Invoice

report payables for the business
authorized
Payroll Personal
Deduction

update US W-4 for themselves
if they are employed by a US
legal employer

chinese accounts for
themselves if they are
employed by a chinese legal
employer

indian tax investment
declaration for themselves if
they are employed by an indian
legal employer

us end of year tax form for
Policy Store
Implementation
Privilege: Maintain
Item Work in Process
Group (Data)
Resource: Item
Role: Worker Duty
Privilege: View Item
Attribute (Data)
Resource: Item
Role: Worker Duty
Basic (Data)
Resource: Item
Role: Worker Duty
Pack (Data)
Resource: Item
Role: Worker Duty
Structure (Data)
Resource: Item
Role: Payables Invoice
Inquiry Duty
Privilege: Report
Payables (Data)
Resource: Payables
Credit Memo
Inquiry Duty
Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
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: Indian Employee
Privilege: View Indian
Tax Investment
Declaration
Resource: Payroll
Personal Deduction
Role: US Employee
Analytics
Implementation
Business Object
Policy Description
employed by a us legal
employer
Person

themselves

themselves

manage about me for
themselves

manage areas of expertise for
themselves

manage areas of interest for
themselves

manage person citizenship for
themselves

for themselves

manage person ethnicity for
themselves

manage person passport for
Policy Store
Implementation
Privilege: View US
End of Year Tax Form
(Data)
Resource: Payroll
Personal Deduction
Maintenance Duty
Privilege: Change
Resource: Person
Status Maintenance
Duty
Privilege: Change
(Data)
Resource: Person
Role: Manage About
Me Duty
Privilege: Manage
About Me (Data)
Resource: Person
Role: Manage Areas of
Expertise Duty
Privilege: Manage
Areas of Expertise
(Data)
Resource: Person
Interest Duty
Privilege: Manage
Areas of Interest (Data)
Resource: Person
Role: Person
Citizenship
Management Duty
Privilege: Manage
Person Citizenship
(Data)
Resource: Person
Role: Person Driver
License Management
Duty
Privilege: Manage
(Data)
Resource: Person
Role: Person Ethnicity
Management Duty
Privilege: Manage
Person Ethnicity (Data)
Resource: Person
Role: Person Passport
Management Duty
Analytics
Implementation
Business Object
Policy Description
themselves

manage person religion for
themselves

manage person visa or permit
for themselves

manage worker public portrait
for themselves
A Contingent Worker can print

worker portrait for themselves

report person for themselves
A Contingent Worker can share

worker information for
themselves

talent profile experience and
qualifications for themselves

worker availability portrait card
for themselves

worker career planning portrait
card for themselves
Policy Store
Implementation
Privilege: Manage
Resource: Person
Role: Person Religion
Management Duty
Privilege: Manage
Person Religion (Data)
Resource: Person
Role: Person Visa
Permit Management
Duty
Privilege: Manage
Person Visa or Permit
(Data)
Resource: Person
Role: Worker Portrait
Maintenance Duty
Privilege: Manage
Worker Public Portrait
(Data)
Resource: Person
Role: Portrait
Maintenance Duty
Privilege: Print Worker
Portrait (Data)
Resource: Person
Role: Worker Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Worker
Information Sharing
Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
Role: Portrait
Experience and
Qualifications Duty
Privilege: View Talent
Profile Experience and
Qualifications (Data)
Resource: Person
Role: Portrait
Availability Duty
Privilege: View
Worker Availability
Resource: Person
Role: Portrait Career
Planning Duty
Privilege: View
Worker Career
Analytics
Implementation
Business Object
Policy Description

worker current and completed
tasks portrait card for persons

worker current and completed
tasks portrait card for
themselves

worker development and
growth portrait card for
themselves

worker personal and
employment portrait card for
themselves
Person Absence Entry

maintain self service absence
record for persons and

maintain self service absence
record for themselves
Person Address

details for themselves
Policy Store
Implementation
Planning Portrait Card
(Data)
Resource: Person
Role: Portrait Current
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
Role: Portrait
Development and
Growth Duty
Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
Role: Portrait Personal
and Employment Duty
Privilege: View
Worker Personal and
Employment Portrait
Card (Data)
Resource: Person
Role: Absence Records
Self Service Duty
Privilege: Maintain
Self Service Absence
Record (Data)
Resource: Person
Absence Entry
Self Service Duty
Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
Person Assignment

Method

manage person communication
method for themselves

person communication method
for private communication
methods granted to the user for
persons in their person and
Person Contact
Relationship

manage person contact details
for themselves

manage person private contact

for themselves
Person Email

manage person email for
themselves
Policy Store
Implementation
Address
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Maintenance Duty
Privilege: Manage
Method (Data)
Resource: Person
Communication
Method
Role: Portrait
Communication
Methods Duty
Communication
Method (Data)
Resource: Person
Communication
Method
Maintenance Duty
Privilege: Manage
Person Contact Details
(Data)
Resource: Person
Contact Relationship
Maintenance Duty
Privilege: Manage
Person Private Contact
Details (Data)
Resource: Person
Role: Worker
Document Management
Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Maintenance Duty
Privilege: Manage
Person Email (Data)
Resource: Person
Email
Role: Portrait
Analytics
Implementation
Business Object
Policy Description
person email for work e-mail
addresses and private e-mail
addresses granted to the user
for persons in their person and
Person Image

manage person image for
themselves

person image for public images
for persons in their person and
Person Life Event

themselves
Person Name

change person name for
themselves
Person National
Identifier

person national identifier for
themselves
Person Phone

manage person phone for
themselves

person phone for work phone
numbers and private phone
numbers granted to the user for
Person Plan Accrual

accrual plan balance for
Policy Store
Implementation
Communication
Methods Duty
Email (Data)
Resource: Person
Email
Maintenance Duty
Privilege: Manage
Person Image (Data)
Resource: Person
Image
Role: Portrait
Communication
Methods Duty
Image (Data)
Resource: Person
Image
Role: Employee
Enrollment Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Person Name
Maintenance Duty
Privilege: Change
Person Name (Data)
Resource: Person
Name
Role: Person National
Identifier View Duty
National Identifier
(Data)
Resource: Person
National Identifier
Maintenance Duty
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
Role: Portrait
Communication
Methods Duty
Phone (Data)
Resource: Person
Phone
Role: Accrual Balance
View Duty
Analytics
Implementation
Business Object
Policy Description
security profile

themselves
Plan Beneficiary
Designation

themselves
Portrait Private Note

manage portrait private note for
themselves
Position


define plan primary care
provider for themselves
Public Person

security profile
compare hcm information for
themselves
Policy Store
Implementation
Privilege: View
Accrual Plan Balance
(Data)
Resource: Person Plan
Accrual
View Duty
Privilege: View
(Data)
Accrual
Duty
Privilege: View
Worker Benefits
Resource: Plan
Beneficiary
Designation
Role: Worker Processes
Duty
Privilege: Manage
(Data)
Resource: Portrait
Private Note
Role: HCM
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee
Enrollment Duty
(Data)
Resource: Primary
Care Provider
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
Role: Worker Gallery
Analytics
Implementation
Business Object
Policy Description
search person deferred for
security profile
person deferred for persons and

worker contact portrait card for
themselves
Requisition

manage requisition for
themselves for the business
authorized
manage requisition for
themselves for the financial
business unit associated with
their primary assignment
Salary

salary details for themselves

worker compensation portrait
card for themselves
Talent Profile

match talent profile person for
themselves

talent profile model for jobs in
Policy Store
Implementation
Search Duty
Privilege: Search
Person Deferred (Data)
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Role: Portrait Contact
Duty
Privilege: View
Worker Contact Portrait
Card (Data)
Resource: Public
Person
Role: Requisition Self
Service User Duty
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Service User Duty
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Role: Personal
Compensation
Management Duty
Details (Data)
Resource: Salary
Role: Portrait
Compensation Duty
Privilege: View
Worker Compensation
Resource: Salary
Role: Workforce
Profile Worker Duty
Privilege: Match Talent
Profile Person (Data)
Resource: Talent
Profile
Role: Workforce
Profile Worker Duty
Profile Model (Data)
Resource: Talent
Profile
Analytics
Implementation
Business Object
Policy Description
talent profile person for
themselves
Talent Profile Item

talent profile item worker for
themselves
Task

manage tasks for themselves
Time Record Group

Summary

manage time cards for
themselves
Total Compensation
Statement

total compensation statement
already generated for
themselves
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Role: Workforce
Profile Worker Duty
Resource: Talent
Profile
Role: Workforce
Profile Worker Duty
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Role: Task
Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Role: Time Card Entry
Worker Duty
Privilege: Manage
Time Cards (Data)
Resource: Time Record
Group Summary
Role: Total
Compensation
Statements Worker
Duty
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization

trading community
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

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

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

sales prospects.

Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

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


except partner contact
relationships, or relationships
created by partners
User Role
A Contingent Worker can self

request roles for themselves

own account details for
themselves
Variable Compensation
Allocation

manage variable compensation
allocation by worker for
themselves
Worker

choose worker for people and
compare worker employment
information for themselves

review worker availability for
Policy Store
Implementation
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Worker Role
Management Duty
Privilege: Self Request
Roles (Data)
Resource: User Role
Role: Worker Role
Management Duty
Privilege: View Own
Account Details (Data)
Resource: User Role
Role: Personal
Compensation
Management Duty
Privilege: Manage
Allocation by Worker
(Data)
Resource: Variable
Compensation
Allocation
Role: Worker Selection
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: HCM
Information
Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
Role: Worker
Availability Viewing
Analytics
Implementation
Business Object
Policy Description
themselves
Policy Store
Implementation
Duty
Privilege: Review
Worker Availability
(Data)
Resource: Worker
Analytics
Implementation

Segregation of duties policies respected during the development of duties for the abstract
role Contingent Worker
GRC Entitlement
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench

Import
Abstract Role: Employee

Identifies the person as an employee.
Duties
Duties assigned directly and indirectly to the abstract role Employee
Duty Role
Duty
Duty
Duty
Analysis Duty
CRM Stage Write
Calendar Time Entry Worker Duty
Employee Absence Recording
Duty
Management Duty
Expense Entry Duty
FSCM Load Interface
Administration Duty
FUSE Personal Information Access
Duty
Gallery Access Duty
Duty
Indian Employee Portrait Gallery
Duty
Item Inquiry Duty
Manage About Me Duty
Manage Areas of Expertise Duty
Manage Areas of Interest Duty
My Portrait Work Area Navigation
Description
self service.
Reports time by an employee or contingent worker using a
calendar.
Manages absence records. This role is used by employees.
Creates and updates expense items and expense reports.
Grants access to the FUSE performance and career planning page.
Grants access to the FUSE personal information page.
Goal Management Worker - inherited by Worker
objects.
This duty allows for performing all actions on an Idea.
Allows an employee within an Indian legal employer to submit
their tax investment declaration.
partners.
Grants access to persons to manage their own about me statement.
Grants access to persons to manage their own areas of expertise.
Grants access to persons to manage their own areas of interest.
Grants navigation access to the my portrait work area.
Duty Role
Duty
Negotiation Attachment Inquiry as
Duty
Service Duty
Duty
Payroll Personal Payment Method
Management Duty
View Duty
Payroll View Payslip View Duty
Performance Management Worker
Duty
Person Citizenship Management
Duty
Management Duty
Person Ethnicity Management
Duty
Navigation Duty
Duty
Obsolete
Duty
Person Passport Management Duty
Person Religion Management Duty
Person Visa Permit Management
Duty
Management Duty
Duty
Description
Review supplier negotiation attachments as procurement requester.
View a supplier negotiation and its details as a requester.
Allows to launch the Oracle Social Network application.
application
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.
Duty role for view access to goals in Goal Management
Adds content to rate to performance document and evaluates self.
Grants access to persons to manage their own citizenship.
Grants access to persons to manage their own driver licenses.
Grants access to persons to manage their own ethnicity.
related data.
Maintains persons' name related attributes.
Obsolete role. Do not use.
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.
Duty Role
Tasks Duty
Duty
Qualifications Duty
Portrait Payslip Duty
Portrait Personal Payment Method
Duty
Duty
Portrait View Duty
Preference
Purchase Order Attachment Inquiry
as Procurement Requester Duty
Purchase Order Attachment
Management as Procurement
Requester Duty
Receiving Management Requester
Duty
Duty
Requisition Attachment
Management Duty
Requisition Business Unit Data
Security
Requisition and Referenced

Attachment Inquiry Duty
Review Inbound Shipment Details
Duty
History Duty
Social Group Participation Core
Duty
Description
requests.
portrait.
cards.
Grants access to a person's own payslip in the portrait.
Grants access to a person's payment methods in the portrait.
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.
Search for and review purchase orders as a procurement agent.
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
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 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
Duty Role
Social Network Duty
Duty
Talent Worker Duty
Time and Labor Worker Duty
Worker Duty
Transaction Entry with Budgetary
Control Duty
Duty
Duty
Worker Document Management
Duty
Worker Duty
Description
Performs social network tasks in Oracle Fusion Global Human
Resources
Performs all talent management duties as an employee or
contingent worker.
balances.
Reports time as a worker.
Views generated total compensation statements for themselves.
Manages the budgetary control tasks by job roles who perform
transactions that are subject to budgetary control, such as accounts
payable manager.
Allows an employee within a US legal employer to access US
specific tasks.
Grants access to persons to manage their own document data.
and HR specialists.
external parties.
information.
Grants access to persons to manage their own data including
address, marital status, documents, onboarding processes, and
information sharing.
Selects workers.
Performs workforce profile duties as an employee or contingent
worker.

Roles inherited directly and indirectly by the abstract role Employee
Attachments User
CRM Stage Write
Employee Absence Recording Duty
Payroll Personal Payment Method Management Duty
Payroll Personal Payment Method View Duty
Duty
Requester Duty
Duty
Requester Duty
Item Inquiry Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Attachments User
CRM Stage Write
Duty
Requester Duty
Duty
Requester Duty
Item Inquiry Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
+
*
Attachments User
CRM Stage Write
Duty
Requester Duty
Duty
Requester Duty
Item Inquiry Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Item Inquiry Duty
Item Inquiry Duty
Duty
Inquiry Duty
Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Worker Duty
Expense Entry Duty
Gallery Access Duty
+
+
+
+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Item Inquiry Duty
Item Inquiry Duty
Duty
Inquiry Duty
Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Worker Duty
Expense Entry Duty
Gallery Access Duty
Absence Management
+
+
+
+
*
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Item Inquiry Duty
Item Inquiry Duty
Duty
Inquiry Duty
Duty
Item Inquiry Duty
Inquiry Duty
Item Inquiry Duty
Worker Duty
Expense Entry Duty
Gallery Access Duty
+
+
+
+
+
+
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Coexistence
Talent Review for

Coexistence

Coexistence

Portrait View Duty
Social Network Duty
Talent Worker Duty
Duty

Coexistence
Coexistence for HCM
All
*
*
+
+
+
+
*
*
+
+
+
+
+
+

Portrait View Duty
Social Network Duty
Talent Worker Duty
Duty
*
+
+
Absence Management
Workforce
Deployment
Total Compensation
Statements
Benefits
All
for HCM
Management
for Coexistence

Portrait View Duty
Social Network Duty
Talent Worker Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
+
+
+
+
+
+
+
+
*
*
+
+
+
+
+
+
+
+
+

+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Total Compensation
Statements
Absence Management
+
+
+
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

+
+
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Privileges
Privileges granted to duties of the abstract role Employee.
Duty Role
Calendar Duty
Duty
Calendar Time Entry Worker
Duty
Employee Absence Recording
Duty

calendar.
Reports time by an employee or
contingent worker using a calendar.
Manages absence records. This role is
used by employees.

Management Duty
Expense Entry Duty
FSCM Load Interface

Administration Duty

FUSE Personal Information
Access Duty
Goal Management Worker
Duty
Duty
Grants access to the FUSE performance

and career planning page.
Grants access to the FUSE personal
information page.
Goal Management Worker - inherited by
Worker
This duty allows for performing all
actions on an Idea.
Indian Employee Portrait

Gallery Duty
Allows an employee within an Indian

legal employer to submit their tax
investment declaration.
Creates and updates expense items and

expense reports.
Privilege
Absence Entry Using
Calendar
Absence Record
Report Time by Calendar
View Chinese PHF/SI
Account Numbers
Create Social Group
Manage Absence Records
Enrollment Result
Elect Benefits
Maintain Plan Beneficiary
Designation
Maintain Primary Care
Provider
Enrollment Result
Manage Bank Account for
Expense Reimbursement
Manage Expense Report
Review Expense
Reimbursement
Import
Transfer File
Access FUSE Directory
Page
Access FUSE Performance
and Career Planning Page
Access FUSE Personal
Information Page
Access FUSE Time Page
Create Product Idea
Manage Product Idea
Review Product Ideas
Submit Indian Tax
Investment Declaration
Duty Role
Item Inquiry Duty

My Portrait Work Area

Navigation Duty
Duty
Service Duty
Payee Bank Account
Management Duty
Grants navigation access to the my

portrait work area.
View a supplier negotiation and its details
as a requester.
Allows to launch the Oracle Social
Network application.
Payroll Personal Payment

Method Management Duty
Manages payment methods used to pay a

person and defines how the payments are
split if multiple payment methods are
specified.
Views payment methods used to pay a
person and how the payments are split if
multiple payment methods are specified.
Views payslips.

Method View Duty
Payroll View Payslip View
Duty
Worker Duty
Duty role for view access to goals in Goal

Management
document and evaluates self.

Duty
Navigation Duty
Maintenance Duty
Management Duty

own address data.
gallery work area.
Manages contributions made toward
savings and contribution type plans.
Privilege
Manage Item Attachment
Manage Item Catalog
Manage Item Global Search
Manage Trading Partner
Item Reference
View Item
View Item Organization
Association
View Item Relationship
Area
View Supplier Negotiation
Launch Oracle Social
Network
Access Oracle Taleo
View Payables Invoice
Payment Details
Account
Account
Manage Personal Payment
Method
Method
View Payslip
View Performance Goal
Create Performance
Document by Worker
Print Performance
Document
Provide Performance
Evaluation Feedback
Status
View Performance
Dashboard
Area
Status
Manage Variable
Duty Role

the portrait.
Grants access to a person's payment
methods in the portrait.
Entry
Perform purchase order change
management tasks as a procurement
requester.
Portrait Personal Payment

Method Duty

Receiving Management
Requester Duty
Search for and review purchase orders as

a procurement agent.
Allows a requester in Oracle Fusion
iProcurement to receive items, correct
receipts, and return receipts.
Requisition Self Service User

Duty
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.

Details Duty
Review Receipt Summary
Duty
History Duty
Core Duty
Duty
Performs social network tasks in Oracle

Fusion Global Human Resources
Social Network Duty
Reviews receipt summary and receipt line

details.
Reviews transaction history associated
with a receipt.
Groups participation tasks available in
Oracle Fusion Global Human Resources
Privilege
Worker
View Personal Payment
Method
Expenditure Batch
Cancel Purchase Order as
Change Purchase Order as
View Purchase Order as
View Purchase Order
Correct Self-Service
Receiving Receipt
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
Changes to Deliver-to
Location
Noncatalog Requests
Create Requisition with One
Time Location
Manage Requisition
View Requisition
Details
Review Receiving Receipt
Summary
Review Receiving
Transaction History
Manage Social Group
Add Someone to Social
Group
Invite Someone to Social
Group
Link Social Group
Unlink Social Group
View Related Social Groups
Manage Social Bookmarks
Invite Social Connection
Duty Role

Duty

addresses.

Duty
Total Compensation
Statements Worker Duty

statements for themselves.

Manages the budgetary control tasks by

job roles who perform transactions that
are subject to budgetary control, such as
accounts payable manager.

Duty
Allows an employee within a US legal

employer to access US specific tasks.


synchronizations.
own document data.
Worker Document
Management Duty
Worker Duty

the portrait page.

Duty
Duty
Worker Role Management

Privilege
Manage Kudos
Manage Message Board
Manage Social Connections
Manage Social Selfdescriptive Information
View Activity Stream
Accounts
Create Time Card
Worker
Search Time Cards

Statement Already
Generated
Check Funds
Reserve Funds
Review Budget Period
Statuses
View Funds Available
Balances
Update US W-4
View US End of Year Tax
Form
Manage Scheduled
Processes Work Area
View Batch Jobs
View Person Details
Manage Person
Documentation
Area
Search Worker
Area
Self Request Roles
Duty Role
Duty
Workforce Profile Worker
Duty

Performs workforce profile duties as an
employee or contingent worker.
Privilege
View Own Account Details
View Talent Profile
Manage Model Talent
Profile
Profile
Interest List
View Talent Profile

role Employee
Business Object
Policy Description
An Employee can delete

and to payables
An Employee can read

categories including document,
and to payables
An Employee can read

miscellaneous, to approver, to
buyer, to payables, to receiver,
and to supplier
An Employee can update

and to payables
Policy Store
Implementation
Attachment
Management as
Duty
Privilege: Delete
Attachment
Duty
Privilege: Read
Attachment
Role: Negotiation
Duty
Privilege: Read
Attachment
Attachment
Management as
Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
Territory
An Employee can choose

application reference territory
for countries in their country
security profile
Beneficiary
Organization
An Employee can view worker

benefits portrait card for
themselves
Benefit Covered
Dependent

themselves
Benefit Participant
Enrollment Action

themselves
Benefit Participant
Enrollment Result
An Employee can review

result for themselves

themselves

themselves
Policy Store
Implementation
Attachment
Status Maintenance
Duty
Privilege: Choose
Territory (Data)
Reference Territory
Duty
Privilege: View
Worker Benefits
Organization
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Covered Dependent
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Action
Role: Employee
Enrollment Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Result
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Analytics
Implementation
Business Object
Policy Description
Benefit Relation
An Employee can manage

benefit relation for themselves
Cash Advance
Approval Note

expense report approval note
for themselves
Corporate Card
Transaction Dispute
Note

expense for themselves
Expense

expense for themselves
Expense Report

expense report for themselves
Expense Report
Approval Note

for themselves
HR Job
An Employee can choose hr job

for jobs in their job security
profile
Help Topic
An Employee can view secured

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

product idea where they are a
Policy Store
Implementation
Participant Rate
Role: Employee
Enrollment Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Expense Entry
Duty
Privilege: Manage
Expense Report
Resource: Cash
Advance Approval
Note
Role: Expense Entry
Duty
Privilege: Manage
Expense (Data)
Resource: Corporate
Card Transaction
Dispute Note
Role: Expense Entry
Duty
Privilege: Manage
Expense (Data)
Resource: Expense
Role: Expense Entry
Duty
Privilege: Manage
Expense Report (Data)
Resource: Expense
Report
Role: Expense Entry
Duty
Privilege: Manage
Expense Report
Resource: Expense
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: View Secured
Custom Help Duty
Privilege: View
Secured Custom Help
Content
Duty
Analytics
Implementation
Business Object
Policy Description
member of the idea team

product idea where they are a
member of the idea team
Item
An Employee can maintain

item asset maintenance group
organizations
item attribute for the items they
item basic for the items they
item costing group for the items
they have access to in item and
item general planning group for
item and inventory
organizations
item inventory group for the
item and inventory
organizations
item invoicing group for the
item and inventory
organizations
item lead times group for the
item and inventory
organizations
item mrp and mps group for the
item and inventory
organizations
item order management group
Policy Store
Implementation
Privilege: Manage
Product Idea (Data)
Resource: Idea
Duty
Privilege: Review
Product Idea (Data)
Resource: Idea
Role: Worker Duty
Privilege: Maintain
Item Asset Maintenance
Group (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Attribute (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Basic (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Costing Group
(Data)
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
Analytics
Implementation
Business Object
Policy Description
organizations
item pack for the items they
item people for the items they
item physical group for the
item and inventory
organizations
item primary group for the
item and inventory
organizations
item process manufacturing
organizations
item purchasing group for the
item and inventory
organizations
item receiving group for the
item and inventory
organizations
item revision for the items they
item service group for the items
they have access to in item and
item structure for the items they
item structure group for the
item and inventory
Policy Store
Implementation
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
Item Process
Manufacturing Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Purchasing Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Receiving Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Revision (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Service Group
(Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Structure (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Structure Group
(Data)
Analytics
Implementation
Business Object
Payables Credit Memo
Policy Description
organizations
item web option group for the
item and inventory
organizations
item work in process group for
item and inventory
organizations
An Employee can view item
attribute for the items they have
organizations
basic for the items they have
organizations
pack for the items they have
organizations
structure for the items they
An Employee can report
payables for the business units
for which they are authorized
Payables Standard
Invoice
An Employee can report

payables for the business units
for which they are authorized
Payroll Archive
Information

payslip portrait card for
themselves
Payroll Personal
Deduction
An Employee can update US

W-4 for themselves if they are
employed by a US legal
employer
An Employee can view chinese

accounts for themselves if they
Policy Store
Implementation
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Web Option
Group (Data)
Resource: Item
Role: Worker Duty
Privilege: Maintain
Item Work in Process
Group (Data)
Resource: Item
Role: Worker Duty
Attribute (Data)
Resource: Item
Role: Worker Duty
Basic (Data)
Resource: Item
Role: Worker Duty
Pack (Data)
Resource: Item
Role: Worker Duty
Structure (Data)
Resource: Item
Inquiry Duty
Privilege: Report
Payables (Data)
Resource: Payables
Credit Memo
Inquiry Duty
Privilege: Report
Payables (Data)
Resource: Payables
Standard Invoice
Role: Portrait Payslip
Duty
Privilege: View
Worker Payslip Portrait
Card (Data)
Resource: Payroll
Archive Information
Role: US Employee
Privilege: Update US
W-4 (Data)
Resource: Payroll
Personal Deduction
Role: Chinese
Accounts View Duty
Analytics
Implementation
Business Object
Policy Description
are employed by a chinese legal
employer
An Employee can view indian

tax investment declaration for
employed by an indian legal
employer
An Employee can view us end

of year tax form for themselves
if they are employed by a us
legal employer
Payroll Relationship

payroll person process results
for themselves

payroll relationship for
themselves
An Employee can view payroll

relationship for themselves
Person
An Employee can change

person address for themselves

person marital status for
themselves
Policy Store
Implementation
Privilege: View
Chinese Accounts
(Data)
Resource: Payroll
Personal Deduction
Role: Indian Employee
Privilege: View Indian
Tax Investment
Declaration
Resource: Payroll
Personal Deduction
Role: US Employee
Privilege: View US
End of Year Tax Form
(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
(Data)
Resource: Payroll
Relationship
Payment Method View
Duty
Relationship (Data)
Resource: Payroll
Relationship
Maintenance Duty
Privilege: Change
Resource: Person
Status Maintenance
Duty
Privilege: Change
(Data)
Resource: Person
Role: Manage About
Analytics
Implementation
Business Object
Policy Description
about me for themselves
An Employee can manage areas

of expertise for themselves
An Employee can manage areas

of interest for themselves

person citizenship for
themselves

person driver license for
themselves

person ethnicity for themselves

person passport for themselves

person religion for themselves

person visa or permit for
themselves

worker public portrait for
themselves
Policy Store
Implementation
Me Duty
Privilege: Manage
About Me (Data)
Resource: Person
Expertise Duty
Privilege: Manage
Areas of Expertise
(Data)
Resource: Person
Interest Duty
Privilege: Manage
Areas of Interest (Data)
Resource: Person
Role: Person
Citizenship
Management Duty
Privilege: Manage
Person Citizenship
(Data)
Resource: Person
Role: Person Driver
License Management
Duty
Privilege: Manage
(Data)
Resource: Person
Role: Person Ethnicity
Management Duty
Privilege: Manage
Person Ethnicity (Data)
Resource: Person
Role: Person Passport
Management Duty
Privilege: Manage
Resource: Person
Role: Person Religion
Management Duty
Privilege: Manage
Person Religion (Data)
Resource: Person
Role: Person Visa
Permit Management
Duty
Privilege: Manage
Person Visa or Permit
(Data)
Resource: Person
Maintenance Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
An Employee can print worker

portrait for themselves
An Employee can report person

for themselves
An Employee can share worker

An Employee can view talent

profile experience and
qualifications for themselves

availability portrait card for
themselves

career planning portrait card for
themselves

current and completed tasks
portrait card for persons and

portrait card for themselves
Policy Store
Implementation
(Data)
Resource: Person
Role: Portrait
Maintenance Duty
Portrait (Data)
Resource: Person
Role: Worker Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Worker
Information Sharing
Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
Role: Portrait
Experience and
Qualifications Duty
Resource: Person
Role: Portrait
Availability Duty
Privilege: View
Worker Availability
Resource: Person
Planning Duty
Privilege: View
Worker Career
(Data)
Resource: Person
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Analytics
Implementation
Business Object
Policy Description

development and growth

personal and employment
An Employee can maintain self

service absence record for
security profile
An Employee can maintain self

service absence record for
themselves
Person Address

person private address details
for themselves
Person Assignment
An Employee can view person

assignment for persons and
Method

for themselves

communication method for
Policy Store
Implementation
Resource: Person
Role: Portrait
Development and
Growth Duty
Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
and Employment Duty
Privilege: View
Worker Personal and
Employment Portrait
Card (Data)
Resource: Person
Self Service Duty
Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Self Service Duty
Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Maintenance Duty
Privilege: Manage
Method (Data)
Resource: Person
Communication
Method
Role: Portrait
Communication
Analytics
Implementation
Business Object
Policy Description
private communication
methods granted to the user for
Person Contact
Relationship

person contact details for
themselves

person private contact details
for themselves

person documentation for
document types in their
for themselves
Person Email

person email for themselves

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

person image for themselves

image for public images for
Policy Store
Implementation
Methods Duty
Communication
Method (Data)
Resource: Person
Communication
Method
Maintenance Duty
Privilege: Manage
(Data)
Resource: Person
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Role: Worker
Document Management
Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Maintenance Duty
Privilege: Manage
Person Email (Data)
Resource: Person
Email
Role: Portrait
Communication
Methods Duty
Email (Data)
Resource: Person
Email
Maintenance Duty
Privilege: Manage
Person Image (Data)
Resource: Person
Image
Role: Portrait
Communication
Methods Duty
Image (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
Person Life Event

person life event for themselves
Person Name

person name for themselves
Person National
Identifier

national identifier for
themselves
Person Phone

person phone for themselves

phone for work phone numbers
and private phone numbers
granted to the user for persons
security profile
Person Plan Accrual
An Employee can view accrual

plan balance for persons and
An Employee can view accrual

plan balance for themselves
Personal Payment
Method

profile
Policy Store
Implementation
Image
Role: Employee
Enrollment Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Person Name
Maintenance Duty
Privilege: Change
Person Name (Data)
Resource: Person
Name
National Identifier
(Data)
Resource: Person
National Identifier
Maintenance Duty
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
Role: Portrait
Communication
Methods Duty
Phone (Data)
Resource: Person
Phone
View Duty
Privilege: View
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
Payment Method
Management Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description

personal payment method for
themselves
An Employee can view payroll

relationship for legislative data

payment method portrait card
for themselves
Plan Beneficiary
Designation

themselves

portrait private note for
themselves
Position

An Employee can define plan

primary care provider for
themselves
Public Person
Policy Store
Implementation
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
Personal Payment
Method (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method Duty
Privilege: View
Worker Payment
Method Portrait Card
(Data)
Resource: Personal
Payment Method
Duty
Privilege: View
Worker Benefits
Resource: Plan
Beneficiary
Designation
Role: Worker Processes
Duty
Privilege: Manage
(Data)
Resource: Portrait
Private Note
Role: HCM
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee
Enrollment Duty
(Data)
Resource: Primary
Care Provider
Role: Public Person
Analytics
Implementation
Business Object
Policy Description
An Employee can compare hcm

An Employee can search

person deferred for persons and

deferred for persons and

contact portrait card for
themselves
Requisition

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

requisition for themselves for
the financial business unit
associated with their primary
assignment
Salary
An Employee can view salary


compensation portrait card for
themselves
Policy Store
Implementation
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
Role: Worker Gallery
Search Duty
Privilege: Search
Person Deferred (Data)
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Duty
Privilege: View
Card (Data)
Resource: Public
Person
Service User Duty
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Service User Duty
Privilege: Manage
Requisition (Data)
Resource: Business
Unit
Role: Personal
Compensation
Management Duty
Details (Data)
Resource: Salary
Role: Portrait
Compensation Duty
Privilege: View
Worker Compensation
Analytics
Implementation
Business Object
Policy Description
Talent Profile
An Employee can match talent

profile person for themselves

profile model for jobs in their

profile person for themselves
Talent Profile Item

profile item worker for
themselves
Task
An Employee can manage tasks

for themselves
Time Record Group

Summary
An Employee can manage time

cards for themselves
Total Compensation
Statement
An Employee can view total

compensation statement already
generated for themselves
Trading Community
Org Address Email
Contact Preference

Policy Store
Implementation
Resource: Salary
Role: Workforce
Profile Worker Duty
Resource: Talent
Profile
Role: Workforce
Profile Worker Duty
Resource: Talent
Profile
Role: Workforce
Profile Worker Duty
Resource: Talent
Profile
Role: Workforce
Profile Worker Duty
Profile Item Worker
(Data)
Resource: Talent
Profile Item
Role: Task
Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Role: Time Card Entry
Worker Duty
Privilege: Manage
Time Cards (Data)
Group Summary
Role: Total
Compensation
Statements Worker
Duty
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization
An Employee can view trading

community organization for all
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

community contact for all
trading community persons in
Policy Store
Implementation
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Relationship
Information Inquiry
Analytics
Implementation
Business Object
Policy Description
the enterprise except contacts

community person for all
people in the enterprise

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

resources in the enterprise
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

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

Trading Community
Relationship

community relationship for all
trading community

trading community
created by partners
User Role
An Employee can self request

roles for themselves
An Employee can view own

account details for themselves
Allocation

variable compensation
allocation by worker for
themselves
Worker

worker for people and
Policy Store
Implementation
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Worker Role
Management Duty
Privilege: Self Request
Roles (Data)
Resource: User Role
Role: Worker Role
Management Duty
Privilege: View Own
Resource: User Role
Role: Personal
Compensation
Management Duty
Privilege: Manage
Allocation by Worker
(Data)
Resource: Variable
Compensation
Allocation
Duty
Analytics
Implementation
Business Object
Policy Description
An Employee can compare
worker employment

worker availability for
themselves
An Employee can view absence

balance for themselves
Worker Absence

absence records data obsolete
for themselves
Policy Store
Implementation
Privilege: Choose
Worker (Data)
Resource: Worker
Role: HCM
Information
Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
Role: Worker
Duty
Privilege: Review
Worker Availability
(Data)
Resource: Worker
Role: Employee
Absence Recording
Duty
Privilege: View
Absence Balance (Data)
Resource: Worker
Role: Employee
Absence Recording
Duty
Privilege: Manage
Absence Records Data
OBSOLETE
Resource: Worker
Absence
Analytics
Implementation

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

Import
Job Role: Employee Help Desk Analyst

An Employee Help Desk Analyst is the first line of user assistance within an IT
Department. End users who are having difficulty with any applications they use will
register trouble tickets with a help desk. Trouble tickets are routed to analysts who will
contact the end user and attempt to troubleshoot and guide the user to successful
resolution of their issue.
Duties
Duties assigned directly and indirectly to the job role Employee Help Desk Analyst
Duty Role
Absence Administration Work
Area Duty
Absence Analysis Duty
Absence Batch Parameter
Configuration Duty
Absence Batch Process
Administration Duty
Absence Category Management
Duty
Absence Certification Management
Duty
Absence Certification Processing
Duty
Absence Eligibility Duty
Absence Enrollment Maintenance
Duty
Absence Evaluation Process
Scheduling Duty
Absence Functional Maintenance
Duty
Absence Global Parameter
Configuration Duty
Absence Management Duty
Absence Plan Management Duty
Absence Plan Participation Process
Scheduling Duty
Absence Process Monitor Duty
Absence Reason Management
Duty
Absence Records Maintenance
Duty
Absence Records Management
Duty
Absence Technical Maintenance
Duty
Absence Type Management Duty
Accrual Process Scheduling Duty
Description
Accesses the administrative work area to manage both absence plan
participation and absence records.
Views employee related absence accrual data.
Configures absence batch processing parameters, such as the
maximum number of errors allowed for each batch process.
Configures, schedules, and monitors absence batch processes, such
as calculate accruals and balances.
Creates and edits absence categories, which are used to group
related absence types.
Creates and edits absence certifications, which are used to track or
authorize different aspects of absences taken.
Updates certifications associated with an employee absence.
Manages administration of absence eligibility rules.
Maintains absence plan enrollment records.
Schedules the absence evaluation process.
Maintains functional definitions to support absence processing,
such as absence plans and absence types.

Manages absence types and accrual plans.
Creates and edits absence plans, which define how entitlements are
calculated and paid.
Schedules the enrollment event process, which evaluates
employment events and updates absence plan enrollments.
Monitors scheduled absence processes.
Creates and edits absence reasons, which supplement absence types
in describing the absence.
Maintains absence records.
Maintains technical definitions to support absence processing, such

as formulas and flexfields.
Manages administration of absence types.
Schedules the accrual process, which calculates accruals and
Duty Role
Administration Link View Duty
Application All Profile Value
Administration Duty
Administration Duty
Administration Duty
Application Help Text
Administration Duty
Application Key Flexfield
Administration Duty
Application Lookup
Administration Duty
Application Menu Customization
Duty
Application Reference Data
Sharing Administration Duty
Application Tree Administration
Duty
Application World Reference
Administration Duty
Applications Common Reference
Data Administration Duty
Data Review Duty
Assignment Status Type Service
Duty
Australian Common Payroll and
HR Reporting Duty
Administration Duty
Duty
Benefits Setup Duty
Analysis Duty
CRM Export Management Duty
CRM Stage Write
Canadian Geographies
Management Duty
Canadian HR Reporting Duty
Canadian Payroll Tax Management
Description
updates balances.
Provides access to the Administration Link on the UI Shell.
Manages all application profile values.
Manages attachment categories and entities.
Adds and maintains custom help for all applications.
Manages application key flexfield and flexfield value sets.
standard lookups.
Customizes application menus.
Manage application reference data set and assignments.
Manages application trees and tree labels.
Manages application reference industry, territory, time zone,
currency, and language, including natural and ISO language.
Manages Oracle Middleware Extensions for Fusion Applications
application reference data.
Reviews Oracle Middleware Extensions for Oracle Fusion
Applications application reference data.
profile.
Allows the Assignment Status Type Service to be called
Allows user to perform tasks that are common for Human
Resources and Payroll
Duty role to allow administrators to register CRM objects and
schedule export process
Allows user to define and maintain Canadian geography data.
Allows user to produce Canadian HR reports.
Allows user to define and maintain Canadian tax data.
Duty Role
Duty
Chinese Geographies Management
Duty
Duty
Management Duty
Compensation Lookup
Administration Duty
Implementation Duty
Contingent Worker Addition Duty
Data Dictionary Time Attributes
Generation Duty
Department Management Duty
Department Mass Creation Duty
Direct Reports Addition Duty
Direct Reports Management Duty
Direct Reports Reassignment Duty
Disability Organization
Management Duty
Division Management Duty
Division Mass Creation Duty
Document Delivery Default
Overrides Management Duty
Download data from Human
Capital Management file based
Export
Dutch HR Reporting Duty
Employee Absence Plan
Enrollment Event Management
Duty
Employee Accrual Plan Balance
Adjustment Duty
Calculation Duty
Disbursement Duty
Transfer Duty
Employee Accrual Plan Enrollment
Creation Duty
Termination Duty
Employee Hire Duty
Description
Allows user to define and maintain Chinese geography data.
professional.
Adds contingent workers.
Initiates the creation of time attributes from payroll and absence
values. These attributes are used to create time card fields for time
entry in time cards and calendar views.
Manages departments in the user's organization security profile.
Mass creates departments.
security profile.
Adds direct reports.
Manages direct reports.
Reassigns direct reports.
Defines disability organizations.
Manages divisions in the user's organization security profile.
Mass creates divisions.
Overrides HCM document delivery default preferences.
Manages HCM document delivery default preferences.
Views HCM document delivery default preferences.
Allows to download data file exported from human capital
management.
Creates adjustment records to update accrual balances.

Calculates accruals and balance record for individual employees.
Disburses time in an accrual balance to payroll for payment
processing.
Transfers time from an accrual plan to another accrual plan.
Creates an absence plan enrollment.
Terminates an enrollment in an absence plan.
Hires employees.
Duty Role
Management Duty
Employment Configuration Duty
Employment Public Objects

Management Duty
Employment Services Management
Duty
Enterprise Configuration
Management Duty
Enterprise Management Duty
FSCM Load Interface
Administration Duty
File Import Scheduling Duty
Management Duty
Foundation User and Roles
Management Duty
French HR Reporting Duty
Gallery Access Duty
Geography Administration Duty
German HR Reporting Duty
Goal Management Administration
Duty
Goal Management All Profile
Goal Management Descriptive
Goal Management HR Specialist
Duty
Goal Management Implementation
Duty
Goal Management Lookup
Administration Duty
Grade Exclusive Management
Duty
Grade Ladder Management Duty
Grade Ladder Mass Creation Duty
Grade Rate Management Duty
HCM Application Attachment
Administration Duty
Description
Configures the employment application. This role does not have
any privileges associated directly but inherits the privileges from
other duty roles. This role is associated with the HR application
administrator typically.
Manages the public objects related to employment.
Manages the services related to employment.
Manages enterprise configurations.
Manages all enterprises in their organization security profile.
analysis duties.
Duty role to create and schedule web-based file import activities,
available to both novice and advanced user roles.
Creates and updates users and assigns roles to users.
lists.
Grants privileges to set up geographies
Allows a user to run German HR reports.
Grant role for functional access to Goal Management
Administration
Duty role for managing profile values for Goal Management
Duty role for managing descriptive flexfields for Goal Management
Goal Management HR Specialist - inherited by Human Resource
Specialist
Implementation
Duty role for managing lookups for Goal Management
Manages only grades.
Manages grade ladders.
Mass creates grade ladders.
Manages grade rates.
Manages Human Capital Management application attachments.
Manages Human Capital Management application attachment
Duty Role
Category Administration Duty
HCM Application Key Flexfield
Administration Duty
Administration Duty
HCM Application Profile Value
Administration Duty
HCM Application Tree
Administration Duty
HCM Application Tree Label
Administration Duty
HCM Batch Data Loading Duty
HCM Business Events
Management Duty
HCM Co-Existence Management
Duty
HCM Common Components
Administration Duty
Access Duty
HCM Data Loader Configuration
Duty
Duty
HCM Document Reporting Duty
HCM Document View Duty
HCM Extended Lookup Code
Management Duty
HCM Geographies Duty
HCM Group Membership
Evaluation Duty
HCM Groups Administration Duty
HCM Groups View Duty
Duty
HCM Role Mappings Management
Duty
HCM Spreadsheet Loading Duty
HCM Transaction Maintenance
Description
categories.
flexfields.
sets.
Manages Human Capital Management application key flexfields.
Manages Human Capital Management application profile values.
Manages Human Capital Management application trees.
Manages Human Capital Management application tree labels.
Manages the loading of HCM specific batch data into Oracle
Fusion applications at setup time and thereafter. The role is HCM
wide because the data loaded can be for any HCM product.
Manages HCM business events.
Manages co-existence between Oracle Fusion Global Human
Resources and the Enterprise application for those Enterprise
customers who want to use Oracle Fusion Talent Review or Oracle
Fusion Compensation Workbench.
Administers HCM common components.
Configures HCM bulk data loads.
Manages documents.
Reports on document information.
Views HCM documents.
Manages HCM extended lookup codes.
Manages geography data used in addresses.
Evaluates Oracle Fusion Human Capital Management group
membership either on a scheduled or unscheduled basis.
Manages the setup and maintenance of Oracle Fusion Human
Capital Management groups.
Reviews HCM group definitions.
objects.
Manages role mappings.
Manages the loading of HCM data from a spreadsheet.
Allows user to run the purge process to purge old approvals
Duty Role
Duty
HCM UI Customization Duty
HR Specialist Compensation
Management Duty
Health and Safety Management
Duty
Human Capital Management
Approval Rules Management Duty
Transaction Dashboard Analysis
Duty
Duty
Human Resources Absence
Administration Duty
Human Resources All Profile
Human Resources Application
Administration Duty
Human Resources Availability
Administration Duty
Human Resources Descriptive
Human Resources Document
Administration Duty
Human Resources Foundation
Human Resources Lookup
Administration Duty
Human Resources Organization
Management Duty
Human Resources Tree
Administration Duty
Human Resources Workforce
Setup Administration Duty
Management Duty
Duty
Job Management Duty
Job Mass Creation Duty
Job Selection Duty
Kuwaiti HR Reporting Duty
Description
transactions from the archives
Enables customization of HCM pages
Manages worker salary and off-cycle compensation for individual
workers.
Manages health and safety Information.
Manage approval rules, maintain failed processes, perform
corrective actions and resubmit approvals for processing.
Grants access to the HR specialist transaction dashboard that
contains analytics.
dashboard.
Manages all profile options used by the Global Human Resources
product.
Administers HR implementation and maintains the setup tasks.
Grants access for managing schedules and viewing workers'
availability based on their schedules.
Manages all descriptive flexfield used by the Human Resources
product.
Manages document types.
This duty is obsolete.
Manages all lookup types used by the Global Human Resources
product.
Manages organizations in the user's organization security profile.
Manages trees and tree versions.
Administers document types, gallery messages, name formats,
person types, checklist templates, absence setup, assignment
statuses, and action reasons. This role does not have any privileges
associated directly but inherits the privileges from other duty roles.
This role is associated with the HR application administrator
typically.
setup objects.
partners.
Manages jobs in the user's job security profile.
Mass creates jobs.
Duty Role
Legal Entity HCM Information
Mass Creation Duty
Duty
Location Management Duty
Location Mass Creation Duty
Locations Inquiry Duty
Locations Management Duty
Manager Gallery Access Duty
Manager Gallery Cards Access
Duty
Manager Hierarchy Processing
Duty
Mass Updates Apply Duty
Mass Updates Data Validation
Duty
Mexican Geographies Management
Duty
Mexican HR Reporting Duty
Duty
Nonworker Addition Duty
Oracle Fusion Transactional
Business Intelligence Data
Extensions Processing Duty
Service Duty
Duty
Duty
Payroll All Profile Value
Administration Duty
Payroll Common HCM
Implementation Duty
Payroll Configure Legislation Duty
Payroll Costing Management Duty
Payroll Costing View Duty
Payroll Deduction Management
Duty
Payroll Deduction View Duty
Payroll Descriptive Flexfield
Description
Mass creates the HCM information of legal entities.
Manages locations for Financials, Talent Management,
Procurement, Shipping Execution, and Inventory in the user's
location security profile.
Mass creates locations.
Calls location web service.
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
only.
Allows running of processes to administer manager hierarchies.
Applies mass updates.
Manages Mass Updates Data Validation
Allows user to define and maintain Mexican geography data.
Allows user to produce Mexican HR reports.
area.
Adds nonworkers.
Processes Oracle Fusion data extensions for use in Transactional
Business Intelligence.
application
Manages payroll profiles.
Manages all payroll setup definitions required by other HCM
products.
Configures the HR and payroll setup data for a new legislation
using predefined templates.
Manages costing definitions used to accumulate cost results for
transfer to General Ledger and other applications.
Views costing definitions used to accumulate cost results for
Manages the definition of predefined statutory deductions and
balance exceptions used to run the exception report.
Views the predefined statutory deductions and balance exceptions
used to run the exception report.
Manages payroll descriptive flexfields.
Duty Role
Administration Duty
Management Duty
Payroll Element Entry View Duty
Duty
Duty
Payroll Implementation Duty
Payroll Key Flexfield
Administration Duty
Payroll Lookup Administration
Duty
Payroll Pay Frequency
Management Duty
Payroll Pay Frequency View Duty
Payroll Payment Method
Management Duty
Payroll Payment Method View
Duty
Management Duty
View Duty
Payroll Personal Payroll
Relationship Management Duty
Relationship View Duty
Payroll Process Configuration
Management Duty
Submission Duty
Payroll Product Usage
Management Duty
Payroll Rate Management Duty
Duty
Pending Worker Addition Duty
Description
Manages the allocation and data entry of earnings and deduction
elements to a person.
Views the allocation and data entry of earnings and deduction
flow.
flow.
Manages complete payroll implementation setup and maintenance.
Manages payroll costing key flexfield.
Manages payroll lookup values.
Manages rules that control payroll frequency and other aspects of a
pay run setup.
Views rules that control payroll frequency and other aspects of a
pay run setup.
Manages the organization's source bank accounts used for
payments and payment methods used to pay third-parties.
Views the organization's source bank accounts used for payments
and payment methods used to pay third-parties.
Manages an individual's payroll employee model.
Views an individual's payroll employee model.
Manages the default values for payroll application action
parameters and the default group used by the payroll and HR
processes.
Allows selection of payroll products for legislations.
Enables management of derived rates and values defined by
criteria.
Adds pending workers.
Duty Role
Pending Worker Hire Duty
Pending Worker Quick Hire Duty
Performance Document
Management Duty
Administration Duty
Performance Management All
Profile Value Administration Duty
Administration Duty
Performance Management HR
Specialist Duty
Implementation Duty
Performance Management Lookup
Administration Duty
Navigation Duty
Person Hiring Duty

Navigation Duty
Duty
Person View Duty
Duty
Tasks Duty
Duty
Portrait Employment Information
Duty
Description
Hires pending workers.
Quick-hires pending workers.
Adds content to rate to performance document and evaluates
workers.
Manages administration of performance documents.
Manages profile options for performance management.
Manages performance management descriptive flexfields and value
sets.
Manages performance documents to for example, create, cancel,
delete, and transfer them.
Manages the setup of the performance management application.
Manages performance management lookups.
types.
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.
Searches and views person related information.
requests.
Grants access to view the employment card in the Portrait, which
includes assignment and contract information. This role is
Duty Role
Qualifications Duty
Duty
Portrait View Duty
Position Lookup Service Duty
Position Maintenance Duty
Position Management Duty
Position Profile Management Duty
Position View Duty
Question Management Duty
Questionnaire HR Specialist Duty
Questionnaire Implementation
Duty
Questionnaire Lookup
Administration Duty
Questionnaire Management Duty
Questionnaire Template
Management Duty
Duty
Repeating Time Periods
Administration Duty
Reporting Establishment
Management Duty
Reporting Establishment Mass
Creation Duty
Reports and Analytics Region
Administration Duty
Salary Setup Duty
Schedules and Exceptions
Management Duty
Social Connection Administration
Duty
Social Connection All Profile
Succession Plan Candidacy
Management Duty
Succession Plan Management Duty
Succession Plan View Duty
Description
associated with the line manager and HR specialist.
portrait.
cards.
Calls the position lookup service.
Updates and deletes positions in the user's position security profile.
This role cannot create new positions.
Manages positions in the user's position security profile.
Attaches profiles to positions.
security profile.
by other teams.
Creates and maintains questions and responses.
Performs all questionnaire duties as a human resources specialist.
Manages the setup of questionnaires.
Configures and maintains system lookups for questionnaires.
Creates and maintains questionnaires.
Creates and maintains questionnaire templates.
Manages setup and maintenance of repeating time periods that can
be used in time card entry, approvals, time rules processing, and
absence accruals.
Creates and updates reporting establishment organizations.
Mass creates reporting establishments.
Selects reports to appear in the Reports and Analytics region of
Oracle Fusion Applications work areas.
Manages the association of schedules to an assignment. Views
schedules associated with resources such as enterprises,
departments, and others. This role is associated with the HR
specialist.
Performs Social Connection administration tasks.
Manages profile options for Oracle Fusion Social Connection.
Manages succession plan candidates.
Manages succession plans.
Views succession plans.
Duty Role
Supervisor Hierarchy Search Duty
Duty
Talent HR Specialist Duty
Talent Notifications Duty
Talent Pool Duty
Talent Review Administration
Duty
Talent Review Descriptive
Talent Review Facilitator Duty
Talent Review Implementation
Duty
Talent Review Lookup
Administration Duty
Time Card Field Administration
Duty
Time Card Field Generation Duty
Time Categories Administration
Duty
Time Consumer Set Administration
Duty
Time Layout Set Administration
Duty
Time Repository Rule
Administration Duty
Time Repository Rule Template
Administration Duty
Time and Labor Batch Data
Loading Duty
Time and Labor Implementation
Duty
Time and Labor Setup Profile
Administration Duty
Human Resources Duty
Setup Duty
Trading Community Concurrent
Processes Management Duty
US Common HR and Payroll duty
US Geographies Management Duty
US New Hire Reporting Duty
US Payroll Tax Management Duty
Upload data for Human Capital
Management file based Import
User Account and Roles View
Duty
Description
Searches supervisor hierarchy through services.
Performs all talent management duties as a human resources
specialist.
Sets up and manages talent management notifications.
Manages talent pools.
Manages the administration of the talent review application.
Manages talent review descriptive flexfields and value sets.
Configures, schedules, and conducts the talent review meeting.
Manages the setup of the talent review application.
Manages talent review lookups.
Manages setup and maintenance of time card fields.
Creates time card fields from both absence and payroll time types,
based on legislative data groups.
Manages setup and maintenance of time categories.
Manages setup and maintenance of time consumer sets.
Manages setup and maintenance of time layout sets.
Manages setup and maintenance of time repository rules and rule
sets.
Manages setup and maintenance of time repository rule templates.
Manages the importing and loading of time card data into Oracle
Fusion applications.
Manages implementation of Oracle Fusion Time and Labor.
Manages setup, maintenance, and troubleshooting of setup profiles.
Views generated total compensation statements for individuals
within their security profile.
Manages trading community concurrent processes.
Allows user to perform US tasks that are common for Human
Resources and Payroll.
Allows user to define and maintain US geography data.
Allows user to produce the New Hire State report.
Allows user to define and maintain US tax data.
Allows to upload data file to import human capital management
data.
Views the user account and roles for a selected person.
Duty Role
User Name Creation and Linking
Duty
User Name Edit Duty
User Password Reset Duty
User Role Account Management
Duty
User Role Management Duty
Users and Roles Processing Duty
Vacancy Management Duty
Duty
Watchlist Administration Duty
Navigation Duty
Worker Administration Duty
Worker Assignment Creation Duty
Worker Assignment End Duty
Duty
Worker Checklist Management
Duty
Worker Employment Maintenance
Duty
Worker Employment Management
Duty
Worker Extract Duty

Worker Location Change Duty
Worker Manager Change Duty
Worker Mass Assignment Change
Description
Creates a new user name or links an existing user name for a
person.
Updates the user name associated with a person.
Resets passwords of selected users.
Views the User Account Details card in the Person Gallery.
Manages user roles.
Manages multiple user accounts and roles between HCM and
LDAP in batch mode.
Allows management of vacancies.
Maintains the Watchlist categories and items displayed in Oracle
Fusion Applications. Disables items for performance reasons if
needed.
extract.
Grants access to person management, worker employment,
document management, checklist management, health and safety
management, and person maintenance duties.
Creates workers' secondary assignments.
Ends workers' assignments.
Manages checklist definitions.
Maintains workers' employment data. This role does not have any
privileges associated directly but inherits privileges from other duty
roles. This role is associated with the HR specialist typically.
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.
and HR specialists.
external parties.
Changes persons' locations.
Changes persons' managers.
Manages mass assignment changes for workers.
Duty Role
Duty
Worker Mass Transfer Duty
Worker Mass Transfer View Duty
Worker Mass Updates
Management Duty
Worker Prediction Reporting Duty
Worker Service Creation Duty
Worker Termination Correction
Duty
Worker Termination Duty
Worker Termination Reporting

Duty
Worker Termination Reversal Duty
Worker Transfer Duty
Addition Duty
Cancellation Duty
Maintenance Duty
Termination Duty
Worker Work Term Creation Duty
Worker Work Term End Duty
Worker Work Terms and
Assignment Management Duty
Worker Working Hours Change
Duty
Duty
Workforce Management
Implementation Duty
Workforce Management Lookup
Administration Duty
Workforce Model Plan HR
Specialist Duty
Workforce Predictions Application
Administration Duty
Workforce Profile Administration
Duty
Workforce Profile Descriptive
Workforce Profile Lookup
Administration Duty
Workforce Profile Specialist Duty
Workforce Reputation
Administration Duty
Description
Manages mass transfers.
Manages Worker Mass Transfers
Manages mass updates.
information.
This duty role is used to view worker predictions
Promotes persons.
Selects workers.
Creates workers through the worker service.
Corrects workers' termination details.
Terminates work relationships, corrects termination details, and
reverses terminations. This role does not have any privileges
associated directly but inherits privileges from other duty roles.
This role is associated with the HR specialist typically.
Reports on workers' termination data.
Reverses terminations of work relationships.
Transfers persons.
Adds work relationships to persons.
Cancels work relationships.
Terminates work relationships.
Creates secondary work terms.
Ends work terms.
Manages work terms and assignment records.
Changes the working hours of persons.
setup objects.
Manages implementation of Oracle Fusion Workforce Management
including repeating time periods, rules, time categories and time
consumer sets.
Creates lookup values for Oracle Fusion Workforce Management
tasks.
Manages workforce model plans, for example, creating, editing,
and reviewing the plans.
This duty role runs processes for Worker Prediction Data
Collection and Data Mining.
Performs administrative duties for workforce talent profiles.
Manages descriptive flexfields and value sets.
Manages profile management lookups.
Performs workforce profile duties as a human resources specialist.
Duty role to administer workforce reputation applications
Duty Role
Workforce Structures Management
Duty
Description
Manages positions, locations, jobs, grades, and HR organizations.
This role does not have any privileges associated directly but
inherits privileges from other duty roles. This role is associated
with the HR specialist or manager typically.
Role Hierarchy
Roles inherited directly and indirectly by the job role Employee Help Desk Analyst
Inherited Roles
Employee Help Desk Analyst
Human Capital Management Application Administrator
Absence Functional Maintenance Duty
Absence Administration Work Area Duty
Absence Category Management Duty
Absence Certification Management Duty
Absence Global Parameter Configuration Duty
Absence Reason Management Duty
Repeating Time Periods Administration Duty
Absence Technical Maintenance Duty
Human Resources Descriptive Flexfield Administration Duty
Human Resources Lookup Administration Duty
Application Help Text Administration Duty
Attachments User
CRM Stage Write
Benefits Descriptive Flexfield Administration Duty
Inherited Roles
Worker Extract Duty
Benefits Setup Duty
Job Selection Duty
Canadian Payroll Tax Management Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Salary Setup Duty
Job Selection Duty
Job Selection Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Job Selection Duty
Job Selection Duty
Download data from Human Capital Management file based Export
Enterprise Configuration Management Duty
Inherited Roles
Worker Extract Duty
Foundation User and Roles Management Duty
User Name Edit Duty
User Account and Roles View Duty
User Name Creation and Linking Duty
Goal Management Administration Duty
HCM Business Events Management Duty
HCM Co-Existence Management Duty
HCM Common Components Administration Duty
Application All Profile Value Administration Duty
Application Attachment Administration Duty
Application Key Flexfield Administration Duty
Application Menu Customization Duty
Application Reference Data Sharing Administration Duty
Application Tree Administration Duty
Application World Reference Administration Duty
Applications Common Reference Data Administration Duty
HCM Application Attachment Administration Duty
HCM Application Attachment Category Administration Duty
HCM Application Key Flexfield Administration Duty
HCM Application Profile Value Administration Duty
HCM Application Tree Administration Duty
HCM Application Tree Label Administration Duty
HCM Data Loader Configuration Duty
Canadian Geographies Management Duty
Chinese Geographies Management Duty
Inherited Roles
Applications Common Reference Data Review Duty
Applications Common Reference Data Review Duty
Mexican Geographies Management Duty
Trading Community Concurrent Processes Management Duty
HCM Transaction Maintenance Duty
Health and Safety Management Duty
Human Resources Application Administration Duty
Employment Public Objects Management Duty
Employment Services Management Duty
Assignment Status Type Service Duty
Worker Extract Duty
HCM Role Mappings Management Duty
Human Capital Management Approval Rules Management Duty
Job Selection Duty
Human Resources All Profile Value Administration Duty
Human Resources Availability Administration Duty
Inherited Roles
Human Resources Document Administration Duty
Document Delivery Default Overrides Management Duty
Document Delivery Default Preferences Management Duty
Document Delivery Default Preferences View Duty
Human Resources Workforce Setup Administration Duty
Human Resources Absence Administration Duty
HCM Extended Lookup Code Management Duty
Legal Entity HCM Information Mass Creation Duty
Oracle Fusion Transactional Business Intelligence Data Extensions Processing Duty
Payroll Process Configuration Management Duty
Payroll All Profile Value Administration Duty
Schedules and Exceptions Management Duty
Worker Checklist Management Duty
Workforce Predictions Application Administration Duty
Workforce Structures Management Duty
Grade Exclusive Management Duty
Inherited Roles
Human Resources Organization Management Duty
Disability Organization Management Duty
Reporting Establishment Management Duty
Reporting Establishment Mass Creation Duty
Human Resources Tree Administration Duty
Job Management Duty
Job Selection Duty
Position View Duty
Payroll Common HCM Implementation Duty
Inherited Roles
Job Selection Duty
Payroll Pay Frequency Management Duty
Payroll Payment Method Management Duty
Payroll Payment Method View Duty
Job Selection Duty
Payroll Deduction Management Duty
Payroll Descriptive Flexfield Administration Duty
Job Selection Duty
Inherited Roles
Payroll Key Flexfield Administration Duty
Payroll Lookup Administration Duty
Payroll Product Usage Management Duty
Performance Management Administration Duty
Performance Management Implementation Duty
Performance Management All Profile Value Administration Duty
Performance Management Descriptive Flexfield Administration Duty
Performance Management Lookup Administration Duty
Inherited Roles
Questionnaire Implementation Duty
Questionnaire Lookup Administration Duty
Questionnaire Template Management Duty
Reports and Analytics Region Administration Duty
Social Connection All Profile Value Administration Duty
Talent Review Administration Duty
Talent Review Descriptive Flexfield Administration Duty
Talent Review Implementation Duty
Talent Review Lookup Administration Duty
Time and Labor Implementation Duty
HCM Group Membership Evaluation Duty
Job Selection Duty
Time Card Field Administration Duty
Time Layout Set Administration Duty
Time and Labor Batch Data Loading Duty
Time and Labor Setup Profile Administration Duty
Inherited Roles
Job Selection Duty
Upload data for Human Capital Management file based Import
User Role Account Management Duty
Workforce Management Implementation Duty
Data Dictionary Time Attributes Generation Duty
Time Categories Administration Duty
Time Consumer Set Administration Duty
Time Repository Rule Administration Duty
Time Repository Rule Template Administration Duty
Workforce Management Lookup Administration Duty
Workforce Profile Administration Duty
Goal Management Implementation Duty
Goal Management All Profile Value Administration Duty
Goal Management Descriptive Flexfield Administration Duty
Goal Management Lookup Administration Duty
Workforce Profile Descriptive Flexfield Administration Duty
Workforce Profile Lookup Administration Duty
Workforce Reputation Administration Duty
Absence Batch Process Administration Duty
Inherited Roles
Absence Batch Parameter Configuration Duty
Absence Certification Processing Duty
Absence Evaluation Process Scheduling Duty
Absence Plan Participation Process Scheduling Duty
Absence Enrollment Maintenance Duty
Employee Absence Plan Enrollment Event Management Duty
Employee Accrual Plan Balance Adjustment Duty
Employee Accrual Plan Balance Calculation Duty
Employee Accrual Plan Balance Disbursement Duty
Employee Accrual Plan Balance Transfer Duty
Employee Accrual Plan Enrollment Creation Duty
Employee Accrual Plan Enrollment Termination Duty
Absence Records Management Duty
Absence Records Maintenance Duty
Inherited Roles
Worker Extract Duty
HR Specialist Compensation Management Duty
Total Compensation Statements Human Resources Duty
Human Resource Specialist Transaction Dashboard Analysis Duty
Human Resources Foundation Person Management Duty
Gallery Access Duty
Portrait View Duty
Internal Contact Relationship Information Inquiry Duty
Manager Gallery Cards Access Duty
Portrait Employment Information Duty
Manager Hierarchy Processing Duty
Inherited Roles
Job Selection Duty
Payroll Element Entry Management Duty
Person View Duty
Payroll Personal Payroll Relationship Management Duty
Payroll Personal Payroll Relationship View Duty
Social Connection Administration Duty
Goal Management HR Specialist Duty
Performance Document Management Duty
Performance Management HR Specialist Duty
Inherited Roles
Succession Plan Candidacy Management Duty
Talent Pool Duty
Worker Employment Maintenance Duty
Inherited Roles
User Name Edit Duty
Person Hiring Duty
Employee Hire Duty
Worker Employment Management Duty
Australian Common Payroll and HR Reporting Duty
Job Selection Duty
Job Selection Duty
Person Hiring Duty
Inherited Roles
Employee Hire Duty
Worker Termination Reporting Duty
Worker Work Relationship Addition Duty
Worker Work Relationship Termination Duty
Worker Working Hours Change Duty
Worker Mass Updates Management Duty
Mass Updates Data Validation Duty
Worker Mass Assignment Change Duty
Job Selection Duty
Worker Termination Correction Duty
Worker Work Relationship Cancellation Duty
Worker Work Terms and Assignment Management Duty
Inherited Roles
Portrait Personal and Employment Duty
Workforce Model Plan HR Specialist Duty
Job Selection Duty
Job Management Duty
Job Selection Duty
Inherited Roles
Position View Duty
Privileges
Privileges granted to duties of the job role Employee Help Desk Analyst.
Duty Role
Area Duty

Configuration Duty
Absence Category
Management Duty
Absence Certification
Management Duty

Accesses the administrative work area to
manage both absence plan participation
and absence records.
Views employee related absence accrual
data.
Configures absence batch processing

parameters, such as the maximum number
of errors allowed for each batch process.
Creates and edits absence categories,
which are used to group related absence
types.
Creates and edits absence certifications,
which are used to track or authorize
different aspects of absences taken.
Processing Duty
Updates certifications associated with an

employee absence.
Manages administration of absence
eligibility rules.

Scheduling Duty
Absence Plan Management

Duty
Creates and edits absence plans, which

define how entitlements are calculated
and paid.
Schedules the enrollment event process,
which evaluates employment events and
updates absence plan enrollments.
Absence Plan Participation

Process Scheduling Duty
Absence Process Monitor

Manager.
Privilege
Absence Administration
Work Area
Manage Absence Case
Report Absences History
Report Employees by
Absence Type
View Absence Balance
View Absence Reports
Configure Absence Batch
Parameter
Manage Absence Category
Manage Absence
Certification
Process Absence
Certification
Process Absence
Certification
Profile
Derived Factor
Schedule Absence
Evaluation Process
Manage Absence
Entitlement Band
Absence
Enroll in Accrual Plans
Manage Absence Accrual
Plan
Manage Absence Case
Manage Absence Type
Process Accrual Carryovers
Manage Absence Plan
Schedule Absence
Certification Evaluation
Schedule Absence Plan
Participation Process
Monitor Absence Process
Duty Role
Duty
Duty
Duty
Absence Type Management
Duty
Accrual Process Scheduling
Duty
Administration Link View
Duty
Administration Duty
Administration Duty
Privilege
Creates and edits absence reasons, which

supplement absence types in describing
the absence.
Manage Absence Reason
Manage Absence Types

Schedules the accrual process, which
calculates accruals and updates balances.
Provides access to the Administration
Link on the UI Shell.

Schedule Accrual Process
Manages attachment categories and

entities.

flexfields.

Administration Duty
Administration Duty
Adds and maintains custom help for all

applications.
Manages application key flexfield and
flexfield value sets.
Application Lookup
Administration Duty

lookups.
Application Menu
Customization Duty
Application Tree
Administration Duty

Administration Duty
Manages application reference industry,

territory, time zone, currency, and
language, including natural and ISO
language.
Manage application reference data set and

assignments.
Maintain Absence Record
View Administration Link

Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Customize Help Topics
Manage Application
Flexfield Value Set
Manage Application Key
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application Menu
Customization
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Manage Application Tree
Label
Manage Application
Reference Currency
Manage Application
Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Duty Role


Allows the Assignment Status Type
Service to be called
Allows user to perform tasks that are
common for Human Resources and
Payroll
Benefits Management
Implementer Duty

Manager.

Assignment Status Type
Service Duty
Australian Common Payroll
and HR Reporting Duty
Privilege
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Use Assignment Status Type
Service
Run Australian TFN
Declaration E-file and
Listing Report
View Bank Account
View Bank
View Bank Branch
Maintain Designee
Eligibility
Enrollment Result
window
Balance
Run Online Open
Enrollment
Base Rate
Define Benefit
Authorization
Calculation
and Element Groups
Eligibility Profile
Define Benefit Plan
Benefit Rates
Designation
Provider
Manage Absence
Entitlement Band
Manage Beneficiary
Duty Role
Privilege
Calculation
Formulas
Detail
Profile
Action Type
Benefit Group
Manage Benefit Plan
Program
Program
Dependant Rules
Details
Details
Body
Group
Area
Manage Benefit
Manage Benefit
Manage Dependent
Manage Enrollment
for Plan in Program
Manage Group Space
Manage Legal Entity
Information
Duty Role
Benefits Setup Duty
CRM Export Management

Duty
Management Duty
Canadian Payroll Tax
Management Duty
Chinese Geographies
Management Duty
Duty
Management Duty
Duty role to allow administrators to

register CRM objects and schedule export
process
Allows user to define and maintain
Canadian geography data.
Canadian tax data.
Chinese geography data.
Contingent Worker Addition
Privilege
Balance
Derived Factor
Base Rate
Calculation
Define Benefit Plan
Benefit Rates
Eligibility Profile
Profile
Profile for Benefit
Eligibility Object
Details
Details
Body
Group
Rate Profile
Manage User Defined
Criteria
Run CRM Export Process
Set Up CRM Objects for
Export
Load Canadian Geographies
Load Canadian Payroll Tax
Information
Load Chinese Geographies
Define Benefit
Authorization
Profile
Disclaimer
Balance
Derived Factor
Add Contingent Worker
Duty Role
Duty
Data Dictionary Time

Attributes Generation Duty
Initiates the creation of time attributes

from payroll and absence values. These
attributes are used to create time card
fields for time entry in time cards and
calendar views.
Manages departments in the user's
organization security profile.

Department Mass Creation
Duty
Direct Reports Management
Duty
Direct Reports Reassignment
Duty
Management Duty
Enrollment Event
Management Duty
Employee Accrual Plan
Balance Adjustment Duty
Balance Calculation Duty
Balance Disbursement Duty
Balance Transfer Duty
Enrollment Creation Duty
Enrollment Termination Duty
Employee Hire Duty

Management Duty
Management Duty
Privilege
Create User
Renew Placement
Generate Time Attributes in
Data Dictionary
Manage Department
Manage Department Tree
Mass Create Departments

Add Direct Report

Manage Direct Report
Reassign Direct Report
Manage Disability
Organization
Manage Division
Manages divisions in the user's

Allows user to produce Emirati HR
reports.
Creates adjustment records to update

accrual balances.
Calculates accruals and balance record for
individual employees.
Disburses time in an accrual balance to
payroll for payment processing.
Transfers time from an accrual plan to
another accrual plan.
Terminates an enrollment in an absence
plan.
Hires employees.

Mass Create Divisions

Run Dutch First Day
Notification Report
Run Emirati Disabled
Workers Report
Manage Absence Plan
Enrollment Event
Adjust Accrual Plan Balance
Calculate Employee Accrual
Plan Balance
Disburse Accrual Plan
Balance
Transfer Accrual Plan
Balance
Create Accrual Plan
Enrollment
Terminate Accrual Plan
Enrollment
Create User
Hire Employee
Rehire Employee
Reason
Establish Enterprise
Configuration Enterprise
Structures
Configuration Job and
Position Structures
Load Enterprise
Configuration
Manage Enterprise
Configuration
Duty Role
Manages all enterprises in their


FSCM Load Interface
Administration Duty

Duty

Management Duty
Management Duty

calculations.
calculations.
Duty role to create and schedule webbased file import activities, available to
both novice and advanced user roles.
Creates and updates users and assigns
roles to users.

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

Management Administration
Privilege
Review Enterprise
Configuration
Manage Enterprise HCM
Information
Import
Transfer File
Manage Fast Formula
Table
Manage Fast Formula
Table
Run File Import Scheduler
Set Up File Import Activity
Export
Manage Users
View Person Details
Run French Access to
Training Report
Run French Disability
Employment Report
Run French Manpower
Movement Report
Run French Personnel
Register
Run French Social Report
Run French Unique
Statement of Employment
Report
Run French Work
Certificate
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Export Import Territory
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Run German Disability
Report
Generate Performance Goal
Plan
Duty Role
Goal Management HR
Specialist Duty
Goal Management HR Specialist inherited by Human Resource Specialist
Goal Management
Implementation Duty

Management Implementation

Duty
Grade Ladder Management
Duty

Administration Duty

application attachments.


application attachment categories.



HCM Application Key

application key flexfields.

Administration Duty

HCM Application Profile

Administration Duty

application profile values.
application trees.

security profile.
Privilege
Assign Workers Goals Mass
Process
in Goal Library
of All Workers
Update Goals Status to
Overdue Mass Process
Process
Setup
Ladder
Ladder
Rate
Rate
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Profile Values
Duty Role
Administration Duty
HCM Batch Data Loading
Duty
HCM Business Events

Management Duty

application tree labels.
Manages the loading of HCM specific
batch data into Oracle Fusion applications
at setup time and thereafter. The role is
HCM wide because the data loaded can
be for any HCM product.
HCM Co-Existence
Management Duty
Manages co-existence between Oracle

Fusion Global Human Resources and the
Enterprise application for those
Enterprise customers who want to use
Oracle Fusion Talent Review or Oracle

Area Access Duty

analytics.
HCM Data Loader

Configuration Duty
Duty
Manages documents.
HCM Document Reporting

Duty

Management Duty



Evaluation Duty
HCM Groups Administration
Duty

duty.
duty.
Evaluates Oracle Fusion Human Capital

Management group membership either on
a scheduled or unscheduled basis.
Manages the setup and maintenance of
Oracle Fusion Human Capital
Management groups.
Privilege
Label
Configure Interface
Load Batch Data
Manage Run Results
Monitor Batch Load Process
Run Batch Load Job Set
Manage HCM Business
Event Definitions
Manage HCM Business
Event Subscription Sets
Manage HCM Business
Event Types
Purge HCM Event Archive
Data
Configure Interface
Delete HCM Stage Data and
Files for Coexistence
Extract HCM Data for
Coexistence
Load HCM Data for
Coexistence
Work Area
Work Area
Manage Configuration of
HCM Data Loader
Manage Person
Documentation
Search Person
Documentation
Process Documents of
Record Expiry
View Documents of Record
Expiry
View Person Documentation
Manage HCM Extended
Lookup Code
Manage HCM Extract
Definition
Run HCM Extract
Process
Evaluate HCM Group
Membership
Manage HCM Groups
View HCM Groups
Duty Role
Duty
HCM Role Mappings
Management Duty

HCM Spreadsheet Loading

Duty
HCM Transaction
Maintenance Duty
Manages the loading of HCM data from a

spreadsheet.
Allows user to run the purge process to
purge old approvals transactions from the
archives

analytics.
Health and Safety

Management Duty
Approval Rules Management
Duty

Transaction Dashboard
Analysis Duty
Administration Duty
Grants access to the HR specialist

transaction dashboard that contains
analytics.

Administration Duty
Grants access for managing schedules and

viewing workers' availability based on
their schedules.

Administration Duty
Human Resources
Organization Management
Duty

Administers document types, gallery

messages, name formats, person types,
checklist templates, absence setup,
assignment statuses, and action reasons.
This role does not have any privileges
associated directly but inherits the
privileges from other duty roles. This role
Manage approval rules, maintain failed

processes, perform corrective actions and
resubmit approvals for processing.

Manages organizations in the user's
Privilege
Apply HCM Role
Provisioning Rules
Import Workers
Manage HCM LDAP User
Account Options
Manage HCM Role
Provisioning Rules
Initiate HCM Spreadsheet
Load
Purge HCM Transaction
Archive
Customize HCM UI
Manage HCM custom
objects
Manage Person Disability
Manage Approval Rules
Perform HCM Approval
Transaction Actions
Review HCM Approval
Transactions
View Human Resource
Specialist Transaction
Dashboard
Plan
Manage Absence Type
Manage Work Shift
Manage Work Workday
Pattern
Manage HR Document Type
Manage Person Quick Entry
Search Person
Manage Enterprise
Manage Legislative Data
Group
Manage Organization Tree
Manage Reporting
Establishment
Define Extra Information
Type
Edit Public Settings
Manage Assignment Status
Type
Reason
Duty Role

is associated with the HR application
Management Duty

Setup Duty

objects.
Job Management Duty
Manages jobs in the user's job security

profile.
Mass creates jobs.

Legal Entity HCM
Information Mass Creation
Duty
Mass creates the HCM information of

legal entities.

Manages locations for Financials, Talent

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

Duty
Duty
Restricts specific portrait cards to line

managers or HR specialists only.
Allows running of processes to administer
manager hierarchies.

Duty
Mexican Geographies
Management Duty
Navigation Duty
Processes Oracle Fusion data extensions

Mexican geography data.
Adds nonworkers.
Privilege
Manage Gallery
Administration Message
Manage Portrait Display
Enter Variable
Define Variable
Manage Compensation
History
Map Third Party
Compensation Plans
Manage HR Job
Manage HR Job Family
Mass Create Jobs
Run Kuwaiti Disabled
Workers Report
Mass Create Legal Entity
HCM Information
Manage Location
Mass Create Locations

Location
View Geography
Information
Location
Location
Remove Trading
Community Location
Location
Location
Flatten Manager Hierarchy
Run Mass Updates Apply
Process
Run Mass Updates Data
Validation Process
Create Person Nonworker
Create User
Process Oracle Fusion Data
Duty Role
Service Duty
Inquiry Duty

for use in Transactional Business
Intelligence.
Payee Bank Account

Management Duty


Duty

Privilege
Extensions for Transactional
Business Intelligence
Access Oracle Taleo
Identifier
Name
Code Assignment
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Definition
Exception
Group
Duty Role

Payroll Configure Legislation

Duty
Configures the HR and payroll setup data

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

Duty
Views costing definitions used to

Payroll Deduction
Management Duty
Manages the definition of predefined

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

and balance exceptions used to run the
exception report.

Management Duty
Manages the allocation and data entry of

earnings and deduction elements to a
person.
Views the allocation and data entry of
person.
Payroll Element Entry View

Duty
Duty


Management Duty

Privilege
Definition
Exception
Group
Configure Payroll
Legislation
Manage Costing of
Department
Manage Costing of Element
Manage Costing of Job
Manage Costing of Payment
Source
Manage Costing of Payroll
Manage Costing of Position
Manage Costing of
Department
Source
Manage Payroll Deduction
Group Rule
Range
Group Rule
Range
Entry
Entry
Classification
Group
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Duty Role

Duty



Manages complete payroll
implementation setup and maintenance.

Management Duty
Manages rules that control payroll

frequency and other aspects of a pay run
setup.
Payroll Pay Frequency View

Duty
Views rules that control payroll frequency

and other aspects of a pay run setup.

Management Duty
Manages the organization's source bank

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

Duty
Views the organization's source bank



specified.
Manages an individual's payroll employee
model.

Method View Duty
Relationship Management
Privilege
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Card Definition
Manage Payroll
Relationship Type Mapping
Manage Payroll RetroPay
Definition
Manage Payroll Template
Manage Payroll
Consolidation Group
Manage Payroll Definition
Manage Payroll Event
Group
Manage Payroll Run Type
Manage Payroll Time
Definition
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Organization
Payment Method
Manage Payroll Third
Parties
Manage Payroll Third-Party
Payment Method
View Payroll Payment Type
Manage Organization
Payment Method
Parties
Payment Method
Method
Method
Manage Payroll
Relationship
Duty Role
Duty
Management Duty
Submission Duty
Management Duty
Payroll Rate Management
Duty
Privilege
Views an individual's payroll employee

model.
Manages the default values for payroll
application action parameters and the
default group used by the payroll and HR
processes.
Manage Payroll
Relationship
Configuration
Allows selection of payroll products for

legislations.
Enables management of derived rates and
values defined by criteria.
Pending Worker Quick Hire

Duty
Management Duty
Administration Duty
Manages administration of performance

documents.
Specialist Duty
Manages performance documents to for

example, create, cancel, delete, and
transfer them.

document and evaluates workers.

Report
Manage Payroll Product
Usage
Manage Rate Definition
Add Worker Pending Hire
Hire Pending Worker
Add Worker Performance
Document Content
Create Performance
Document by Manager
Print Performance
Document
Management Document
Manage Eligibility Batch
Process
Manage Performance
Document Type
Manage Performance
Evaluation Rating Target
Distribution
Manage Performance
Process Flow Definition
Manage Performance Roles
Manage Performance
Template
Manage Performance
Template Section
Manage Performance and
Potential Matrix Layout
Acknowledge Performance
Document
Review Meeting
Cancel Worker Performance
Document
Change Performance
Document Collaboration
Status
Change Performance
Document Due Dates
Complete Worker
Create Performance
Duty Role
Implementation Duty
Manages the setup of the performance

management application.

Privilege
Document
Create Worker Performance
Document Mass Process
Delete Participant Feedback
Delete Worker Performance
Document
Manage Worker Eligibility
Monitor Performance
Document Missing
Monitor Performance
Evaluation Section Step
Late Tasks
Print Performance
Document
Reopen Performance
Document
Reset Worker Performance
Evaluation Status
Restore Performance
Document
Send Performance
Document E-Mail
Notifications
Transfer Performance
Document
Process
Manage Performance
Document Type
Manage Performance
Distribution
Manage Performance
Manage Performance
Template
Manage Performance
Template Section
Manage HR Checklist
Template
Manage Person Type
Run Person Keyword
Refresh Process
Refresh Process
Run Public Person
Schedule Calculate
Crawler
Duty Role
Navigation Duty

Person View Duty

Position Profile Management
Duty
Position View Duty
Questionnaire Management
Duty
Management Duty
Duty
Administration Duty
Management Duty
Creation Duty
Administration Duty
Salary Setup Duty
Management Duty
Social Connection
Administration Duty
Management Duty

gallery work area.
Searches and views person related
information.
the portrait.
Updates and deletes positions in the user's
position security profile. This role cannot
create new positions.
Manages positions in the user's position
security profile.
security profile.
Entry
Creates and maintains questions and
responses.
Creates and maintains questionnaire
templates.
Manages setup and maintenance of
repeating time periods that can be used in
time card entry, approvals, time rules
processing, and absence accruals.
Creates and updates reporting
establishment organizations.
Selects reports to appear in the Reports
and Analytics region of Oracle Fusion
Applications work areas.
Manages the association of schedules to
an assignment. Views schedules
associated with resources such as
enterprises, departments, and others. This
role is associated with the HR specialist.
Performs Social Connection
administration tasks.
Privilege
Area
Manage Person
Search Person
Search Person
View Person
Use Position lookup Service
Delete Position
Search Position
Update Position
Create Position
Manage Position Tree
Create Position
Update Position
Search Position
Expenditure Batch
Manage Questions
Manage Questionnaires
Manage Questionnaire
Templates
Rating Model
Manage Repeating Time
Periods
Manage Reporting
Establishment
Mass Create Reporting
Establishments
Maintain Reports and
Analytics Region
Define Salary Basis
Run Saudi Disabled
Workers Report
Manage Schedule
Assignment Administration
Assignment
Generate Default
Connection Lists
Manage Succession Plan
Candidate
Duty Role
Succession Plan Management
Duty

Privilege
Supervisor Hierarchy Search

Duty
Duty
Searches supervisor hierarchy through

services.
addresses.
Sets up and manages talent management
notifications.
View Succession Plan

Candidate
Search Supervisor Hierarchy
Talent Pool Duty


Configures, schedules, and conducts the
talent review meeting.

Duty
Manages the setup of the talent review

application.
Time Card Field

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

card fields.
Creates time card fields from both
absence and payroll time types, based on
legislative data groups.
categories.
consumer sets.
layout sets.
repository rules and rule sets.

Template Administration Duty

repository rule templates.
Manages the importing and loading of

Accounts
Manage Goal Management
Notifications
Manage Talent Notifications
Manage Talent Pool Content
Conduct Talent Review
Schedule Talent Review
Meeting
Configure Talent Review
Manage Talent Review
Content
Manage Talent Review Note
Descriptive Flexfields
Type Mappings
Types
Discharge
View Party Fiscal
Classification
Profile
Profile
Manage Time Card Fields
Generate Time Card Fields
Manage Time Categories
Manage Time Consumer
Sets
Manage Time Layout Sets
Analyze Time Rule
Processing Details
Manage Time Repository
Rule Sets
Rules
Rule Templates
Create Time Card
Duty Role
Loading Duty
Administration Duty

time card data into Oracle Fusion
applications.
Manages setup, maintenance, and
troubleshooting of setup profiles.
Total Compensation
Statements Human Resources
Duty
Total Compensation

statements for individuals within their
security profile.
Trading Community
Concurrent Processes
Management Duty
Manages trading community concurrent

processes.
US Common HR and Payroll

duty
US Payroll Tax Management

Duty
Allows user to perform US tasks that are

Payroll.
Allows user to define and maintain US
geography data.
Allows user to produce the New Hire
State report.
tax data.

Duty
User Name Creation and
Linking Duty
Views the user account and roles for a

selected person.
Creates a new user name or links an
existing user name for a person.
US Geographies Management
Duty
Privilege
Manage Worker Time Entry

Profiles
Manage Worker Time
Processing Profiles
Statement Already
Generated
Configure Group
Compensation Batch
Statement Setup
Statement Setup
Statement Setup
Compensation Items
Generate Total
Global Options
Monitor Total
Processes
Statement
Run Geocode Loader
Run Trading Community
Current Record Information
Maintenance
Geography Loader
Geography Name
Referencing Maintenance
Run US Employee
Verification Service Report
Load US Geographies
Run US New Hire State
Report
Install US Payroll Tax
Calculation
Load US Payroll Tax
Information
View User Account and
Roles
Create User Name
Link User Account
Send User Name Request to
LDAP
Duty Role
User Name Edit Duty
User Role Account
Management Duty

Updates the user name associated with a
person.
Views the User Account Details card in
the Person Gallery.
Manages user roles.
Users and Roles Processing

Duty
Manages multiple user accounts and roles

between HCM and LDAP in batch mode.


synchronizations.
Maintains the Watchlist categories and
items displayed in Oracle Fusion
Applications. Disables items for
performance reasons if needed.

Navigation Duty
Worker Assignment Creation

Duty
Duty
Worker Availability
Management Duty
Worker Checklist

Grants access to person management,
worker employment, document
management, checklist management,
health and safety management, and
person maintenance duties.
Privilege
Edit User Name
Reset Password
Map and Synchronize User
Account Details
View Person Account
Details
Assign Roles to User
Copy Personal Data to
LDAP
Manage User Account and
Roles
LDAP for All Users
Process Users and Roles
Requests
Synchronize Users and
Roles
Access Oracle Taleo
Manage Vacancy
View Vacancy Details
Manage Scheduled
Processes Work Area
View Batch Jobs
View Person Details
Set Watchlist Options

Model Details
Report Details
Manage Workforce
Create Person Assignment

End Person Assignment
Coverage
Manage Work Shift
Manage Work Workday
Pattern
Manage Person Allocated
Duty Role
Management Duty
Worker Employment
Maintenance Duty
Maintains workers' employment data.

associated directly but inherits privileges
from other duty roles. This role is
associated with the HR specialist
typically.
work data extract.
Worker Extract Duty
Privilege
Checklist
Run Checklist Events
Process
Run Worker Data Validation
Report
Update Stored Manager
Hierarchy
Details
Details
Search Worker
Area

the portrait page.

Duty
Worker Mass Assignment
Change Duty

Manages mass assignment changes for
workers.
Worker Mass Updates

Management Duty

Duty
Worker Prediction Reporting
Duty
Worker Termination
Correction Duty
Duty

This duty role is used to view worker
predictions
Promotes persons.
Worker Termination Reversal

Duty
Addition Duty
Cancellation Duty
Maintenance Duty
Termination Duty
Worker Work Term Creation
Duty
Reverses terminations of work

relationships.
Transfers persons.
Promote Worker
Correct Work Relationship
Termination
View Conclude Placement
Reports
View Termination Reports
Reverse Work Relationship
Termination
Transfer Worker
Create Work Relationship
Cancel Work Relationship

Terminate Work
Relationship
Create Work Terms
Ends work terms.

Manages work terms and assignment
End Work Terms

Maintain Assignment
Change Worker Location

Change Worker Manager
Change
Perform Worker Mass
Transfer
Manage Mass Updates
Work Area
Validation Process
View Worker Prediction
Duty Role

records.
Worker Working Hours

Change Duty
Setup Duty
Lookup Administration Duty
Specialist Duty
Workforce Predictions
Application Administration
Duty
Creates lookup values for Oracle Fusion

Workforce Management tasks.
Manages workforce model plans, for
example, creating, editing, and reviewing
the plans.
This duty role runs processes for Worker
Prediction Data Collection and Data
Mining.
Workforce Profile
Administration Duty
Performs administrative duties for

workforce talent profiles.
Workforce Profile Specialist

Duty
Performs workforce profile duties as a

human resources specialist.

objects.
Privilege
Responsibility
Manage Assignment
Responsibility
Manage Work Terms and
Assignment
Change Worker Working
Hour
Configure Group
Compensation Batch
Definition
Manage Compensation
History
Definition
Compensation
Batch Processes
Manage Application
Common Lookup
Edit Workforce Model Plan
Manage Workforce Model
Plan as HR Specialist
Manage HCM Predictive
Models
Process Worker Prediction
Data Collection
Data Mining
Manage Talent Education
Establishment
Manage Talent Pools
Content Item
Content Type
Instance Qualifier
Rating Model
Sources
Manage Talent Profile Type
Manage Model Talent
Profile
Profile
Manage Talent Pools
Interest List
Duty Role
Administration Duty
Workforce Structures
Management Duty
Duty role to administer workforce

reputation applications
Manages positions, locations, jobs,
grades, and HR organizations. This role
does not have any privileges associated
directly but inherits privileges from other
duty roles. This role is associated with the
HR specialist or manager typically.
Privilege
Search Talent Profile
View Talent Profile
Manage Workforce
Reputation Administration
Manage Workforce

Business Object
Policy Description
Absence Accrual Plan
An Employee Help Desk

Analyst can manage absence
accrual plan for accrual plans in
a legislative data group in their
profile

Analyst can process absence
certification for persons and
Absence Enrollment
Event

plan enrollment event for
security profile
Absence Type

type for absence types in a
profile
Analyst can view absence type
for any absence type
Policy Store
Implementation
Role: Absence
Management Duty
Privilege: Manage
(Data)
Resource: Absence
Accrual Plan
Role: Absence
Certification Processing
Duty
Privilege: Process
(Data)
Resource: Absence
Certification
Role: Employee
Absence Plan
Enrollment Event
Management Duty
Privilege: Manage
Absence Plan
Enrollment Event
(Data)
Resource: Absence
Enrollment Event
Role: Absence
Management Duty
Privilege: Manage
Absence Type (Data)
Resource: Absence
Type
Role: Absence
Management Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Category

Analyst can delete application
attachment for all
miscelleneous category
attachments data

Analyst can manage application
attachment category for all hcm
applications data

Analyst can read application
attachment for all
attachments data

Analyst can update application
attachment for all
attachments data
Entity

attachment entity for all hcm
applications data
Flexfield

applications data
Policy Store
Implementation
Absence Type (Data)
Resource: Absence
Type
Role: Human
Resources Absence
Administration Duty
Privilege: View
Absence Type (Data)
Resource: Absence
Type
Role: Applications
Common Reference
Data Review Duty
Privilege: Delete
Attachment Category
Role: HCM
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Attachment Category
Role: HCM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Value Set

applications data
Application Key
Flexfield

key flexfield for all hcm
applications data
Application Lookup
Type

lookup types for all hcm
applications data

lookup types for all hcm
applications data
Application Profile
Value

profile value for all hcm
applications data

profile value for all hcm
applications data
Policy Store
Implementation
Flexfield (Data)
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Analytics
Implementation
Business Object
Policy Description
Currency

Analyst can delete applications
common reference for all
applications common
applications data

Analyst can update applications
applications common
applications data
Data Set

applications common
applications data

Analyst can read applications
applications common
applications data

applications common
applications data
ISO Language

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

applications common
applications data
Industry

applications common
applications data

applications common
applications data
Language

applications common
applications data

applications common
applications data
Natural Language

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

applications common
applications data
Territory

Analyst can choose application
reference territory for countries
in their country security profile

applications common
applications data

applications common
applications data
Timezone

applications common
applications data

applications common
applications data
Policy Store
Implementation
Reference Natural
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Natural
Language
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Analytics
Implementation
Business Object
Policy Description
Application Tree

tree for all hcm applications
data
Application Tree Label

tree label for all hcm
applications data
Assignment Grade

Analyst can choose assignment
grade for grades in their grade
security profile
Policy Store
Implementation
Reference Timezone
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Application Tree (Data)
Tree
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Contingent
Worker Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Employee Hire
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Foundation User
and Roles Management
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Nonworker
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Pending Worker
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Hire Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position
Maintenance Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Vacancy
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability
Management Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description

Analyst can manage
assignment grade for all
reference data sets in the
enterprise

Analyst can manage

Analyst can view human
resource specialist transaction
dashboard for grades in their
grade security profile
Assignment Grade
Ladder

Analyst can manage
assignment grade ladder for
profile
Policy Store
Implementation
Assignment Grade
(Data)
Grade
Role: Worker
Promotion Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker Transfer
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade Exclusive
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Human Resource
Dashboard Analysis
Duty
Privilege: View Human
Resource Specialist
(Data)
Grade
Role: Grade Ladder
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Analytics
Implementation
Business Object
Policy Description

Analyst can manage
assignment grade rate for
profile
Assignments

Analyst can report person for
organizations in their
Benefit Covered
Dependent

Analyst can manage benefit
eligible dependent for people
Benefit Electable
Choice

electable choice for people and
Benefit Eligible
Dependent

eligible dependent for people

eligible person for people and
Policy Store
Implementation
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Grade Rate
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Resource: Assignments
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Elections Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
Benefit Participant
Enrollment Result

Analyst can review benefit
participant enrollment result for
profile

Group

person benefit group for people
Benefit Relation

relation for people and
Business Unit

Analyst can choose business
unit organization for business
units in their organization
security profile
Chinese Geographies
File Import Activity

Analyst can view chinese
geographies file import activity
type for all chinese geographies
file import activity of type
geography in the entreprise
Country Structure File

Import Activity

Analyst can view country
structure file import activity
object type for all country
structure file import activities
of object type country structure
Policy Store
Implementation
Resource: Benefit
Eligible Person
Role: Benefits
Elections Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Duty
Privilege: Manage
Group
Resource: Benefit
Role: Benefits
Elections Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Vacancy
Management Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Chinese
Geographies
Management Duty
Privilege: View
Chinese Geographies
Type (Data)
Resource: Chinese
Geographies File
Import Activity
Role: Geography
Administration Duty
Privilege: View
Import Activity Object
Type (Data)
Analytics
Implementation
Business Object
Policy Description

Import Mapping

structure file import mapping
object type for all country
structure file import mappings
of object type country structure

Import Object

structure file import object type
for all country structure file
import objects of object type
country structure
Department

Analyst can choose department
for departments in their
Policy Store
Implementation
Resource: Country
Structure File Import
Activity
Role: Geography
Administration Duty
Privilege: View
Import Mapping Object
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration Duty
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Role: Contingent
Privilege: Choose
Department (Data)
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Employee Hire
Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Department (Data)
Addition Duty
Privilege: Choose
Department (Data)
Hire Duty
Analytics
Implementation
Business Object
Policy Description

Analyst can manage
Policy Store
Implementation
Privilege: Choose
Department (Data)
Role: Position
Maintenance Duty
Privilege: Choose
Department (Data)
Role: Position View
Duty
Privilege: Choose
Department (Data)
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Department (Data)
Role: Vacancy
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Promotion Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Worker Work
Terms and Assignment
Management Duty
Privilege: Choose
Department (Data)
Role: Department
Management Duty
Analytics
Implementation
Business Object
Policy Description
department for all reference
data sets in the enterprise
Analyst can manage
profile
dashboard for departments in
profile
Division

Analyst can manage division
for divisions in their
Employment Contract

Analyst can view employment
contract for persons and
Enterprise

Analyst can manage enterprise
for enterprises in their
Fast Formula

Analyst can manage fast
formula for legislative data
Analyst can view fast formula
security profile

Policy Store
Implementation
Privilege: Manage
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Dashboard Analysis
Duty
Resource Specialist
(Data)
Role: Division
Management Duty
Privilege: Manage
Division (Data)
Resource: Division
Role: Worker Work
Management Duty
Privilege: View
Employment Contract
(Data)
Resource: Employment
Contract
Role: Enterprise
Management Duty
Privilege: Manage
Enterprise (Data)
Resource: Enterprise
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Analytics
Implementation
Business Object
Policy Description
security profile

security profile
Fast Formula Global

security profile
Fast Formula Route

security profile
Fast Formula Type

Context Usage


security profile
Policy Store
Implementation
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Analytics
Implementation
Business Object
Policy Description
Fast Formula User

Entity

security profile
File Export Object

Analyst can manage export unit
test for all export unit test
objects
Geography File Import

Activity

Analyst can view geography
file import activity object type
for all geography file import
activities of object type
geography

Mapping

file import mapping object type
for all geography file import
mappings of object type
geography

Object

file import object type for all
geography file import objects
of object type geography
HCM Extra Information

Type

Analyst can view hcm extra
information type for any oracle
fusion global human resources
extra information type

Analyst can manage hcm
extract definition for extract
Policy Store
Implementation
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: CRM Export
Management Duty
Privilege: Manage
Export Unit Test (Data)
Resource: File Export
Object
Role: Geography
Administration Duty
Privilege: View
Activity Object Type
(Data)
Resource: Geography
Role: Geography
Administration Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Role: Geography
Administration Duty
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Role: Human
Resources Workforce
Setup Administration
Duty
Privilege: View HCM
Extra Information Type
(Data)
Resource: HCM Extra
Information Type
Role: HCM Extract
Definition Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
definitions in a legislative data
group in their legislative data
HCM Rate
HCM User-Defined
Table

Analyst can manage hcm rate
security profile
security profile
HR Job

Analyst can choose hr job for
jobs in their job security profile
Policy Store
Implementation
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Payroll Rate
Management Duty
Privilege: Manage
HCM Rate (Data)
Resource: HCM Rate
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Contingent
Job (Data)
Resource: HR Job
Role: Employee Hire
Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Nonworker
Addition Duty
Job (Data)
Resource: HR Job
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Addition Duty
Job (Data)
Resource: HR Job
Hire Duty
Job (Data)
Resource: HR Job
Role: Position
Maintenance Duty
Job (Data)
Resource: HR Job
Role: Position View
Duty
Job (Data)
Resource: HR Job
Role: Schedules and
Exceptions
Management Duty
Job (Data)
Resource: HR Job
Role: Vacancy
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Promotion Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: Worker Work
Analytics
Implementation
Business Object
Policy Description

Analyst can manage hr job for
all reference data sets in the
enterprise
Analyst can manage hr job for

dashboard for jobs in their job
security profile
HR Name Format

Analyst can manage hr name
format for countries in their
Help Topic

Analyst can view secured
custom help content for all
secured help content they are
authorized
Legal Employer

Analyst can choose legal
employer for legal employers in
profile

Analyst can choose legislative
data group for legislative data
Policy Store
Implementation
Management Duty
Job (Data)
Resource: HR Job
Role: Job Management
Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: HR Job
Role: Person
Configuration Duty
Name Format (Data)
Resource: HR Name
Format
Role: View Secured
Custom Help Duty
Privilege: View
Secured Custom Help
Content
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Vacancy
Management Duty
Privilege: Choose
Resource: Legal
Employer
Role: Grade
Management Duty
Privilege: Choose
(Data)
Data Group
Analytics
Implementation
Business Object
Policy Description
Attribute

Analyst can manage legislative
position attribute for countries

Analyst can view legislative
position attribute for countries
Location

Analyst can choose location for
security profile
Policy Store
Implementation
Privilege: Choose
(Data)
Data Group
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Position
Maintenance Duty
Privilege: Manage
Attribute (Data)
Position Attribute
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Role: Contingent
Privilege: Choose
Location (Data)
Resource: Location
Role: Employee Hire
Duty
Privilege: Choose
Location (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Nonworker
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Hire Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position
Maintenance Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Vacancy
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Analytics
Implementation
Business Object
Policy Description

Analyst can manage location
enterprise
Analyst can manage location
for locations in their location
security profile
dashboard for locations in their
Organization Payment
Method

Analyst can manage payroll
payment for legislative data
Policy Store
Implementation
Role: Worker
Availability
Management 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
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker Work
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Location
Role: Payroll Payment
Method Management
Duty
Privilege: Manage
Payroll Payment (Data)
Resource: Organization
Payment Method
Analytics
Implementation
Business Object
Policy Description
Method Usage

payment for payrolls in their
Payroll Balance
Category

balance definition for
profile
Analyst can view payroll
balance for legislative data
Payroll Balance
Classification

profile
Payroll Balance
Definition

profile
Policy Store
Implementation
Method View Duty
Privilege: Manage
Payment Method
Method Management
Duty
Privilege: Manage
Payment Method Usage
Method View Duty
Privilege: Manage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Dimension

profile
Payroll Balance
Dimension Usage

profile

Payroll Balance
Exception

profile

profile
Policy Store
Implementation
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
View Duty
Analytics
Implementation
Business Object
Policy Description

Attribute

profile


Attribute Default

profile



profile


Inclusion

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


Usage

profile

Usage Item

profile


profile
Payroll Checklist

flow patten for legislative data
Policy Store
Implementation
Balance Group
Inclusion
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Inclusion
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Analyst can view payroll flow
security profile
Payroll Checklist
Annotation


security profile
Payroll Consolidation
Group

Policy Store
Implementation
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll Pay
Frequency Management
Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description


profile
Payroll Cost Allocation

costing for legislative data
Payroll Cost
Classification

Payroll Cost
Information

Policy Store
Implementation
Payroll Definition
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Role: Payroll Costing
Management Duty
Privilege: Manage
Payroll Costing (Data)
Resource: Payroll Cost
Allocation
View Duty
Costing (Data)
Allocation
Management Duty
Privilege: Manage
Classification
View Duty
Costing (Data)
Classification
Management Duty
Privilege: Manage
Information
Analytics
Implementation
Business Object
Policy Description

Group

security profile
Payroll Deduction
Allow Override

deduction for legislative data

deduction group for legislative
Payroll Deduction
Autoindirect

element for legislative data
Payroll Deduction
Calculation Method

Policy Store
Implementation
View Duty
Costing (Data)
Information
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll
Deduction Management
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Allow
Override
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Allow
Override
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Calculation
Analytics
Implementation
Business Object
Policy Description

Payroll Deduction
Calculation Part


Payroll Deduction
Calculation Type


Payroll Deduction
Calculation Unit


Policy Store
Implementation
Method
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Method
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Part
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Part
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Unit
Role: Payroll
Deduction View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction
Context Usage


Payroll Deduction
Range Item


Payroll Deduction
Report Use


Payroll Deduction Type
Policy Store
Implementation
Deduction Group
(Data)
Resource: Payroll
Unit
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Range Item
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Report Use
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Analytics
Implementation
Business Object
Policy Description

Payroll Deduction
Value Definition


Payroll Deduction
Value Group


Payroll Definition

Analyst can choose payroll for
payrolls in their payroll security
profile

Policy Store
Implementation
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value Group
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Element
Classification


element for people and
element for people and

Payroll Element Run

Result

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

Processing Rule


Payroll Element Sub

Classification Rule



Payroll Event

event group for legislative data

Analyst can view payroll event
Policy Store
Implementation
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Event
Definition


Payroll Event Group


Payroll Event Qualifier


Payroll Event Value
Change


Policy Store
Implementation
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Value Change
Role: Payroll Pay
Frequency View Duty
Analytics
Implementation
Business Object
Policy Description

Analyst can choose payroll
flow pattern for payroll flow
patterns in their payroll flow
pattern security profile

security profile

Parameter

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

Task


Task Parameter

security profile

security profile

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

Period



object group for legislative data

Analyst can view payroll object
Rule Type

object group for legislative data

Analyst can view payroll object
Payroll Period

Policy Store
Implementation
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
definition for payrolls in their


people and assignments in
profile and for payroll statutory
security profile

security profile
Policy Store
Implementation
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Management Duty
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Entry Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Entry View Duty
Relationship (Data)
Resource: Payroll
Relationship
View Duty
Relationship (Data)
Resource: Payroll
Relationship
Analytics
Implementation
Business Object
Policy Description
Group

relationship for legal employers
profile

relationship for legal employers
profile
Payroll Retropay
Component Usage


Payroll Retropay
Element Span Usage


Payroll Rule
Payroll Run Type

Policy Store
Implementation
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship Group
View Duty
Relationship (Data)
Resource: Payroll
Relationship Group
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Management Duty
Privilege: Manage
Resource: Payroll
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
Management Duty
Privilege: Manage
Resource: Payroll Rule
View Duty
Costing (Data)
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description

Payroll Run Type
Classification Rule


Payroll Run Type

Element Type Usage


Payroll Run Type

Organization Method

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

Usage



Analyst can choose payroll
statutory unit for payroll
statutory units in their
Payroll Task


security profile

security profile
Policy Store
Implementation
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
Analytics
Implementation
Business Object
Policy Description
Payroll Taxability Rule



Group

template for legislative data

Group Usage

Payroll Template
Solution

Payroll Template
Usage

Payroll Template
Solution Column
Information

Payroll Template
Solution Column
Instance

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

Payroll Template
Usage

Payroll Template
Solution Functional
Area

Payroll Template
Usage

Payroll Template
Usage

Payroll Template
Solution Pattern
Selection

Payroll Template

Payroll Template
Solution Rule

Policy Store
Implementation
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Instance
View Duty
Template (Data)
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Solution Rule
Dependency

Payroll Template
Solution Table
Information

Payroll Template

Payroll Time Definition


Payroll Usage

relationship for payroll flows in
profile

relationship for payroll flows in
profile

Analyst can create performance
Policy Store
Implementation
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Usage
View Duty
Relationship (Data)
Resource: Payroll
Usage
Role: Performance
Management HR
Analytics
Implementation
Business Object
Policy Description
document for people and

Analyst can manage
performance document for
profile

Analyst can monitor
performance document missing
security profile

Analyst can monitor
performance evaluation section
step late tasks for people and
Performance Evaluation
Section Step

Analyst can monitor
performance evaluation section
step late tasks for people and
Policy Store
Implementation
Specialist Duty
Privilege: Create
(Data)
Resource: Performance
Document
Role: Performance
Management
Administration Duty
Privilege: Manage
(Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Manage
(Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
Missing (Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Monitor
Missing (Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
Section Step Late Tasks
(Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
(Data)
Analytics
Implementation
Business Object
Policy Description
Performance Goal

Analyst can manage
development goal for
subordinates in their person
security profile

Analyst can manage
performance goal for
Person

Analyst can choose person for
security profile
Analyst can manage person for
security profile
Analyst can manage worker
public portrait for themselves

Analyst can pending worker
quick hire for persons and
assignment security profile.
Policy Store
Implementation
Role: Performance
Management HR
Specialist Duty
Privilege: Monitor
(Data)
Role: Goal
Management HR
Specialist Duty
Privilege: Manage
Development Goal
(Data)
Goal
Role: Goal
Management HR
Specialist Duty
Privilege: Manage
Performance Goal
(Data)
Goal
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Maintenance Duty
Privilege: Manage
(Data)
Resource: Person
Quick Hire Duty
Privilege: Pending
Worker Quick Hire
(Data)
Resource: Person
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
Analyst can search person live
security profile

dashboard for persons and

Analyst can view person for
security profile
Analyst can view worker

Analyst can maintain absence
record for persons and
Person Address

Analyst can manage person
private address details for
security profile
private address details for
themselves
Policy Store
Implementation
Role: US Common HR
and Payroll duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Person
Role: Person View
Duty
(Data)
Resource: Person
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
Maintenance Duty
Privilege: Maintain
Absence Record (Data)
Resource: Person
Absence Entry
Role: Person
Management Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
Maintenance Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Person Assignment

Analyst can choose assignment
grade for persons and


Analyst can search worker for
security profile

Analyst can view person
Person Assignment
Status Type

Analyst can view organization
person assignment status type
for person assignment status
types
Policy Store
Implementation
Details (Data)
Resource: Person
Address
Role: Worker Work
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Person
Assignment
Role: Worker Mass
Assignment Change
Duty
Privilege: Manage
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker Work
Management Duty
Privilege: Manage
Person Assignment
(Data)
Resource: Person
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Role: Human
Resources Workforce
Duty
Privilege: View
Organization Person
Analytics
Implementation
Business Object
Policy Description

benefits balance for people and
Person Contact

contact for persons and
contact for persons and
Person Contact
Relationship

private contact details for
themselves
Person Disability

disability for persons and
Policy Store
Implementation
Assignment Status
Type (Data)
Resource: Person
Assignment Status
Type
Role: Benefits
Elections Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Compensation
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Person View
Duty
Contact (Data)
Resource: Person
Contact
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Role: Health and Safety
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Analytics
Implementation
Business Object
Policy Description

disability for persons and

documentation for document
types in their document types
security profile belonging to
security profile
Analyst can process documents
of record expiry for document
security profile
security profile

driver license number for
security profile
Person Life Event

Analyst can manage person life
event for people and
Person Passport
Policy Store
Implementation
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person View
Duty
Disability (Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: HCM Document
Reporting Duty
Privilege: Process
Documents of Record
Expiry (Data)
Resource: Person
Documentation
Role: HCM Document
View Duty
Documentation (Data)
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Role: Benefits
Elections Duty
Privilege: Manage
Person Life Event
(Data)
Event
Role: Person
Analytics
Implementation
Business Object
Policy Description
passport number for persons
Person Plan Accrual

Analyst can adjust accrual plan
balance for persons and

Analyst can calculate employee
security profile

Analyst can disburse accrual

Analyst can transfer accrual

Analyst can view accrual plan

Analyst can view accrual plan
balance for themselves
Person Plan Enrollment

Analyst can create accrual plan
Policy Store
Implementation
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Role: Employee
Adjustment Duty
Privilege: Adjust
(Data)
Accrual
Role: Employee
Calculation Duty
Privilege: Calculate
Balance (Data)
Accrual
Role: Employee
Disbursement Duty
Privilege: Disburse
(Data)
Accrual
Role: Employee
Transfer Duty
Privilege: Transfer
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
Role: Employee
Accrual Plan
Analytics
Implementation
Business Object
Policy Description
enrollment for persons and

Analyst can terminate accrual
plan enrollment for persons and
Person Type

Analyst can choose person type
for any person type

Analyst can choose person type
for person types in their person
type security profile
Policy Store
Implementation
Enrollment Creation
Duty
Privilege: Create
Accrual Plan
Enrollment (Data)
Enrollment
Role: Employee
Accrual Plan
Enrollment Termination
Duty
Privilege: Terminate
Accrual Plan
Enrollment (Data)
Enrollment
Role: Vacancy
Management Duty
Privilege: Choose
Person Type (Data)
Role: Contingent
Privilege: Choose
Person Type (Data)
Role: Employee Hire
Duty
Privilege: Choose
Person Type (Data)
Duty
Privilege: Choose
Person Type (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Person Type (Data)
Addition Duty
Privilege: Choose
Person Type (Data)
Hire Duty
Privilege: Choose
Person Type (Data)
Role: Worker Work
Analytics
Implementation
Business Object
Policy Description

Analyst can view person type
for any person type
Personal Payment
Method

payment for legislative data


Position

Analyst can choose position for
security profile
Policy Store
Implementation
Management Duty
Privilege: Choose
Person Type (Data)
Role: Person
Configuration Duty
Type (Data)
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Role: Contingent
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee Hire
Duty
Privilege: Choose
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: HCM
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Nonworker
Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Hire Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Vacancy
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Analytics
Implementation
Business Object
Policy Description

Analyst can maintain position
for positions in their position
security profile
dashboard for positions in their

Analyst can view position for
security profile
Professional Body

Analyst can manage
professional body information
organization for organizations
profile
Public Person

Analyst can choose public
deferred for persons and
Policy Store
Implementation
Promotion Duty
Privilege: Choose
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker Work
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Maintain
Position (Data)
Resource: Position
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Role: Human
Resources Organization
Management Duty
Privilege: Manage
Professional Body
Information
Organization (Data)
Resource: Professional
Body
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Analytics
Implementation
Business Object
Policy Description
Reporting
Establishment

Analyst can manage reporting
establishment for organizations
profile
Salary

Analyst can view salary details
security profile
Analyst can manage work
schedule assignment for
security profile
Schedule Assignment
Succession Plan
Candidate

Analyst can manage succession
plan candidate for succession
plans for which they are an
administrator or a candidate
manager

Analyst can view succession
plan candidate for all public
succession plans

plan candidate for private
succession plans for which they
are an administrator or a viewer
or a candidate manager
Succession Plan Detail

Analyst can manage succession
plan for succession plans for
which they are an administrator

plan for all public succession
plans
Policy Store
Implementation
Person
Role: Human
Management Duty
Privilege: Manage
Reporting
Establishment (Data)
Resource: Reporting
Establishment
Viewer Duty
Details (Data)
Resource: Salary
Role: Schedules and
Exceptions
Management Duty
Privilege: Manage
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
Role: Succession Plan
Candidacy
Management Duty
Privilege: Manage
Succession Plan
Candidate (Data)
Resource: Succession
Plan Candidate
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
Management Duty
Privilege: Manage
Succession Plan (Data)
Plan Detail
View Duty
Privilege: View
Analytics
Implementation
Business Object
Talent Profile
Policy Description

plan for private succession
administrator or a viewer or a
candidate manager
Analyst can match talent profile
person for people and
Analyst can view talent profile
model for jobs in their job
security profile

person for people and
Talent Profile Interest

interest list for people and
Talent Profile Item

item hr specialist for people
Policy Store
Implementation
Plan Detail
View Duty
Privilege: View
Plan Detail
Role: Workforce
Profile Specialist Duty
Resource: Talent
Profile
Role: Workforce
Profile Administration
Duty
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Duty
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Profile Interest List
(Data)
Resource: Talent
Profile Interest
Role: Workforce
Profile Item HR
Specialist (Data)
Resource: Talent
Profile Item
Analytics
Implementation
Business Object
Policy Description
Talent Review
Dashboard Template

Analyst can manage talent
review configuration templates
enterprise
Talent Review Note

Analyst can manage talent
review content for people and
Task

Analyst can manage tasks for
themselves
Tax Reporting Unit

Analyst can choose tax
reporting unit for tax reporting
security profile
Territory Geography
Export Object

Analyst can view territory
geography export object for all
territory geography export
objects
Territory Geography
File Import

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

geography file import mapping
Policy Store
Implementation
Role: Talent Review
Administration Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Talent Review
Implementation Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Talent Review
Facilitator Duty
Privilege: Manage
Talent Review Content
(Data)
Resource: Talent
Review Note
Role: Task
Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Role: Tax Reporting
Unit Selection Duty
Resource: Tax
Reporting Unit
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Export Object (Data)
Resource: Territory
Geography Export
Object
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Geography
Administration Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
for all territory geography file
import mappings of object type
Territory Geography
File Import Metadata

geography file import metadata
for all territory geography file
import metadata of object type
Total Compensation
Statement

Analyst can view total
compensation statement already
generated for people and
Trading Community
Org Address Email
Contact Preference

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

not of type legal.
Trading Community
Organization

Analyst can view trading
community organization for all
Trading Community

Policy Store
Implementation
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Metadata
Role: Total
Compensation
Statements Human
Resources Duty
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Analytics
Implementation
Business Object
Policy Description
Contact Preference

not of type legal.
Trading Community
Organization Email
Contact Preference

not of type legal.
Trading Community
Organization Phone
Contact Preference

not of type legal.
Trading Community
Person

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

people in the enterprise

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

not of type legal.
Trading Community
Contact Preference

not of type legal.
Trading Community
Preference

not of type legal.
Trading Community
Preference

not of type legal.
Trading Community
Relationship

trading community

Policy Store
Implementation
Trading Community
Person (Data)
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Analytics
Implementation
Business Object
Policy Description
trading community
created by partners
User

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

Analyst can cancel work
relationship for persons and

Analyst can change work
relationship hire date for
security profile

Analyst can correct work
relationship termination for
security profile

Analyst can manage work
relationship for persons and

Analyst can reverse work
relationship termination for
security profile
Work Terms

Analyst can create work terms
Policy Store
Implementation
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: User Name Edit
Duty
Privilege: Edit User
Name (Data)
Resource: User
Role: Worker Work
Relationship
Cancellation Duty
Privilege: Cancel Work
Relationship (Data)
Resource: Work
Relationship
Role: Worker Work
Management Duty
Privilege: Change
Work Relationship Hire
Date (Data)
Resource: Work
Relationship
Role: Worker
Termination Correction
Duty
Privilege: Correct
Work Relationship
Termination (Data)
Resource: Work
Relationship
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker
Termination Reversal
Duty
Privilege: Reverse
Work Relationship
Termination (Data)
Resource: Work
Relationship
Role: Worker Work
Term Creation Duty
Analytics
Implementation
Business Object
Policy Description
security profile
Analyst can end work terms for
security profile
Analyst can manage work term
security profile
Worker

Analyst can choose absence
replacement person for persons
Analyst can choose worker for
profile
Analyst can create person

Analyst can end person
Analyst can process accrual
carryovers for persons and
Analyst can search worker for
security profile
Policy Store
Implementation
Privilege: Create Work
Terms (Data)
Resource: Work Terms
Role: Worker Work
Term End Duty
Privilege: End Work
Terms (Data)
Role: Worker Work
Management Duty
Privilege: Manage
Work Term (Data)
Role: Absence
Management Duty
Privilege: Choose
Absence Replacement
Person (Data)
Resource: Worker
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: Worker
Assignment Creation
Duty
Privilege: Create
Person Assignment
(Data)
Resource: Worker
Role: Worker
Assignment End Duty
Privilege: End Person
Assignment (Data)
Resource: Worker
Role: Absence
Management Duty
Privilege: Process
Accrual Carryovers
(Data)
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Search
Worker (Data)
Resource: Worker
Analytics
Implementation
Business Object
Policy Description
Worker Document
Delivery Preferences

Analyst can manage document
delivery default preferences
overrides for document types in
their document types security
profile
Worker Prediction

prediction for persons and

prediction for subordinates in
security profile
Workforce Model Plan

Analyst can manage workforce
model plan for plans that they
approve

model plan for plans that they
own

Note

model plan note for public
workforce model plan notes
and for their own private
Policy Store
Implementation
Role: Worker Work
Management Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Document
Delivery Default
Overrides Management
Duty
Privilege: Manage
Document Delivery
Default Preferences
Overrides (Data)
Resource: Worker
Document Delivery
Preferences
Role: Worker
Prediction Reporting
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Role: Worker
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Role: Workforce Model
Plan HR Specialist
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan HR Specialist
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan HR Specialist
Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
World Territory

Analyst can choose world
Policy Store
Implementation
Note (Data)
Resource: Workforce
Model Plan Note
Role: Contingent
Privilege: Choose
Resource: World
Territory
Role: Employee Hire
Duty
Privilege: Choose
Resource: World
Territory
Role: Nonworker
Addition Duty
Privilege: Choose
Resource: World
Territory
Addition Duty
Privilege: Choose
Resource: World
Territory
Hire Duty
Privilege: Choose
Resource: World
Territory
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Employee Help Desk Analyst
Business Object
Policy Description
Party Tax Profile
An Employee Help Desk Analyst can

manage party tax profile for any party tax
profile defined in the enterprise
Policy Store
Implementation
Inquiry Duty
Tax Profile (Data)

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

Import
Abstract Role: Executive Manager

Leads one or more groups or departments, working directly with the higher levels of
management.
Duties
Duties assigned directly and indirectly to the abstract role Executive Manager
Duty Role
Goal Management Organization
Owner Duty
Description
Goal Management Organization Owner for functional access to
Organization Goals
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Executive Manager
Inherited Roles
Executive Manager
Goal Management Organization Owner Duty
Privileges
Privileges granted to duties of the abstract role Executive Manager.
Duty Role
Goal Management
Organization Owner Duty

Goal Management Organization Owner
for functional access to Organization
Goals
Privilege
Assign Performance Goal to
Groups of Workers
Process
for Organization
Job Role: Human Capital Management Application

Administrator
Configures the Oracle Fusion Global Human Resources application and has access to all
duty roles necessary to implement the Compensation, Workforce Deployment, and
Workforce Development offerings.
Duties
Duties assigned directly and indirectly to the job role Human Capital Management
Application Administrator
Duty Role
Area Duty
Duty
Duty
Duty
Configuration Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Application Lookup
Administration Duty
Application Menu Customization
Duty
Duty
Description

Provides access to the Administration Link on the UI Shell.
Manages attachment categories and entities.
Adds and maintains custom help for all applications.
standard lookups.
Manage application reference data set and assignments.
Manages application reference industry, territory, time zone,
Duty Role
Administration Duty
Data Administration Duty
Data Review Duty
Duty
Administration Duty
Duty
Benefits Setup Duty
CRM Stage Write
Management Duty
Canadian Payroll Tax Management
Duty
Chinese Geographies Management
Duty
Duty
Management Duty
Compensation Lookup
Administration Duty
Implementation Duty
Generation Duty
Management Duty
Description
currency, and language, including natural and ISO language.
Manages Oracle Middleware Extensions for Fusion Applications
application reference data.
Reviews Oracle Middleware Extensions for Oracle Fusion
Applications application reference data.
profile.
Duty role to allow administrators to register CRM objects and
schedule export process
Allows user to define and maintain Canadian geography data.
Allows user to define and maintain Canadian tax data.
Allows user to define and maintain Chinese geography data.
professional.
security profile.
Duty Role
Export
Management Duty

Management Duty
Duty
Management Duty
FSCM Load Interface
Administration Duty
Management Duty
Management Duty
Duty
Goal Management All Profile
Goal Management Descriptive
Goal Management Implementation
Duty
Goal Management Lookup
Administration Duty
Duty
Administration Duty
Description
management.
Configures the employment application. This role does not have
any privileges associated directly but inherits the privileges from
other duty roles. This role is associated with the HR application
analysis duties.
Duty role to create and schedule web-based file import activities,
available to both novice and advanced user roles.
lists.
Administration
Duty role for managing profile values for Goal Management
Duty role for managing descriptive flexfields for Goal Management
Implementation
Duty role for managing lookups for Goal Management
Manages Human Capital Management application attachments.
Duty Role
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
HCM Business Events
Management Duty
Duty
HCM Common Components
Administration Duty
Access Duty
Duty
Duty
Management Duty
Evaluation Duty
Duty
HCM Role Mappings Management
Duty
HCM Transaction Maintenance
Duty
Description
Manages Human Capital Management application attachment
categories.
flexfields.
sets.
Administers HCM common components.
Manages documents.
Manages geography data used in addresses.
objects.
Allows user to run the purge process to purge old approvals
transactions from the archives
Duty Role
Duty
Approval Rules Management Duty
Administration Duty
Human Resources All Profile
Human Resources Application
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Management Duty
Administration Duty

Duty
Job Management Duty
Job Selection Duty
Mass Creation Duty
Duty
Mexican Geographies Management
Duty
Duty
Description
Manage approval rules, maintain failed processes, perform
corrective actions and resubmit approvals for processing.
Manages all profile options used by the Global Human Resources
product.
Administers HR implementation and maintains the setup tasks.
Grants access for managing schedules and viewing workers'
availability based on their schedules.
product.
product.
Administers document types, gallery messages, name formats,
person types, checklist templates, absence setup, assignment
statuses, and action reasons. This role does not have any privileges
associated directly but inherits the privileges from other duty roles.
This role is associated with the HR application administrator
typically.
setup objects.
Mass creates jobs.
Allows user to define and maintain Mexican geography data.
Processes Oracle Fusion data extensions for use in Transactional
Business Intelligence.
Duty Role
Duty
Administration Duty
Payroll Common HCM
Implementation Duty
Duty
Administration Duty
Duty
Duty
Administration Duty
Duty
Management Duty
Management Duty
Duty
Management Duty
View Duty
Management Duty
Description
products.
flow.
flow.
pay run setup.
pay run setup.
processes.
Duty Role
Submission Duty
Management Duty
Duty
Administration Duty
Performance Management All
Profile Value Administration Duty
Administration Duty
Implementation Duty
Performance Management Lookup
Administration Duty
Position View Duty
Questionnaire Implementation
Duty
Questionnaire Lookup
Administration Duty
Management Duty
Duty
Administration Duty
Management Duty
Creation Duty
Description
criteria.
Manages administration of performance documents.
Manages profile options for performance management.
Manages performance management descriptive flexfields and value
sets.
Manages the setup of the performance management application.
Manages performance management lookups.
types.
security profile.
by other teams.
Manages the setup of questionnaires.
Configures and maintains system lookups for questionnaires.
absence accruals.
Duty Role
Administration Duty
Salary Setup Duty
Management Duty
Social Connection All Profile
Duty
Talent Review Administration
Duty
Talent Review Descriptive
Duty
Talent Review Lookup
Administration Duty
Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Loading Duty
Duty
Administration Duty
Setup Duty
Trading Community Concurrent
Processes Management Duty
Duty
Description
Selects reports to appear in the Reports and Analytics region of
Oracle Fusion Applications work areas.
specialist.
Manages profile options for Oracle Fusion Social Connection.
Manages the administration of the talent review application.
Manages talent review descriptive flexfields and value sets.
Manages talent review lookups.
sets.
Manages trading community concurrent processes.
Allows user to define and maintain US geography data.
Allows user to define and maintain US tax data.
data.
Duty Role
Duty
User Name Edit Duty
Duty
Duty
Duty
Worker Extract Duty
Duty
Implementation Duty
Administration Duty
Administration Duty
Workforce Profile Administration
Duty
Workforce Profile Descriptive
Administration Duty
Administration Duty
Duty
Description
person.
Manages user roles.
LDAP in batch mode.
Maintains the Watchlist categories and items displayed in Oracle
Fusion Applications. Disables items for performance reasons if
needed.
extract.
Selects workers.
setup objects.
consumer sets.
tasks.
Performs administrative duties for workforce talent profiles.
Manages descriptive flexfields and value sets.
Duty role to administer workforce reputation applications

Roles inherited directly and indirectly by the job role Human Capital Management

Administration Duty
Job Selection Duty
Job Management Duty
Duty
Position View Duty
Selection Duty
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Administration Duty
Job Selection Duty
Job Management Duty
Duty
Position View Duty
Selection Duty
Total Compensation
Statements
Absence Management
+
+
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Administration Duty
Job Selection Duty
Job Management Duty
Duty
Position View Duty
Selection Duty
+
+
+
+
+
+
+
+
*
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
Administration Duty
Administration Duty
Assignment Grade Selection
Duty
Job Selection Duty
Selection Duty
Selection Duty
Duty
Tax Reporting Unit Selection
Duty
Duty
Party Information
Inquiry Duty
Inquiry Duty
Party Information Inquiry
Duty
Relationship Information

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Administration Duty
Administration Duty
Duty
Job Selection Duty
Selection Duty
Selection Duty
Duty
Duty
Duty
Party Information
Inquiry Duty
Inquiry Duty
Duty
Total Compensation
Statements
Absence Management
Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Duty
Administration Duty
Administration Duty
Duty
Job Selection Duty
Selection Duty
Selection Duty
Duty
Duty
Duty
Party Information
Inquiry Duty
Inquiry Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Inquiry Duty
Tax Third-Party Inquiry
Duty
Duty
Party Information
Inquiry Duty
Inquiry Duty
Duty
Inquiry Duty
Duty
Selection Duty
Job Selection Duty
Duty
Administration Duty
HCM Application Descriptive Flexfield
Administration Duty
Job Selection Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Inquiry Duty
Duty
Duty
Party Information
Inquiry Duty
Inquiry Duty
Duty
Inquiry Duty
Duty
Selection Duty
Job Selection Duty
Duty
Administration Duty
Administration Duty
Job Selection Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Inquiry Duty
Duty
Duty
Party Information
Inquiry Duty
Inquiry Duty
Duty
Inquiry Duty
Duty
Selection Duty
Job Selection Duty
Duty
Administration Duty
Administration Duty
Job Selection Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
HCM Application Flexfield Value Set
Administration Duty
Duty
Application Key Flexfield Administration
Duty
Administration Duty
Duty
Administration Duty
HCM Application Lookup Administration
Duty
Duty
Inquiry Duty
Inquiry Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Duty
Administration Duty
Duty
Duty
Administration Duty
Duty
Administration Duty
Duty
Duty
Inquiry Duty
Inquiry Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Duty
Administration Duty
Duty
Duty
Administration Duty
Duty
Administration Duty
Duty
Duty
Inquiry Duty
Inquiry Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Inquiry Duty
Inquiry Duty
Administration Duty
Administration Duty
Duty
Payroll All Profile Value Administration
Duty
Administration Duty
Administration Duty
Performance Management All Profile Value
Administration Duty
Performance Management Descriptive Flexfield
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
*
*

Duty
Inquiry Duty
Inquiry Duty
Administration Duty
Administration Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Duty
Inquiry Duty
Inquiry Duty
Administration Duty
Administration Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
*
*
Performance Management Lookup Administration

Duty
Duty
Application All Profile Value Administration
Duty
HCM Application Profile Value Administration
Duty
Social Connection All Profile Value Administration
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Talent Review Descriptive Flexfield
Administration Duty
Duty
+
*

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Total Compensation
Statements
Absence Management

Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Job Selection Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Goal Management All Profile Value
Administration Duty
Goal Management Descriptive Flexfield
Administration Duty
Application Lookup Administration
+
+
*
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Job Selection Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
+
+
Absence Management
Workforce
Deployment
Total Compensation
Statements
Benefits
All
for HCM
Management
for Coexistence

Job Selection Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
+
*
+
+
*
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
Administration Duty
Administration Duty
Administration Duty
Goal Management Lookup Administration
Duty
Administration Duty
Administration Duty
Workforce Profile Descriptive Flexfield
Administration Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Attachments User
CRM Stage Write
Benefits Descriptive Flexfield Administration
Duty
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Attachments User
CRM Stage Write
Duty
+
+
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Attachments User
CRM Stage Write
Duty
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Management Duty
View Duty
Legislative Data
Payroll Flow
Selection Duty
Submission Duty
Selection Duty
Administration Duty
Benefits Setup Duty
Job Selection Duty
Duty
Compensation Descriptive Flexfield
Administration Duty
Administration Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Management Duty
View Duty
Legislative Data
Payroll Flow
Selection Duty
Submission Duty
Selection Duty
Administration Duty
Benefits Setup Duty
Job Selection Duty
Duty
Administration Duty
Administration Duty
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Management Duty
View Duty
Legislative Data
Payroll Flow
Selection Duty
Submission Duty
Selection Duty
Administration Duty
Benefits Setup Duty
Job Selection Duty
Duty
Administration Duty
Administration Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Administration Duty
Administration Duty
Duty
Employment Action Reason Management
Duty
Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Duty
Job Selection Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Administration Duty
Administration Duty
Duty
Duty
Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Duty
Job Selection Duty
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Administration Duty
Administration Duty
Duty
Duty
Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Duty
Job Selection Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
Salary Setup Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Duty
Duty
Job Selection Duty
Selection Duty
Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Salary Setup Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Duty
Duty
Job Selection Duty
Selection Duty
Duty
Total Compensation
Statements
Absence Management
Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Duty
Salary Setup Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Duty
Duty
Job Selection Duty
Selection Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Duty
Job Selection Duty
Duty
Selection Duty
Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Job Selection Duty
Duty
Selection Duty
Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Absence Management
Workforce
Deployment
Total Compensation
Statements
Benefits
All
for HCM
Management
for Coexistence

Duty
Job Selection Duty
Duty
Selection Duty
Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Selection Duty
Job Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Selection Duty
Job Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Duty
Total Compensation
Statements
Absence Management
Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Duty
Selection Duty
Job Selection Duty
Duty
Job Selection Duty
Selection Duty
Duty
Duty
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Job Selection Duty
Duty
Selection Duty
Duty
Duty
Payroll Process and Report Submission
Duty
Duty
+
*
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Duty
Selection Duty
Duty
Duty
Duty
Duty
Total Compensation
Statements
Absence Management

Job Selection Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Job Selection Duty
Duty
Selection Duty
Duty
Duty
Duty
Duty
+
*
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Duty
Application Descriptive Flexfield Administration
Duty
Application Reference Data Sharing
Administration Duty
Application World Reference Administration
Duty
Applications Common Reference Data
Administration Duty
HCM Application Attachment Administration
Duty
HCM Application Attachment Category
Administration Duty
Administration Duty
Administration Duty
HCM Application Key Flexfield Administration
Duty
Duty
HCM Application Tree Label Administration
Duty
Data Review Duty
+
+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Duty
Administration Duty
Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Duty
Duty
Data Review Duty
+
+
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Duty
Administration Duty
Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Duty
Duty
Data Review Duty
+
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Data Review Duty
Trading Community Concurrent Processes
Management Duty
Duty
Duty
Selection Duty
Selection Duty
Selection Duty
Submission Duty
Selection Duty
Human Capital Management Approval Rules
Management Duty
+
+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Data Review Duty
Management Duty
Duty
Duty
Selection Duty
Selection Duty
Selection Duty
Submission Duty
Selection Duty
Management Duty
+
+
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Data Review Duty
Management Duty
Duty
Duty
Selection Duty
Selection Duty
Selection Duty
Submission Duty
Selection Duty
Management Duty
+
+
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Job Selection Duty
Human Resources All Profile Value
Administration Duty
Administration Duty
Administration Duty
Human Resources Availability Administration
Duty
Human Resources Descriptive Flexfield
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Human Resources Workforce Setup
Administration Duty
Administration Duty
HCM Extended Lookup Code Management
Duty
Management Duty
Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Job Selection Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Duty
Management Duty
Duty
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Job Selection Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Administration Duty
Administration Duty
Duty
Management Duty
Duty
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All

Duty
View Duty
Payee Bank Account
Management Duty
Duty
Supplier Bank Account
Import Duty
Payroll Personal Payment Method View
Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Workforce Predictions Application Administration
Duty
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All
Duty
View Duty
Payee Bank Account
Management Duty
Duty
Import Duty
Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Duty
+
+
Total Compensation
Statements
Absence Management

Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
View Duty
Payee Bank Account
Management Duty
Duty
Import Duty
Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Duty
+
+
+
+
+
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Duty
Management Duty
Disability Organization Management
Duty
Management Duty
Human Resources Tree Administration
Duty
Administration Duty
+
+
+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Management Duty
Duty
Management Duty
Duty
Administration Duty
+
+
+
+
+
Total Compensation
Statements
Absence Management
Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
Duty
Management Duty
Duty
Management Duty
Duty
Administration Duty
+
+
+
+
Worker Performance
Worker Goal Setting
Workforce
Development
All
Payroll
Workforce
Deployment
All
Privileges
Privileges granted to duties of the job role Human Capital Management Application
Administrator.
Duty Role
Area Duty
Absence Category
Management Duty
Management Duty

types.

eligibility rules.

Manager.

Duty

and paid.
the absence.

Duty
Duty
Administration Link View
Duty
Administration Duty
Administration Duty
Provides access to the Administration

Link on the UI Shell.
Manages attachment categories and
entities.

flexfields.

Administration Duty
Administration Duty
Adds and maintains custom help for all

applications.
Privilege
Work Area
Manage Absence
Certification
Process Absence
Certification
Profile
Derived Factor
Manage Absence
Entitlement Band
Absence
Manage Absence Plan
View Administration Link
Profile Values
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Customize Help Topics
Manage Application
Flexfield Value Set
Flexfield
Duty Role
Application Lookup
Administration Duty

lookups.
Application Menu
Customization Duty
Application Tree
Administration Duty

Administration Duty
Manages application reference industry,

territory, time zone, currency, and
language, including natural and ISO
language.

Service Duty

Benefits Management
Implementer Duty

Manager.
Manage application reference data set and

assignments.
Privilege
Manage Application
Common Lookup
Manage Application
Standard Lookup
Manage Application Menu
Customization
Manage Application
Reference Data Set
Manage Application
Reference Data Set
Assignment
Label
Manage Application
Reference Currency
Manage Application
Reference ISO Language
Manage Application
Reference Industry
Manage Application
Reference Language
Manage Application
Reference Natural Language
Manage Application
Reference Territory
Manage Application
Reference Timezone
Service
View Bank Account
View Bank
View Bank Branch
Maintain Designee
Eligibility
Enrollment Result
window
Balance
Run Online Open
Enrollment
Base Rate
Define Benefit
Authorization
Duty Role
Privilege
Calculation
and Element Groups
Eligibility Profile
Define Benefit Plan
Benefit Rates
Designation
Provider
Manage Absence
Entitlement Band
Manage Beneficiary
Calculation
Formulas
Detail
Profile
Action Type
Benefit Group
Manage Benefit Plan
Program
Program
Dependant Rules
Details
Details
Body
Duty Role
Benefits Setup Duty
CRM Export Management
Duty role to allow administrators to
Privilege
Group
Area
Manage Benefit
Manage Benefit
Manage Dependent
Manage Enrollment
for Plan in Program
Manage Group Space
Manage Legal Entity
Information
Balance
Derived Factor
Base Rate
Calculation
Define Benefit Plan
Benefit Rates
Eligibility Profile
Profile
Profile for Benefit
Eligibility Object
Details
Details
Body
Group
Rate Profile
Manage User Defined
Criteria
Run CRM Export Process
Duty Role
Duty
Management Duty
Canadian Payroll Tax
Management Duty
Chinese Geographies
Management Duty
Duty
Management Duty


Duty
Management Duty
Management Duty
Management Duty

FSCM Load Interface
Administration Duty

register CRM objects and schedule export
process
Canadian geography data.
Canadian tax data.
Chinese geography data.

calendar views.

Privilege
Set Up CRM Objects for
Export
Load Canadian Geographies
Load Canadian Payroll Tax
Information
Load Chinese Geographies
Define Benefit
Authorization
Profile
Disclaimer
Balance
Derived Factor
Data Dictionary
Manage Department
Manage Disability
Organization
Manage Division
Reason
Configuration Enterprise
Structures
Configuration Job and
Position Structures
Load Enterprise
Configuration
Manage Enterprise
Configuration
Review Enterprise
Configuration
Information
Import
Duty Role

Duty

calculations.
calculations.
Duty role to create and schedule webbased file import activities, available to
both novice and advanced user roles.
roles to users.

Management Duty
Management Duty
Geography Administration
Duty
Goal Management
Administration Duty

Goal Management
Implementation Duty

Management Implementation

Duty
Duty

Administration Duty

application attachments.


application attachment categories.

security profile.
Privilege
Transfer File
Manage Fast Formula
Table
Manage Fast Formula
Table
Run File Import Scheduler
Set Up File Import Activity
Export
Manage Users
View Person Details
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Export Import Territory
Geography
Manage Trading
Community Geography
Manage Trading
Community Geography
Lookups
Plan
Process
Setup
Ladder
Ladder
Rate
Rate
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Attachment Category
Manage Application
Attachment Entity
Manage Application
Duty Role


HCM Application Key


Administration Duty


Administration Duty
Administration Duty
Duty

application trees.
HCM Business Events

Management Duty
HCM Co-Existence
Management Duty


Area Access Duty

analytics.
HCM Data Loader

Configuration Duty
Duty
Manages documents.
Privilege
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Profile Values
Label
Configure Interface
Load Batch Data
Manage Run Results
Manage HCM Business
Event Definitions
Manage HCM Business
Event Subscription Sets
Manage HCM Business
Event Types
Purge HCM Event Archive
Data
Configure Interface
Coexistence
Load HCM Data for
Coexistence
Work Area
Work Area
HCM Data Loader
Manage Person
Documentation
Search Person
Documentation
Manage HCM Extended
Duty Role
Management Duty

Evaluation Duty
Duty
Duty
HCM Role Mappings
Management Duty

Duty
HCM Transaction
Maintenance Duty

duty.
duty.

Management groups.

spreadsheet.
Allows user to run the purge process to
purge old approvals transactions from the
archives
Health and Safety

Management Duty
Approval Rules Management
Duty

Administration Duty

Administration Duty
Grants access for managing schedules and

viewing workers' availability based on
their schedules.

Administration Duty
Human Resources
Duty
Manage approval rules, maintain failed

processes, perform corrective actions and
resubmit approvals for processing.

Privilege
Lookup Code
Manage HCM Extract
Definition
Run HCM Extract
Process
Evaluate HCM Group
Membership
Manage HCM Groups
View HCM Groups
Apply HCM Role
Provisioning Rules
Import Workers
Manage HCM LDAP User
Account Options
Manage HCM Role
Provisioning Rules
Load
Purge HCM Transaction
Archive
Customize HCM UI
Manage HCM custom
objects
Manage Approval Rules
Perform HCM Approval
Transaction Actions
Review HCM Approval
Transactions
Plan
Manage Absence Type
Manage Work Shift
Manage Work Workday
Pattern
Manage Enterprise
Group
Manage Reporting
Establishment
Duty Role

Administers document types, gallery
messages, name formats, person types,
checklist templates, absence setup,
assignment statuses, and action reasons.
associated directly but inherits the
privileges from other duty roles. This role
is associated with the HR application
Setup Duty

objects.
Job Management Duty

profile.
Mass creates jobs.
legal entities.

Legal Entity HCM
Duty


Mexican Geographies
Management Duty
Inquiry Duty

Mexican geography data.
Processes Oracle Fusion data extensions
for use in Transactional Business
Intelligence.
Privilege
Define Extra Information
Type
Edit Public Settings
Manage Assignment Status
Type
Reason
Manage Gallery
Administration Message
Manage Portrait Display
Define Variable
Manage Compensation
History
Map Third Party
Compensation Plans
Manage HR Job
Mass Create Jobs
HCM Information
Manage Location

Location
View Geography
Information
Location
Location
Remove Trading
Community Location
Location
Location
Process
Process Oracle Fusion Data
Extensions for Transactional
Business Intelligence
Identifier
Name
Duty Role
Payee Bank Account

Management Duty


Duty



Duty

templates.
Privilege
Code Assignment
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Definition
Exception
Group
Definition
Exception
Group
Configure Payroll
Legislation
Manage Costing of
Duty Role
Duty


Payroll Deduction
Management Duty

report.

exception report.

Duty



Management Duty


Duty



Privilege
Department
Source
Manage Costing of
Department
Source
Group Rule
Range
Group Rule
Range
Classification
Group
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Card Definition
Manage Payroll
Definition
Duty Role
Management Duty

setup.

Duty


Management Duty


Duty



specified.
processes.

Method View Duty
Management Duty
Submission Duty
Management Duty
Duty
Administration Duty

legislations.
Manages administration of performance
documents.
Privilege
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Organization
Payment Method
Parties
Payment Method
Manage Organization
Payment Method
Parties
Payment Method
Method
Method
Configuration
Report
Usage
Process
Manage Performance
Document Type
Manage Performance
Distribution
Manage Performance
Duty Role
Implementation Duty
Manages the setup of the performance

management application.



security profile.

Position Profile Management
Duty
Position View Duty
Duty

security profile.
Entry
responses.
Privilege
Manage Performance Roles
Manage Performance
Template
Manage Performance
Template Section
Process
Manage Performance
Document Type
Manage Performance
Distribution
Manage Performance
Manage Performance
Template
Manage Performance
Template Section
Manage HR Checklist
Template
Manage Person Type
Run Person Keyword
Refresh Process
Refresh Process
Run Public Person
Schedule Calculate
Crawler
Delete Position
Search Position
Update Position
Create Position
Create Position
Update Position
Search Position
Expenditure Batch
Manage Questions
Duty Role
Management Duty
Duty
Administration Duty
Management Duty
Creation Duty
Administration Duty
Salary Setup Duty
Management Duty

Duty
Duty

templates.
Selects reports to appear in the Reports
and Analytics region of Oracle Fusion
Applications work areas.
services.
addresses.
notifications.

Duty

application.
Time Card Field

Administration Duty
Duty

card fields.
categories.
consumer sets.
Time Categories
Administration Duty
Time Consumer Set
Administration Duty
Privilege
Templates
Rating Model
Periods
Manage Reporting
Establishment
Establishments
Maintain Reports and
Analytics Region
Define Salary Basis
Manage Schedule
Assignment
Accounts
Notifications
Content
Type Mappings
Types
Discharge
View Party Fiscal
Classification
Profile
Profile
Sets
Duty Role
Time Layout Set
Administration Duty
Administration Duty

layout sets.

Loading Duty
Administration Duty

applications.
Total Compensation

Trading Community
Concurrent Processes
Management Duty
Manages trading community concurrent

processes.
US Geographies Management
Duty
US Payroll Tax Management
Duty

geography data.
tax data.

Duty

selected person.
Privilege
Analyze Time Rule
Processing Details
Rule Sets
Rules
Rule Templates
Create Time Card
Profiles
Manage Worker Time
Processing Profiles
Configure Group
Compensation Batch
Statement Setup
Statement Setup
Statement Setup
Compensation Items
Generate Total
Global Options
Monitor Total
Processes
Statement
Run Geocode Loader
Current Record Information
Maintenance
Geography Loader
Geography Name
Referencing Maintenance
Load US Geographies
Install US Payroll Tax
Calculation
Load US Payroll Tax
Information
Roles
Create User Name
Duty Role
Linking Duty

User Name Edit Duty

User Role Account
Management Duty

person.
the Person Gallery.
Manages user roles.

Duty



synchronizations.
Maintains the Watchlist categories and
items displayed in Oracle Fusion
Applications. Disables items for
performance reasons if needed.

Duty
Worker Availability
Management Duty

Worker Checklist
Management Duty
Worker Extract Duty

work data extract.
Setup Duty

objects.
Privilege
Link User Account
LDAP
Edit User Name
Reset Password
Account Details
View Person Account
Details
LDAP
Roles
LDAP for All Users
Requests
Roles
Manage Scheduled
Processes Work Area
View Batch Jobs
View Person Details
Set Watchlist Options

Model Details
Report Details
Coverage
Manage Work Shift
Manage Work Workday
Pattern
Checklist
Process
Details
Details
Configure Group
Compensation Batch
Duty Role
Duty

Mining.
Workforce Profile
Administration Duty
Performs administrative duties for

workforce talent profiles.
Administration Duty
Management Duty
Duty role to administer workforce

reputation applications
Privilege
Definition
Manage Compensation
History
Definition
Compensation
Batch Processes
Manage Application
Common Lookup
Models
Data Collection
Data Mining
Manage Talent Education
Establishment
Manage Talent Pools
Content Item
Content Type
Instance Qualifier
Rating Model
Sources
Manage Talent Profile Type
Manage Workforce
Reputation Administration
Manage Workforce

Business Object
Policy Description
Absence Type
A Human Capital Management

Application Administrator can
view absence type for any
absence type
Policy Store
Implementation
Role: Human
Resources Absence
Administration Duty
Privilege: View
Absence Type (Data)
Resource: Absence
Analytics
Implementation
Business Object
Policy Description
Category

delete application attachment
for all miscelleneous category
attachments data

manage application attachment
category for all hcm
applications data

read application attachment for
all miscelleneous category
attachments data

update application attachment
for all miscelleneous category
attachments data
Entity

manage application attachment
entity for all hcm applications
data
Flexfield

manage application descriptive
applications data
Value Set

manage application flexfield
value set for all hcm
applications data
Policy Store
Implementation
Type
Role: Applications
Common Reference
Data Review Duty
Privilege: Delete
Attachment Category
Role: HCM
Category
Administration Duty
Privilege: Manage
Category (Data)
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Read
Attachment Category
Role: Applications
Common Reference
Data Review Duty
Privilege: Update
Attachment Category
Role: HCM
Administration Duty
Privilege: Manage
Entity (Data)
Attachment Entity
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Application Key
Flexfield

manage application key
applications data
Application Lookup
Type

delete application lookup types
for all hcm applications data

update application lookup types
Application Profile
Value

delete application profile value

update application profile value
Currency

delete applications common
reference for all applications
common applications data
Policy Store
Implementation
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Analytics
Implementation
Business Object
Policy Description

update applications common
Data Set


read applications common

ISO Language


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


Language


Natural Language


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


Timezone


Application Tree

manage application tree for all
hcm applications data

manage application tree label
Policy Store
Implementation
Applications Common
Reference (Data)
Reference Natural
Language
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Territory
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Delete
Applications Common
Reference (Data)
Reference Timezone
Role: Applications
Common Reference
Data Administration
Duty
Privilege: Update
Applications Common
Reference (Data)
Reference Timezone
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description
Assignment Grade

profile
Policy Store
Implementation
Tree Label
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position
Maintenance Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Analytics
Implementation
Business Object
Policy Description

manage assignment grade for
all reference data sets in the
enterprise

manage assignment grade for
profile
Assignment Grade
Ladder

manage assignment grade
security profile

manage assignment grade rate
security profile
Benefit Covered
Dependent

Policy Store
Implementation
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade Ladder
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Grade Rate
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Analytics
Implementation
Business Object
Policy Description
Benefit Electable
Choice

security profile
Benefit Eligible
Dependent


security profile
Benefit Participant
Enrollment Result


Group

Benefit Relation

profile
choose business unit
profile
Business Unit
Chinese Geographies
Policy Store
Implementation
Dependent (Data)
Resource: Benefit
Covered Dependent
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Electable
Choice (Data)
Resource: Benefit
Electable Choice
Role: Benefits
Elections Duty
Privilege: Manage
Benefit Eligible
Dependent (Data)
Resource: Benefit
Eligible Dependent
Role: Benefits
Elections Duty
Privilege: Manage
(Data)
Resource: Benefit
Eligible Person
Role: Benefits
Elections Duty
Privilege: Review
Benefit Participant
Enrollment Result
(Data)
Resource: Benefit
Result
Duty
Privilege: Manage
Group
Resource: Benefit
Role: Benefits
Elections Duty
Privilege: Manage
Resource: Benefit
Relation
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Chinese
Analytics
Implementation
Business Object
Policy Description

view chinese geographies file
import activity type for all
chinese geographies file import
activity of type geography in
the entreprise

Import Activity

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

Import Mapping

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

Import Object

import object type for all
country structure file import
objects of object type country
structure
Department

Policy Store
Implementation
Geographies
Management Duty
Privilege: View
Chinese Geographies
Type (Data)
Resource: Chinese
Geographies File
Import Activity
Role: Geography
Administration Duty
Privilege: View
Import Activity Object
Type (Data)
Resource: Country
Activity
Role: Geography
Administration Duty
Privilege: View
Import Mapping Object
Type (Data)
Resource: Country
Mapping
Role: Geography
Administration Duty
Privilege: View
Import Object Type
(Data)
Resource: Country
Object
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Position
Maintenance Duty
Privilege: Choose
Department (Data)
Role: Position View
Duty
Analytics
Implementation
Business Object
Division
Enterprise
Fast Formula
Policy Description

manage department for all
enterprise
manage department for
manage division for divisions
profile
manage enterprise for
enterprises in their organization
security profile
profile
Policy Store
Implementation
Privilege: Choose
Department (Data)
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Management Duty
Privilege: Choose
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Role: Division
Management Duty
Privilege: Manage
Division (Data)
Resource: Division
Role: Enterprise
Management Duty
Privilege: Manage
Enterprise (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Analytics
Implementation
Business Object
Policy Description
profile

profile
Fast Formula Global

profile
Fast Formula Route

profile
Fast Formula Type

Context Usage

profile
Policy Store
Implementation
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Analytics
Implementation
Business Object
Policy Description
Fast Formula User

Entity

profile
File Export Object

manage export unit test for all
export unit test objects

Activity

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

Mapping

mapping object type for all
geography file import
geography

Object

object type for all geography
file import objects of object
type geography
HCM Extra Information

Type

view hcm extra information
type for any oracle fusion
global human resources extra
information type
Policy Store
Implementation
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: CRM Export
Management Duty
Privilege: Manage
Export Unit Test (Data)
Resource: File Export
Object
Role: Geography
Administration Duty
Privilege: View
Activity Object Type
(Data)
Resource: Geography
Role: Geography
Administration Duty
Privilege: View
Mapping Object Type
(Data)
Resource: Geography
File Import Mapping
Role: Geography
Administration Duty
Privilege: View
Object Type (Data)
Resource: Geography
File Import Object
Role: Human
Resources Workforce
Duty
Privilege: View HCM
Extra Information Type
Analytics
Implementation
Business Object
Policy Description

profile
manage hcm rate for legislative
profile
HCM Rate
HCM User-Defined
Table
HR Job

Policy Store
Implementation
(Data)
Resource: HCM Extra
Information Type
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Payroll Rate
Management Duty
Privilege: Manage
HCM Rate (Data)
Resource: HCM Rate
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Duty
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Position
Maintenance Duty
Job (Data)
Resource: HR Job
Role: Position View
Duty
Job (Data)
Resource: HR Job
Analytics
Implementation
Business Object
Policy Description

manage hr job for all reference
data sets in the enterprise
manage hr job for jobs in their
HR Name Format

security profile
Help Topic

view secured custom help
content for all secured help
content they are authorized
Legal Employer

security profile

security profile
Policy Store
Implementation
Role: Schedules and
Exceptions
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: Person
Configuration Duty
Name Format (Data)
Resource: HR Name
Format
Role: View Secured
Custom Help Duty
Privilege: View
Secured Custom Help
Content
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Grade
Management Duty
Privilege: Choose
(Data)
Data Group
Analytics
Implementation
Business Object
Policy Description
Attribute

manage legislative position

view legislative position
Location

Policy Store
Implementation
Privilege: Choose
(Data)
Data Group
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Position
Maintenance Duty
Privilege: Manage
Attribute (Data)
Position Attribute
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Analytics
Implementation
Business Object
Policy Description

manage location for all
enterprise
manage location for locations
in their location security profile
Method

manage payroll payment for
profile
Method Usage

Policy Store
Implementation
Resource: Location
Role: Position
Maintenance Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Availability
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Method Management
Duty
Privilege: Manage
Payment Method
Method View Duty
Privilege: Manage
Payment Method
Method Management
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Balance
Category
Payroll Balance
Classification
Payroll Balance
Definition
Payroll Balance
Dimension

manage payroll balance
view payroll balance for
profile
profile
profile
Policy Store
Implementation
Duty
Privilege: Manage
Method View Duty
Privilege: Manage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Dimension Usage

profile

profile
Payroll Balance
Exception

Attribute

profile
profile
Policy Store
Implementation
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Management Duty
Privilege: Manage
Payroll Balance
Analytics
Implementation
Business Object
Policy Description

profile
Attribute Default


profile


profile
Inclusion


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

Usage

Usage Item

profile

profile
Payroll Checklist

profile
profile
Policy Store
Implementation
Balance Group
Inclusion
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Checklist
Annotation

profile

profile
Group

manage payroll definition for
profile

view payroll definition for
Policy Store
Implementation
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Analytics
Implementation
Business Object
Payroll Cost
Classification
Payroll Cost
Information

Group
Policy Description
profile
profile
manage payroll costing for
profile
view payroll costing for
profile
profile
profile
profile
profile
Policy Store
Implementation
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Management Duty
Privilege: Manage
Allocation
View Duty
Costing (Data)
Allocation
Management Duty
Privilege: Manage
Classification
View Duty
Costing (Data)
Classification
Management Duty
Privilege: Manage
Information
View Duty
Costing (Data)
Information
Role: Fast Formula
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Deduction
Allow Override

manage payroll deduction for
profile

view payroll deduction group
security profile
Payroll Deduction
Autoindirect
Payroll Deduction
Calculation Method

profile
profile
profile

security profile
Policy Store
Implementation
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Allow
Override
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Allow
Override
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Method
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction
Calculation Part

profile

security profile
Payroll Deduction
Calculation Type

profile

security profile
Payroll Deduction
Calculation Unit

profile

security profile
Payroll Deduction
Policy Store
Implementation
Method
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Part
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Part
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Unit
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Unit
Role: Payroll
Analytics
Implementation
Business Object
Policy Description
Context Usage

profile

security profile
Payroll Deduction
Range Item

profile

security profile
Payroll Deduction
Report Use

profile

security profile

profile
Policy Store
Implementation
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Type
Analytics
Implementation
Business Object
Policy Description
security profile
Payroll Deduction
Value Definition

profile

security profile
Payroll Deduction
Value Group

profile

security profile
Payroll Definition


Policy Store
Implementation
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
Payroll Element
Classification

profile
profile
profile
Payroll Element Run

Result

Processing Rule

profile
profile
security profile
profile
Policy Store
Implementation
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Element Sub
Classification Rule

profile
profile
Payroll Event
Payroll Event
Definition

profile
profile
manage payroll event group for
profile

view payroll event group for
profile
profile
Policy Store
Implementation
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Analytics
Implementation
Business Object
Payroll Event Group
Payroll Event Value

Change
Policy Description

profile
profile

profile
profile

profile
profile

profile
Policy Store
Implementation
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Value Change
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Value Change
Role: Payroll Flow
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
profile
profile
profile

Parameter

profile
profile
Policy Store
Implementation
(Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
Duty
Analytics
Implementation
Business Object
Policy Description

Task

profile
profile
profile

Task Parameter

profile

Period

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

Rule Type
Policy Description
profile
profile
profile
security profile
profile
security profile

profile
Payroll Period

profile
Policy Store
Implementation
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Analytics
Implementation
Business Object
Policy Description

profile
profile
profile
Payroll Retropay
Component Usage

profile
Payroll Retropay
Element Span Usage

profile
profile
Payroll Rule

profile
Policy Store
Implementation
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Management Duty
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Management Duty
Privilege: Manage
Resource: Payroll
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Payroll Run Type

profile
profile
Payroll Run Type

Classification Rule

profile
profile

profile
Payroll Run Type
Element Type Usage

profile

profile
Payroll Run Type
Organization Method

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

profile
Payroll Run Type
Usage
Payroll Task

profile

profile

profile
profile
profile
Policy Store
Implementation
Privilege: Manage
Payroll Definition
(Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Analytics
Implementation
Business Object
Policy Description

profile
profile

security profile
Group

Group Usage
Payroll Template
Solution
Payroll Template
Usage
Payroll Template
Solution Column
Information

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

profile
Payroll Template

profile
Payroll Template
Usage

profile
Payroll Template
Solution Functional
Area

profile
Payroll Template
Usage

profile
Payroll Template
Usage

profile
Payroll Template
Solution Pattern
Selection

profile
Payroll Template

Policy Store
Implementation
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Template
Solution Rule
Payroll Template
Solution Rule
Dependency

profile
profile
Payroll Template
Solution Table
Information

profile
Payroll Template

profile

profile

profile
manage performance document
security profile

Policy Store
Implementation
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Role: Performance
Management
Administration Duty
Privilege: Manage
(Data)
Document
Role: Performance
Management
Analytics
Implementation
Business Object
Policy Description
monitor performance document
missing for people and

monitor performance
evaluation section step late
tasks for people and
Section Step

monitor performance
Person

Person Assignment

view person assignment for
security profile
Person Assignment
Status Type

view organization person
assignment status type for
person assignment status types
Policy Store
Implementation
Administration Duty
Privilege: Monitor
Missing (Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
(Data)
Document
Role: Performance
Management
Administration Duty
Privilege: Monitor
(Data)
Duty
Privilege: Choose
Person (Data)
Resource: Person
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Role: Human
Resources Workforce
Duty
Privilege: View
Organization Person
Assignment Status
Type (Data)
Resource: Person
Assignment Status
Type
Analytics
Implementation
Business Object
Policy Description

security profile
Person Disability

security profile

search person documentation
profile
Person Life Event
Person Type

choose person type for person
types in their person type
Policy Store
Implementation
Role: Benefits
Elections Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Duty
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Role: Compensation
Privilege: Manage
Person Benefits
Balance (Data)
Resource: Person
Benefits Balance
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: HCM Document
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: HCM Document
Management Duty
Privilege: Search
(Data)
Resource: Person
Documentation
Role: Benefits
Elections Duty
Privilege: Manage
Person Life Event
(Data)
Event
Duty
Analytics
Implementation
Business Object
Policy Description
security profile

view person type for any
person type
Personal Payment
Method

profile
manage payroll relationship for
profile

view payroll relationship for
profile
Position

Policy Store
Implementation
Privilege: Choose
Person Type (Data)
Role: Person
Configuration Duty
Type (Data)
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: HCM
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Analytics
Implementation
Business Object
Policy Description

maintain position for positions
in their position security profile
view position for positions in
Professional Body

manage professional body
information organization for
Public Person

security profile
view person deferred for
security profile
Reporting
Policy Store
Implementation
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Maintain
Position (Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Role: Human
Management Duty
Privilege: Manage
Professional Body
Information
Organization (Data)
Body
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Role: Human
Analytics
Implementation
Business Object
Policy Description
Establishment

manage reporting establishment
for organizations in their
Schedule Assignment

manage work schedule
Talent Profile

view talent profile model for

view talent profile person for
profile
Talent Review
Dashboard Template

manage talent review
configuration templates for all
enterprise
Tax Reporting Unit

Territory Geography
Policy Store
Implementation
Management Duty
Privilege: Manage
Reporting
Resource: Reporting
Establishment
Role: Schedules and
Exceptions
Management Duty
Privilege: Manage
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
Role: Workforce
Duty
Resource: Talent
Profile
Role: Workforce
Duty
Resource: Talent
Profile
Role: Talent Review
Administration Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Talent Review
Implementation Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Tax Reporting
Unit Selection Duty
Resource: Tax
Reporting Unit
Role: Geography
Analytics
Implementation
Business Object
Policy Description
Export Object

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

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

import metadata for all territory
geography file import metadata
of object type
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Policy Store
Implementation
Administration Duty
Privilege: View
Territory Geography
Export Object (Data)
Resource: Territory
Geography Export
Object
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import (Data)
Resource: Territory
Role: Geography
Administration Duty
Privilege: View
Territory Geography
File Import Mapping
(Data)
Resource: Territory
Mapping
Role: Geography
Administration Duty
Privilege: View
Territory Geography
Resource: Territory
Metadata
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


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

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

relationship for all trading
community relationships in the
enterprise
User

edit user name for persons in
their person security profile.
Policy Store
Implementation
Resource: Trading
Community Person
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Duty
Analytics
Implementation
Business Object
Policy Description
Worker

choose worker for people and
manage document delivery
default preferences overrides
document types security
profile
Worker Document
Policy Store
Implementation
Name (Data)
Resource: User
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: Document
Delivery Default
Duty
Privilege: Manage
Document Delivery
Default Preferences
Overrides (Data)
Resource: Worker
Document Delivery
Preferences
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Human Capital Management
Business Object
Policy Description
Party Tax Profile

Application Administrator can manage
party tax profile for any party tax profile
defined in the enterprise
Policy Store
Implementation
Inquiry Duty
Tax Profile (Data)

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

Import
Job Role: Human Capital Management Integration

Specialist
Individual responsible for planning, coordinating, and supervising all activities related to
the integration of human capital management information systems.
Duties
Duties assigned directly and indirectly to the job role Human Capital Management
Integration Specialist
Duty Role
Export
Management Duty
Duty
Access Duty
Duty
HCM REST Services and ATOM
Feeds Duty
Recruiting Data Export Duty
Recruiting Data Import Duty
Recruiting Data Integration Duty
Description
management.
Allows the user access to all the HCM REST Services and HCM
ATOM Feeds
Allows export of recruiting data from Oracle Fusion to Oracle
Taleo Recruiting Cloud Service.
Allows import of recruiting data from Oracle Taleo Recruiting
Cloud Service to Oracle Fusion.
Grants access to data required for Oracle Taleo Recruiting Cloud
Service integration
data.
Role Hierarchy
Roles inherited directly and indirectly by the job role Human Capital Management
Integration Specialist
Inherited Roles
Human Capital Management Integration Specialist
Download data from Human Capital Management file based Export
Inherited Roles
HCM Data Loader Configuration Duty
HCM REST Services and ATOM Feeds Duty
Upload data for Human Capital Management file based Import
Privileges
Privileges granted to duties of the job role Human Capital Management Integration
Specialist.
Duty Role
Management Duty
Duty

HCM Co-Existence
Management Duty

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

analytics.
Allows the user access to all the HCM
REST Services and HCM ATOM Feeds

Duty

spreadsheet.
Allows export of recruiting data from
Oracle Fusion to Oracle Taleo Recruiting
Cloud Service.
Allows import of recruiting data from
Oracle Taleo Recruiting Cloud Service to
Oracle Fusion.
Privilege
Export
Configure Interface
Load Batch Data
Manage Run Results
Configure Interface
Coexistence
Load HCM Data for
Coexistence
Work Area
Work Area
HCM Data Loader
Use ATOM Feed Employees Workspace
Use REST Service Employee Details
Load
Access Oracle Taleo
Export Recruiting Data
Access Oracle Taleo
Import Recruiting Data

Human Capital Management Integration Specialist
Business Object
Policy Description
Assignment Grade

Integration Specialist can
Policy Store
Implementation
Role: Recruiting Data
Integration Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
profile
Business Unit

choose business unit
profile
Department

HR Job
Legal Employer

security profile
Location

Person

Integration Specialist can view
person address for persons and
Person Address
Person Assignment

Person Email

person email for persons and
Policy Store
Implementation
Assignment Grade
(Data)
Grade
Integration Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Integration Duty
Privilege: Choose
Department (Data)
Integration Duty
Job (Data)
Resource: HR Job
Integration Duty
Privilege: Choose
Resource: Legal
Employer
Integration Duty
Privilege: Choose
Location (Data)
Resource: Location
Integration Duty
(Data)
Resource: Person
Integration Duty
Address (Data)
Resource: Person
Address
Integration Duty
Assignment (Data)
Resource: Person
Assignment
Integration Duty
Email (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
Person Phone

person phone for persons and
Person Type

choose person type for any
person type
Position

Salary

Policy Store
Implementation
Email
Integration Duty
Phone (Data)
Resource: Person
Phone
Integration Duty
Privilege: Choose
Person Type (Data)
Integration Duty
Privilege: Choose
Position (Data)
Resource: Position
Viewer Duty
Details (Data)
Resource: Salary
Analytics
Implementation
Job Role: Human Resource Analyst

Performs duties of a human resources analyst.
Duties
Duties assigned directly and indirectly to the job role Human Resource Analyst
Duty Role
Absence Management Reporting
Data Duty
Absence Management Transaction
Analysis Duty
Analysis Duty
Documents of Record Reporting
Data Duty
Documents of Record Transaction
Analysis Duty
Goal Management Reporting Data
Duty
Goal Management Transaction
Analysis Duty
Access Duty
Duty
HR Analyst Compensation Review
Duty
Human Resource Analyst Work
Duty
Duty
Duty
Description
Reports on the absence management data.
Analyzes Workforce absences transactional information
Reports on the assignment data.
Allows reporting of documents of record data.
Analyzes Documents of Records transactional information
analysis duties.
Duty role for reporting on Goal Management
Analyzes Workforce Goals transactional information
objects.
Manages salary and off-cycle compensation awards and views total
compensation statements for workers.
Grants navigation access to all HR analyst work areas.
flow.
Duty Role
Submission Duty
Reporting Data Duty
Transaction Analysis Duty
Person Reporting Duty
Person View Duty
Duty
Succession Management Plan
Reporting Data Duty
Succession Management
Transaction Analysis Duty
US HR Periodic Reporting Duty
Vacancy Transaction Analysis
Duty
Worker Checklist View Duty
Worker Extract Duty
Worker Reporting Duty
Worker Work Relationship View
Duty
Assignment View Duty
Workforce Profile Reporting Data
Duty
Workforce Profile Transaction
Analysis Duty
Data Duty
Workforce Transaction Analysis
Duty
Description
flow.
Manages performance management reports.
Analyzes Workforce Performance Management transactional
information
Reports on person data.
by other teams.
by other teams.
Views succession plan reports.
Analyses Succession Management Transactional Information.
Produces all US periodic reports, such as EEO reports.
extract.
Views allocated checklists to a worker.
Reports on worker data.
View worker work relationships.
View worker assignments and work terms.
Manages reporting on talent profile information.
Analyzes Workforce Profile transactional information
Analyzes Workforce transactional information

Roles inherited directly and indirectly by the job role Human Resource Analyst

Absence Management Transaction Analysis Duty
Absence Management Reporting Data Duty
Selection Duty
Duty
Duty
Duty
+
+
Compensatio
n
Management
All
for Coexistence

Coexistence

Coexistence
Coexistence for HCM
All
+
+

Selection Duty
Duty
Duty
Duty
*
*
+
+
+
+
Worker Goal Setting
Workforce
Development
All
All
Absence Management
Compensatio
Workforce
n
Deployment
Management
Total Compensation
Statements
Workforce
Development
Worker Performance

Selection Duty
Duty
Duty
Duty
Duty
Goal Management Transaction Analysis Duty
Goal Management Reporting Data Duty
HR Analyst Compensation Review Duty
Total Compensation Statements Human Resources
Duty
Human Resource Analyst Work Area Navigation Duty
HCM Extract Maintenance Work Area Navigation
Duty
Performance Management Transaction Analysis Duty
Performance Management Reporting Data Duty
Person View Duty
Workforce Profile Transaction Analysis Duty
Workforce Profile Reporting Data Duty
Workforce Transaction Analysis Duty
All
Compensatio
n
Management
for Coexistence

Coexistence

Coexistence
Coexistence for HCM
All
+
*
+
*
+
+
+
+
Duty
Duty
Duty
Person View Duty
Worker Goal Setting
Workforce
Development
All
All
Absence Management
Compensatio
Workforce
n
Deployment
Management
Total Compensation
Statements
*
+
+
+
+
+
Workforce
Development
Worker Performance
Duty
Duty
Duty
Person View Duty
Privileges
Privileges granted to duties of the job role Human Resource Analyst.
Duty Role

data.

analytics.

Area Access Duty
Duty


duty.
duty.

Duty
HR Analyst Compensation
Review Duty

Manages salary and off-cycle
compensation awards and views total
compensation statements for workers.

Management Duty


Duty


Submission Duty
Person View Duty

Total Compensation
Duty

information.
security profile.
Privilege
Manage Absence Case
Report Employees by
Absence Type
Work Area
Record Expiry
Expiry
Manage HCM Extract
Definition
Run HCM Extract
Process
Enter Variable
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Report
Search Person
View Person
Statement Already
Generated
Duty Role
US HR Periodic Reporting
Duty

Produces all US periodic reports, such as
EEO reports.

State report.

Duty
Worker Checklist View Duty

Views allocated checklists to a worker.
Privilege
Run US EEO Consolidated
Report
Run US EEO Consolidated
Report OBSOLETE
Run US EEO Establishment
Employment Listing Report
Run US EEO Establishment
Employment Listing Report
OBSOLETE
Run US EEO Headquarters
Report
Run US EEO Headquarters
Report OBSOLETE
Run US EEO Individual
Establishment Report
Run US EEO Individual
Establishment Report
OBSOLETE
Run US EEO-1 Exception
Report
Run US EEO-1 Job Set
Run US EEO-1 Job Set
OBSOLETE
Run US EEO-4 Report
Run US EEO-4 Report
OBSOLETE
Run US EEO-5 Report
Run US EEO-5 Report
OBSOLETE
Run US VETS-100
Run US VETS-100 Single
Establishment Electronic
Report
Run US VETS-100A
Run US VETS-100A Single
Establishment Electronic
Report
Report
Model Details
Report Details
Coverage
Worker Extract Duty

work data extract.

View Duty
View worker work relationships.
View Person Allocated

Checklist
Details
Details
View worker assignments and work
Duty Role
Assignment View Duty

terms.
Privilege
Assignment
View Assignment
Responsibility
View Responsibility
Assignment

Human Resource Analyst
Business Object
Policy Description
Absence Case
A Human Resource Analyst

can manage absence case for
security profile
Assignment Grade

security profile

can report assignment grade for
profile
Assignment Grade
Ladder

can report assignment grade
security profile

can report assignment grade
Policy Store
Implementation
Role: Absence Analysis
Duty
Privilege: Manage
Absence Case (Data)
Resource: Absence
Case
Role: Worker
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker Work
View Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Workforce
Data Duty
Analytics
Implementation
Business Object
Policy Description
security profile
Assignments

can report assignment for
can report person for
Business Unit

profile

can view compensation history
security profile
Department


can report department for
Employment Contract

can view employment contract
security profile
Policy Store
Implementation
Privilege: Report
(Data)
Grade Rate
Role: US HR Periodic
Reporting Duty
Privilege: Report
Assignment (Data)
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: HR Analyst
Compensation Review
Duty
Privilege: View
(Data)
Resource:
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker Work
View Duty
Privilege: Choose
Department (Data)
Role: Workforce
Data Duty
Privilege: Report
Department (Data)
Role: Worker Work
View Duty
Privilege: View
Employment Contract
(Data)
Analytics
Implementation
Business Object
Policy Description

security profile
HR Document Type

can report document type for
document type security profile
HR Job


can report hr job for jobs in
Legal Employer


Policy Store
Implementation
Contract
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Documents of
Record Reporting Data
Duty
Privilege: Report
Document Type (Data)
Resource: HR
Document Type
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker Work
View Duty
Job (Data)
Resource: HR Job
Role: Workforce
Data Duty
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Role: Worker
Analytics
Implementation
Business Object
Policy Description
Location

security profile

can report location for locations
in their location security profile
Payroll Checklist

security profile
profile
Payroll Checklist
Annotation

Policy Store
Implementation
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker Work
View Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Workforce
Data Duty
Privilege: Report
Location (Data)
Resource: Location
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Analytics
Implementation
Business Object
Policy Description
security profile

profile

security profile

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

Parameter

security profile
profile

Task

Task Parameter

security profile
profile
security profile
Policy Store
Implementation
Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Task

security profile

profile
security profile

profile

can report performance
Performance Goal

can report performance goal for
profile
Person

Policy Store
Implementation
Definition Task
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
Role: Performance
Management Reporting
Data Duty
Privilege: Report
(Data)
Document
Role: Goal
Data Duty
Privilege: Report
Performance Goal
(Data)
Goal
Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description

can report person for persons

can search person live for
security profile
can view person for persons
Person Address

can report person address for
security profile
Person Assignment

can report assignment for
security profile
Policy Store
Implementation
Person (Data)
Resource: Person
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Documents of
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person Reporting
Duty
Privilege: Report
Person (Data)
Resource: Person
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
(Data)
Resource: Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Address
Role: Assignment
Reporting Duty
Privilege: Report
Assignment (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description

can report person assignment
security profile

can view person assignment for
security profile
Person Checklist

can view person allocated
checklist for persons and
Method

can report person
security profile
Person Contact

can report person contact for
security profile
can view person contact for
security profile
Person Disability

can view person disability for
security profile
Person Document of
Record

can report worker documents of
record for people and
assignments in their person
for documents in their
Policy Store
Implementation
Assignment
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker Work
View Duty
Assignment (Data)
Resource: Person
Assignment
Role: Worker Checklist
View Duty
Allocated Checklist
(Data)
Resource: Person
Checklist
Role: Workforce
Reporting Data Duty
Privilege: Report
Method (Data)
Resource: Person
Communication
Method
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Contact
Role: Person View
Duty
Contact (Data)
Resource: Person
Contact
Role: Person View
Duty
Disability (Data)
Resource: Person
Disability
Role: Documents of
Duty
Privilege: Report
Worker Documents of
Record (Data)
Analytics
Implementation
Business Object
Policy Description

can process documents of
record expiry for document
security profile
can view person documentation

can report driver license for
security profile
Person Email

can report person email for
security profile
Person National
Identifier

can report person national
identifier for persons and
Person Passport

can report person passport for
security profile
Person Phone

can report person phone for
work phone numbers and
private phone numbers granted
to the user for persons in their
profile
Policy Store
Implementation
Resource: Person
Document of Record
Role: HCM Document
Reporting Duty
Privilege: Process
Documents of Record
Expiry (Data)
Resource: Person
Documentation
Role: HCM Document
View Duty
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
Role: Workforce
Reporting Data Duty
Privilege: Report
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
Resource: Person
Passport
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Phone (Data)
Resource: Person
Phone
Analytics
Implementation
Business Object
Policy Description
Person Type

can choose person type for
person types in their person
Person Visa

can report person visa for
security profile
security profile
Position

can report position for positions
Public Person

can choose public person for
security profile
can report public person for
security profile
Salary
Policy Store
Implementation
Role: Worker Work
View Duty
Privilege: Choose
Person Type (Data)
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Visa (Data)
Role: HCM
Information
Comparison Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker Work
View Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Workforce
Data Duty
Privilege: Report
Position (Data)
Resource: Position
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Public
Person
Role: HR Analyst
Analytics
Implementation
Business Object
Policy Description
can enter salary details for
profile
Succession Plan
Candidate

can view report succession plan
candidacy for all public
succession plans

candidacy for private

for all public succession plans

for private succession plans for
or a viewer or a candidate
manager
Talent Profile

can report talent profile for jobs
in their job security profile

can report talent profile for
profile
Talent Profile Item

can report talent profile item
profile
Policy Store
Implementation
Compensation Review
Duty
Details (Data)
Resource: Salary
Role: Succession
Management Plan
Reporting Data Duty
Privilege: View Report
Succession Plan
Candidacy (Data)
Plan Candidate
Role: Succession
Management Plan
Reporting Data Duty
Succession Plan
Candidacy (Data)
Plan Candidate
Role: Succession
Management Plan
Reporting Data Duty
Plan Detail
Role: Succession
Management Plan
Reporting Data Duty
Plan Detail
Role: Workforce
Profile Reporting Data
Duty
Privilege: Report
Talent Profile (Data)
Resource: Talent
Profile
Role: Workforce
Duty
Privilege: Report
Talent Profile (Data)
Resource: Talent
Profile
Role: Workforce
Duty
Privilege: Report
Talent Profile Item
Analytics
Implementation
Business Object
Policy Description

can report talent profile item
security profile
Total Compensation
Statement

can view total compensation
profile
Trading Community
Org Address Email
Contact Preference

can manage trading community
Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

can view trading community
Trading Community
Contact Preference

Policy Store
Implementation
(Data)
Resource: Talent
Profile Item
Role: Workforce
Duty
Privilege: Report
Talent Profile Item
(Data)
Resource: Talent
Profile Item
Role: Total
Compensation
Statements Human
Resources Duty
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

person for all people in the
enterprise

enterprise other than sales
accounts and sales prospects.

person for all resources in the
enterprise
Trading Community
Preference

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

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

enterprise
Work Relationship

can view work relationship for
security profile
Worker

can report worker for persons
Policy Store
Implementation
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Worker Work
Relationship View
Duty
Privilege: View Work
Relationship (Data)
Resource: Work
Relationship
Role: Absence
Data Duty
Privilege: Report
Worker (Data)
Analytics
Implementation
Business Object
Policy Description

can search worker for persons
Worker Absence

can view absence balance for
security profile
can report employees by
absence type for persons and

can report worker absence for
security profile

can view absence reports for
security profile
Policy Store
Implementation
Resource: Worker
Role: Worker Work
Relationship View
Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Worker Work
View Duty
Privilege: Search
Worker (Data)
Resource: Worker
Duty
Privilege: View
Resource: Worker
Duty
Privilege: Report
Employees by Absence
Type (Data)
Resource: Worker
Absence
Role: Absence
Data Duty
Privilege: Report
Worker Absence (Data)
Resource: Worker
Absence
Duty
Privilege: View
Absence Reports (Data)
Resource: Worker
Absence
Analytics
Implementation
Job Role: Human Resource Manager

Performs duties of a human resources manager.
Duties
Duties assigned directly and indirectly to the job role Human Resource Manager
Duty Role
Area Duty
Configuration Duty
Administration Duty
Duty
Duty
Duty
Duty
Scheduling Duty
Duty
Configuration Duty
Scheduling Duty
Duty
Duty
Duty
Duty
Administration Duty
Application Lookup
Administration Duty
Duty
Description


updates balances.
standard lookups.
Duty Role
HR Reporting Duty
Analysis Duty
Management Duty
Duty
Adjustment Duty
Calculation Duty
Disbursement Duty
Transfer Duty
Creation Duty
Termination Duty
Employee Hire Duty
FSCM Load Interface
Administration Duty
Description
profile.
security profile.

processing.
Hires employees.
analysis duties.
Duty Role
Management Duty
Gallery Access Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Access Duty
Duty
Duty
Management Duty
Duty
Duty
Duty
Description
Administration
Specialist
flexfields.
sets.
Manages documents.
objects.
workers.
contains analytics.
dashboard.
Duty Role
Administration Duty
Administration Duty
Management Duty
Administration Duty
Management Duty
Job Management Duty
Job Selection Duty
Mass Creation Duty
Duty
Duty
Duty
Duty
Duty
Service Duty
Duty
Duty
Description
product.
product.
partners.
Mass creates jobs.
only.
area.
Adds nonworkers.
application
Duty Role
Payroll Common HCM
Implementation Duty
Management Duty
Duty
Duty
Management Duty
Management Duty
Duty
Management Duty
View Duty
Submission Duty
Duty
Management Duty
Specialist Duty
Description
products.
flow.
flow.
pay run setup.
pay run setup.
criteria.
workers.
Duty Role
Navigation Duty
Person Hiring Duty

Navigation Duty
Duty
Person View Duty
Duty
Tasks Duty
Duty
Duty
Qualifications Duty
Duty
Portrait View Duty
Position View Duty
Description
types.
requests.
portrait.
cards.
security profile.
by other teams.
Duty Role
Management Duty
Duty
Administration Duty
Management Duty
Creation Duty
Management Duty
Duty
Management Duty
Duty
Talent Pool Duty
Duty
Duty
Duty
User Name Edit Duty
Duty
Description
absence accruals.
specialist.
specialist.
person.
Manages user roles.
LDAP in batch mode.
Duty Role
Duty
Navigation Duty
Duty
Duty
Duty
Duty
Worker Extract Duty

Duty
Worker Mass Updates
Management Duty
Duty
Description
extract.
and HR specialists.
external parties.
information.
Promotes persons.
Selects workers.
Duty Role
Duty
Addition Duty
Cancellation Duty
Maintenance Duty
Termination Duty
Duty
Specialist Duty
Administration Duty
Administration Duty
Duty
Description
Transfers persons.
Ends work terms.
Role Hierarchy
Roles inherited directly and indirectly by the job role Human Resource Manager
Inherited Roles
Human Resource Manager
Absence Batch Process Administration Duty
Absence Batch Parameter Configuration Duty
Absence Evaluation Process Scheduling Duty
Absence Plan Participation Process Scheduling Duty
Absence Enrollment Maintenance Duty
Employee Absence Plan Enrollment Event Management Duty
Employee Accrual Plan Balance Adjustment Duty
Employee Accrual Plan Balance Calculation Duty
Employee Accrual Plan Balance Disbursement Duty
Employee Accrual Plan Balance Transfer Duty
Employee Accrual Plan Enrollment Creation Duty
Employee Accrual Plan Enrollment Termination Duty
Inherited Roles
Absence Records Management Duty
Absence Records Maintenance Duty
Worker Extract Duty
Human Resource Specialist Transaction Dashboard Analysis Duty
Inherited Roles
Gallery Access Duty
Portrait View Duty
Internal Contact Relationship Information Inquiry Duty
Manager Hierarchy Processing Duty
Job Selection Duty
Inherited Roles
Person View Duty
Succession Plan Candidacy Management Duty
Talent Pool Duty
Inherited Roles
User Name Edit Duty
Person Hiring Duty
Employee Hire Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Person Hiring Duty
Employee Hire Duty
Inherited Roles
Worker Mass Assignment Change Duty
Job Selection Duty
Worker Work Relationship Cancellation Duty
Worker Work Terms and Assignment Management Duty
Workforce Model Plan HR Specialist Duty
Inherited Roles
Job Selection Duty
Job Management Duty
Job Selection Duty
Position View Duty
Privileges
Privileges granted to duties of the job role Human Resource Manager.
Duty Role
Area Duty

Configuration Duty
Absence Category
Management Duty
Management Duty

data.

types.
Processing Duty

employee absence.
eligibility rules.

Scheduling Duty

Duty

and paid.


Duty
Duty
Duty
Duty
Privilege
Work Area
Manage Absence Case
Report Employees by
Absence Type
Parameter
Manage Absence
Certification
Process Absence
Certification
Process Absence
Certification
Profile
Derived Factor
Schedule Absence
Evaluation Process
Plan
Manage Absence Case
Manage Absence Type
Manage Absence Plan
Schedule Absence

the absence.
Duty Role
Duty

flexfields.
Application Lookup
Administration Duty

lookups.
Application Tree
Administration Duty


Payroll
Privilege

Duty

Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Label
Run Australian TFN
Listing Report
View Bank Account
View Bank
View Bank Branch
Create User
Renew Placement
Manage Department

Add Direct Report

Manage Disability
Organization
Manage Division


Duty
Duty
Duty
Management Duty
Enrollment Event
Management Duty

reports.

accrual balances.

Run Dutch First Day
Notification Report
Workers Report
Manage Absence Plan
Enrollment Event
Plan Balance
Balance
Duty Role
Employee Hire Duty



FSCM Load Interface
Administration Duty

Duty

plan.
Hires employees.

Management Duty

calculations.
calculations.
roles to users.
Goal Management
Administration Duty

Goal Management HR
Specialist Duty

Duty
Duty
Privilege
Balance
Create Accrual Plan
Enrollment
Enrollment
Create User
Hire Employee
Rehire Employee
Information
Import
Transfer File
Manage Fast Formula
Table
Manage Fast Formula
Table
Manage Users
View Person Details
Training Report
Employment Report
Run French Manpower
Movement Report
Register
Run French Unique
Report
Run French Work
Certificate
Report
Plan
Process
in Goal Library
of All Workers
Ladder
Duty Role

security profile.



Administration Duty


Administration Duty
Administration Duty
Area Access Duty

application trees.
analytics.
Manages documents.

Duty

Duty


duty.
duty.

Privilege
Ladder
Rate
Rate
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Label
Work Area
Manage Person
Documentation
Search Person
Documentation
Record Expiry
Expiry
Manage HCM Extract
Definition
Run HCM Extract
Process

Duty

analytics.
Health and Safety

Management Duty
Analysis Duty


analytics.
View Human Resource

Dashboard
Duty Role
Administration Duty
Human Resources
Duty

Privilege
Management Duty

Job Management Duty

profile.
Mass creates jobs.

Search Person
Manage Enterprise
Group
Manage Reporting
Establishment
Enter Variable
Manage HR Job
Mass Create Jobs
Workers Report
HCM Information

Legal Entity HCM
Duty

Duty
Duty


legal entities.

Duty
Navigation Duty

Service Duty
Inquiry Duty


Adds nonworkers.
Manage Location

Process
Validation Process
Create User
Access Oracle Taleo
Identifier
Name
Code Assignment
Organization
Duty Role
Payee Bank Account

Management Duty


Duty



Management Duty

person.
person.

Duty
Duty

Privilege
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Definition
Exception
Group
Definition
Exception
Group
Entry
Entry
Classification
Group
Duty Role


Management Duty


Duty


Management Duty

setup.

Duty


Management Duty


Duty



specified.
model.

Method View Duty
Privilege
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Organization
Payment Method
Parties
Payment Method
Manage Organization
Payment Method
Parties
Payment Method
Method
Method
Manage Payroll
Relationship
Duty Role
Duty
Submission Duty
Duty
Privilege

model.
Manage Payroll
Relationship
Report

Duty
Management Duty
Specialist Duty

transfer them.



Hire Pending Worker
Document Content
Create Performance
Document by Manager
Print Performance
Document
Management Document
Document
Review Meeting
Document
Change Performance
Status
Change Performance
Document Due Dates
Complete Worker
Create Performance
Document
Document
Monitor Performance
Document Missing
Monitor Performance
Late Tasks
Print Performance
Document
Reopen Performance
Document
Evaluation Status
Restore Performance
Document
Send Performance
Document E-Mail
Duty Role


Navigation Duty

gallery work area.
information.
the portrait.
security profile.
security profile.
responses.

Person View Duty

Position View Duty
Duty
Management Duty
Administration Duty
Management Duty
Creation Duty
Management Duty

templates.
Privilege
Notifications
Document
Manage HR Checklist
Template
Manage Person Type
Run Person Keyword
Refresh Process
Refresh Process
Run Public Person
Schedule Calculate
Crawler
Area
Manage Person
Search Person
Search Person
View Person
Delete Position
Search Position
Update Position
Create Position
Search Position
Manage Questions
Templates
Periods
Manage Reporting
Establishment
Establishments
Run Saudi Disabled
Workers Report
Manage Schedule
Duty Role
Social Connection
Administration Duty
Management Duty
Duty

Duty


addresses.
notifications.
Talent Pool Duty



Duty

application.
Total Compensation
Duty
duty

Duty
Linking Duty

security profile.
Payroll.
State report.
selected person.
User Name Edit Duty
Privilege
Assignment
Generate Default
Connection Lists
Candidate
Candidate
Accounts
Notifications
Meeting
Content
Type Mappings
Types
Discharge
View Party Fiscal
Classification
Profile
Profile
Statement Already
Generated
Run US Employee
Report
Roles
Create User Name
Link User Account
LDAP
Edit User Name
Duty Role
User Role Account
Management Duty

person.
the Person Gallery.
Manages user roles.

Duty


synchronizations.

Navigation Duty

Duty
Duty
Worker Availability
Management Duty

Worker Checklist
Management Duty
Worker Employment
Maintenance Duty

Privilege
Reset Password
Account Details
View Person Account
Details
LDAP
Roles
LDAP for All Users
Requests
Roles
Access Oracle Taleo
Manage Vacancy
View Person Details
Model Details
Report Details
Manage Workforce

Coverage
Manage Work Shift
Manage Work Workday
Pattern
Checklist
Process
Report
Hierarchy
Duty Role
Worker Extract Duty

typically.
work data extract.
Privilege
Details
Details
Search Worker
Area

the portrait page.

Duty
Change Duty

workers.
Worker Mass Updates

Management Duty

Duty
Duty
Worker Termination
Correction Duty
Duty

predictions
Promotes persons.

Duty
Addition Duty
Cancellation Duty
Maintenance Duty
Termination Duty
Duty

relationships.
Transfers persons.
Promote Worker
Termination
Reports
Termination
Transfer Worker
Terminate Work
Relationship
Create Work Terms

Change Duty

Ends work terms.
records.

Change
Perform Worker Mass
Transfer
Manage Mass Updates
Work Area
Validation Process
End Work Terms

Maintain Assignment
Responsibility
Manage Assignment
Responsibility
Assignment
Hour
Duty Role
Specialist Duty
Duty

the plans.
Mining.

Duty

Management Duty

Privilege
Models
Data Collection
Data Mining
Manage Model Talent
Profile
Profile
Manage Talent Pools
Interest List
View Talent Profile
Manage Workforce

Business Object
Policy Description
A Human Resource Manager

can manage absence accrual
plan for accrual plans in a
profile

can process absence
Absence Enrollment
Event

can manage absence plan
enrollment event for persons
Policy Store
Implementation
Role: Absence
Management Duty
Privilege: Manage
(Data)
Resource: Absence
Accrual Plan
Role: Absence
Duty
Privilege: Process
(Data)
Resource: Absence
Certification
Role: Employee
Absence Plan
Enrollment Event
Management Duty
Analytics
Implementation
Business Object
Policy Description
Absence Type

can manage absence type for
absence types in a legislative
data group in their legislative
can view absence type for any
absence type
Flexfield

applications data
Value Set

applications data
Application Lookup
Type

data

data
Territory

can choose application
Policy Store
Implementation
Privilege: Manage
Absence Plan
Enrollment Event
(Data)
Resource: Absence
Enrollment Event
Role: Absence
Management Duty
Privilege: Manage
Absence Type (Data)
Resource: Absence
Type
Role: Absence
Management Duty
Privilege: View
Absence Type (Data)
Resource: Absence
Type
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Person
Management Duty
Analytics
Implementation
Business Object
Policy Description
Application Tree

can manage application tree for
all hcm applications data

can manage application tree
label for all hcm applications
data
Assignment Grade

security profile
Policy Store
Implementation
Privilege: Choose
Territory (Data)
Reference Territory
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Contingent
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Employee Hire
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Nonworker
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Grade
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Hire Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position
Maintenance Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Vacancy
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Analytics
Implementation
Business Object
Policy Description

enterprise

security profile

can view human resource
specialist transaction dashboard
security profile
Assignment Grade
Ladder

Policy Store
Implementation
Availability
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Promotion Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Dashboard Analysis
Duty
Resource Specialist
(Data)
Grade
Role: Grade Ladder
Management Duty
Analytics
Implementation
Business Object
Policy Description
security profile

security profile
Assignments

Beneficiary
Organization

can view worker benefits
portrait card for people and
Benefit Covered
Dependent

Benefit Participant
Enrollment Action

Benefit Participant
Policy Store
Implementation
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Grade Rate
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Duty
Privilege: View
Worker Benefits
Organization
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Covered Dependent
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Action
Analytics
Implementation
Business Object
Policy Description
Enrollment Result


Business Unit

profile

security profile
Department

Policy Store
Implementation
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Result
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Participant Rate
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Vacancy
Management Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: HR Salary
Management Duty
Privilege: View
(Data)
Resource:
Role: Individual
Compensation
Management Duty
Privilege: View
(Data)
Resource:
Role: Contingent
Privilege: Choose
Department (Data)
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Employee Hire
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Department (Data)
Addition Duty
Privilege: Choose
Department (Data)
Hire Duty
Privilege: Choose
Department (Data)
Role: Position
Maintenance Duty
Privilege: Choose
Department (Data)
Role: Position View
Duty
Privilege: Choose
Department (Data)
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Department (Data)
Role: Vacancy
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Analytics
Implementation
Business Object
Policy Description

can manage department for all
enterprise
can manage department for
Division

can manage division for
divisions in their organization
security profile
Employment Contract

security profile
Enterprise

can manage enterprise for
Policy Store
Implementation
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Promotion Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Worker Work
Management Duty
Privilege: Choose
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Dashboard Analysis
Duty
Resource Specialist
(Data)
Role: Division
Management Duty
Privilege: Manage
Division (Data)
Resource: Division
Role: Worker Work
Management Duty
Privilege: View
Employment Contract
(Data)
Contract
Role: Enterprise
Management Duty
Analytics
Implementation
Business Object
Policy Description
security profile
Fast Formula

profile
profile

profile
profile

profile
profile
Fast Formula Global

profile
profile
Fast Formula Route

Policy Store
Implementation
Privilege: Manage
Enterprise (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
profile
Fast Formula Type

Context Usage

profile

profile
Fast Formula User

Entity

profile
profile

security profile
HCM Rate

can manage hcm rate for
profile
profile
HCM User-Defined
Table
Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Payroll Rate
Management Duty
Privilege: Manage
HCM Rate (Data)
Resource: HCM Rate
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
Analytics
Implementation
Business Object
Policy Description
profile
HR Job

Policy Store
Implementation
View Duty
Formula (Data)
Role: Contingent
Job (Data)
Resource: HR Job
Role: Employee Hire
Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Nonworker
Addition Duty
Job (Data)
Resource: HR Job
Addition Duty
Job (Data)
Resource: HR Job
Hire Duty
Job (Data)
Resource: HR Job
Role: Position
Maintenance Duty
Job (Data)
Resource: HR Job
Role: Position View
Duty
Analytics
Implementation
Business Object
Policy Description

can manage hr job for all
enterprise
can manage hr job for jobs in

Policy Store
Implementation
Job (Data)
Resource: HR Job
Role: Schedules and
Exceptions
Management Duty
Job (Data)
Resource: HR Job
Role: Vacancy
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Promotion Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: Worker Work
Management Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Analytics
Implementation
Business Object
Policy Description
profile
HR Name Format

can manage hr name format for
security profile
Legal Employer


Policy Store
Implementation
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: HR Job
Role: Person
Configuration Duty
Name Format (Data)
Resource: HR Name
Format
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Vacancy
Management Duty
Privilege: Choose
Resource: Legal
Employer
Role: Grade
Management Duty
Privilege: Choose
(Data)
Data Group
Privilege: Choose
(Data)
Data Group
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Duty
Privilege: Choose
(Data)
Analytics
Implementation
Business Object
Policy Description
Attribute

can manage legislative position

can view legislative position
Location

security profile
Policy Store
Implementation
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Position
Maintenance Duty
Privilege: Manage
Attribute (Data)
Position Attribute
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Role: Contingent
Privilege: Choose
Location (Data)
Resource: Location
Role: Employee Hire
Duty
Privilege: Choose
Location (Data)
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Nonworker
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Hire Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position
Maintenance Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Vacancy
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Availability
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Change Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Promotion Duty
Privilege: Choose
Location (Data)
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker Work
Analytics
Implementation
Business Object
Policy Description

can manage location for all
enterprise
can manage location for
security profile
security profile
Method

can manage payroll payment
security profile
Method Usage

for payrolls in their payroll
security profile
Payroll Balance
Category

Policy Store
Implementation
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Location
Method Management
Duty
Privilege: Manage
Payment Method
Method View Duty
Privilege: Manage
Payment Method
Method Management
Duty
Privilege: Manage
Method View Duty
Privilege: Manage
Management Duty
Privilege: Manage
Payroll Balance
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Balance
Classification


profile
Payroll Balance
Definition


profile
Payroll Balance
Dimension


profile
Payroll Balance
Dimension Usage

Policy Store
Implementation
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Balance
Exception


profile


profile
Attribute


profile

Attribute Default

Policy Store
Implementation
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
Attribute
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Attribute
Management Duty
Privilege: Manage
Payroll Balance
Analytics
Implementation
Business Object
Policy Description

profile



profile

Inclusion


profile

Usage


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

Usage Item


profile


profile
Payroll Checklist

security profile
profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist
Annotation

security profile

profile
Group

can manage payroll definition
security profile

can view payroll definition for
profile


profile
Policy Store
Implementation
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

Group

profile
profile
Payroll Deduction
Autoindirect

profile
profile
Payroll Definition


security profile and payrolls in
Payroll Element
Classification

profile
Policy Store
Implementation
Context Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Analytics
Implementation
Business Object
Policy Description
profile

profile
profile

profile
profile
Payroll Element Run

Result


Processing Rule

profile

profile
Payroll Element Sub

Classification Rule

profile
Policy Store
Implementation
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Analytics
Implementation
Business Object
Policy Description

profile

profile
profile
Payroll Event

can manage payroll event group
security profile

can view payroll event group
security profile
Payroll Event
Definition

security profile

security profile
Payroll Event Group

security profile
Policy Store
Implementation
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Analytics
Implementation
Business Object
Policy Description

security profile

security profile

security profile
Payroll Event Value
Change

security profile

security profile

security profile

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

Parameter

security profile
profile

Task

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

Task Parameter
Policy Description
profile
security profile

profile

Period

profile
profile

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


security profile
Rule Type


security profile
Payroll Period

security profile

profile
Policy Store
Implementation
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Management Duty
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Analytics
Implementation
Business Object
Policy Description
profile

can manage payroll relationship
security profile and people and
assignments in person and
for payroll statutory units in
profile

can view payroll relationship
profile
Group

for legal employers in their

Payroll Retropay
Component Usage

profile
Policy Store
Implementation
Element (Data)
Resource: Payroll
Processing Rule
Entry Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Entry View Duty
Relationship (Data)
Resource: Payroll
Relationship
View Duty
Relationship (Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship Group
View Duty
Relationship (Data)
Resource: Payroll
Relationship Group
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Retropay
Element Span Usage

profile

profile
Payroll Run Type

security profile

profile
Payroll Run Type
Classification Rule

security profile

profile
Payroll Run Type

Element Type Usage

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

profile
Payroll Run Type

Organization Method

security profile

profile
Payroll Run Type

Usage

security profile

profile

profile
Payroll Task

Policy Store
Implementation
Privilege: Manage
Payroll Definition
(Data)
Type Element Type
Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Element Type
Usage
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
security profile

profile
security profile

profile
Group

profile

Group Usage

profile
Payroll Template
Solution

profile
Payroll Template
Usage

profile
Payroll Template
Solution Column
Information

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

profile
Payroll Template

profile
Payroll Template
Usage

profile
Payroll Template
Solution Functional
Area

profile
Payroll Template
Usage

profile
Payroll Template
Usage

profile
Payroll Template
Solution Pattern
Selection

profile
Payroll Template

Policy Store
Implementation
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Template
Solution Rule

profile
Payroll Template
Solution Rule
Dependency

profile
Payroll Template
Solution Table
Information

profile
Payroll Template

profile

security profile

profile
Payroll Usage

for payroll flows in their
payroll flow security profile

Policy Store
Implementation
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Usage
Analytics
Implementation
Business Object
Policy Description

can create performance

can manage performance

can monitor performance
document missing for people
Section Step

Performance Goal

can manage development goal
for subordinates in their person
security profile

can manage performance goal
Policy Store
Implementation
View Duty
Relationship (Data)
Resource: Payroll
Usage
Role: Performance
Management HR
Specialist Duty
Privilege: Create
(Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Manage
(Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Monitor
Missing (Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Monitor
(Data)
Role: Goal
Management HR
Specialist Duty
Privilege: Manage
Development Goal
(Data)
Goal
Role: Goal
Management HR
Specialist Duty
Privilege: Manage
Performance Goal
(Data)
Goal
Analytics
Implementation
Business Object
Policy Description
Person

can add contingent worker for
security profile
can add pending worker for
security profile
can add person nonworker for
security profile
can compare person for persons

can hire pending worker for
security profile
can manage person for persons
can manage worker public

can pending worker quick hire
security profile.
can print worker portrait for
security profile
Policy Store
Implementation
Role: Contingent
Privilege: Add
Contingent Worker
(Data)
Resource: Person
Addition Duty
Privilege: Add Pending
Worker (Data)
Resource: Person
Role: Nonworker
Addition Duty
Privilege: Add Person
Nonworker (Data)
Resource: Person
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
Person (Data)
Resource: Person
Hire Duty
Privilege: Hire Pending
Worker (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Maintenance Duty
Privilege: Manage
(Data)
Resource: Person
Quick Hire Duty
Privilege: Pending
Worker Quick Hire
(Data)
Resource: Person
Role: Portrait
Maintenance Duty
Portrait (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
can rehire employee for persons
can renew placement for
security profile
can report person for tax
reporting units in their
security profile

can share worker information
security profile

security profile

Policy Store
Implementation
Role: Employee Hire
Duty
Privilege: Rehire
Employee (Data)
Resource: Person
Role: Contingent
Privilege: Renew
Placement (Data)
Resource: Person
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Common HR
and Payroll duty
Privilege: Report
Person (Data)
Resource: Person
Role: Manager Gallery
Access Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Worker
Information Sharing
Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Person
Role: Person View
Duty
Analytics
Implementation
Business Object
Policy Description
can view talent profile
experience and qualifications
security profile
can view worker availability
can view worker career
planning portrait card for
security profile
can view worker current and
completed tasks portrait card
security profile

can view worker development
and growth portrait card for
security profile

can view worker employment
information portrait card for
security profile

can maintain absence record for
security profile
Person Address

can manage person private
Policy Store
Implementation
(Data)
Resource: Person
Role: Portrait
Experience and
Qualifications Duty
Resource: Person
Role: Portrait
Availability Duty
Privilege: View
Worker Availability
Resource: Person
Planning Duty
Privilege: View
Worker Career
(Data)
Resource: Person
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
Role: Portrait
Development and
Growth Duty
Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
Role: Portrait
Employment
Information Duty
Privilege: View
Worker Employment
Information Portrait
Card (Data)
Resource: Person
Maintenance Duty
Privilege: Maintain
Resource: Person
Absence Entry
Role: Person
Management Duty
Analytics
Implementation
Business Object
Policy Description
address details for persons and

address details for themselves
Person Assignment

security profile

can manage person assignment
security profile

can promote worker for persons

Policy Store
Implementation
Privilege: Manage
Details (Data)
Resource: Person
Address
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
Role: Worker Work
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Person
Assignment
Role: Worker Mass
Assignment Change
Duty
Privilege: Manage
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker Work
Management Duty
Privilege: Manage
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker
Promotion Duty
Privilege: Promote
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Role: Worker
Promotion Duty
Privilege: Search
Worker (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description

can transfer worker for persons

security profile
Person Checklist

can manage person allocated
Method

can manage person
security profile
Person Contact

can manage person contact for
security profile
security profile
Policy Store
Implementation
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: Transfer
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Management Duty
Privilege: Manage
Person Allocated
Checklist (Data)
Resource: Person
Checklist
Maintenance Duty
Privilege: Manage
Method (Data)
Resource: Person
Communication
Method
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Person View
Duty
Contact (Data)
Resource: Person
Contact
Analytics
Implementation
Business Object
Policy Description
Person Contact
Relationship

can manage person contact

contact details for themselves
Person Disability

can manage person disability
security profile

security profile

can manage person
security profile

Policy Store
Implementation
Maintenance Duty
Privilege: Manage
(Data)
Resource: Person
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person View
Duty
Disability (Data)
Resource: Person
Disability
Role: HCM Document
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: HCM Document
Reporting Duty
Privilege: Process
Documents of Record
Expiry (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
security profile
can search person
security profile

can manage person driver
license number for persons and
Person Email

can manage person email for
security profile
Person Image

can manage person image for
security profile
Person National
Identifier

can manage person national
Person Passport

can manage person passport
Policy Store
Implementation
Documentation
Role: HCM Document
Management Duty
Privilege: Search
(Data)
Resource: Person
Documentation
Role: HCM Document
View Duty
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Maintenance Duty
Privilege: Manage
Person Email (Data)
Resource: Person
Email
Maintenance Duty
Privilege: Manage
Person Image (Data)
Resource: Person
Image
Role: Person
Management Duty
Privilege: Manage
Person National
Identifier (Data)
Resource: Person
National Identifier
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
Person Phone

can manage person phone for
security profile
Person Plan Accrual

can adjust accrual plan balance
security profile

can calculate employee accrual

can disburse accrual plan

can transfer accrual plan

can view accrual plan balance
security profile

for themselves
Policy Store
Implementation
Passport
Maintenance Duty
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
Role: Employee
Adjustment Duty
Privilege: Adjust
(Data)
Accrual
Role: Employee
Calculation Duty
Balance (Data)
Accrual
Role: Employee
Disbursement Duty
Privilege: Disburse
(Data)
Accrual
Role: Employee
Transfer Duty
Privilege: Transfer
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
Role: Employee
Analytics
Implementation
Business Object
Policy Description
can create accrual plan

can terminate accrual plan
Person Type

can choose person type for any
person type

Policy Store
Implementation
Accrual Plan
Enrollment Creation
Duty
Privilege: Create
Accrual Plan
Enrollment (Data)
Enrollment
Role: Employee
Accrual Plan
Duty
Accrual Plan
Enrollment (Data)
Enrollment
Role: Vacancy
Management Duty
Privilege: Choose
Person Type (Data)
Role: Contingent
Privilege: Choose
Person Type (Data)
Role: Employee Hire
Duty
Privilege: Choose
Person Type (Data)
Duty
Privilege: Choose
Person Type (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Person Type (Data)
Addition Duty
Privilege: Choose
Person Type (Data)
Hire Duty
Privilege: Choose
Person Type (Data)
Role: Worker Work
Analytics
Implementation
Business Object
Policy Description

can view person type for any
person type
Person Visa

can manage person visa number
or work permit for persons and
Personal Payment
Method

security profile

security profile

security profile
Plan Beneficiary
Designation

Position

Policy Store
Implementation
Management Duty
Privilege: Choose
Person Type (Data)
Role: Person
Configuration Duty
Type (Data)
Role: Person
Management Duty
Privilege: Manage
Person Visa Number or
Work Permit (Data)
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Duty
Privilege: View
Worker Benefits
Resource: Plan
Beneficiary
Designation
Role: Contingent
Analytics
Implementation
Business Object
Policy Description
security profile
Policy Store
Implementation
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee Hire
Duty
Privilege: Choose
Position (Data)
Resource: Position
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
Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Hire Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description

can maintain position for
security profile
security profile

can view position for positions
Policy Store
Implementation
Position (Data)
Resource: Position
Role: Vacancy
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Promotion Duty
Privilege: Choose
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker Work
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Maintain
Position (Data)
Resource: Position
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Analytics
Implementation
Business Object
Policy Description
Professional Body

can manage professional body
Public Person

security profile
can compare hcm information
security profile

can view person deferred for
security profile
can view worker contact
Reporting
Establishment

can manage reporting
profile
Salary

profile
can view salary details for
profile
Policy Store
Implementation
Role: Human
Management Duty
Privilege: Manage
Professional Body
Information
Organization (Data)
Body
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Duty
Privilege: View
Card (Data)
Resource: Public
Person
Role: Human
Management Duty
Privilege: Manage
Reporting
Resource: Reporting
Establishment
Role: HR Salary
Management Duty
Details (Data)
Resource: Salary
Viewer Duty
Details (Data)
Resource: Salary
Role: Portrait
Analytics
Implementation
Business Object
Policy Description
can view worker compensation
portrait card for people in their
profile
Schedule Assignment

can manage work schedule
Succession Plan
Candidate

can manage succession plan
candidate for succession plans
for which they are an
manager

can view succession plan
candidate for all public
succession plans

candidate for private succession
candidate manager

can manage succession plan for
are an administrator

can view succession plan for all
public succession plans
Talent Profile

can view succession plan for
private succession plans for
manager
Policy Store
Implementation
Compensation Duty
Privilege: View
Worker Compensation
Resource: Salary
Role: Schedules and
Exceptions
Management Duty
Privilege: Manage
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
Candidacy
Management Duty
Privilege: Manage
Succession Plan
Candidate (Data)
Plan Candidate
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
Management Duty
Privilege: Manage
Plan Detail
View Duty
Privilege: View
Plan Detail
View Duty
Privilege: View
Plan Detail
Role: Workforce
Analytics
Implementation
Business Object
Policy Description
can match talent profile person
security profile
can view talent profile model
profile

can view talent profile person
security profile

can view talent profile interest
list for people and assignments
security profile
Talent Profile Item

can view talent profile item hr
specialist for people and
Talent Review
Dashboard Template

can manage talent review
enterprise
Talent Review Note

content for people and
Task

can manage tasks for
themselves
Tax Reporting Unit

Policy Store
Implementation
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
(Data)
Resource: Talent
Profile Interest
Role: Workforce
Profile Item HR
Specialist (Data)
Resource: Talent
Profile Item
Role: Talent Review
Implementation Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Talent Review
Facilitator Duty
Privilege: Manage
(Data)
Resource: Talent
Review Note
Role: Task
Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Role: Tax Reporting
Unit Selection Duty
Analytics
Implementation
Business Object
Policy Description
Total Compensation
Statement

profile
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Trading Community
Contact Preference

Trading Community
Organization Email

Policy Store
Implementation
Resource: Tax
Reporting Unit
Role: Total
Compensation
Statements Human
Resources Duty
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Analytics
Implementation
Business Object
Policy Description
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

contact for all trading
community persons in the
enterprise except contacts

enterprise


enterprise
Trading Community
Preference

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

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

enterprise

enterprise except partner
contact relationships, or
relationships created by
partners
User
Policy Store
Implementation
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: User Name
Analytics
Implementation
Business Object
Policy Description
can create user name for
profile.

can edit user name for persons
in their person security profile.

can link user account for
profile.
Vacancy Requisition

can manage vacancy for
security profile
can view vacancy for persons
Allocation

can enter variable
compensation allocation for
profile
Work Relationship

can cancel work relationship
security profile

can change work relationship
hire date for persons and

can correct work relationship
Policy Store
Implementation
Creation and Linking
Duty
Privilege: Create User
Name (Data)
Resource: User
Duty
Name (Data)
Resource: User
Role: User Name
Duty
Privilege: Link User
Account (Data)
Resource: User
Role: Vacancy
Management Duty
Privilege: Manage
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Vacancy
Management Duty
Privilege: View
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Individual
Compensation
Management Duty
Privilege: Enter
Allocation (Data)
Resource: Variable
Compensation
Allocation
Role: Worker Work
Relationship
Cancellation Duty
Relationship (Data)
Resource: Work
Relationship
Role: Worker Work
Management Duty
Privilege: Change
Date (Data)
Resource: Work
Relationship
Role: Worker
Analytics
Implementation
Business Object
Policy Description
termination for persons and

can create work relationship for
security profile

can manage work relationship
security profile

can reverse work relationship

can terminate work relationship
security profile
Work Terms

can create work terms for
security profile
can end work terms for persons
can manage work term for
security profile
Worker
Policy Store
Implementation
Duty
Privilege: Correct
Work Relationship
Termination (Data)
Resource: Work
Relationship
Role: Worker Work
Relationship Addition
Duty
Relationship (Data)
Resource: Work
Relationship
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker
Duty
Privilege: Reverse
Work Relationship
Termination (Data)
Resource: Work
Relationship
Role: Worker Work
Relationship
Termination Duty
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker Work
Term Creation Duty
Terms (Data)
Role: Worker Work
Term End Duty
Privilege: End Work
Terms (Data)
Role: Worker Work
Management Duty
Privilege: Manage
Work Term (Data)
Analytics
Implementation
Business Object
Policy Description
can change worker location for
security profile
can change worker manager for
security profile
can change worker working
hour for persons and
can choose absence
can choose worker for people
can compare worker
employment information for
security profile
can create person assignment
security profile

can end person assignment for
security profile
can process accrual carryovers
security profile
can review worker availability
Policy Store
Implementation
Change Duty
Privilege: Change
Worker Location (Data)
Resource: Worker
Role: Worker Manager
Change Duty
Privilege: Change
Worker Manager (Data)
Resource: Worker
Role: Worker Working
Hours Change Duty
Privilege: Change
Worker Working Hour
(Data)
Resource: Worker
Role: Absence
Management Duty
Privilege: Choose
Absence Replacement
Person (Data)
Resource: Worker
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: HCM
Information
Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
Role: Worker
Assignment Creation
Duty
Privilege: Create
Person Assignment
(Data)
Resource: Worker
Role: Worker
Assignment End Duty
Assignment (Data)
Resource: Worker
Role: Absence
Management Duty
Privilege: Process
Accrual Carryovers
(Data)
Resource: Worker
Role: Worker
Duty
Analytics
Implementation
Business Object
Policy Description
security profile

Worker Document

can manage document delivery
profile
Worker Prediction

can view worker prediction for
security profile

Policy Store
Implementation
Privilege: Review
Worker Availability
(Data)
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Worker Work
Management Duty
Privilege: Search
Worker (Data)
Resource: Worker
Hours Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Document
Delivery Default
Duty
Privilege: Manage
Document Delivery
Default Preferences
Overrides (Data)
Resource: Worker
Document Delivery
Preferences
Role: Worker
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Role: Worker
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description

can manage workforce model
plan for plans that they approve

plan for plans that they own

Note

plan note for public workforce
model plan notes and for their
own private workforce model
plan notes
World Territory

can choose world territory for
security profile
Policy Store
Implementation
Worker Prediction
(Data)
Resource: Worker
Prediction
Plan HR Specialist
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan HR Specialist
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan HR Specialist
Duty
Privilege: Manage
Note (Data)
Resource: Workforce
Model Plan Note
Role: Contingent
Privilege: Choose
Resource: World
Territory
Role: Employee Hire
Duty
Privilege: Choose
Resource: World
Territory
Role: Nonworker
Addition Duty
Privilege: Choose
Resource: World
Territory
Addition Duty
Privilege: Choose
Resource: World
Territory
Hire Duty
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Privilege: Choose
Resource: World
Territory
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Human Resource Manager
Business Object
Policy Description
Party Tax Profile
A Human Resource Manager can manage

Policy Store
Implementation
Inquiry Duty
Tax Profile (Data)

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

Import
Job Role: Human Resource Specialist

Performs duties of a human resources specialist.
Duties
Duties assigned directly and indirectly to the job role Human Resource Specialist
Duty Role
Area Duty
Configuration Duty
Administration Duty
Duty
Duty
Duty
Duty
Scheduling Duty
Duty
Configuration Duty
Scheduling Duty
Duty
Duty
Duty
Duty
Administration Duty
Application Lookup
Administration Duty
Duty
Description


updates balances.
standard lookups.
Duty Role
HR Reporting Duty
Analysis Duty
Management Duty
Duty
Adjustment Duty
Calculation Duty
Disbursement Duty
Transfer Duty
Creation Duty
Termination Duty
Employee Hire Duty
FSCM Load Interface
Administration Duty
Description
profile.
security profile.

processing.
Hires employees.
analysis duties.
Duty Role
Management Duty
Gallery Access Duty
Duty
Duty
Duty
Administration Duty
Administration Duty
Administration Duty
Access Duty
Duty
Duty
Management Duty
Duty
Duty
Duty
Description
Administration
Specialist
flexfields.
sets.
Manages documents.
objects.
workers.
contains analytics.
dashboard.
Duty Role
Administration Duty
Administration Duty
Management Duty
Administration Duty
Management Duty
Job Management Duty
Job Selection Duty
Mass Creation Duty
Duty
Duty
Duty
Duty
Duty
Service Duty
Duty
Duty
Description
product.
product.
partners.
Mass creates jobs.
only.
area.
Adds nonworkers.
application
Duty Role
Payroll Common HCM
Implementation Duty
Management Duty
Duty
Duty
Management Duty
Management Duty
Duty
Management Duty
View Duty
Submission Duty
Duty
Management Duty
Specialist Duty
Description
products.
flow.
flow.
pay run setup.
pay run setup.
criteria.
workers.
Duty Role
Navigation Duty
Person Hiring Duty

Navigation Duty
Duty
Person View Duty
Duty
Tasks Duty
Duty
Duty
Qualifications Duty
Duty
Portrait View Duty
Position View Duty
Description
types.
requests.
portrait.
cards.
security profile.
by other teams.
Duty Role
Management Duty
Duty
Administration Duty
Management Duty
Creation Duty
Management Duty
Duty
Management Duty
Duty
Talent Pool Duty
Duty
Duty
Duty
User Name Edit Duty
Duty
Description
absence accruals.
specialist.
specialist.
person.
Manages user roles.
LDAP in batch mode.
Duty Role
Duty
Navigation Duty
Duty
Duty
Duty
Duty
Worker Extract Duty

Duty
Worker Mass Updates
Management Duty
Duty
Description
extract.
and HR specialists.
external parties.
information.
Promotes persons.
Selects workers.
Duty Role
Duty
Addition Duty
Cancellation Duty
Maintenance Duty
Termination Duty
Duty
Specialist Duty
Administration Duty
Administration Duty
Duty
Description
Transfers persons.
Ends work terms.

Roles inherited directly and indirectly by the job role Human Resource Specialist

Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Selection Duty
Duty
Duty
Duty
Duty
Duty
Human Resource Specialist Transaction Dashboard
Analysis Duty
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Selection Duty
Duty
Duty
Duty
Duty
Duty
Analysis Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence
*
*
+
+
+
*

Duty
Administration Duty
Administration Duty
Administration Duty
Duty
Selection Duty
Duty
Duty
Duty
Duty
Duty
Analysis Duty
+
+
Worker Performance
Worker Goal Setting
All
Workforce Workforce
Deployment Development
All

Duty
Human Resource Specialist Transaction
Dashboard Navigation Duty
Gallery Access Duty
Portrait View Duty
Duty
Duty
Job Selection Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Gallery Access Duty
Portrait View Duty
Duty
Duty
Job Selection Duty
+
+
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Gallery Access Duty
Portrait View Duty
Duty
Duty
Job Selection Duty
+
+
+
+
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All

Duty
Duty
Inquiry Duty
Inquiry Duty
Duty
Inquiry Duty
Inquiry Duty
Duty
Duty
Person View Duty
+
+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Inquiry Duty
Inquiry Duty
Duty
Inquiry Duty
Inquiry Duty
Duty
Duty
Person View Duty
+
+
+
+
Total Compensation
Statements
Absence Management

Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Duty
Inquiry Duty
Inquiry Duty
Duty
Inquiry Duty
Inquiry Duty
Duty
Duty
Person View Duty
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All

Coexistence
Talent Review for

Coexistence

Coexistence

Workforce Profile Lookup Administration
Duty
Duty
Administration Duty

Coexistence
Coexistence for HCM
All
*
*
+
+
+
+
*
*
*
*
*
*
*
*
+
+
*
+
+
+
+
+
+

Duty
Duty
Administration Duty
+
+
+
+
+
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Duty
Administration Duty
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All
+
+
+
+
+
+
+
+
+
*
*
*
*
*
*
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Payroll Personal Payment Method Management

Duty
Duty
Duty
Duty
Foundation User and Roles Management
Duty
Person Hiring Duty
Employee Hire Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Duty
Duty
Duty
Person Hiring Duty
Employee Hire Duty
Total Compensation
Statements
Absence Management

Duty
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Duty
Duty
Duty
Duty
Person Hiring Duty
Employee Hire Duty
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All

Business Unit
Selection Duty
Business Unit
Selection Duty
Person Hiring Duty
Duty
Business Unit Selection
Duty
Legal Employer
Selection Duty
Employee Hire Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Business Unit
Selection Duty
Business Unit
Selection Duty
Person Hiring Duty
Duty
Duty
Legal Employer
Selection Duty
Employee Hire Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Business Unit
Selection Duty
Business Unit
Selection Duty
Person Hiring Duty
Duty
Duty
Legal Employer
Selection Duty
Employee Hire Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Duty
Legal Employer
Selection Duty
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All

Worker Work Relationship Addition
Duty
Termination Duty
Termination Duty
Worker Work Relationship Cancellation
Duty
Worker Work Relationship Maintenance
Duty
Worker Work Terms and Assignment
Management Duty

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Termination Duty
Termination Duty
Duty
Duty
Management Duty
Absence Management
Total Compensation
Statements
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Termination Duty
Termination Duty
Duty
Duty
Management Duty
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All

Human Resources Organization Management
Duty
HCM Application Tree Administration
Duty
Administration Duty
Job Management Duty
Job Selection Duty
Position View Duty
+
+
+
+
+
+
+
+
+
+
+

Coexistence

Coexistence
Talent Review for

Coexistence

Coexistence
Coexistence for HCM
All

Duty
Duty
Administration Duty
Job Management Duty
Job Selection Duty
Position View Duty
+
+
+
+
+
+
+
Total Compensation
Statements
Absence Management
Benefits
Workforce
Deployment
All
for HCM
Management
for Coexistence

Duty
Duty
Administration Duty
Job Management Duty
Job Selection Duty
Position View Duty
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
Worker Performance
Worker Goal Setting
All
Workforce Workforce
All
Privileges
Privileges granted to duties of the job role Human Resource Specialist.
Duty Role
Area Duty

Configuration Duty
Absence Category
Management Duty
Management Duty

data.

types.
Processing Duty

employee absence.
eligibility rules.

Scheduling Duty

Duty

and paid.


Duty
Duty
Duty
Duty
Privilege
Work Area
Manage Absence Case
Report Employees by
Absence Type
Parameter
Manage Absence
Certification
Process Absence
Certification
Process Absence
Certification
Profile
Derived Factor
Schedule Absence
Evaluation Process
Plan
Manage Absence Case
Manage Absence Type
Manage Absence Plan
Schedule Absence

the absence.
Duty Role
Duty

flexfields.
Application Lookup
Administration Duty

lookups.
Application Tree
Administration Duty


Payroll
Privilege

Duty

Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Label
Run Australian TFN
Listing Report
View Bank Account
View Bank
View Bank Branch
Create User
Renew Placement
Manage Department

Add Direct Report

Manage Disability
Organization
Manage Division


Duty
Duty
Duty
Management Duty
Enrollment Event
Management Duty

reports.

accrual balances.

Run Dutch First Day
Notification Report
Workers Report
Manage Absence Plan
Enrollment Event
Plan Balance
Balance
Duty Role
Employee Hire Duty



FSCM Load Interface
Administration Duty

Duty

plan.
Hires employees.

Management Duty

calculations.
calculations.
roles to users.
Goal Management
Administration Duty

Goal Management HR
Specialist Duty

Duty
Duty
Privilege
Balance
Create Accrual Plan
Enrollment
Enrollment
Create User
Hire Employee
Rehire Employee
Information
Import
Transfer File
Manage Fast Formula
Table
Manage Fast Formula
Table
Manage Users
View Person Details
Training Report
Employment Report
Run French Manpower
Movement Report
Register
Run French Unique
Report
Run French Work
Certificate
Report
Plan
Process
in Goal Library
of All Workers
Ladder
Duty Role

security profile.



Administration Duty


Administration Duty
Administration Duty
Area Access Duty

application trees.
analytics.
Manages documents.

Duty

Duty


duty.
duty.

Privilege
Ladder
Rate
Rate
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Label
Work Area
Manage Person
Documentation
Search Person
Documentation
Record Expiry
Expiry
Manage HCM Extract
Definition
Run HCM Extract
Process

Duty

analytics.
Health and Safety

Management Duty
Analysis Duty


analytics.
View Human Resource

Dashboard
Duty Role
Administration Duty
Human Resources
Duty

Privilege
Management Duty

Job Management Duty

profile.
Mass creates jobs.

Search Person
Manage Enterprise
Group
Manage Reporting
Establishment
Enter Variable
Manage HR Job
Mass Create Jobs
Workers Report
HCM Information

Legal Entity HCM
Duty

Duty
Duty


legal entities.

Duty
Navigation Duty

Service Duty
Inquiry Duty


Adds nonworkers.
Manage Location

Process
Validation Process
Create User
Access Oracle Taleo
Identifier
Name
Code Assignment
Organization
Duty Role
Payee Bank Account

Management Duty


Duty



Management Duty

person.
person.

Duty
Duty

Privilege
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Definition
Exception
Group
Definition
Exception
Group
Entry
Entry
Classification
Group
Duty Role


Management Duty


Duty


Management Duty

setup.

Duty


Management Duty


Duty



specified.
model.

Method View Duty
Privilege
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Organization
Payment Method
Parties
Payment Method
Manage Organization
Payment Method
Parties
Payment Method
Method
Method
Manage Payroll
Relationship
Duty Role
Duty
Submission Duty
Duty
Privilege

model.
Manage Payroll
Relationship
Report

Duty
Management Duty
Specialist Duty

transfer them.



Hire Pending Worker
Document Content
Create Performance
Document by Manager
Print Performance
Document
Management Document
Document
Review Meeting
Document
Change Performance
Status
Change Performance
Document Due Dates
Complete Worker
Create Performance
Document
Document
Monitor Performance
Document Missing
Monitor Performance
Late Tasks
Print Performance
Document
Reopen Performance
Document
Evaluation Status
Restore Performance
Document
Send Performance
Document E-Mail
Duty Role


Navigation Duty

gallery work area.
information.
the portrait.
security profile.
security profile.
responses.

Person View Duty

Position View Duty
Duty
Management Duty
Administration Duty
Management Duty
Creation Duty
Management Duty

templates.
Privilege
Notifications
Document
Manage HR Checklist
Template
Manage Person Type
Run Person Keyword
Refresh Process
Refresh Process
Run Public Person
Schedule Calculate
Crawler
Area
Manage Person
Search Person
Search Person
View Person
Delete Position
Search Position
Update Position
Create Position
Search Position
Manage Questions
Templates
Periods
Manage Reporting
Establishment
Establishments
Run Saudi Disabled
Workers Report
Manage Schedule
Duty Role
Social Connection
Administration Duty
Management Duty
Duty

Duty


addresses.
notifications.
Talent Pool Duty



Duty

application.
Total Compensation
Duty
duty

Duty
Linking Duty

security profile.
Payroll.
State report.
selected person.
User Name Edit Duty
Privilege
Assignment
Generate Default
Connection Lists
Candidate
Candidate
Accounts
Notifications
Meeting
Content
Type Mappings
Types
Discharge
View Party Fiscal
Classification
Profile
Profile
Statement Already
Generated
Run US Employee
Report
Roles
Create User Name
Link User Account
LDAP
Edit User Name
Duty Role
User Role Account
Management Duty

person.
the Person Gallery.
Manages user roles.

Duty


synchronizations.

Navigation Duty

Duty
Duty
Worker Availability
Management Duty

Worker Checklist
Management Duty
Worker Employment
Maintenance Duty

Privilege
Reset Password
Account Details
View Person Account
Details
LDAP
Roles
LDAP for All Users
Requests
Roles
Access Oracle Taleo
Manage Vacancy
View Person Details
Model Details
Report Details
Manage Workforce

Coverage
Manage Work Shift
Manage Work Workday
Pattern
Checklist
Process
Report
Hierarchy
Duty Role
Worker Extract Duty

typically.
work data extract.
Privilege
Details
Details
Search Worker
Area

the portrait page.

Duty
Change Duty

workers.
Worker Mass Updates

Management Duty

Duty
Duty
Worker Termination
Correction Duty
Duty

predictions
Promotes persons.

Duty
Addition Duty
Cancellation Duty
Maintenance Duty
Termination Duty
Duty

relationships.
Transfers persons.
Promote Worker
Termination
Reports
Termination
Transfer Worker
Terminate Work
Relationship
Create Work Terms

Change Duty

Ends work terms.
records.

Change
Perform Worker Mass
Transfer
Manage Mass Updates
Work Area
Validation Process
End Work Terms

Maintain Assignment
Responsibility
Manage Assignment
Responsibility
Assignment
Hour
Duty Role
Specialist Duty
Duty

the plans.
Mining.

Duty

Management Duty

Privilege
Models
Data Collection
Data Mining
Manage Model Talent
Profile
Profile
Manage Talent Pools
Interest List
View Talent Profile
Manage Workforce

Business Object
Policy Description
A Human Resource Specialist

can manage absence accrual
plan for accrual plans in a
profile
Absence Case

can manage absence case for
security profile

can process absence
Policy Store
Implementation
Role: Absence
Management Duty
Privilege: Manage
(Data)
Resource: Absence
Accrual Plan
Role: Absence
Management Duty
Privilege: Manage
Absence Case (Data)
Resource: Absence
Case
Role: Absence
Duty
Privilege: Process
(Data)
Analytics
Implementation
Business Object
Policy Description
Absence Enrollment
Event

can manage absence plan
enrollment event for persons
Absence Type

can manage absence type for
absence types in a legislative
data group in their legislative
can view absence type for any
absence type
Flexfield

applications data
Value Set

applications data
Application Lookup
Type

data

data
Policy Store
Implementation
Resource: Absence
Certification
Role: Employee
Absence Plan
Enrollment Event
Management Duty
Privilege: Manage
Absence Plan
Enrollment Event
(Data)
Resource: Absence
Enrollment Event
Role: Absence
Management Duty
Privilege: Manage
Absence Type (Data)
Resource: Absence
Type
Role: Absence
Management Duty
Privilege: View
Absence Type (Data)
Resource: Absence
Type
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description
Territory

can choose application
Application Tree

can manage application tree for
all hcm applications data

can manage application tree
label for all hcm applications
data
Assignment Grade

security profile
Policy Store
Implementation
Application Lookup
Types (Data)
Lookup Type
Role: Person
Management Duty
Privilege: Choose
Territory (Data)
Reference Territory
Role: HCM
Application Tree
Administration Duty
Privilege: Manage
Tree
Role: HCM
Administration Duty
Privilege: Manage
(Data)
Tree Label
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Contingent
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Employee Hire
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Grade
Role: Nonworker
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Hire Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position
Maintenance Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Vacancy
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Duty
Analytics
Implementation
Business Object
Policy Description

enterprise

security profile

security profile
Policy Store
Implementation
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Availability
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Worker
Promotion Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
(Data)
Grade
Dashboard Analysis
Duty
Resource Specialist
Analytics
Implementation
Business Object
Policy Description
Assignment Grade
Ladder

security profile

security profile
Assignments

Beneficiary
Organization

Benefit Covered
Dependent

Benefit Participant
Enrollment Action

Policy Store
Implementation
(Data)
Grade
Role: Grade Ladder
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Grade
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: Grade Rate
Management Duty
Privilege: Manage
(Data)
Grade Rate
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Duty
Privilege: View
Worker Benefits
Organization
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Covered Dependent
Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Benefit Participant
Enrollment Result


Business Unit

profile

security profile
Department

Policy Store
Implementation
Worker Benefits
Resource: Benefit
Action
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Result
Duty
Privilege: View
Worker Benefits
Resource: Benefit
Participant Rate
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Vacancy
Management Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: HR Salary
Management Duty
Privilege: View
(Data)
Resource:
Role: Individual
Compensation
Management Duty
Privilege: View
(Data)
Resource:
Role: Contingent
Privilege: Choose
Department (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Employee Hire
Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Department (Data)
Addition Duty
Privilege: Choose
Department (Data)
Hire Duty
Privilege: Choose
Department (Data)
Role: Position
Maintenance Duty
Privilege: Choose
Department (Data)
Role: Position View
Duty
Privilege: Choose
Department (Data)
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Department (Data)
Role: Vacancy
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Analytics
Implementation
Business Object
Policy Description

can manage department for all
enterprise
can manage department for
Division

can manage division for
divisions in their organization
security profile
Employment Contract

Policy Store
Implementation
Duty
Privilege: Choose
Department (Data)
Role: Worker
Availability
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Promotion Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Worker Work
Management Duty
Privilege: Choose
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Role: Department
Management Duty
Privilege: Manage
Department (Data)
Dashboard Analysis
Duty
Resource Specialist
(Data)
Role: Division
Management Duty
Privilege: Manage
Division (Data)
Resource: Division
Role: Worker Work
Management Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
security profile
Enterprise

can manage enterprise for
security profile
Fast Formula

profile
profile

profile
profile

profile
profile
Fast Formula Global

profile
Policy Store
Implementation
Employment Contract
(Data)
Contract
Role: Enterprise
Management Duty
Privilege: Manage
Enterprise (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Fast Formula Route

profile
profile
Fast Formula Type

Context Usage

profile

profile
Fast Formula User

Entity

profile
profile

security profile
HCM Rate

can manage hcm rate for
profile
HCM User-Defined
Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Payroll Rate
Management Duty
Privilege: Manage
HCM Rate (Data)
Resource: HCM Rate
Role: Fast Formula
Analytics
Implementation
Business Object
Policy Description
Table

profile
profile
HR Job

Policy Store
Implementation
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Contingent
Job (Data)
Resource: HR Job
Role: Employee Hire
Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Nonworker
Addition Duty
Job (Data)
Resource: HR Job
Addition Duty
Job (Data)
Resource: HR Job
Hire Duty
Job (Data)
Resource: HR Job
Role: Position
Analytics
Implementation
Business Object
Policy Description

can manage hr job for all
enterprise
Policy Store
Implementation
Maintenance Duty
Job (Data)
Resource: HR Job
Role: Position View
Duty
Job (Data)
Resource: HR Job
Role: Schedules and
Exceptions
Management Duty
Job (Data)
Resource: HR Job
Role: Vacancy
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Duty
Job (Data)
Resource: HR Job
Role: Worker
Availability
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Promotion Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: Worker Work
Management Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Analytics
Implementation
Business Object
Policy Description
can manage hr job for jobs in

profile
HR Name Format

can manage hr name format for
security profile
Legal Employer


Policy Store
Implementation
Duty
Job (Data)
Resource: HR Job
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: HR Job
Role: Person
Configuration Duty
Name Format (Data)
Resource: HR Name
Format
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Vacancy
Management Duty
Privilege: Choose
Resource: Legal
Employer
Role: Grade
Management Duty
Privilege: Choose
(Data)
Data Group
Privilege: Choose
(Data)
Data Group
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Analytics
Implementation
Business Object
Policy Description
Attribute

can manage legislative position

can view legislative position
Location

security profile
Policy Store
Implementation
Duty
Privilege: Choose
(Data)
Data Group
Role: Worker
Availability
Management Duty
Privilege: Choose
(Data)
Data Group
Role: Position
Maintenance Duty
Privilege: Manage
Attribute (Data)
Position Attribute
Role: Position View
Duty
Privilege: View
Attribute (Data)
Position Attribute
Role: Contingent
Privilege: Choose
Location (Data)
Resource: Location
Role: Employee Hire
Duty
Privilege: Choose
Location (Data)
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Nonworker
Addition Duty
Privilege: Choose
Location (Data)
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: Location
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Hire Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position
Maintenance Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Position View
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Vacancy
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Availability
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Change Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Promotion Duty
Privilege: Choose
Location (Data)
Resource: Location
Analytics
Implementation
Business Object
Policy Description

can manage location for all
enterprise
can manage location for
security profile
security profile
Method

security profile
Method Usage

security profile
Policy Store
Implementation
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker Work
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Role: Location
Management Duty
Privilege: Manage
Location (Data)
Resource: Location
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Location
Method Management
Duty
Privilege: Manage
Payment Method
Method View Duty
Privilege: Manage
Payment Method
Method Management
Duty
Privilege: Manage
Method View Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Category


profile
Payroll Balance
Classification


profile
Payroll Balance
Definition


profile
Payroll Balance
Dimension


profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Dimension Usage


profile
Payroll Balance
Exception


profile


profile
Attribute


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

Attribute Default


profile



profile

Inclusion


profile

Usage

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

Usage Item


profile


profile
Payroll Checklist

security profile
profile
Policy Store
Implementation
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist
Annotation

security profile

profile
Group

security profile

profile

Policy Store
Implementation
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

profile
Group

profile
profile
Payroll Deduction
Autoindirect

profile
profile
Payroll Definition


Payroll Element
Classification

Policy Store
Implementation
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
profile

profile
profile

profile
profile
Payroll Element Run

Result


Processing Rule

profile

profile
Policy Store
Implementation
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Analytics
Implementation
Business Object
Policy Description
Payroll Element Sub

Classification Rule

profile

profile

profile
profile
Payroll Event

security profile

security profile
Payroll Event
Definition

security profile

security profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Analytics
Implementation
Business Object
Policy Description
Payroll Event Group

security profile

security profile

security profile

security profile
Payroll Event Value
Change

security profile

security profile

security profile

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

Parameter

security profile
profile

Task

Policy Store
Implementation
(Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
Duty
Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
Analytics
Implementation
Business Object
Policy Description
security profile

Task Parameter

profile
security profile

profile

Period

profile
profile

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


security profile
Rule Type


security profile
Payroll Period

security profile

Policy Store
Implementation
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
profile
profile

profile

profile
Group


Payroll Retropay
Policy Store
Implementation
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Entry Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Entry View Duty
Relationship (Data)
Resource: Payroll
Relationship
View Duty
Relationship (Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship Group
View Duty
Relationship (Data)
Resource: Payroll
Relationship Group
Analytics
Implementation
Business Object
Policy Description
Component Usage

profile

profile
Payroll Retropay
Element Span Usage

profile

profile
Payroll Run Type

security profile

profile
Payroll Run Type
Classification Rule

security profile

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

Element Type Usage

security profile

profile
Payroll Run Type

Organization Method

security profile

profile
Payroll Run Type

Usage

security profile

profile

profile
Policy Store
Implementation
Type Classification
Rule
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Element Type
Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Element Type
Usage
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Unit Selection Duty
Privilege: Choose
(Data)
Analytics
Implementation
Business Object
Policy Description
Payroll Task

security profile

profile
security profile

profile
Group

profile

Group Usage

profile
Payroll Template
Solution

profile
Payroll Template
Usage

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

profile
Payroll Template
Solution Column
Instance

profile
Payroll Template

profile
Payroll Template
Usage

profile
Payroll Template
Solution Functional
Area

profile
Payroll Template
Usage

profile
Payroll Template
Usage

profile
Payroll Template
Solution Pattern
Selection

profile
Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Template

profile
Payroll Template
Solution Rule

profile
Payroll Template
Solution Rule
Dependency

profile
Payroll Template
Solution Table
Information

profile
Payroll Template

profile

security profile

profile
Payroll Usage

Policy Store
Implementation
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description


can create performance

can manage performance

document missing for people
Section Step

Performance Goal

can manage development goal
security profile

can manage performance goal
Policy Store
Implementation
(Data)
Resource: Payroll
Usage
View Duty
Relationship (Data)
Resource: Payroll
Usage
Role: Performance
Management HR
Specialist Duty
Privilege: Create
(Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Manage
(Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Monitor
Missing (Data)
Document
Role: Performance
Management HR
Specialist Duty
Privilege: Monitor
(Data)
Role: Goal
Management HR
Specialist Duty
Privilege: Manage
Development Goal
(Data)
Goal
Role: Goal
Management HR
Analytics
Implementation
Business Object
Policy Description
Person

can add contingent worker for
security profile
can add pending worker for
security profile
can add person nonworker for
security profile
can compare person for persons

can hire pending worker for
security profile
can manage person for persons
can manage worker public

can pending worker quick hire
security profile.
Policy Store
Implementation
Specialist Duty
Privilege: Manage
Performance Goal
(Data)
Goal
Role: Contingent
Privilege: Add
Contingent Worker
(Data)
Resource: Person
Addition Duty
Privilege: Add Pending
Worker (Data)
Resource: Person
Role: Nonworker
Addition Duty
Privilege: Add Person
Nonworker (Data)
Resource: Person
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
Person (Data)
Resource: Person
Hire Duty
Worker (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Maintenance Duty
Privilege: Manage
(Data)
Resource: Person
Quick Hire Duty
Privilege: Pending
Worker Quick Hire
(Data)
Analytics
Implementation
Business Object
Policy Description

can print worker portrait for
security profile
can rehire employee for persons
can renew placement for
security profile
can report person for tax
security profile

can share worker information
security profile

security profile
Policy Store
Implementation
Resource: Person
Role: Portrait
Maintenance Duty
Portrait (Data)
Resource: Person
Role: Employee Hire
Duty
Privilege: Rehire
Employee (Data)
Resource: Person
Role: Contingent
Privilege: Renew
Placement (Data)
Resource: Person
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Common HR
and Payroll duty
Privilege: Report
Person (Data)
Resource: Person
Access Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Worker
Information Sharing
Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
Dashboard Analysis
Duty
Resource Specialist
Analytics
Implementation
Business Object
Policy Description

can view talent profile
experience and qualifications
security profile
can view worker availability
can view worker career
planning portrait card for
security profile
can view worker current and
completed tasks portrait card
security profile

can view worker development
and growth portrait card for
security profile

can view worker employment
security profile

can maintain absence record for
Policy Store
Implementation
(Data)
Resource: Person
Role: Person View
Duty
(Data)
Resource: Person
Role: Portrait
Experience and
Qualifications Duty
Resource: Person
Role: Portrait
Availability Duty
Privilege: View
Worker Availability
Resource: Person
Planning Duty
Privilege: View
Worker Career
(Data)
Resource: Person
and Completed Tasks
Duty
Privilege: View
Worker Current and
Completed Tasks
Resource: Person
Role: Portrait
Development and
Growth Duty
Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
Role: Portrait
Employment
Information Duty
Privilege: View
Worker Employment
Card (Data)
Resource: Person
Maintenance Duty
Analytics
Implementation
Business Object
Policy Description
security profile
Person Address

address details for persons and

address details for themselves

can view person address for
security profile
Person Assignment

security profile

can manage person assignment
security profile

can promote worker for persons
Policy Store
Implementation
Privilege: Maintain
Resource: Person
Absence Entry
Role: Person
Management Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Address
View Duty
Address (Data)
Resource: Person
Address
Role: Worker Work
Management Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Person
Assignment
Role: Worker Mass
Assignment Change
Duty
Privilege: Manage
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker Work
Management Duty
Privilege: Manage
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker
Promotion Duty
Privilege: Promote
Worker (Data)
Resource: Person
Assignment
Analytics
Implementation
Business Object
Policy Description

can transfer worker for persons

security profile
Person Checklist

can manage person allocated
Method

can manage person
security profile
Policy Store
Implementation
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Role: Worker
Promotion Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: Transfer
Worker (Data)
Resource: Person
Assignment
Duty
Assignment (Data)
Resource: Person
Assignment
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Management Duty
Privilege: Manage
Person Allocated
Checklist (Data)
Resource: Person
Checklist
Maintenance Duty
Privilege: Manage
Method (Data)
Resource: Person
Communication
Method
Analytics
Implementation
Business Object
Policy Description
Person Contact

can manage person contact for
security profile
security profile
Person Contact
Relationship

can manage person contact

contact details for themselves
Person Disability

can manage person disability
security profile

security profile

can manage person
security profile
Policy Store
Implementation
Role: Person
Management Duty
Privilege: Manage
Resource: Person
Contact
Role: Person View
Duty
Contact (Data)
Resource: Person
Contact
Maintenance Duty
Privilege: Manage
(Data)
Resource: Person
Maintenance Duty
Privilege: Manage
Details (Data)
Resource: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person View
Duty
Disability (Data)
Resource: Person
Disability
Role: HCM Document
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: Person
Analytics
Implementation
Business Object
Policy Description

security profile
can search person
security profile
can view documents of record
expiry for document types in
profile belonging to persons

can manage person driver
license number for persons and
Person Email

can manage person email for
security profile
Policy Store
Implementation
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: HCM Document
Reporting Duty
Privilege: Process
Documents of Record
Expiry (Data)
Resource: Person
Documentation
Role: HCM Document
Management Duty
Privilege: Search
(Data)
Resource: Person
Documentation
Role: HCM Document
Reporting Duty
Privilege: View
Documents of Record
Expiry (Data)
Resource: Person
Documentation
Role: HCM Document
View Duty
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Number (Data)
Resource: Person
Driver License
Maintenance Duty
Privilege: Manage
Person Email (Data)
Resource: Person
Email
Analytics
Implementation
Business Object
Policy Description
Person Image

can manage person image for
security profile
Person National
Identifier

can manage person national

can view person national
Person Passport

can manage person passport
Person Phone

can manage person phone for
security profile
Person Plan Accrual

can adjust accrual plan balance
security profile

can calculate employee accrual

can disburse accrual plan
Policy Store
Implementation
Maintenance Duty
Privilege: Manage
Person Image (Data)
Resource: Person
Image
Role: Person
Management Duty
Privilege: Manage
Person National
Identifier (Data)
Resource: Person
National Identifier
National Identifier
(Data)
Resource: Person
National Identifier
Role: Person
Management Duty
Privilege: Manage
Person Passport
Number (Data)
Resource: Person
Passport
Maintenance Duty
Privilege: Manage
Person Phone (Data)
Resource: Person
Phone
Role: Employee
Adjustment Duty
Privilege: Adjust
(Data)
Accrual
Role: Employee
Calculation Duty
Balance (Data)
Accrual
Role: Employee
Disbursement Duty
Privilege: Disburse
Analytics
Implementation
Business Object
Policy Description

can transfer accrual plan

security profile

for themselves

can create accrual plan

can terminate accrual plan
Person Type

can choose person type for any
person type

Policy Store
Implementation
(Data)
Accrual
Role: Employee
Transfer Duty
Privilege: Transfer
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
Role: Employee
Accrual Plan
Enrollment Creation
Duty
Privilege: Create
Accrual Plan
Enrollment (Data)
Enrollment
Role: Employee
Accrual Plan
Duty
Accrual Plan
Enrollment (Data)
Enrollment
Role: Vacancy
Management Duty
Privilege: Choose
Person Type (Data)
Role: Contingent
Privilege: Choose
Person Type (Data)
Role: Employee Hire
Analytics
Implementation
Business Object
Policy Description

can view person type for any
person type
Person Visa

can manage person visa number
or work permit for persons and
Personal Payment
Method

security profile

security profile
Policy Store
Implementation
Duty
Privilege: Choose
Person Type (Data)
Duty
Privilege: Choose
Person Type (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Person Type (Data)
Addition Duty
Privilege: Choose
Person Type (Data)
Hire Duty
Privilege: Choose
Person Type (Data)
Role: Worker Work
Management Duty
Privilege: Choose
Person Type (Data)
Role: Person
Configuration Duty
Type (Data)
Role: Person
Management Duty
Privilege: Manage
Person Visa Number or
Work Permit (Data)
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

security profile
Plan Beneficiary
Designation

Position

security profile
Policy Store
Implementation
(Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Duty
Privilege: View
Worker Benefits
Resource: Plan
Beneficiary
Designation
Role: Contingent
Privilege: Choose
Position (Data)
Resource: Position
Role: Employee Hire
Duty
Privilege: Choose
Position (Data)
Resource: Position
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
Addition Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Position (Data)
Resource: Position
Hire Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Schedules and
Exceptions
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Vacancy
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Availability
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Promotion Duty
Privilege: Choose
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Analytics
Implementation
Business Object
Policy Description

can maintain position for
security profile
security profile

can view position for positions
Professional Body

can manage professional body
Public Person

security profile
can compare hcm information
security profile

can view person deferred for
security profile
Policy Store
Implementation
Resource: Position
Role: Worker Work
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Maintenance Duty
Privilege: Maintain
Position (Data)
Resource: Position
Dashboard Analysis
Duty
Resource Specialist
(Data)
Resource: Position
Role: Position View
Duty
Privilege: View
Position (Data)
Resource: Position
Role: Human
Management Duty
Privilege: Manage
Professional Body
Information
Organization (Data)
Body
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
Role: View Person
Details Duty
Deferred (Data)
Resource: Public
Person
Analytics
Implementation
Business Object
Policy Description
can view worker contact
Reporting
Establishment

can manage reporting
profile
Salary

profile
can view salary details for
profile
can view worker compensation
portrait card for people in their
profile
Schedule Assignment

can manage work schedule
Succession Plan
Candidate

can manage succession plan
candidate for succession plans
for which they are an
manager

candidate for all public
succession plans
Policy Store
Implementation
Duty
Privilege: View
Card (Data)
Resource: Public
Person
Role: Human
Management Duty
Privilege: Manage
Reporting
Resource: Reporting
Establishment
Role: HR Salary
Management Duty
Details (Data)
Resource: Salary
Viewer Duty
Details (Data)
Resource: Salary
Role: Portrait
Compensation Duty
Privilege: View
Worker Compensation
Resource: Salary
Role: Schedules and
Exceptions
Management Duty
Privilege: Manage
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
Candidacy
Management Duty
Privilege: Manage
Succession Plan
Candidate (Data)
Plan Candidate
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
Analytics
Implementation
Business Object
Policy Description
candidate for private succession
candidate manager

can manage succession plan for
are an administrator

can view succession plan for all
public succession plans
Talent Profile

can view succession plan for
manager
can match talent profile person
security profile
can view talent profile model
profile

can view talent profile person
security profile

can view talent profile interest
list for people and assignments
security profile
Talent Profile Item

can view talent profile item hr
specialist for people and
Policy Store
Implementation
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
Management Duty
Privilege: Manage
Plan Detail
View Duty
Privilege: View
Plan Detail
View Duty
Privilege: View
Plan Detail
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
Resource: Talent
Profile
Role: Workforce
(Data)
Resource: Talent
Profile Interest
Role: Workforce
Profile Item HR
Analytics
Implementation
Business Object
Policy Description
Talent Review
Dashboard Template

enterprise
Talent Review Note

content for people and
Task

can manage tasks for
themselves
Tax Reporting Unit

Total Compensation
Statement

profile
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Policy Store
Implementation
Specialist (Data)
Resource: Talent
Profile Item
Role: Talent Review
Implementation Duty
Privilege: Manage
Talent Review
Configuration
Templates (Data)
Resource: Talent
Review Dashboard
Template
Role: Talent Review
Facilitator Duty
Privilege: Manage
(Data)
Resource: Talent
Review Note
Role: Task
Management Duty
Privilege: Manage
Tasks (Data)
Resource: Task
Role: Tax Reporting
Unit Selection Duty
Resource: Tax
Reporting Unit
Role: Total
Compensation
Statements Human
Resources Duty
Compensation
Statement Already
Generated (Data)
Resource: Total
Compensation
Statement
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

contact for all trading
community persons in the
enterprise except contacts
Policy Store
Implementation
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Contact (Data)
Resource: Trading
Community Person
Analytics
Implementation
Business Object
Policy Description
enterprise


enterprise
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

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

enterprise

enterprise except partner
contact relationships, or
relationships created by
partners
User

can create user name for
profile.

can edit user name for persons
in their person security profile.

can link user account for
profile.

can manage users for persons
User Role

can assign user roles for
security profile
Policy Store
Implementation
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
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: User Name
Duty
Name (Data)
Resource: User
Duty
Name (Data)
Resource: User
Role: User Name
Duty
Account (Data)
Resource: User
Duty
Privilege: Manage
Users (Data)
Resource: User
Role: User Role
Management Duty
Privilege: Assign User
Roles (Data)
Resource: User Role
Role: User Role
Analytics
Implementation
Business Object
Policy Description
can view person account details
security profile
Vacancy Requisition

can manage vacancy for
security profile
can view vacancy for persons
Allocation

can enter variable
compensation allocation for
profile
Work Relationship

can cancel work relationship
security profile

can change work relationship
hire date for persons and

can correct work relationship

can create work relationship for
security profile
Policy Store
Implementation
Account Management
Duty
Resource: User Role
Role: Vacancy
Management Duty
Privilege: Manage
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Vacancy
Management Duty
Privilege: View
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Individual
Compensation
Management Duty
Privilege: Enter
Allocation (Data)
Resource: Variable
Compensation
Allocation
Role: Worker Work
Relationship
Cancellation Duty
Relationship (Data)
Resource: Work
Relationship
Role: Worker Work
Management Duty
Privilege: Change
Date (Data)
Resource: Work
Relationship
Role: Worker
Duty
Privilege: Correct
Work Relationship
Termination (Data)
Resource: Work
Relationship
Role: Worker Work
Relationship Addition
Duty
Relationship (Data)
Analytics
Implementation
Business Object
Policy Description

can manage work relationship
security profile

can reverse work relationship

can terminate work relationship
security profile

can view conclude placement
reports for persons and
Work Terms

can create work terms for
security profile
can end work terms for persons
can manage work term for
security profile
Worker

can change worker location for
Policy Store
Implementation
Resource: Work
Relationship
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker
Duty
Privilege: Reverse
Work Relationship
Termination (Data)
Resource: Work
Relationship
Role: Worker Work
Relationship
Termination Duty
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker
Termination Reporting
Duty
Privilege: View
Conclude Placement
Reports (Data)
Resource: Work
Relationship
Role: Worker Work
Term Creation Duty
Terms (Data)
Role: Worker Work
Term End Duty
Privilege: End Work
Terms (Data)
Role: Worker Work
Management Duty
Privilege: Manage
Work Term (Data)
Change Duty
Privilege: Change
Analytics
Implementation
Business Object
Policy Description
security profile
can change worker manager for
security profile
can change worker working
hour for persons and
can choose absence
can choose worker for people
can compare worker
employment information for
security profile
can create person assignment
security profile

can end person assignment for
security profile
can process accrual carryovers
security profile
can review worker availability
security profile
Policy Store
Implementation
Resource: Worker
Change Duty
Privilege: Change
Resource: Worker
Hours Change Duty
Privilege: Change
Worker Working Hour
(Data)
Resource: Worker
Role: Absence
Management Duty
Privilege: Choose
Absence Replacement
Person (Data)
Resource: Worker
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: HCM
Information
Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
Role: Worker
Assignment Creation
Duty
Privilege: Create
Person Assignment
(Data)
Resource: Worker
Role: Worker
Assignment End Duty
Assignment (Data)
Resource: Worker
Role: Absence
Management Duty
Privilege: Process
Accrual Carryovers
(Data)
Resource: Worker
Role: Worker
Duty
Privilege: Review
Worker Availability
(Data)
Analytics
Implementation
Business Object
Policy Description

Worker Absence

can view absence balance for
security profile
can manage absence records
data obsolete for persons and

can report employees by
absence type for persons and

can view absence reports for
security profile
Worker Document
Policy Store
Implementation
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Worker Work
Relationship
Maintenance Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Worker Work
Management Duty
Privilege: Search
Worker (Data)
Resource: Worker
Hours Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Absence
Management Duty
Privilege: View
Resource: Worker
Role: Absence
Management Duty
Privilege: Manage
OBSOLETE
Resource: Worker
Absence
Duty
Privilege: Report
Employees by Absence
Type (Data)
Resource: Worker
Absence
Duty
Privilege: View
Absence Reports (Data)
Resource: Worker
Absence
Role: Document
Analytics
Implementation
Business Object
Policy Description
can manage document delivery

profile
Worker Prediction

security profile


plan for plans that they approve

plan for plans that they own

Note

plan note for public workforce
model plan notes and for their
own private workforce model
plan notes
World Territory

can choose world territory for
security profile
Policy Store
Implementation
Delivery Default
Duty
Privilege: Manage
Document Delivery
Default Preferences
Overrides (Data)
Resource: Worker
Document Delivery
Preferences
Role: Worker
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Role: Worker
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Plan HR Specialist
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan HR Specialist
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan HR Specialist
Duty
Privilege: Manage
Note (Data)
Resource: Workforce
Model Plan Note
Role: Contingent
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: World
Territory
Role: Employee Hire
Duty
Privilege: Choose
Resource: World
Territory
Role: Nonworker
Addition Duty
Privilege: Choose
Resource: World
Territory
Addition Duty
Privilege: Choose
Resource: World
Territory
Hire Duty
Privilege: Choose
Resource: World
Territory
Role: Person
Management Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Human Resource Specialist
Business Object
Policy Description
Party Tax Profile
A Human Resource Specialist can

manage party tax profile for any party tax
profile defined in the enterprise
Policy Store
Implementation
Inquiry Duty
Tax Profile (Data)

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

Import
Job Role: Human Resources VP

Performs duties of a human resources VP. This role is associated with compliance and
workforce effectiveness analytics.
Duties
Duties assigned directly and indirectly to the job role Human Resources VP
Duty Role
Absence and Leave Accrual
Analysis Duty
Analysis Duty
Compensation Analysis Duty
Employee Data Security
Human Resources Analysis
Currency Preference
Legislative Data Group Data
Security
Payroll Analysis Duty
Payroll Data Security
Duty
Supervisor Hierarchy Data Security
Workforce Deployment Analysis
Duty
Workforce Effectiveness Analysis
Duty
Description
This duty role is used for analyzing employee historical and future
planned absence trends and employee leave accrual balances
This duty role is used for analyzing employee salary, salary range
penetration and the correlation of pay and performance
This role is used for Employee dimension data security in the data
warehouse
This role is used get the supported currencies in Human Resources
Analysis module.
This role is used for Legislative Data Group data security in the
data warehouse
This duty role is used for analyzing payroll trends including
earnings, deductions and taxes; it also allows provides visibility to
employee payroll details
This role is used for Payroll data security in the data warehouse
This role is used for Supervisor Hierarchy data security in the data
warehouse
This duty role is used for analyzing headcount staffing, employee
turnover, workforce diversity, internal mobility and employee
performance
This duty role is used to view the financial-related workforce
benchmark metrics that assess the effectiveness of the
organization's workforce

Roles inherited directly and indirectly by the job role Human Resources VP

Human Resources Analysis Currency Preference
Absence and Leave Accrual Analysis Duty
Legislative Data Group Data Security
Workforce Deployment Analysis Duty
Workforce Effectiveness Analysis Duty
Com
pensa
tion
Mana
geme
nt
Work
force
Deplo
ymen
t
All
All
+
+
+
+

Human Resources VP
Business Object
Policy Description
Trading Community
Org Address Email
Contact Preference
A Human Resources VP can

Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Analytics
Implementation
Business Object
Policy Description
Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

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

sales prospects.

enterprise
Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

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

enterprise
Policy Store
Implementation
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
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
Duty
Absence Management Reporting
Data Duty
Absence Management Transaction
Analysis Duty
Absence Recording Duty
Duty
Duty
Absence and Leave Accrual
Analysis Duty
Duty
HR Reporting Duty
Analysis Duty
Corporate Card Transaction
Review Duty
Documents of Record Reporting
Data Duty
Documents of Record Transaction
Analysis Duty
Employee Expense Business Unit
Data Security
Description
Reports on the absence management data.
Analyzes Workforce absences transactional information
Manages absence records.
self service.
This duty role is used for analyzing employee historical and future
planned absence trends and employee leave accrual balances
profile.
This duty role is used for analyzing employee salary, salary range
penetration and the correlation of pay and performance
Reviews outstanding corporate card transactions of employees in
the reporting hierarchy.
security profile.
Allows reporting of documents of record data.
Analyzes Documents of Records transactional information
warehouse
This role is used for Employee Expense Business Unit data security
in the data warehouse
Duty Role
Employee Hire Duty
Management Duty
Duty
Expense Analysis Duty
Expense Approval Duty
FUSE My Team Access Duty
FUSE Team Compensation Access
Duty
FUSE Team Talent Access Duty
Financial Analysis Currency
Preference
Gallery Access Duty
Goal Management Line Manager
Duty
Goal Management Organization
Owner Duty
Duty
Duty
Currency Preference
Management Duty
Job Selection Duty
Duty
Line Manager Compensation
Management Duty
Line Manager Expense Analysis

Duty
Line Manager Workforce
Compensation Management Duty
Description
Hires employees.
Analyzes employee expenses and trends for the employees in their
reporting hierarchy.
Approves expense reports of Oracle Fusion Expenses users.
Grants access to the FUSE My Team page.
Grants access to the FUSE Team Compensation page.
Grants access to the FUSE Team Talent page
This role is used to get the supported currencies in Financial
Analysis module.
Goal Management Line Manager - inherited by Line Manager
Goal Management Organization Owner for functional access to
Organization Goals
Manages documents.
objects.
Analysis module.
partners.
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.
This role is used to analyze line manager expenses
Manages workforce compensation by allocating compensation,
rating performance, and promoting workers on a periodic basis.
Duty Role
Duty
Manager Transaction Dashboard
Analysis Duty
Manager Transaction Dashboard
Navigation Duty
Mobile Applications Access
As Line Manager Duty
Service Duty
Compensation Duty
Performance Management Line
Manager Duty
Navigation Duty
Person Hiring Duty

Duty
Duty
Qualifications Duty
Portrait View Duty
Preference
Description
only.
Grants access to the line manager transaction dashboard that
contains analytics.
Grants navigation access to the manager transaction dashboard.
Allows access to Oracle Fusion Applications from mobile devices.
Grants navigation access for line managers to the new person work
area.
Adds nonworkers.
application
Views performance documents from compensation work area.
Views performance documents from line manager dashboard.
portrait.
cards.
security profile.
Duty Role
Questionnaire Line Manager Duty
Duty
Talent Line Manager Duty
Talent Review Participant Duty
Time and Labor Reporting Data
Duty
Time and Labor Transaction
Analysis Duty
Duty
Duty
Duty
Vacancy Transaction Analysis
Duty
Duty
Duty
Duty

Worker Person Management Duty
Description
by other teams.
Performs all questionnaire duties as a line manager.
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
Performs all talent management duties as a line manager.
Manages the data utilized during the talent review meeting.
balances.
person.
Manages user roles.
external parties.
Manages workers' documents, schedules, checklists, and
information shared information by line managers.
Promotes persons.
Duty Role
Duty
Addition Duty
Termination Duty
Duty
Workforce Deployment Analysis
Duty
Workforce Media Policy
Compliance Management Duty
Workforce Model Plan Line
Manager Duty
Workforce Profile Line Manager
Duty
Management Duty
Data Duty
Workforce Transaction Analysis
Duty
Description
Selects workers.
Transfers persons.
This duty role is used for analyzing headcount staffing, employee
turnover, workforce diversity, internal mobility and employee
performance
Duty role to manage compliance with media policies
Manages workforce model plans, including creating and editing the
plans.
Performs workforce profile duties as a line manager.
Duty role to manage organization and employee workforce
reputation
Analyzes Workforce transactional information

Roles inherited directly and indirectly by the abstract role Line Manager

Corporate Card Transaction Review Duty
Line Manager Compensation Management Duty
Line Manager Compensation Budget Management
Duty
Line Manager Workforce Compensation
Management Duty
Performance Management Compensation
Duty
Line Manager Expense Analysis Duty
Employee Expense Business Unit Data Security
Financial Analysis Currency Preference
for Coexistence

Coexistence

Coexistence
Talent Review for

Coexistence
Coexistence for HCM
All
+
+
+
+
+
*

Duty
Management Duty
Duty
All
Absence Management
Workforce
Deployment
Compensation
Management
All
*
+
+
+
+
+
+
+
*

Duty
Management Duty
Duty
+
+
+
Worker Performance
Worker Goal Setting
Talent Review
All
Workforce Workforce Development

Deployment
Payroll

Coexistence
*
*
*
+
+
+
+
*
*
+
+
+
+
+
for Coexistence

Coexistence
Gallery Access Duty

Portrait View Duty
Manager Transaction Dashboard Analysis Duty
Manager Transaction Dashboard Navigation Duty
Goal Management Line Manager Duty
Performance Management Line Manager Duty
Workforce Profile Line Manager Duty
Person Hiring Duty
Talent Review for

Coexistence
Coexistence for HCM
All
Gallery Access Duty

Portrait View Duty
Person Hiring Duty
All
Workforce
Deployment
Absence Management
Compensation
Management
All
+
+
+
+
+
+
+
+
Gallery Access Duty

Portrait View Duty
Person Hiring Duty
Worker Performance
Worker Goal Setting
Talent Review
All

Deployment
Payroll
+
*
+
*
*
*
*
+
+
+
+
+

Employee Hire Duty
Schedules and Exceptions Assignment
Management Duty
for Coexistence

Coexistence

Coexistence
Talent Review for

Coexistence
Coexistence for HCM
All

Employee Hire Duty
Management Duty
All
Workforce
Deployment
Absence Management
Compensation
Management
All
+
+

Employee Hire Duty
Management Duty
Worker Performance
Worker Goal Setting
Talent Review
All

Deployment
Payroll

for Coexistence

Coexistence

Coexistence
Talent Review for

Coexistence
All

Coexistence for HCM
All
Workforce
Deployment
Absence Management
Compensation
Management
All
Worker Performance
Worker Goal Setting
Talent Review
All

Deployment
Payroll
Privileges
Privileges granted to duties of the abstract role Line Manager.
Duty Role
Calendar Duty

calendar.
Manages absence records.

Duty
Service Duty

Duty
Review Duty
Duty
Duty

Payroll
Reviews outstanding corporate card

transactions of employees in the reporting
hierarchy.
Privilege
Absence Entry Using
Calendar
Absence Record
Service
Run Australian TFN
Listing Report
Create User
Renew Placement
Manage Outstanding
Add Direct Report
Run Dutch First Day

Notification Report
Create User
Hire Employee
Rehire Employee
Approve Expense Report
Approve Travel
Authorization or Cash
Advance
Access FUSE Hiring Page
Access FUSE My Team
Page
Analyze Team
Compensation
Manage Team
Compensation
Access FUSE Team Talent
Page
Training Report
Employment Report
Run French Manpower
Movement Report
Register
Run French Unique
Employee Hire Duty
Hires employees.
Approves expense reports of Oracle

Fusion Expenses users.

FUSE My Team Access Duty
FUSE Team Compensation
Access Duty

Grants access to the FUSE My Team
page.
Grants access to the FUSE Team
Compensation page.
FUSE Team Talent Access

Duty
Grants access to the FUSE Team Talent

page
Duty Role
Goal Management Line

Manager Duty
Goal Management Line Manager inherited by Line Manager
Goal Management
Organization Owner Duty
Goal Management Organization Owner

for functional access to Organization
Goals

Duty
Manages documents.

Duty

analytics.
Management Duty


Manages compensation budgets by

distributing and publishing budgets to
lower manager.
Line Manager Workforce

Duty
Manages workforce compensation by

allocating compensation, rating
performance, and promoting workers on a
periodic basis.
Privilege
Report
Run French Work
Certificate
Process
of Others
Assign Performance Goal to
Groups of Workers
Process
for Organization
Manage Person
Documentation
Search Person
Documentation
Enter Variable
Workers Report
Export Compensation
Budget Data by Line
Manager
Manage Compensation
Budget by Line Manager
Manage Group
Model Compensation
Budgets by Line Manager
Allocate Compensation
Person Rate by Line
Manager
Approve and Submit
Line Manager
Assign Compensation
Performance Rating by Line
Manager
Award Compensation
Promotion by Line Manager
Create Compensation
Allocation by Line Manager
Export Compensation
Duty Role

Duty
Manager Transaction
Dashboard Analysis Duty

Grants access to the line manager
analytics.
Allows access to Oracle Fusion
Applications from mobile devices.
Grants navigation access for line
managers to the new person work area.
Mobile Applications Access

Navigation As Line Manager
Duty
Adds nonworkers.

Service Duty

Compensation Duty
Views performance documents from

compensation work area.
Line Manager Duty
Views performance documents from line

manager dashboard.
Privilege
Allocation Details to
Spreadsheet by Line
Manager
Generate Compensation
Allocation Statements by
Line Manager
Manage Group
Line Manager Reports by
Line Manager
View Manager Transaction
Dashboard
Access Tap Application
New Person Work Area As
Line Manager
Create User
Access Oracle Taleo
Submit Payroll Flow
Hire Pending Worker
Print Performance
Document
Management Document
Approve Worker
Document by Manager
Change Participant Due
Date by Manager
Complete Worker
Performance Document by
Manager
Create Performance
Document by Manager
Document by Manager
Print Performance
Document
Reopen Performance
Document by Manager
Evaluation Status by
Manager
Restore Performance
Document by Manager
Duty Role

Navigation Duty

gallery work area.
the portrait.
responses.

Duty

Duty
Talent Review Participant
Duty
Duty

an assignment. This role is associated
with the line manager or HR specialist.

Duty
Linking Duty

services.
Manages the data utilized during the
State report.
selected person.
User Role Account

Management Duty

the Person Gallery.
Manages user roles.
Privilege
Status
Document by Manager
View Performance
Information on Manager
Dashboard
View Performance
Dashboard for Manager
View Performance and
Potential
Area
Manage Questions
Assignment
Candidate
Content

Report
Roles
Create User Name
Link User Account
LDAP
Account Details
View Person Account
Details
LDAP
Roles
Access Oracle Taleo
Manage Vacancy
Duty Role
Worker Checklist
Management Duty

the portrait page.

Duty
Worker Person Management
Duty

Manages workers' documents, schedules,
checklists, and information shared
information by line managers.
predictions
Promotes persons.

Duty
Duty
Addition Duty
Termination Duty
Change Duty
Workforce Media Policy
Compliance Management
Duty
Workforce Model Plan Line
Manager Duty
Workforce Profile Line
Manager Duty
Transfers persons.
Management Duty
Duty role to manage organization and

employee workforce reputation

Duty role to manage compliance with
media policies
Manages workforce model plans,
including creating and editing the plans.
line manager.
Privilege
Checklist
Process
Search Worker
Area
Promote Worker
Reports
Transfer Worker
Terminate Work
Relationship
Hour
Review Organization or
Employee Compliance
Plan as Line Manager
Manage Model Talent
Profile
Profile
Interest List
View Talent Profile
Review Organization or
Employee Reputation
Search and Review Skills

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

employee expense for the
employees for whom they are
responsible
Assignment Grade
A Line Manager can choose

Policy Store
Implementation
Role: Expense Analysis
Duty
Privilege: View
Employee Expense
(Data)
Resource: Applied
Cash Advance
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Contingent
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Employee Hire
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Nonworker
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Addition Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Hire Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Vacancy
Management Duty
Privilege: Choose
Assignment Grade
Analytics
Implementation
Business Object
Policy Description
A Line Manager can report

Assignment Grade
Ladder

assignment grade ladder for
profile

assignment grade rate for
profile
Assignments

person for organizations in their
Business Unit

business unit organization for
business units in their
Policy Store
Implementation
(Data)
Grade
Role: Worker
Promotion Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Duty
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
(Data)
Grade
Role: Workforce
Data Duty
Privilege: Report
Assignment Grade
Ladder (Data)
Grade Ladder
Role: Workforce
Data Duty
Privilege: Report
(Data)
Grade Rate
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Vacancy
Analytics
Implementation
Business Object
Policy Description
Cash Advance

responsible
Compensation
Allocation
A Line Manager can allocate

compensation person rate by
line manager for subordinates
security profile
A Line Manager can approve

and submit compensation
allocation by line manager for
Compensation Budget
A Line Manager can manage

compensation budget by line
manager for subordinates in
security profile

compensation history for
Policy Store
Implementation
Management Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Duty
Privilege: View
Employee Expense
(Data)
Resource: Cash
Advance
Role: Line Manager
Workforce
Compensation
Management Duty
Privilege: Allocate
Compensation Person
Rate by Line Manager
(Data)
Resource:
Compensation
Allocation
Role: Line Manager
Workforce
Compensation
Management Duty
Privilege: Approve and
Submit Compensation
Allocation by Line
Manager (Data)
Resource:
Compensation
Allocation
Role: Line Manager
Compensation Budget
Management Duty
Privilege: Manage
Compensation Budget
by Line Manager (Data)
Resource:
Compensation Budget
Role: HR Salary
Management Duty
Privilege: View
(Data)
Resource:
Role: Individual
Compensation
Management Duty
Privilege: View
Analytics
Implementation
Business Object
Policy Description
Compensation Note

compensation note for public
compensation notes for
for private compensation notes
that they own
Compensation
Performance Rating
A Line Manager can assign

compensation performance
rating by line manager for
Compensation
Promotion
A Line Manager can award

compensation promotion by
security profile
Compensation Stock
Grant

compensation stock grant by
security profile
Corporate Card
Transaction

outstanding corporate card
transaction for the employees
for whom they are responsible
Department
Policy Store
Implementation
(Data)
Resource:
Role: Line Manager
Workforce
Compensation
Management Duty
Privilege: Manage
Compensation Note
(Data)
Resource:
Compensation Note
Role: Line Manager
Workforce
Compensation
Management Duty
Privilege: Assign
Compensation
Line Manager (Data)
Resource:
Compensation
Performance Rating
Role: Line Manager
Workforce
Compensation
Management Duty
Privilege: Award
Compensation
Promotion by Line
Manager (Data)
Resource:
Compensation
Promotion
Role: Line Manager
Workforce
Compensation
Management Duty
Privilege: View
Compensation Stock
Grant by Line Manager
(Data)
Resource:
Compensation Stock
Grant
Role: Corporate Card
Transaction Review
Duty
Privilege: Manage
Outstanding Corporate
Card Transaction (Data)
Resource: Corporate
Card Transaction
Role: Contingent
Analytics
Implementation
Fact: Employee
Expenses
Corporate Card
Dimension(s):
Security Manager
Business Object
Policy Description
profile

profile
Expense

responsible
Policy Store
Implementation
Privilege: Choose
Department (Data)
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Employee Hire
Duty
Privilege: Choose
Department (Data)
Role: Nonworker
Addition Duty
Privilege: Choose
Department (Data)
Addition Duty
Privilege: Choose
Department (Data)
Hire Duty
Privilege: Choose
Department (Data)
Role: Vacancy
Management Duty
Privilege: Choose
Department (Data)
Role: Worker
Promotion Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Department (Data)
Role: Workforce
Data Duty
Privilege: Report
Department (Data)
Duty
Privilege: View
Employee Expense
Analytics
Implementation
Fact: Employee
Expenses
Overview
Dimension(s):
Business Object
Policy Description
Policy Store
Implementation
(Data)
Resource: Expense
Expense Report

responsible
Expense Report
Approval Note

for the employees for whom
they are responsible
HR Checklist
A Line Manager can manage hr

HR Document Type

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

job for jobs in their job security
profile

Duty
Privilege: View
Employee Expense
(Data)
Resource: Expense
Report
Role: Expense
Approval Duty
Privilege: Manage
Expense Report
Resource: Expense
Management Duty
Checklist (Data)
Resource: HR
Checklist
Role: Documents of
Duty
Privilege: Report
Document Type (Data)
Resource: HR
Document Type
Role: Contingent
Job (Data)
Resource: HR Job
Role: Employee Hire
Duty
Job (Data)
Resource: HR Job
Role: HCM
Information
Comparison Duty
Job (Data)
Resource: HR Job
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Analytics
Implementation
Security Manager
Fact: Employee
Expenses
Violation
Dimension(s):
Security Manager
Business Object
Policy Description
A Line Manager can report hr

profile
Legal Employer

security profile

profile
Policy Store
Implementation
Role: Nonworker
Addition Duty
Job (Data)
Resource: HR Job
Addition Duty
Job (Data)
Resource: HR Job
Hire Duty
Job (Data)
Resource: HR Job
Role: Vacancy
Management Duty
Job (Data)
Resource: HR Job
Role: Worker
Promotion Duty
Job (Data)
Resource: HR Job
Duty
Job (Data)
Resource: HR Job
Role: Workforce
Data Duty
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Role: Vacancy
Management Duty
Privilege: Choose
Resource: Legal
Employer
Privilege: Choose
(Data)
Analytics
Implementation
Business Object
Policy Description
Location


Policy Store
Implementation
Data Group
Role: Contingent
Privilege: Choose
Location (Data)
Resource: Location
Role: Employee Hire
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Nonworker
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Addition Duty
Privilege: Choose
Location (Data)
Resource: Location
Hire Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Vacancy
Management Duty
Privilege: Choose
Location (Data)
Resource: Location
Change Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Worker
Promotion Duty
Privilege: Choose
Location (Data)
Resource: Location
Duty
Privilege: Choose
Location (Data)
Resource: Location
Role: Workforce
Data Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist

Payroll Checklist
Annotation
Payroll Definition

payroll for payrolls in their

A Line Manager can create

Parameter

Performance Goal

development goal for
subordinates in their person
security profile
Policy Store
Implementation
Privilege: Report
Location (Data)
Resource: Location
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Role: Performance
Management Line
Manager Duty
Privilege: Create
(Data)
Document
Role: Performance
Management Line
Manager Duty
Privilege: Manage
(Data)
Document
Role: Goal
Management Line
Manager Duty
Privilege: Manage
Development Goal
Analytics
Implementation
Business Object
Policy Description

performance goal for
Person
A Line Manager can compare

person for subordinates in their
profile
A Line Manager can hire

pending worker for
A Line Manager can print
worker portrait for subordinates
security profile
A Line Manager can rehire
employee for subordinates in
security profile
A Line Manager can renew
placement for subordinates in
security profile
person for organizations in their

A Line Manager can search
Policy Store
Implementation
(Data)
Goal
Role: Goal
Management Line
Manager Duty
Privilege: Manage
Performance Goal
(Data)
Goal
Role: HCM
Information
Comparison Duty
Privilege: Compare
Person (Data)
Resource: Person
Hire Duty
Worker (Data)
Resource: Person
Role: Portrait
Maintenance Duty
Portrait (Data)
Resource: Person
Role: Employee Hire
Duty
Privilege: Rehire
Employee (Data)
Resource: Person
Role: Contingent
Privilege: Renew
Placement (Data)
Resource: Person
Role: US New Hire
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Documents of
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Person (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
person live for subordinates in
security profile
A Line Manager can share
worker information for

talent profile experience and
qualifications for subordinates
security profile

worker availability portrait card

worker career planning portrait
card for subordinates in their
profile

worker development and
growth portrait card for

worker employment
A Line Manager can maintain

self service absence record for
security profile
Policy Store
Implementation
Access Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Worker
Information Sharing
Duty
Privilege: Share
Worker Information
(Data)
Resource: Person
Role: Portrait
Experience and
Qualifications Duty
Resource: Person
Role: Portrait
Availability Duty
Privilege: View
Worker Availability
Resource: Person
Planning Duty
Privilege: View
Worker Career
(Data)
Resource: Person
Role: Portrait
Development and
Growth Duty
Privilege: View
Worker Development
and Growth Portrait
Card (Data)
Resource: Person
Role: Portrait
Employment
Information Duty
Privilege: View
Worker Employment
Card (Data)
Resource: Person
Self Service Duty
Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Analytics
Implementation
Business Object
Policy Description
A Line Manager can maintain
self service absence record for
themselves
Person Address

person address for persons and
Person Assignment
A Line Manager can promote

worker for subordinates in their
profile


profile
A Line Manager can transfer

profile

Person Checklist

person allocated checklist for
Policy Store
Implementation
Self Service Duty
Privilege: Maintain
Record (Data)
Resource: Person
Absence Entry
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Address
Role: Worker
Promotion Duty
Privilege: Promote
Worker (Data)
Resource: Person
Assignment
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Assignment
(Data)
Resource: Person
Assignment
Role: Worker
Promotion Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: Search
Worker (Data)
Resource: Person
Assignment
Duty
Privilege: Transfer
Worker (Data)
Resource: Person
Assignment
Role: View
Employment
Information Duty
Assignment (Data)
Resource: Person
Assignment
Role: Administrator Secure 27060AEC
Privilege:
Analytics
Implementation
Business Object
Policy Description
Method

security profile
Person Contact

person contact for persons and
Person Document of
Record

worker documents of record for
person assignment security
profile and for documents in
profile

belonging to subordinates in
security profile
belonging to subordinates in
security profile
driver license for persons and
Policy Store
Implementation
T_APPLICATION_AD
MINISTRATOR_SEC
URE_2_DAT
Resource: Person
Checklist
Management Duty
Privilege: Manage
Person Allocated
Checklist (Data)
Resource: Person
Checklist
Role: Workforce
Reporting Data Duty
Privilege: Report
Method (Data)
Resource: Person
Communication
Method
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Contact
Role: Documents of
Duty
Privilege: Report
Worker Documents of
Record (Data)
Resource: Person
Document of Record
Role: HCM Document
Management Duty
Privilege: Manage
(Data)
Resource: Person
Documentation
Role: HCM Document
Management Duty
Privilege: Search
(Data)
Resource: Person
Documentation
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Person
Driver License
Analytics
Implementation
Business Object
Policy Description
Person Email

person email for persons and
Person National
Identifier

security profile
Person Passport

person passport for persons and
Person Phone

person phone for work phone
numbers and private phone
numbers granted to the user for
security profile
Person Plan Accrual

themselves
Person Type

person type for any person type

person type for person types in
their person type security
profile
Policy Store
Implementation
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
Resource: Person
Passport
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Phone (Data)
Resource: Person
Phone
View Duty
Privilege: View
(Data)
Accrual
View Duty
Privilege: View
(Data)
Accrual
Role: Vacancy
Management Duty
Privilege: Choose
Person Type (Data)
Role: Contingent
Privilege: Choose
Person Type (Data)
Role: Employee Hire
Duty
Privilege: Choose
Person Type (Data)
Analytics
Implementation
Business Object
Policy Description
Person Visa

person visa for persons and
Position

Policy Store
Implementation
Role: Nonworker
Addition Duty
Privilege: Choose
Person Type (Data)
Addition Duty
Privilege: Choose
Person Type (Data)
Hire Duty
Privilege: Choose
Person Type (Data)
Role: Workforce
Reporting Data Duty
Privilege: Report
Person Visa (Data)
Role: Contingent
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
Addition Duty
Privilege: Choose
Position (Data)
Resource: Position
Hire Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Position
Selection Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description

Public Person


hcm information for


worker contact portrait card for
Salary
A Line Manager can enter

salary details for subordinates
security profile
Policy Store
Implementation
Position (Data)
Resource: Position
Role: Vacancy
Management Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Worker
Promotion Duty
Privilege: Choose
Position (Data)
Resource: Position
Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Workforce
Data Duty
Privilege: Report
Position (Data)
Resource: Position
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Role: HCM
Information
Comparison Duty
Privilege: Compare
HCM Information
Resource: Public
Person
Role: Workforce
Reporting Data Duty
Privilege: Report
Resource: Public
Person
Duty
Privilege: View
Card (Data)
Resource: Public
Person
Role: HR Salary
Management Duty
Details (Data)
Resource: Salary
Analytics
Implementation
Business Object
Policy Description
worker compensation portrait
card for subordinates in their
profile
Schedule Assignment

work schedule assignment for
Succession Plan
Candidate

succession plan candidate for
all public succession plans

succession plan candidate for
manager

succession plan for all public
succession plans

succession plan for private
Talent Profile
A Line Manager can match


talent profile model for jobs in
Policy Store
Implementation
Viewer Duty
Details (Data)
Resource: Salary
Role: Portrait
Compensation Duty
Privilege: View
Worker Compensation
Resource: Salary
Role: Schedules and
Exceptions Assignment
Management Duty
Privilege: Manage
Work Schedule
Assignment (Data)
Resource: Schedule
Assignment
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
View Duty
Privilege: View
Succession Plan
Candidate (Data)
Plan Candidate
View Duty
Privilege: View
Plan Detail
View Duty
Privilege: View
Plan Detail
Role: Workforce
Profile Line Manager
Duty
Resource: Talent
Profile
Role: Workforce
Analytics
Implementation
Business Object
Policy Description

Talent Profile Item

talent profile item manager for
Talent Review Note

talent review content for people
Time Record

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

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

trading community
Policy Store
Implementation
Duty
Resource: Talent
Profile
Role: Workforce
Duty
Resource: Talent
Profile
Role: Workforce
Duty
Profile Item Manager
(Data)
Resource: Talent
Profile Item
Role: Talent Review
Participant Duty
Privilege: Manage
(Data)
Resource: Talent
Review Note
Role: Time and Labor
Reporting Data Duty
Privilege: Report Time
and Labor (Data)
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person

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


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

Trading Community
Preference

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

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

created by partners
User
A Line Manager can create user

name for subordinates in their
person security profile.
A Line Manager can link user

account for subordinates in
their person security profile.
User Role
A Line Manager can assign

user roles for subordinates in
security profile
person account details for
Vacancy Requisition

vacancy for subordinates in
security profile

vacancy for subordinates in
security profile
Allocation
A Line Manager can enter

variable compensation
Policy Store
Implementation
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: User Name
Duty
Name (Data)
Resource: User
Role: User Name
Duty
Account (Data)
Resource: User
Role: User Role
Management Duty
Privilege: Assign User
Roles (Data)
Resource: User Role
Role: User Role
Account Management
Duty
Resource: User Role
Role: Vacancy
Management Duty
Privilege: Manage
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Vacancy
Management Duty
Privilege: View
Vacancy (Data)
Resource: Vacancy
Requisition
Role: Individual
Compensation
Analytics
Implementation
Business Object
Policy Description
allocation for subordinates in
security profile
Work Relationship
A Line Manager can terminate

work relationship for

conclude placement reports for
Worker
A Line Manager can change

worker location for
worker manager for
worker working hour for

worker for people and
worker employment
information for subordinates in
security profile

Policy Store
Implementation
Management Duty
Privilege: Enter
Allocation (Data)
Resource: Variable
Compensation
Allocation
Role: Worker Work
Relationship
Termination Duty
Work Relationship
(Data)
Resource: Work
Relationship
Role: Worker
Termination Reporting
Duty
Privilege: View
Conclude Placement
Reports (Data)
Resource: Work
Relationship
Change Duty
Privilege: Change
Resource: Worker
Change Duty
Privilege: Change
Resource: Worker
Hours Change Duty
Privilege: Change
Worker Working Hour
(Data)
Resource: Worker
Duty
Privilege: Choose
Worker (Data)
Resource: Worker
Role: HCM
Information
Comparison Duty
Privilege: Compare
Worker Employment
Information (Data)
Resource: Worker
Role: Absence
Data Duty
Analytics
Implementation
Business Object
Policy Description
A Line Manager can review

worker availability for

profile

absence balance for
manager transaction dashboard

manager transaction dashboard
for themselves
Worker Absence

absence records data obsolete

worker absence for persons and
Policy Store
Implementation
Privilege: Report
Worker (Data)
Resource: Worker
Role: Worker
Duty
Privilege: Review
Worker Availability
(Data)
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Hours Change Duty
Privilege: Search
Worker (Data)
Resource: Worker
Role: Absence
Recording Duty
Privilege: View
Resource: Worker
Role: Manager
Analysis Duty
Privilege: View
Manager Transaction
Dashboard (Data)
Resource: Worker
Role: Manager
Analysis Duty
Privilege: View
Manager Transaction
Dashboard (Data)
Resource: Worker
Role: Absence
Recording Duty
Privilege: Manage
OBSOLETE
Resource: Worker
Absence
Role: Absence
Data Duty
Analytics
Implementation
Business Object
Policy Description
Worker Prediction

worker prediction for persons

worker prediction for
A Line Manager can create

workforce model plan for top
managers in their public person
security profile

workforce model plan for plans
that they own or for which they
are the top manager and have
been granted access

Note

workforce model plan note for
public workforce model plan
notes and for their own private
World Territory

world territory for countries in
their country security profile
Policy Store
Implementation
Privilege: Report
Worker Absence (Data)
Resource: Worker
Absence
Role: Worker
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Role: Worker
Duty
Privilege: View
Worker Prediction
(Data)
Resource: Worker
Prediction
Plan Line Manager
Duty
Privilege: Create
(Data)
Resource: Workforce
Model Plan
Plan Line Manager
Duty
Privilege: Manage
(Data)
Resource: Workforce
Model Plan
Plan Line Manager
Duty
Privilege: Manage
Note (Data)
Resource: Workforce
Model Plan Note
Role: Contingent
Privilege: Choose
Resource: World
Territory
Role: Employee Hire
Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Resource: World
Territory
Role: Nonworker
Addition Duty
Privilege: Choose
Resource: World
Territory
Addition Duty
Privilege: Choose
Resource: World
Territory
Hire Duty
Privilege: Choose
Resource: World
Territory
Analytics
Implementation
Job Role: Payroll Administrator

Assists with running a company's payroll and responds to employees' questions
concerning payroll. They run various payroll processes, print out statement of earnings,
reconcile charges, reconcile time sheets, verify payroll items, and verify payroll results.
Duties
Duties assigned directly and indirectly to the job role Payroll Administrator
Duty Role
HR Reporting Duty
Australian Payroll Reporting Duty
Reporting Duty
Canadian Payroll Reporting Duty
Chinese Payroll Reporting Duty
Chinese State-Owned Enterprise
Payroll Reporting Duty
Dutch Payroll Reporting Duty
Emirati Payroll Reporting Duty
FSCM Load Interface
Administration Duty
Financials Application Lookup
Administration Duty
French Payroll Reporting Duty
Hong Kong Payroll Reporting
Duty
Indian Payroll Reporting Duty
Irish Payroll Reporting Duty
Job Selection Duty
Kuwaiti Payroll Reporting Duty
Description
profile.
reconciliation.
Produces all Canadian payroll reports.
Produces all Chinese payroll reports, such as the Individual Income
Tax Detail Report.
Allows user to produce Chinese State-owned enterprise payroll
reports.
security profile.
Produces all Dutch payroll reports.
Produces all Emirati payroll reports, such as the Form 1 report.
Manages Financials application common, standard, and set-enabled
lookups.
Produces all French payroll reports such as DUCS.
Produces all Hong Kong payroll reports.
Produces all Indian payroll reports.
Produces all Irish payroll reports.
Duty Role
Duty
Mexican Payroll Reporting Duty
Duty
Duty
Payroll Accounting Distribution
Work Area Management Duty
Work Area View Duty
Payroll Accounting Information
Distribution Administration Duty
Payroll Administration Work Area
Management Duty
View Duty
Duty
Payroll Calculation, Validation,
and Balancing Administration Duty
Payroll Calculations Work Area
Management Duty
View Duty
Payroll Checklists Work Area
Management Duty
View Duty
Payroll Complete Confirmation
Administration Duty
Payroll Dashboard Management
Duty
Payroll Dashboard View Duty
Payroll Distribution Calculation
Administration Duty
Management Duty
Description
Allows user to produce Mexican payroll reports.
Accesses the accounting distribution work area to manage journal
entries for ledgers and costing information related to labor costs,
transfer costing results to General Ledger, and define costing setup.
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Administers the payroll accounting information distribution.
Accesses the payroll administration work area to manage payroll
setup and general payroll administration.
Accesses the payroll administration work area to view payroll setup
and general payroll administration.
Administers the payroll calculation and validation.
Accesses the payroll calculations work area to manage all aspects
of calculating and verifying payroll for a group of persons or an
individual.
Accesses the payroll calculations work area to view the status of
payroll processing for a group of persons or an individual.
Accesses the payroll checklists work area to monitor, track, and
update the tasks for each instance of the payroll flows.
Accesses the payroll checklists work area to monitor and track the
status of the tasks for each instance of the payroll flows.
Verifies the payroll process results and confirms their
completeness.
Accesses the payroll dashboard to view a high level overview of all
the payroll business processes and take any appropriate actions.
the payroll business processes.
Administers the payroll distribution of prepayments and costing.
Duty Role
Duty
Payroll Implementation View Duty
Payroll Payment Distribution
Administration Duty
Payroll Payment Distribution Work
Area Management Duty
Area View Duty
Duty
Payroll Person Costing
Management Duty
Payroll Person Costing View Duty
Payroll Person Level
Administration Duty
Payroll Person Management Duty
Payroll Personal Deduction
Management Duty
Payroll Personal Deduction View
Duty
Management Duty
View Duty
Submission Duty
Payroll Regulatory and Tax
Reporting Administration Duty
Reporting Work Area Management
Duty
Reporting Work Area View Duty
Payroll Report Extract View Duty
Duty
Payroll View Payslip Management
Duty
Description
flow.
Views complete payroll implementation setup.
pay run setup.
Administers payroll payment distribution.
Accesses the payroll payment distribution work area to manage and
track the distribution of payments in a payment process flows.
Accesses the payroll payment distribution work area to track the
distribution of payments in a payment process flows.
Manages the costing of a person.
Views the costing of a person.
Manages individual and group level payroll administration,
including managing costing, payment methods, deductions, element
entries, and batch data load.
Manages all aspects of person level payroll administration,
including managing costing, payment methods, deductions, and
element entries.
Manages personal information for deductions.
Views personal information for deductions.
Runs and verifies payroll regulatory and tax processes and reports.
Accesses the regulatory and tax reporting work area to submit and
view legislation specific processes and reports.
Accesses the regulatory and tax reporting work area to view
legislation specific processes and reports.
Secures access to view the payroll report extract data based on the
user's legislative data group security profile.
Manages and views payslips.
Duty Role
Navigation Duty
Duty
Person View Duty
Duty
Saudi Payroll Reporting Duty
Singaporean Payroll Reporting
Duty
Administration Duty
Subledger Accounting Ledger
Controls Duty
Maintenance Duty
Subledger Accounting Method
Maintenance Duty
Review Duty
Maintenance Duty
Subledger Transaction Account
Definition Maintenance Duty
Definition Review Duty
Duty
UK Payroll EDI Reporting Duty
UK Payroll RTI Duty
UK Payroll Reporting Duty
US Payroll End of Year Reporting
Duty
US Payroll Payment Distribution
Administration Duty
US Payroll Periodic Reporting
Duty
US Payroll Person Level
Administration Duty
US Payroll Quarterly Reporting
Duty
Description
Views payslips.
security profile.
Produces all Saudi payroll reports, such as the Monthly
Contributions Report.
Allows user to produce Singaporean payroll reports.
Configures the subledger accounting rules.
Defines subledger accounting options for ledgers.
Maintains accounting methods.
Reviews accounting methods.
Maintains subledger sources and accounting attributes.
Maintains transaction account definitions.
Reviews transaction account types and definitions.
Produces all UK payroll EDI reports, such as the P45(3) EDI
report.
Allows UK payroll users to run all the RTI reports and processes.
Produces all UK payroll reports, such as the Payroll Validation
Report.
Produces all US payroll end of year reports, such as W-2 reports.
Allows user to perform US-specific payment distribution tasks.
Produces all US payroll periodic reports, such as the Invalid
Address report.
Allows user to perform US-specific person administration tasks.
Produces all US payroll quarterly reports, such as the State
Quarterly Wage Listing report.
Role Hierarchy
Roles inherited directly and indirectly by the job role Payroll Administrator
Inherited Roles
Payroll Administrator
Payroll Accounting Distribution Work Area Management Duty
Payroll Accounting Distribution Work Area View Duty
Payroll Accounting Information Distribution Administration Duty
Payroll Administration Work Area Management Duty
Payroll Administration Work Area View Duty
Payroll Calculation, Validation, and Balancing Administration Duty
Payroll Calculations Work Area Management Duty
Payroll Calculations Work Area View Duty
Payroll Checklists Work Area Management Duty
Payroll Checklists Work Area View Duty
Person View Duty
Payroll Complete Confirmation Administration Duty
Person View Duty
Payroll Dashboard Management Duty
Payroll Distribution Calculation Administration Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Person View Duty
Payroll Payment Distribution Administration Duty
US Payroll Payment Distribution Administration Duty
Payroll Payment Distribution Work Area Management Duty
Payroll Payment Distribution Work Area View Duty
Payroll Person Level Administration Duty
Inherited Roles
Person View Duty
Payroll Person Costing Management Duty
Person View Duty
Payroll Personal Deduction Management Duty
Payroll Personal Deduction View Duty
Payroll View Payslip Management Duty
Person View Duty
US Payroll Person Level Administration Duty
Payroll Regulatory and Tax Reporting Administration Duty
Chinese State-Owned Enterprise Payroll Reporting Duty
Hong Kong Payroll Reporting Duty
Singaporean Payroll Reporting Duty
Inherited Roles
UK Payroll RTI Duty
US Payroll End of Year Reporting Duty
US Payroll Periodic Reporting Duty
US Payroll Quarterly Reporting Duty
Payroll Regulatory and Tax Reporting Work Area Management Duty
Payroll Regulatory and Tax Reporting Work Area View Duty
Subledger Accounting Administration Duty
Financials Application Lookup Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Method Maintenance Duty
Subledger Accounting Method Review Duty
Subledger Application Maintenance Duty
Subledger Transaction Account Definition Maintenance Duty
Subledger Transaction Account Definition Review Duty
Privileges
Privileges granted to duties of the job role Payroll Administrator.
Duty Role

data.


Payroll

Reporting Duty
Bank Statement and

Inquiry Duty

Canadian Payroll Reporting

Duty
Chinese Payroll Reporting

Duty
Chinese State-Owned
Enterprise Payroll Reporting

Produces all Chinese payroll reports, such
as the Individual Income Tax Detail
Report.
Allows user to produce Chinese Stateowned enterprise payroll reports.
Privilege
Manage Absence Case
Report Employees by
Absence Type
Run Australian TFN
Listing Report
View Bank Account
Report
View Bank Statement
View Bank Statement
Matching Rule Set
View Bank Statement
Rule
View Bank Statement
View Bank Statement
Type Mapping
View Parse Rule Set
View Bank
View Bank Branch
Run Canadian Report on
Hirings
View Chinese PHF/SI
Account Numbers
Run Chinese Individual
Income Tax Detail Report
Income Tax Summary
Report
Run Chinese PHF/SI
Contribution Amount
Monthly Report
Run Chinese PHF/SI
Contribution Base Yearly
Report
Run Chinese PHF/SI Person
Monthly Movement Report
Run Chinese State-Owned
Enterprise Payroll Data
Duty Role
Duty
Emirati Payroll Reporting
Duty
FSCM Load Interface

Administration Duty

calculations.
Manages Financials application common,

Administration Duty
Produces all Emirati payroll reports, such

as the Form 1 report.

Duty
Kuwaiti Payroll Reporting
Duty

values.
Inquiry Duty
Privilege
Interface Report
Run Emirati Form 1
Run Emirati Form 1
OBSOLETE
Run Emirati Form 2
Run Emirati Form 2
OBSOLETE
Run Emirati Form 6
Run Emirati Form 6
OBSOLETE
Run Emirati Form 7
Run Emirati Form 7
OBSOLETE
Run Emirati Monthly
Contributions - Federal
Sector
Run Emirati Monthly
Contributions - Private
Sector
Import
Transfer File
Manage Fast Formula
Table
Manage Application
Common Lookup
Manage Application
Standard Lookup
Profile Values
Run Hong Kong IR56E
Report
Run Kuwaiti PIFSS Report
Run Kuwaiti Report 103
Identifier
Name
Code Assignment
Duty Role
Payee Bank Account

Management Duty

Payroll Accounting
Distribution Work Area
Management Duty
Accesses the accounting distribution

work area to manage journal entries for
ledgers and costing information related to
labor costs, transfer costing results to
General Ledger, and define costing setup.
work area to view journal entries for
labor costs and view costing setup.
Accesses the payroll administration work
area to manage payroll setup and general
payroll administration.
area to view payroll setup and general
Payroll Accounting
Distribution Work Area View
Duty
Payroll Administration Work
Area View Duty
Privilege
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Manage Payroll Accounting

Manage Payroll
Administration Work Area
Manage Payroll
Definition
Exception
Group
Duty Role
Payroll Batch Load
Management Duty

batches of data.
Payroll Calculation,
Validation, and Balancing
Administration Duty
Administers the payroll calculation and

validation.
Payroll Calculations Work

Accesses the payroll calculations work

area to manage all aspects of calculating
and verifying payroll for a group of
persons or an individual.
area to view the status of payroll
processing for a group of persons or an
individual.
Accesses the payroll checklists work area
to monitor, track, and update the tasks for
each instance of the payroll flows.
to monitor and track the status of the
tasks for each instance of the payroll
flows.
Verifies the payroll process results and
confirms their completeness.

Area View Duty
Management Duty
View Duty
Payroll Complete
Confirmation Administration
Duty

Payroll Dashboard
Management Duty
Accesses the payroll dashboard to view a

high level overview of all the payroll
business processes and take any
appropriate actions.
business processes.

Privilege
Upload
Purge HCM Batch
Upload
Adjust Individual Payroll
Balance
Calculate Payroll QuickPay
Run Payroll Data Validation
Report
Run Payroll Run Result
Report
Verify Statement of
Earnings
View Employee Level
Messages
View Payroll Balance
View Payroll Run Results
Manage Payroll Calculation
Work Area
Work Area
Manage Payroll Checklist
Work Area
Work Area
View Payroll Process
Results
View Person Payroll Process
Results
Manage Costing of
Department
Source
Manage Payroll Dashboard

Duty Role

exception report.
Payroll Distribution
Calculation Administration
Duty
Administers the payroll distribution of

prepayments and costing.

Management Duty

person.
person.

Duty


Duty


Administration Duty

Accesses the payroll payment distribution

work area to manage and track the
distribution of payments in a payment

Duty
Privilege
Group Rule
Range
Adjust Cost for a Person
Calculate QuickPay
Prepayments
Mark for Retry
Perform Payroll Process
Roll Back
Reverse Payroll Calculations
View Payroll Costed
Payments
View Payroll Costed Results
View Payroll Prepayment
Results
View Subledger Journal
Entry
Entry
Entry
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Submit Payroll Flow
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Cancel Payroll Payment
Generate Payslips
Make External Payroll
Payment
Reissue Payroll Payment
View Payroll Archive
Results
Void Payroll Payment
Manage Payroll Payment
Duty Role
Work Area View Duty
Duty

Management Duty
Payroll Person Costing View
Duty
Administration Duty

Management Duty
View Duty
Method View Duty
Duty
Submission Duty
Reporting Work Area
Management Duty
Reporting Work Area View
Duty
Payroll View Payslip
Management Duty
Duty
Person View Duty

process flows.
work area to track the distribution of
payments in a payment process flows.

Manages individual and group level
payroll administration, including
managing costing, payment methods,
deductions, element entries, and batch
data load.
Manages personal information for
deductions.
Views personal information for
deductions.
specified.
model.
model.
Privilege
Manage Organization
Payment Method
Parties
Payment Method
Manage Costing for a
Person
Person
Balance
Manage Payroll Personal

Deduction
Deduction
Method
Method
Manage Payroll
Relationship
Accesses the regulatory and tax reporting

work area to submit and view legislation
specific processes and reports.
work area to view legislation specific
processes and reports.
Manage Payroll
Relationship
Report
Manage Payroll Regulatory
and Tax Reporting Work
Area
Area
View Payslip
Views payslips.
View Payslip

information.
Produces all Saudi payroll reports, such
as the Monthly Contributions Report.

Search Person
View Person
Run Saudi GOSI Form 3
Duty Role
Controls Duty
Maintenance Duty

Defines subledger accounting options for
ledgers.
usage.

Maintenance Duty

Review Duty
Maintenance Duty
Maintains subledger sources and

accounting attributes.
Subledger Transaction
Privilege
Manage Subledger
Accounting Option
Diagnostic Data
Diagnostic Report
Update Subledger
Accounting Balance
Activate Subledger Journal
Entry Rule Set Assignments
Import Subledger Balance
for Supporting Reference
Manage Subledger Account
Rule
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Method
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Manage Subledger Mapping
Set
Set Value
Manage Subledger
Supporting Reference
Review Subledger Account
Rule
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Review Subledger Mapping
Set
Review Subledger
Manage Subledger
Accounting Attribute
Manage Subledger
Accounting Existing Scope
Manage Subledger Standard
Source
Review Subledger
Application
Duty Role
Account Definition
Maintenance Duty
Account Definition Review
Duty
Reviews transaction account types and

definitions.

Duty

addresses.
UK Payroll EDI Reporting

Duty
Produces all UK payroll EDI reports,

such as the P45(3) EDI report.
UK Payroll RTI Duty
Allows UK payroll users to run all the

RTI reports and processes.
Privilege
Rule
Set
Set Value
Source
Manage Subledger
Transaction Account
Definition
Review Subledger
Application
Review Subledger
Transaction Account Type
Rule
Review Subledger
Application
Set
Review Subledger Standard
Source
Review Subledger
Transaction Account
Definition
Review Subledger
Accounts
Discharge
View Party Fiscal
Classification
Profile
Profile
Run UK EDI WNU Process
Run UK P45 Process
Run UK P45(3) EDI Process
Run UK P46 EDI Process
Run UK P46 Pension
Notification EDI Process
Reconcile UK HMRC
Reporting and P60 Report
Run UK Earlier Year
Update
Run UK Earlier Year
Updates for Tax Year
Ending April 2014
Run UK Earlier Year
Ending April 2015
Duty Role
Produces all UK payroll reports, such as

the Payroll Validation Report.
Payroll.
Produces all US payroll end of year
reports, such as W-2 reports.

duty
US Payroll End of Year
Reporting Duty
US Payroll Payment
Distribution Administration
Duty
Duty
Allows user to perform US-specific

payment distribution tasks.
Produces all US payroll periodic reports,
such as the Invalid Address report.
Privilege
Run UK Employer
Alignment Submission
Run UK Employer Payment
Summary
Summary for Tax Year
Ending April 2014
Ending April 2015
Run UK Errors and
Warnings Report
Run UK Full Payment
Submission
Run UK Full Payment
Submission for Tax Year
Ending April 2014
Run UK Full Payment
Ending April 2015
Run UK NINO Verification
Reply
Request
Run UK RTI Initialization
Process
Run UK RTI Uptake NINO
Verification OBSOLETE
Run UK Payroll Validation
Report
Run US Employee
Run US Annual FUTA Tax
Return - Form 940
Run US Employee W-2
Report
Run US Employee W-2
Report OBSOLETE
Run US Federal W-2
Electronic Report
Run US State W-2
Electronic Report
Run US State W-2
Electronic Report
OBSOLETE
Run US W-2 Register and
Totals
Run US W-2 State
Employer Report
Run US Deposit Advice
Run US Direct Deposit
Electronic Report
Run US ADP Periodic Tax
Extract
Duty Role
US Payroll Quarterly
Reporting Duty
Produces all US payroll quarterly reports,

such as the State Quarterly Wage Listing
report.
Privilege
Run US Employee Tax
Address Report
Run US Invalid Address
Report
Run US Over Limit Report
Run US ADP Quarterly Tax
Extract
Run US Multiple Worksite
Report
Run US Quarter to Date
Archive Process
Run US Quarterly Tax
Return Worksheet - Form
941
Run US State Quarterly
Wage Listing Reports
Run US Tax Remittance
Report

Business Object
Policy Description
Application Lookup
Type
A Payroll Administrator can

delete application lookup types
data

update application lookup types
data
Application Profile
Value

delete application profile value
data

update application profile value
Policy Store
Implementation
Role: Financials
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Analytics
Implementation
Business Object
Policy Description
data
Assignment Grade

profile
Department

Fast Formula



Fast Formula Global

Fast Formula Route

Fast Formula Type

Context Usage

Policy Store
Implementation
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Analytics
Implementation
Business Object
Policy Description
Fast Formula User

Entity

HCM User-Defined
Table

HR Job

Ledger

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

security profile
Location

Method

profile
Method Usage

profile
Payroll Action Context

manage payroll process results
Policy Store
Implementation
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Ledger
Privilege: Choose
(Data)
Data Group
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Method View Duty
Privilege: Manage
Payment Method
Method View Duty
Privilege: Manage
Role: Payroll Complete
Confirmation
Administration Duty
Privilege: Manage
Payroll Process Results
Analytics
Implementation
Business Object
Policy Description

view payroll process results for
Payroll Balance
Category

profile
Payroll Balance
Classification

profile
Payroll Balance
Definition

profile
Payroll Balance
Dimension

profile
Payroll Balance
Dimension Usage

profile
Payroll Balance
Exception

profile

report payroll balance for tax
Policy Store
Implementation
(Data)
Resource: Payroll
Action Context
Confirmation
Administration Duty
Process Results (Data)
Resource: Payroll
Action Context
View Duty
Balance (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Role: Chinese Payroll
Reporting Duty
Privilege: Report
Payroll Balance (Data)
Resource: Payroll
Balance Group
Analytics
Implementation
Business Object
Policy Description
profile

Attribute

profile

Attribute Default

profile


profile

Inclusion

profile

Usage

profile

Usage Item

profile
Payroll Balance Result

manage payroll person process
results for payrolls in their
payroll security profile and
Policy Store
Implementation
View Duty
Balance (Data)
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Attribute
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Attribute Default
View Duty
Balance (Data)
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Inclusion
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Role: Payroll
Calculation, Validation,
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

report payroll balance for
profile

security profile


profile

security profile
Policy Store
Implementation
Balance Result
Role: Emirati Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Payment Distribution
Administration Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: UK Payroll EDI
Reporting Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Person Level
Administration Duty
Privilege: Report
Resource: Payroll
Balance Result
Analytics
Implementation
Business Object
Policy Description
report payroll balance for tax

view person payroll process

profile

profile

view payroll batch loader for
profile
Payroll Checklist

manage payroll flow for
Policy Store
Implementation
Role: US Payroll End
of Year Reporting Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: Payroll
and Balancing
Administration Duty
(Data)
Resource: Payroll
Balance Result
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Role: Payroll Batch
Load Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Batch Header
Role: Payroll Batch
Load View Duty
Batch Loader (Data)
Resource: Payroll
Batch Header
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
profile

profile
Policy Store
Implementation
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Calculations Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Checklists Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Accounting
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Resource: Payroll
Checklist
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist
Annotation

profile
Policy Store
Implementation
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
View Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Resource: Payroll
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Accounting
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
Analytics
Implementation
Business Object
Policy Description
Group

profile
Policy Store
Implementation
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
View Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Analytics
Implementation
Business Object
Policy Description
profile

profile
Payroll Cost
Classification

profile
Payroll Cost
Information

profile
Payroll Cost Result



Group

Payroll Deduction
Allow Override

security profile
Payroll Deduction
Policy Store
Implementation
View Duty
Balance (Data)
Resource: Payroll
Context Usage
View Duty
Costing (Data)
Allocation
View Duty
Costing (Data)
Classification
View Duty
Costing (Data)
Information
Role: Payroll
Distribution Calculation
Administration Duty
Privilege: Manage
Results (Data)
Result
Role: Payroll
Administration Duty
(Data)
Result
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Allow
Override
Analytics
Implementation
Business Object
Policy Description
Autoindirect

profile
Payroll Deduction
Calculation Method

security profile
Payroll Deduction
Calculation Part

security profile
Payroll Deduction
Calculation Type

security profile
Payroll Deduction
Calculation Unit

security profile
Payroll Deduction Card

profile

security profile

Component Definition

Policy Store
Implementation
View Duty
Element (Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Method
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Part
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Unit
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Card
Analytics
Implementation
Business Object
Policy Description
profile

security profile

Level

profile

security profile
Payroll Deduction
Component Flex

profile

security profile
Payroll Deduction
Context Usage

security profile
Policy Store
Implementation
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Card
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card Level
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Component
Flex
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Component
Flex
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Context
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction Flex

Segment

profile

security profile

Usage

profile

security profile
Payroll Deduction
Override Usage

profile

security profile
Payroll Deduction
Range Item

Policy Store
Implementation
Usage
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Flex
Segment
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Flex
Segment
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Flex Usage
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Override
Usage
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Override
Usage
Role: Payroll
Deduction View Duty
Deduction Group
Analytics
Implementation
Business Object
Policy Description
security profile
Payroll Deduction
Report Use

security profile

security profile
Payroll Deduction
Value

report payroll deduction for tax
Payroll Deduction
Value Definition

security profile
Payroll Deduction
Value Group

security profile
Payroll Definition


report payroll definition for
Policy Store
Implementation
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Type
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Reporting Duty
Analytics
Implementation
Business Object
Policy Description
security profile

report payroll definition for tax
Payroll Element
Classification

profile

report payroll element for
profile

profile

security profile
Policy Store
Implementation
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: UK Payroll
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
View Duty
Element (Data)
Resource: Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Element Entry
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Element Entry
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Resource: Payroll
Element Entry
Reporting Duty
Privilege: Report
Resource: Payroll
Element Entry
View Duty
Element (Data)
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Element Run

Result

security profile

Processing Rule

profile
Payroll Element Sub

Classification Rule

profile

profile
Payroll Event

profile
Payroll Event
Definition

profile
Payroll Event Group

profile

Policy Store
Implementation
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Frequency View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Event Value

Change

profile

profile

profile
Policy Store
Implementation
Event Group (Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Value Change
Role: Payroll Flow
Privilege: Choose
(Data)
Definition
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Accounting
View Duty
Flow (Data)
Definition
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Definition
Role: Payroll
View Duty
Flow (Data)
Definition
Role: Payroll
View Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Parameter

profile
Policy Store
Implementation
Definition
Duty
Flow (Data)
Definition
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Definition
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Regulatory and Tax
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Accounting
View Duty
Flow (Data)
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Task

profile
Policy Store
Implementation
Duty
Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Regulatory and Tax
Reporting Work Area
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Accounting
View Duty
Flow (Data)
Definition Task
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Definition Task
Role: Payroll
View Duty
Flow (Data)
Definition Task
Role: Payroll
View Duty
Flow (Data)
Definition Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
View Duty
Flow (Data)
Definition Task
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Task Parameter

profile

Policy Store
Implementation
Definition Task
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Accounting
Analytics
Implementation
Business Object
Policy Description
profile
Policy Store
Implementation
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Parameter
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Definition Task
Parameter
Analytics
Implementation
Business Object
Policy Description
Payroll Flow Instance

manage payroll dashboard for
profile
profile

view payroll dashboard for
Policy Store
Implementation
Role: Payroll
Dashboard
Management Duty
Privilege: Manage
Payroll Dashboard
(Data)
Instance
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Dashboard View Duty
Analytics
Implementation
Business Object
Policy Description
profile
profile

Interaction

Policy Store
Implementation
Dashboard (Data)
Instance
Role: Payroll
Accounting
View Duty
Flow (Data)
Instance
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Instance
Role: Payroll
View Duty
Flow (Data)
Instance
Role: Payroll
View Duty
Flow (Data)
Instance
View Duty
Flow (Data)
Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Instance
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
profile

profile
Policy Store
Implementation
Payroll Flow (Data)
Instance Interaction
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Accounting
View Duty
Flow (Data)
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description
Payroll Flow Task

Instance

manage payroll flow for payroll
security profile
Policy Store
Implementation
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
View Duty
Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Management Duty
Analytics
Implementation
Business Object
Policy Description

view payroll flow for payroll
security profile
Policy Store
Implementation
Privilege: Manage
Payroll Flow (Data)
Task Instance
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Accounting
View Duty
Flow (Data)
Task Instance
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Task Instance
Role: Payroll
View Duty
Flow (Data)
Task Instance
Role: Payroll
View Duty
Flow (Data)
Task Instance
View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

profile

Period
Payroll High Volume

Report Block

view payroll report for
profile
Payroll High Volume

Report Category

profile
Payroll High Volume

Report Category
Component

profile
Payroll High Volume

Report Format Mapping

profile
Payroll High Volume

Report Group

profile
Policy Store
Implementation
Task Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Task Instance
View Duty
Element (Data)
Resource: Payroll
Frequency Rule
View Duty
Element (Data)
Resource: Payroll
Role: Payroll Report
Extract View Duty
Report (Data)
Resource: Payroll High
Volume Report Block
Extract View Duty
Report (Data)
Volume Report
Category
Extract View Duty
Report (Data)
Volume Report
Category Component
Extract View Duty
Report (Data)
Volume Report Format
Mapping
Extract View Duty
Report (Data)
Volume Report Group
Analytics
Implementation
Business Object
Policy Description
Payroll High Volume

Report Record

profile
Payroll Information
Archive

view payroll archive payment
details for people and

profile
Payroll Latest Balance



profile

Rule Type

profile
Payroll Payment Cost

Result

Policy Store
Implementation
Extract View Duty
Report (Data)
Volume Report Record
Role: Payroll Person
Level Administration
Duty
Archive Payment
Details (Data)
Resource: Payroll
Information Archive
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Latest Balance
Role: Payroll
and Balancing
Administration Duty
(Data)
Resource: Payroll
Latest Balance
View Duty
Object Group (Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll
Administration Duty
Analytics
Implementation
Business Object
Policy Description

Payroll Payment
Method

report payroll payment for
profile

report payroll payment for
profile
Payroll Payment Result


Payroll Period

profile
Policy Store
Implementation
Privilege: Manage
Results (Data)
Resource: Payroll
Payment Cost Result
Role: Payroll
Administration Duty
(Data)
Resource: Payroll
Payment Cost Result
Reporting Duty
Privilege: Report
Resource: Payroll
Payment Method
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Payment Method
Role: US Payroll
Administration Duty
Privilege: Report
Resource: Payroll
Payment Method
Role: Payroll
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Payment Result
Role: Payroll
Administration Duty
(Data)
Resource: Payroll
Payment Result
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Personal
Deduction

manage payroll personal
deduction reference for people

report payroll deduction for
profile

report payroll deduction for
security profile

report payroll deduction for tax
Policy Store
Implementation
Period
Duty
Privilege: Manage
Payroll Personal
Deduction Reference
(Data)
Resource: Payroll
Personal Deduction
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: UK Payroll
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: US Payroll
Periodic Reporting
Analytics
Implementation
Business Object
Policy Description

view chinese accounts for
employer
Payroll Personal
Deduction Component
Relationship

profile

security profile
Payroll Personal
Deduction Definition

profile

security profile
Payroll Process Action

security profile and for payrolls
Policy Store
Implementation
Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: Chinese
Accounts View Duty
Privilege: View
Chinese Accounts
(Data)
Resource: Payroll
Personal Deduction
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Component
Relationship
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Personal Deduction
Component
Relationship
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Definition
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Personal Deduction
Definition
Confirmation
Administration Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description


profile and for payrolls in their
Message Line

security profile

profile

Population Range

profile

Policy Store
Implementation
(Data)
Resource: Payroll
Process Action
Distribution
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Confirmation
Administration Duty
Resource: Payroll
Process Action
Distribution
Administration Duty
Resource: Payroll
Process Action
Confirmation
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Message Line
Confirmation
Administration Duty
Resource: Payroll
Process Action
Message Line
Confirmation
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Population Range
Confirmation
Administration Duty
Analytics
Implementation
Business Object
Policy Description
profile

profile

manage payroll dashboard for
profile and people and
profile
results for legislative data
security profile
Policy Store
Implementation
Resource: Payroll
Process Action
Population Range
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Role: Payroll
Dashboard
Management Duty
Privilege: Manage
Payroll Dashboard
(Data)
Resource: Payroll
Relationship
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Confirmation
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Role: Payroll
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Role: Payroll View
Payslip View Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Analytics
Implementation
Business Object
Policy Description
profile

report payroll relationship for
security profile
Policy Store
Implementation
Entry Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Distribution
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Costing Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Reporting Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship
Analytics
Implementation
Business Object
Policy Description

view payroll dashboard for
profile
profile
Policy Store
Implementation
Role: UK Payroll
Reporting Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship
Role: Payroll
Dashboard View Duty
Dashboard (Data)
Resource: Payroll
Relationship

Entry View Duty
Relationship (Data)
Resource: Payroll
Relationship
Distribution
Administration Duty
Relationship (Data)
Resource: Payroll
Relationship
Costing View Duty
Relationship (Data)
Resource: Payroll
Relationship
Duty
Relationship (Data)
Resource: Payroll
Relationship
Payment Method View
Duty
Relationship (Data)
Resource: Payroll
Relationship
View Duty
Analytics
Implementation
Business Object
Policy Description

security profile
Group


Payroll Retropay
Component Usage

Policy Store
Implementation
Relationship (Data)
Resource: Payroll
Relationship
Role: Payroll
and Balancing
Administration Duty
(Data)
Resource: Payroll
Relationship
Confirmation
Administration Duty
(Data)
Resource: Payroll
Relationship
Role: Payroll
Administration Duty
(Data)
Resource: Payroll
Relationship
Role: Payroll View
Payslip Management
Duty
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship Group
View Duty
Relationship (Data)
Resource: Payroll
Relationship Group
View Duty
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Retropay
Element Span Usage

profile
Payroll Rule

profile
Payroll Run Balance

Validation

Payroll Run Type

profile
Payroll Run Type

Classification Rule

profile
Payroll Run Type

Element Type Usage

profile
Policy Store
Implementation
Element (Data)
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
View Duty
Costing (Data)
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Balance Validation
Role: Payroll
and Balancing
Administration Duty
(Data)
Balance Validation
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Classification
Rule
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Element Type
Usage
Analytics
Implementation
Business Object
Policy Description
Payroll Run Type

Organization Method

profile
Payroll Run Type

Usage

profile

Payroll Task

profile
Policy Store
Implementation
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
Analytics
Implementation
Business Object
Policy Description

profile

profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Accounting
View Duty
Flow (Data)
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
View Duty
Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Parameter
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Accounting
View Duty
Flow (Data)
Parameter
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Parameter
Role: Payroll
Analytics
Implementation
Business Object
Policy Description

security profile

Group

profile

Group Usage

profile
Payroll Template
Policy Store
Implementation
View Duty
Flow (Data)
Parameter
Role: Payroll
View Duty
Flow (Data)
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
View Duty
Flow (Data)
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Parameter
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Taxability Rule
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
Usage
Analytics
Implementation
Business Object
Policy Description
Solution

profile
Payroll Template
Usage

profile
Payroll Template
Solution Column
Information

profile
Payroll Template
Solution Column
Instance

profile
Payroll Template

profile
Payroll Template
Usage

profile
Payroll Template
Solution Functional
Area

profile
Payroll Template
Usage

profile
Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Usage

profile
Payroll Template
Solution Pattern
Selection

profile
Payroll Template

profile
Payroll Template
Solution Rule

profile
Payroll Template
Solution Rule
Dependency

profile
Payroll Template
Solution Table
Information

profile
Payroll Template

profile

report payroll definition for
security profile
Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Usage


Person

report person for legislative

report person for locations in

report person for payrolls in
Policy Store
Implementation
Time Definition
Role: UK Payroll
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Usage
View Duty
Relationship (Data)
Resource: Payroll
Usage
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Administration Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Periodic Reporting
Duty
Analytics
Implementation
Business Object
Policy Description


report person for tax reporting
security profile

view person for persons and
Person Contact

view person contact for persons
Person Disability

view person disability for
Policy Store
Implementation
Privilege: Report
Person (Data)
Resource: Person
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: UK Payroll
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Common HR
and Payroll duty
Privilege: Report
Person (Data)
Resource: Person
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
(Data)
Resource: Person
Role: Person View
Duty
Contact (Data)
Resource: Person
Contact
Role: Person View
Duty
Disability (Data)
Analytics
Implementation
Business Object
Policy Description
security profile

view person documentation for
Person National
Identifier

view person national identifier
security profile
Personal Payment
Method

profile

manage personal payment
method for people and

profile
Position

Policy Store
Implementation
Resource: Person
Disability
Role: HCM Document
View Duty
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
National Identifier
(Data)
Resource: Person
National Identifier
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
Personal Payment
Method (Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Analytics
Implementation
Business Object
Policy Description
Balance

manage subledger accounting
balance for the subsidiaries or
manage

manage subledger application
for the owning oracle fusion
Tax Reporting Unit

Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

Trading Community
Contact Preference

Policy Store
Implementation
Resource: Position
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Tax Reporting
Unit Selection Duty
Resource: Tax
Reporting Unit
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


sales prospects.

enterprise
Trading Community
Preference

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

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

enterprise
Policy Store
Implementation
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Payroll Administrator
Business Object
Policy Description
Party Tax Profile
A Payroll Administrator can manage

Policy Store
Implementation
Inquiry Duty
Business Object
Policy Description
Policy Store
Implementation
Tax Profile (Data)

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

Import
Job Role: Payroll Coordinator

Manages tasks that generate the personal payroll information required by third-party
payroll providers.
Duties
Duties assigned directly and indirectly to the job role Payroll Coordinator
Duty Role
FSCM Load Interface
Administration Duty
Access Duty
Job Selection Duty
Duty
Duty
Duty
Payroll Absence Batch Load Duty
Duty
Payroll Benefits Batch Load Duty
Management Duty
View Duty
Management Duty
Description
profile.
security profile.
Allows the loading of absence information, including absence
dates, duration, and rate definition, for payroll processing.
Allows the loading of benefit information, including dates, amount
and periodicity, or rate definition details, for payroll processing.
individual.
Duty Role
View Duty
Payroll Common HCM
Implementation Duty
Management Duty
Duty
Payroll Outbound Interface Duty
Management Duty
Area View Duty
Management Duty
Duty
Management Duty
Duty
Management Duty
View Duty
Submission Duty
Payroll Report and Process
Parameter Duty
Duty
Payroll Time Card Batch Load
Duty
Description
products.
Manages the setup and implementation of the payroll outbound
interface, allowing a Oracle Fusion Human Resources customer to
interface with a third-party payroll product.
pay run setup.
pay run setup.
Secures access to the parameter values when submitting a payroll
process or report.
Allows the loading of time card information, including dates, hours,
and rate definition details, for payroll processing.
Duty Role
Person View Duty
Duty
Duty
Description
security profile.
Role Hierarchy
Roles inherited directly and indirectly by the job role Payroll Coordinator
Inherited Roles
Payroll Coordinator
Person View Duty
Job Selection Duty
Inherited Roles
Person View Duty
Payroll Report and Process Parameter Duty
Payroll Time Card Batch Load Duty
Privileges
Privileges granted to duties of the job role Payroll Coordinator.
Duty Role

FSCM Load Interface

Administration Duty

Duty

calculations.
calculations.
analytics.

Area Access Duty
Inquiry Duty
Privilege
View Bank Account
View Bank
View Bank Branch
Import
Transfer File
Manage Fast Formula
Table
Manage Fast Formula
Table
Work Area
Identifier
Name
Code Assignment
Organization
Identifier
Name
Code Assignment
Preference
Duty Role
Payee Bank Account

Management Duty

Payroll Absence Batch Load

Duty
Allows the loading of absence

information, including absence dates,
duration, and rate definition, for payroll
processing.

Duty

Payroll Batch Load

Management Duty

batches of data.
Payroll Benefits Batch Load

Duty
Allows the loading of benefit

information, including dates, amount and
periodicity, or rate definition details, for
payroll processing.
individual.
flows.
person.

Area View Duty
Management Duty
View Duty
Management Duty
Privilege
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Load Payroll Absence
Batches
Definition
Exception
Group
Definition
Exception
Group
Upload
Purge HCM Batch
Upload
Load Payroll Benefit
Batches
Work Area
Work Area
Work Area
Work Area
Entry
Duty Role
Duty
Duty

Payroll Outbound Interface
Duty

person.
Manages the setup and implementation of
the payroll outbound interface, allowing a
Oracle Fusion Human Resources
customer to interface with a third-party
payroll product.

Management Duty

setup.

Duty



process flows.
Privilege
Entry
Classification
Group
Classification
Group
Submit Payroll Flow
Archive Periodic Payroll
Results
Calculate Gross Earnings
Run Element Register
Report
Report
Run Payroll Outbound
Interface Report
Report
View Employee Level
Messages
Results
View Payroll Messages
Results
Results
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Duty Role
Work Area View Duty
Management Duty


Duty


Management Duty
View Duty

deductions.
deductions.
specified.
model.

Method View Duty
Duty
Submission Duty
Duty
Person View Duty
Duty

model.
Allows the loading of time card
information, including dates, hours, and
rate definition details, for payroll
processing.
information.
addresses.
Privilege
Manage Organization
Payment Method
Parties
Payment Method
Manage Organization
Payment Method
Parties
Payment Method
Deduction
Deduction
Method
Method
Manage Payroll
Relationship
Manage Payroll
Relationship
Report
Load Payroll Time Card
Batches
Search Person
View Person
Accounts
Discharge
View Party Fiscal
Classification
Profile
Profile

Payroll Coordinator
Business Object
Policy Description
Assignment Grade
A Payroll Coordinator can

profile
Department

Fast Formula

choose payroll process and
report parameters for legislative

profile
A Payroll Coordinator can view

profile

Policy Store
Implementation
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
and Process Parameter
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile
Fast Formula Global

profile
Fast Formula Route

profile
Fast Formula Type

Context Usage

profile

Fast Formula User

Entity

profile
Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
Analytics
Implementation
Business Object
Policy Description
HCM User-Defined
Table

profile
HR Job


security profile
Location

Method


profile
Policy Store
Implementation
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Privilege: Choose
(Data)
Data Group
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Payment Method
Method Management
Duty
Privilege: Manage
Payment Method
Method View Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Method Usage

profile


payroll process results for legal
security profile
Payroll Balance
Category


payroll balance for legislative
Payroll Balance
Classification


Policy Store
Implementation
Payment Method
Method Management
Duty
Privilege: Manage
Method View Duty
Privilege: Manage
Role: Payroll Outbound
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Action Context
Interface Duty
Resource: Payroll
Action Context
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Balance
Definition


Payroll Balance
Dimension


Payroll Balance
Dimension Usage


Payroll Balance
Exception


Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Analytics
Implementation
Business Object
Policy Description



Attribute



Attribute Default





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

Inclusion



Usage



Usage Item



Policy Store
Implementation
Balance (Data)
Resource: Payroll
Balance Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
Inclusion
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Inclusion
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Interface Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Balance Result
Analytics
Implementation
Business Object
Policy Description
person payroll process results
security profile and legal
security profile




profile

payroll batch loader for
profile
Payroll Checklist

profile
Policy Store
Implementation
Interface Duty
(Data)
Resource: Payroll
Balance Result
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
View Duty
Balance (Data)
Resource: Payroll
Balance Type
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Batch Header
Role: Payroll Batch
Load Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Batch Header
Role: Payroll Batch
Load View Duty
Batch Loader (Data)
Resource: Payroll
Batch Header
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

Payroll Checklist
Annotation

profile
Policy Store
Implementation
Payroll Flow (Data)
Resource: Payroll
Checklist
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
View Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Management Duty
Analytics
Implementation
Business Object
Policy Description

Group

Policy Store
Implementation
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
View Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Consolidation Group
Analytics
Implementation
Business Object
Policy Description
profile

payroll definition for legislative



Group

profile
Payroll Deduction
Autoindirect

profile
payroll element for legislative

Policy Store
Implementation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Duty
Analytics
Implementation
Business Object
Policy Description
profile

payroll deduction group for
profile


profile

profile

Level

profile

profile
Payroll Deduction
Component Flex

profile
Policy Store
Implementation
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Card
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Card
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Component
Flex
Analytics
Implementation
Business Object
Policy Description
profile

Segment

profile

profile

Usage

profile

profile
Payroll Deduction
Override Usage

profile

profile
Policy Store
Implementation
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Component
Flex
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Flex
Segment
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Flex
Segment
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Override
Usage
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Definition



Payroll Element
Classification

profile

profile
payroll element for people and
Policy Store
Implementation
Deduction Override
Usage
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
View Duty
Element (Data)
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Element Run

Result

payroll element for legal
security profile

Processing Rule

profile

Payroll Element Sub

Classification Rule

profile


profile
Policy Store
Implementation
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
Analytics
Implementation
Business Object
Policy Description
Payroll Event

profile

payroll event group for
profile
Payroll Event
Definition

profile

profile
Payroll Event Group

profile

profile

profile
Policy Store
Implementation
View Duty
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Event Value
Change

profile

profile

profile

profile

Policy Store
Implementation
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Value Change
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Value Change
Role: Payroll Flow
Privilege: Choose
(Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
View Duty
Analytics
Implementation
Business Object
Policy Description

Parameter

profile

Policy Store
Implementation
Flow (Data)
Definition
Role: Payroll
View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
View Duty
Flow (Data)
Definition
Duty
Flow (Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
View Duty
Analytics
Implementation
Business Object
Policy Description

Task

profile

Policy Store
Implementation
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
View Duty
Flow (Data)
Duty
Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Analytics
Implementation
Business Object
Policy Description

Task Parameter

profile

Policy Store
Implementation
View Duty
Flow (Data)
Definition Task
Role: Payroll
View Duty
Flow (Data)
Definition Task
View Duty
Flow (Data)
Definition Task
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
View Duty
Analytics
Implementation
Business Object
Policy Description

profile

Policy Store
Implementation
Flow (Data)
Definition Task
Parameter
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
View Duty
Flow (Data)
Instance
Role: Payroll
View Duty
Flow (Data)
Instance
View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Interaction

profile

Payroll Flow Task

Instance

manage payroll flow for payroll
security profile
Policy Store
Implementation
Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
View Duty
Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

payroll flow for payroll flows
in their payroll flow security
profile

Period

data group security profile and
profile
profile
Policy Store
Implementation
Payroll Flow (Data)
Task Instance
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
View Duty
Flow (Data)
Task Instance
Role: Payroll
View Duty
Flow (Data)
Task Instance
View Duty
Flow (Data)
Task Instance
Management Duty
Privilege: Manage
Resource: Payroll
Frequency Rule
View Duty
Element (Data)
Resource: Payroll
Frequency Rule
Management Duty
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll High Volume

Report Category


profile

security profile


security profile
Policy Store
Implementation
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Volume Report
Category
Management Duty
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Interface Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Latest Balance
Interface Duty
(Data)
Resource: Payroll
Latest Balance
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
Analytics
Implementation
Business Object
Policy Description

payroll object group for
profile

Rule Type

security profile

profile
Payroll Period

Policy Store
Implementation
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Interface Duty
Object Group (Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Interface Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Duty
Privilege: Choose
Payroll Process and
Report Parameters
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Personal
Deduction Component
Relationship

profile

profile
Payroll Personal

profile

profile
Policy Store
Implementation
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Component
Relationship
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Personal Deduction
Component
Relationship
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Definition
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Personal Deduction
Definition
Analytics
Implementation
Business Object
Policy Description


security profile and for payrolls

Message Line

payroll process results for
security profile

profile

Population Range

profile

profile

Policy Store
Implementation
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Process Action
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Interface Duty
Resource: Payroll
Process Action
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Message Line
Interface Duty
Resource: Payroll
Process Action
Message Line
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Population Range
Interface Duty
Resource: Payroll
Process Action
Population Range
Management Duty
Analytics
Implementation
Business Object
Policy Description
profile


security profile
profile

profile
Policy Store
Implementation
Privilege: Manage
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Relationship
Interface Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship

Entry Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Entry View Duty
Relationship (Data)
Resource: Payroll
Relationship
View Duty
Analytics
Implementation
Business Object
Group
Policy Description

profile


payroll relationship for legal
security profile
Payroll Retropay
Component Usage

profile

Payroll Retropay
Definition

Policy Store
Implementation
Relationship (Data)
Resource: Payroll
Relationship
Interface Duty
(Data)
Resource: Payroll
Relationship

Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Relationship Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship Group
View Duty
Relationship (Data)
Resource: Payroll
Relationship Group
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Analytics
Implementation
Business Object
Policy Description
Payroll Retropay
Element Span Usage

profile

Payroll Run Balance

Validation


security profile
Payroll Run Type


profile

Policy Store
Implementation
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Retropay Definition
Management Duty
Privilege: Manage
Resource: Payroll
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
Interface Duty
Privilege: Manage
Results (Data)
Balance Validation
Interface Duty
(Data)
Balance Validation
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type
Role: Payroll Pay
Frequency View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Run Type

Classification Rule

profile

Payroll Run Type

Element Type Usage

profile

Payroll Run Type

Organization Method

profile

Payroll Run Type

Usage

Policy Store
Implementation
Definition (Data)
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Classification
Rule
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Classification
Rule
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Element Type
Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Element Type
Usage
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
profile



Payroll Task

profile

Policy Store
Implementation
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Statutory Unit
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
Analytics
Implementation
Business Object
Policy Description

profile


Group

payroll template for legislative
Policy Store
Implementation
View Duty
Flow (Data)
View Duty
Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
View Duty
Flow (Data)
Parameter
Role: Payroll
View Duty
Flow (Data)
Parameter
View Duty
Flow (Data)
Parameter
View Duty
Analytics
Implementation
Business Object
Policy Description

Group Usage

Payroll Template
Solution


Payroll Template
Usage

Payroll Template
Solution Column
Information

Payroll Template
Solution Column
Instance

Payroll Template

Policy Store
Implementation
Template (Data)
Resource: Payroll
Template Rule Group
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
Usage
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Usage

Payroll Template
Solution Functional
Area

Payroll Template
Usage

Payroll Template
Usage

Payroll Template
Solution Pattern
Selection

Payroll Template

Payroll Template
Solution Rule

Payroll Template
Solution Rule
Dependency

Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description
Payroll Template
Solution Table
Information

Payroll Template


profile

Payroll Usage


payroll relationship for payroll
security profile
Person

Policy Store
Implementation
Dependency
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Time Definition
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Usage
View Duty
Relationship (Data)
Resource: Payroll
Usage
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
(Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description
Person Contact

Person Disability

person disability for persons

Personal Payment
Method

profile

profile

profile
Position

Policy Store
Implementation
Role: Person View
Duty
Contact (Data)
Resource: Person
Contact
Role: Person View
Duty
Disability (Data)
Resource: Person
Disability
Role: HCM Document
View Duty
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Role: Position
Selection Duty
Analytics
Implementation
Business Object
Policy Description
Tax Reporting Unit


Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

trading community
Trading Community
Contact Preference

Policy Store
Implementation
Privilege: Choose
Position (Data)
Resource: Position
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Tax
Reporting Unit
Role: Tax Reporting
Unit Selection Duty
Resource: Tax
Reporting Unit
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Analytics
Implementation
Business Object
Policy Description
Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


sales prospects.

Trading Community
Preference

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

Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Payroll Coordinator
Business Object
Policy Description
Party Tax Profile
A Payroll Coordinator can manage party

tax profile for any party tax profile
Policy Store
Implementation
Inquiry Duty
Tax Profile (Data)

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

Import
Job Role: Payroll Manager

Manages all aspects of payroll business processes through setup, data entry, running
payroll processes and reports, and verifying and correcting calculated results.
Duties
Duties assigned directly and indirectly to the job role Payroll Manager
Duty Role
Administration Duty
Administration Duty
Administration Duty
Application Lookup
Administration Duty
HR Reporting Duty
Reporting Duty
Analysis Duty
Chinese State-Owned Enterprise
Payroll Reporting Duty
Customer Account Information
Inquiry Duty
Description
standard lookups.
profile.
reconciliation.
Produces all Chinese payroll reports, such as the Individual Income
Tax Detail Report.
Allows user to produce Chinese State-owned enterprise payroll
reports.
Views customer account basic information.
security profile.
Produces all Dutch payroll reports.
Produces all Emirati payroll reports, such as the Form 1 report.
warehouse
Duty Role
FSCM Load Interface
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Administration Duty
Access Duty
Duty
Currency Preference
Administration Duty
Job Selection Duty
Legal Employer Reporting Duty
Legal Entities Administration Duty
Mass Creation Duty
Legal Jurisdictions and Authorities
Description
analysis duties.
Manages Financials application common, standard, and set-enabled
lookups.
Produces all French payroll reports such as DUCS.
lists.
flexfields.
sets.
Analysis module.
Produces all Indian payroll reports.
Produces all Irish payroll reports.
Imports subledger journal entries into Oracle Fusion General
Ledger.
Posts subledger journal entries in Oracle Fusion General Ledger.
Report on legal employer data.
Manages legal entities, legal reporting units and registrations.
Manages legal addresses, jurisdictions and authorities.
Duty Role
Administration Duty
Legislative Data Group Data
Security
Duty
Legislative Data Reporting Duty
Duty
Duty
Work Area View Duty
Distribution Administration Duty
Distribution Management Duty
Management Duty
View Duty
Administration Duty
Duty
and Balancing Administration Duty
and Balancing Management Duty
Management Duty
View Duty
Management Duty
View Duty
Description
This role is used for Legislative Data Group data security in the
data warehouse
Reports on legislative data.
Allows user to produce Mexican payroll reports.
Allows the loading of absence information, including absence
dates, duration, and rate definition, for payroll processing.
Accesses the accounting distribution work area to manage journal
entries for ledgers and costing information related to labor costs,
transfer costing results to General Ledger, and define costing setup.
Accesses the accounting distribution work area to view journal
entries for ledgers and costing information related to labor costs
and view costing setup.
Administers the payroll accounting information distribution.
Manages the payroll accounting information distribution.
Accesses the payroll administration work area to manage payroll
setup and general payroll administration.
Accesses the payroll administration work area to view payroll setup
and general payroll administration.
This duty role is used for analyzing payroll trends including
earnings, deductions and taxes; it also allows provides visibility to
employee payroll details
Allows the loading of benefit information, including dates, amount
and periodicity, or rate definition details, for payroll processing.
Administers the payroll calculation and validation.
Manages the calculation, validation, and balancing of the payroll.
individual.
Duty Role
Payroll Common HCM
Implementation Duty
Payroll Complete Confirmation
Administration Duty
Payroll Dashboard Management
Duty
Duty
Administration Duty
Administration Duty
Management Duty
Management Duty
Payroll External Interface
Management Duty
Payroll Extract Management Duty
Duty
Duty
Administration Duty
Duty
Description
products.
Verifies the payroll process results and confirms their
completeness.
the payroll business processes and take any appropriate actions.
the payroll business processes.
This role is used for Payroll data security in the data warehouse
Administers the payroll distribution of prepayments and costing.
Manages payroll distribution of prepayments and costing.
Manages the import and export of payroll data to and from external
sources.
Manages reporting requirements using the HCM extract feature.
flow.
flow.
Views complete payroll implementation setup.
Manages the setup and implementation of the payroll outbound
interface, allowing a Oracle Fusion Human Resources customer to
interface with a third-party payroll product.
Duty Role
Management Duty
Administration Duty
Management Duty
Area View Duty
Management Duty
Duty
Management Duty
Administration Duty
Management Duty
Duty
Management Duty
View Duty
Management Duty
Submission Duty
Management Duty
Payroll Readiness Confirmation
Management Duty
Reporting Administration Duty
Reporting Duty
Reporting Work Area Management
Duty
Description
pay run setup.
pay run setup.
Manages payroll payment distribution.
Manages individual and group level payroll administration,
including managing costing, payment methods, deductions, element
entries, and batch data load.
Manages all aspects of person level payroll administration,
including managing costing, payment methods, deductions, and
element entries.
processes.
criteria.
Manages miscellaneous payroll configuration and diagnostic tasks.
Runs and verifies payroll regulatory and tax processes and reports.
Manages the payroll regulatory and tax processes and reports.
Accesses the regulatory and tax reporting work area to submit and
view legislation specific processes and reports.
Duty Role
Reporting Work Area View Duty
Payroll Report Extract Manage
Duty
Payroll Report and Process
Parameter Duty
Payroll Reporting Data Duty
Duty
Duty
Payroll Transaction Analysis Duty
Payroll View Payslip Management
Duty
Navigation Duty
Duty
Person View Duty
Duty
Singaporean Payroll Reporting
Duty
Administration Duty
Controls Duty
Maintenance Duty
Subledger Accounting Manager
Duty
Maintenance Duty
Review Duty
Maintenance Duty
Definition Maintenance Duty
Definition Review Duty
Description
Accesses the regulatory and tax reporting work area to view
legislation specific processes and reports.
Secures access to manage the payroll report extract data based on
the user's legislative data group security profile.
Secures access to view the payroll report extract data based on the
user's legislative data group security profile.
Secures access to the parameter values when submitting a payroll
process or report.
Analyzes data by creating ad hoc reports using OTBI.
Allows the loading of time card information, including dates, hours,
and rate definition details, for payroll processing.
Analyzes Payroll transactional information
Views payslips.
security profile.
by other teams.
Produces all Saudi payroll reports, such as the Monthly
Contributions Report.
Allows user to produce Singaporean payroll reports.
Configures the subledger accounting rules.
Defines subledger accounting options for ledgers.
Creates accounting for transactions, reviews journal entries, and
runs account analysis, journal entries, and period close exceptions
reports.
Maintains subledger sources and accounting attributes.
Reviews transaction account types and definitions.
Duty Role
Duty
Tax Party Entry Duty
UK Payroll End of Year
Management Duty
UK Payroll RTI Duty
UK Payroll Start of Year
Management Duty
US Payroll End of Year Reporting
Duty
US Payroll Payment Distribution
Administration Duty
Duty
US Payroll Person Level
Administration Duty
US Payroll Quarterly Reporting
Duty
Worker Extract Duty
Description
Sets up party-related tax entities.
Produces all UK payroll EDI reports, such as the P45(3) EDI
report.
Produces all UK payroll end of year processes, such as the P14 EDI
Process.
Allows UK payroll users to run all the RTI reports and processes.
Produces all UK payroll reports, such as the Payroll Validation
Report.
Allows user to perform UK payroll start of year processes, such as
the P6, P6B, and P9 Upload.
Produces all US payroll end of year reports, such as W-2 reports.
Allows user to perform US-specific payment distribution tasks.
Produces all US payroll periodic reports, such as the Invalid
Address report.
Allows user to perform US-specific person administration tasks.
Produces all US payroll quarterly reports, such as the State
Quarterly Wage Listing report.
extract.
Role Hierarchy
Roles inherited directly and indirectly by the job role Payroll Manager
Inherited Roles
Payroll Manager
Legal Entities Administration Duty
Legal Jurisdictions and Authorities Administration Duty
Inherited Roles
Payroll Accounting Information Distribution Management Duty
Person View Duty
Person View Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Inherited Roles
Person View Duty
Person View Duty
Person View Duty
Person View Duty
Payroll Regulatory and Tax Reporting Administration Duty
Inherited Roles
Chinese State-Owned Enterprise Payroll Reporting Duty
Hong Kong Payroll Reporting Duty
Singaporean Payroll Reporting Duty
UK Payroll RTI Duty
US Payroll End of Year Reporting Duty
US Payroll Periodic Reporting Duty
US Payroll Quarterly Reporting Duty
Subledger Accounting Administration Duty
Financials Application Lookup Administration Duty
Subledger Accounting Ledger Controls Duty
Subledger Accounting Method Maintenance Duty
Subledger Accounting Method Review Duty
Subledger Application Maintenance Duty
Subledger Transaction Account Definition Maintenance Duty
Subledger Transaction Account Definition Review Duty
Legislative Data Group Data Security
Payroll Calculation, Validation, and Balancing Management Duty
Inherited Roles
Person View Duty
Person View Duty
Payroll Distribution Calculation Management Duty
Person View Duty
Payroll External Interface Management Duty
Payroll Extract Management Duty
Worker Extract Duty
Inherited Roles
Job Selection Duty
Job Selection Duty
Inherited Roles
Job Selection Duty
Inherited Roles
Person View Duty
Job Selection Duty
Inherited Roles
Person View Duty
Payroll Payment Distribution Management Duty
Person View Duty
Person View Duty
Inherited Roles
Person View Duty
Person View Duty
Payroll Readiness Confirmation Management Duty
Payroll Regulatory and Tax Reporting Duty
UK Payroll End of Year Management Duty
UK Payroll Start of Year Management Duty
Payroll Report Extract Manage Duty
Payroll Transaction Analysis Duty
Subledger Accounting Manager Duty
Inherited Roles
Privileges
Privileges granted to duties of the job role Payroll Manager.
Duty Role

data.

Administration Duty

Administration Duty

Application Lookup
Administration Duty

lookups.


Payroll

Reporting Duty

flexfields.
Bank Statement and

Inquiry Duty

Canadian Payroll Reporting

Duty
Privilege
Manage Absence Case
Report Employees by
Absence Type
Profile Values
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Run Australian TFN
Listing Report
View Bank Account
Report
View Bank Statement
View Bank Statement
Matching Rule Set
View Bank Statement
Rule
View Bank Statement
View Bank Statement
Type Mapping
View Parse Rule Set
View Bank
View Bank Branch
Run Canadian Report on
Hirings
Duty Role
Chinese Payroll Reporting
Duty

Produces all Chinese payroll reports, such
as the Individual Income Tax Detail
Report.
Chinese State-Owned
Enterprise Payroll Reporting
Duty
Customer Account
Allows user to produce Chinese Stateowned enterprise payroll reports.
Emirati Payroll Reporting

Duty
Produces all Emirati payroll reports, such

as the Form 1 report.

FSCM Load Interface

Administration Duty

Duty
Views customer account basic

information.

calculations.
calculations.
Privilege
View Chinese PHF/SI
Account Numbers
Income Tax Detail Report
Income Tax Summary
Report
Run Chinese PHF/SI
Contribution Amount
Monthly Report
Run Chinese PHF/SI
Contribution Base Yearly
Report
Run Chinese PHF/SI Person
Monthly Movement Report
Run Chinese State-Owned
Enterprise Payroll Data
Interface Report
Export Customer Account
Organization
Information
Run Emirati Form 1
Run Emirati Form 1
OBSOLETE
Run Emirati Form 2
Run Emirati Form 2
OBSOLETE
Run Emirati Form 6
Run Emirati Form 6
OBSOLETE
Run Emirati Form 7
Run Emirati Form 7
OBSOLETE
Run Emirati Monthly
Contributions - Federal
Sector
Run Emirati Monthly
Contributions - Private
Sector
Import
Transfer File
Manage Fast Formula
Table
Manage Fast Formula
Table
Duty Role
Administration Duty

Manages Financials application common,


values.



HCM Application Key


Administration Duty


Area Access Duty

analytics.
duty.
duty.


Duty
Administration Duty

Imports subledger journal entries into
Oracle Fusion General Ledger.
Posts subledger journal entries in Oracle
Fusion General Ledger.
Privilege
Manage Application
Common Lookup
Manage Application
Standard Lookup
Profile Values
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Application
Manage Application
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Flexfield
Manage Application
Common Lookup
Manage Application
Standard Lookup
Profile Values
Work Area
Manage HCM Extract
Definition
Run HCM Extract
Process
Run Hong Kong IR56E
Report
Run Import Journals By
Program Call
Post Journal
Duty Role
Kuwaiti Payroll Reporting
Duty

Legal Entities Administration

Duty
Manages legal entities, legal reporting

units and registrations.
Legal Entity HCM

Duty
Legal Jurisdictions and
Authorities Administration
Duty
Inquiry Duty

legal entities.
Manages legal addresses, jurisdictions
and authorities.
Privilege
Run Kuwaiti PIFSS Report
Manage Legal Entity
Manage Legal Entity
Contact Information
Manage Legal Entity
Deduction Records
Manage Legal Entity
Financial Information
Manage Legal Entity HCM
Information
Manage Legal Entity
Intercompany Exception
Manage Legal Entity
Primary Ledger
Manage Legal Entity
Registration
Manage Legal Entity for
Associated Business Entity
Manage Legal Reporting
Unit
Unit Contact Information
Unit Deduction Records
Unit Financial Information
Unit Registration
Unit Workforce Information
Unit for Associated
Balancing Segment
Search Legal Entity
Search Legal Reporting Unit
HCM Information
Manage Legal Address
Manage Legal Authority
Manage Legal Jurisdiction
Identifier
Name
Duty Role
Payee Bank Account

Management Duty

Payroll Absence Batch Load

Duty
Allows the loading of absence

information, including absence dates,
duration, and rate definition, for payroll
processing.
work area to manage journal entries for
labor costs, transfer costing results to
General Ledger, and define costing setup.
work area to view journal entries for
labor costs and view costing setup.
Manages the payroll accounting
information distribution.
Payroll Accounting
Management Duty
Payroll Accounting
Distribution Work Area View
Duty
Payroll Accounting
Information Distribution
Management Duty

area to manage payroll setup and general
Privilege
Code Assignment
Organization
Identifier
Name
Code Assignment
Preference
Mapping
Organization Usage
Assignment
Payment Details
Account
Account
Load Payroll Absence
Batches

Estimate Costs for Partial
Period Accrual
Transfer Payroll Costs to
Manage Payroll
Duty Role
Area View Duty
Duty

area to view payroll setup and general

Payroll Batch Load

Management Duty

batches of data.
Payroll Benefits Batch Load

Duty
Allows the loading of benefit

information, including dates, amount and
periodicity, or rate definition details, for
payroll processing.
Administers the payroll calculation and
validation.
Administration Duty
Management Duty
Manages the calculation, validation, and

balancing of the payroll.
Privilege
Manage Payroll
Definition
Exception
Group
Definition
Exception
Group
Upload
Purge HCM Batch
Upload
Load Payroll Benefit
Batches
Balance
Calculate Payroll QuickPay
Report
Report
Verify Statement of
Earnings
View Employee Level
Messages
View Payroll Balance
Calculate Payroll
Load Initial Payroll
Balances
Group
Recalculate Payroll for
Retroactive Changes
Run Batch Balance
Adjustments
Report
Run Gross-to-Net Report
Run Payroll Activity Report
Run Payroll Balance
Exception Report
Run Payroll Deduction
Duty Role


individual.
flows.
Verifies the payroll process results and
confirms their completeness.

Area View Duty
Management Duty
View Duty
Payroll Complete
Confirmation Administration
Duty
Duty
Duty

templates.

Payroll Dashboard
Management Duty

business processes and take any
appropriate actions.
business processes.
report.

Payroll Deduction
Management Duty
Privilege
Report
Run Retroactive Notification
Report
Work Area
Work Area
Work Area
Work Area
Results
Results
Configure Payroll
Legislation
Manage Costing of
Department
Source
Manage Costing of
Department
Source

Group Rule
Range
Duty Role

exception report.
Calculation Administration
Duty
Administers the payroll distribution of

Calculation Management Duty
Manages payroll distribution of


Management Duty

person.
person.

Duty
Duty


Management Duty


Duty

Privilege
Group Rule
Range
Adjust Cost for a Person
Calculate QuickPay
Prepayments
Mark for Retry
Perform Payroll Process
Roll Back
Reverse Payroll Calculations
View Payroll Costed
Payments
View Payroll Costed Results
View Payroll Prepayment
Results
View Subledger Journal
Entry
Calculate Costing of Payroll
Payments
Calculate Payroll
Prepayments
Calculate Retroactive
Costing
Costing of Payroll Balance
Adjustment
Notification
Retry Payroll Process
Run Payroll Register Report
Entry
Entry
Classification
Group
Classification
Group
Analytics
Manage Payroll Flow
Pattern
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Duty Role


Payroll Outbound Interface

Duty
Manages the setup and implementation of

the payroll outbound interface, allowing a
Oracle Fusion Human Resources
customer to interface with a third-party
payroll product.

Management Duty

setup.

Duty


Administration Duty
Privilege
Configuration
Manage Payroll Task
Submit Payroll Flow
Card Definition
Manage Payroll
Definition
Results
Calculate Gross Earnings
Report
Report
Run Payroll Outbound
Interface Report
Report
View Employee Level
Messages
Results
Results
Results
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Manage Payroll
Consolidation Group
Group
Manage Payroll Time
Definition
Cancel Payroll Payment
Generate Payslips
Make External Payroll
Payment
Reissue Payroll Payment
Results
Duty Role

Management Duty
Manages payroll payment distribution.


process flows.

Work Area View Duty
Management Duty

Duty


Management Duty
Payroll Person Costing View
Duty
Administration Duty

Management Duty
View Duty

Manages individual and group level
payroll administration, including
managing costing, payment methods,
deductions, element entries, and batch
data load.
deductions.
deductions.
Privilege
Void Payroll Payment
Archive Periodic
Employment Results
Results
Generate Check Payments
Make EFT Payroll Payments
Make Payroll Cash Payment
Make Payroll Third Party
Check Payments
Run Payroll Payment Output
Report
Run Payroll Payment
Register Report
Run Payroll Third-Party
Payments Register
Run Payslip Report
Transfer Payroll Payments
to Cash Management
View Payroll Payment
Transactions
Manage Organization
Payment Method
Parties
Payment Method
Manage Organization
Payment Method
Parties
Payment Method
Person
Person
Balance

Deduction
Deduction
Duty Role
Method View Duty
Duty
Management Duty
Submission Duty
Management Duty
Duty
Payroll Readiness
Confirmation Management
Duty

specified.
model.
Privilege
Method

model.
processes.
Manage Payroll
Relationship
Configuration

legislations.
Manages miscellaneous payroll
configuration and diagnostic tasks.

Reporting Duty
Manages the payroll regulatory and tax


Reporting Work Area
Management Duty
Reporting Work Area View
Duty
Duty

work area to submit and view legislation
specific processes and reports.
work area to view legislation specific
Allows the loading of time card
information, including dates, hours, and
rate definition details, for payroll
processing.
Payroll View Payslip

Management Duty
Duty
Person View Duty

Method
Manage Payroll
Relationship

Report
Usage
Adjust Payroll Run Balance
Dates
Confirm Completion of
Payroll Preprocessing
Confirm Conversion Rates
Generate Payroll Run
Balances
Archive End-of-Year
Payroll Results
Run Statutory Deduction
Register
Run Year End Negative
Balances Report
Area
Area
Load Payroll Time Card
Batches
View Payslip
Views payslips.
View Payslip

information.
Produces all Saudi payroll reports, such
as the Monthly Contributions Report.

Search Person
View Person
Duty Role

Controls Duty
Maintenance Duty
Defines subledger accounting options for

ledgers.
usage.
Manager Duty
Creates accounting for transactions,

reviews journal entries, and runs account
analysis, journal entries, and period close
exceptions reports.

Maintenance Duty

Review Duty
Privilege
Manage Subledger
Accounting Option
Diagnostic Data
Diagnostic Report
Update Subledger
Accounting Balance
Entry Batch
Entry Online
Entry Manually
Override Subledger Journal
Entry
Post 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
Activate Subledger Journal
Entry Rule Set Assignments
Import Subledger Balance
for Supporting Reference
Rule
Manage Subledger
Accounting Class Usage
Manage Subledger
Accounting Method
Manage Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Set Value
Manage Subledger
Rule
Duty Role
Maintenance Duty
Maintains subledger sources and

accounting attributes.
Account Definition
Maintenance Duty
Account Definition Review
Duty
Reviews transaction account types and

definitions.

Duty

addresses.
Sets up party-related tax entities.
Privilege
Review Subledger
Accounting Method
Review Subledger
Accounting Option
Review Subledger
Description Rule
Entry Rule Set
Line Rule
Set
Review Subledger
Manage Subledger
Accounting Attribute
Manage Subledger
Accounting Existing Scope
Source
Review Subledger
Application
Rule
Set
Set Value
Source
Manage Subledger
Transaction Account
Definition
Review Subledger
Application
Review Subledger
Rule
Review Subledger
Application
Set
Review Subledger Standard
Source
Review Subledger
Transaction Account
Definition
Review Subledger
Accounts
Create Business Unit Tax
Duty Role
UK Payroll EDI Reporting

Duty
Produces all UK payroll EDI reports,

such as the P45(3) EDI report.
UK Payroll End of Year

Management Duty
Produces all UK payroll end of year

processes, such as the P14 EDI Process.
Privilege
Profile
Create Legal Entity Tax
Profile
Create Location of Final
Discharge
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 Location of Final
Discharge
Update Party Fiscal
Classification
Update Reporting Unit Tax
Profile
View Business Unit Tax
Profile
View Legal Classification
Association
View Legal Entity Tax
Profile
Discharge
View Party Fiscal
Classification
View Reporting Unit Tax
Profile
Discharge
View Party Fiscal
Classification
Profile
Profile
Run UK EDI WNU Process
Run UK P45 Process
Run UK P45(3) EDI Process
Run UK P46 EDI Process
Run UK P46 Pension
Notification EDI Process
Run UK End of Year
Multiple Works Number
Report
Duty Role
UK Payroll RTI Duty
Allows UK payroll users to run all the

RTI reports and processes.
Produces all UK payroll reports, such as

the Payroll Validation Report.
Allows user to perform UK payroll start
of year processes, such as the P6, P6B,
and P9 Upload.
UK Payroll Start of Year

Management Duty
Privilege
Run UK End of Year P14
EDI Process
Run UK End of Year P60
Report
Run UK End of Year
Process
Run UK End of Year
Reconciliation Report
Run UK Pensions
Automatic Enrolment
Assessment Process
Reconcile UK HMRC
Reporting and P60 Report
Run UK Earlier Year
Update
Run UK Earlier Year
Ending April 2014
Run UK Earlier Year
Ending April 2015
Run UK Employer
Alignment Submission
Summary
Ending April 2014
Ending April 2015
Run UK Errors and
Warnings Report
Run UK Full Payment
Submission
Run UK Full Payment
Ending April 2014
Run UK Full Payment
Ending April 2015
Reply
Request
Run UK RTI Initialization
Process
Run UK RTI Uptake NINO
Verification OBSOLETE
Run UK Payroll Validation
Report
Run UK In Year Uplift
Process
Run UK P6 P6B P9 Upload
Process
Duty Role

duty

Payroll.
Produces all US payroll end of year
reports, such as W-2 reports.
US Payroll End of Year

Reporting Duty
US Payroll Payment
Distribution Administration
Duty
Duty
Allows user to perform US-specific

payment distribution tasks.
US Payroll Quarterly
Reporting Duty
Produces all US payroll quarterly reports,

such as the State Quarterly Wage Listing
report.

Worker Extract Duty

work data extract.
Produces all US payroll periodic reports,

such as the Invalid Address report.
Privilege
Run UK Start of Year
Cleardown Process
Run UK Start of Year Uplift
Process
Run US Employee
Run US Annual FUTA Tax
Return - Form 940
Run US Employee W-2
Report
Run US Employee W-2
Report OBSOLETE
Run US Federal W-2
Electronic Report
Run US State W-2
Electronic Report
Run US State W-2
Electronic Report
OBSOLETE
Run US W-2 Register and
Totals
Run US W-2 State
Employer Report
Run US Deposit Advice
Run US Direct Deposit
Electronic Report
Run US ADP Periodic Tax
Extract
Run US Employee Tax
Address Report
Run US Invalid Address
Report
Run US Over Limit Report
Run US ADP Quarterly Tax
Extract
Run US Multiple Worksite
Report
Run US Quarter to Date
Archive Process
Run US Quarterly Tax
Return Worksheet - Form
941
Run US State Quarterly
Wage Listing Reports
Run US Tax Remittance
Report
Model Details
Report Details
Details
Details

Payroll Manager
Business Object
Policy Description
Flexfield
A Payroll Manager can manage

application descriptive flexfield
Value Set

application flexfield value set
Application Key
Flexfield

application key flexfield for all
Application Lookup
Type
A Payroll Manager can delete

application lookup types for all

A Payroll Manager can update

Policy Store
Implementation
Role: HCM
Flexfield
Administration Duty
Privilege: Manage
Flexfield (Data)
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Key
Flexfield
Administration Duty
Privilege: Manage
Application Key
Flexfield (Data)
Key Flexfield
Role: Financials
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Lookup
Administration Duty
Privilege: Update
Analytics
Implementation
Business Object
Policy Description

Application Profile
Value




Assignment Grade
A Payroll Manager can choose

Policy Store
Implementation
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Financials
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Delete
Application Profile
Value (Data)
Profile Value
Role: Financials
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: HCM
Application Profile
Duty
Privilege: Update
Application Profile
Value (Data)
Profile Value
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Analytics
Implementation
Business Object
Policy Description
Customer Account
A Payroll Manager can view

customer account for all
customer accounts in the
enterprise
Department

profile
Fast Formula

payroll process and report
parameters for legislative data





Policy Store
Implementation
Grade
Role: Customer
Account Information
Inquiry Duty
Privilege: View
Customer Account
(Data)
Resource: Customer
Account
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Analytics
Implementation
Business Object
Policy Description
Fast Formula Global


Fast Formula Route


Fast Formula Type

Context Usage


Fast Formula User

Entity


Policy Store
Implementation
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Analytics
Implementation
Business Object
Policy Description

hcm extract definition for
extract definitions in a
profile
HCM Rate

hcm rate for legislative data
HCM User-Defined
Table


HR Job

hr job for jobs in their job
security profile
Ledger

ledger for subledger for the
posting ledgers for transactions
that they are authorized.
Legal Employer

security profile
A Payroll Manager can report

legal employer legal employers
profile
Policy Store
Implementation
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition
Role: Payroll Rate
Management Duty
Privilege: Manage
HCM Rate (Data)
Resource: HCM Rate
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Ledger
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
(Data)
Resource: Ledger
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Reporting Duty
Privilege: Report Legal
Employer (Data)
Analytics
Implementation
Business Object
Policy Description

profile

profile
Location

Method


payroll payment for legislative

Method Usage

payroll payment for payrolls in
Policy Store
Implementation
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Reporting Duty
Privilege: Report
(Data)
Data Group
Role: HCM Location
Selection Duty
Privilege: Choose
Location (Data)
Resource: Location
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Payment Method
Method Management
Duty
Privilege: Manage
Payment Method
Method View Duty
Privilege: Manage
Payment Method
Role: Payroll Reporting
Data Duty
Privilege: Report
Payment Method
Method Management
Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
Party Tax Profile

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

security profile

security profile
Payroll Archive
Information

payroll archive flexfield for
profile
Payroll Balance
Category

payroll balance definition for
Policy Store
Implementation
Method View Duty
Privilege: Manage
Role: Tax Party Entry
Duty
Privilege: Manage
Business Unit Party
Tax Profile (Data)
Resource: Business
Unit
Confirmation
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Action Context
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Action Context
Confirmation
Administration Duty
Resource: Payroll
Action Context
Interface Duty
Resource: Payroll
Action Context
Distribution
Management Duty
Archive Flexfield
(Data)
Resource: Payroll
Archive Information
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description
profile


Payroll Balance
Classification

profile

Payroll Balance
Definition

profile


Payroll Balance
Dimension

profile
Policy Store
Implementation
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Category
Data Duty
Privilege: Report
Resource: Payroll
Balance Category
View Duty
Balance (Data)
Resource: Payroll
Balance Category
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
View Duty
Balance (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Definition
Data Duty
Privilege: Report
Resource: Payroll
Balance Definition
View Duty
Balance (Data)
Resource: Payroll
Balance Definition
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

Payroll Balance
Dimension Usage

profile

Payroll Balance
Exception

profile


profile

payroll balance for tax

Policy Store
Implementation
Balance Dimension
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Dimension
Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Dimension
Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Exception
View Duty
Balance (Data)
Resource: Payroll
Balance Exception
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group
Reporting Duty
Privilege: Report
Resource: Payroll
Balance Group
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Analytics
Implementation
Business Object
Policy Description

Attribute

profile


Attribute Default

profile



profile


Inclusion

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

Usage

profile


Usage Item

profile


security profile

Policy Store
Implementation
View Duty
Balance (Data)
Resource: Payroll
Balance Group
Inclusion
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Group Usage
Item
View Duty
Balance (Data)
Resource: Payroll
Balance Group Usage
Item
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Balance Result
Interface Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Balance Result
Reporting Duty
Privilege: Report
Analytics
Implementation
Business Object
Policy Description

payroll balance for locations in

payroll balance for

payroll balance for payrolls in

payroll balance for persons and
Policy Store
Implementation
Resource: Payroll
Balance Result
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Administration Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Reporting Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: UK Payroll End
of Year Management
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Person Level
Administration Duty
Privilege: Report
Analytics
Implementation
Business Object
Policy Description

payroll balance for tax

security profile

profile


Policy Store
Implementation
Resource: Payroll
Balance Result
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Resource: Payroll
Balance Result
Role: Payroll
and Balancing
Administration Duty
(Data)
Resource: Payroll
Balance Result
Interface Duty
(Data)
Resource: Payroll
Balance Result
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Balance Type
Data Duty
Privilege: Report
Resource: Payroll
Balance Type
View Duty
Analytics
Implementation
Business Object
Policy Description


profile

profile
Payroll Checklist

Policy Store
Implementation
Balance (Data)
Resource: Payroll
Balance Type
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Batch Header
Role: Payroll Batch
Load Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Batch Header
Role: Payroll Batch
Load View Duty
Batch Loader (Data)
Resource: Payroll
Batch Header
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

payroll flow patten for
profile
Policy Store
Implementation
Checklist
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Checklist
Role: Payroll
Accounting
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Analytics
Implementation
Business Object
Policy Description
Payroll Checklist
Annotation

Policy Store
Implementation
Pattern View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
Checklist
View Duty
Flow (Data)
Resource: Payroll
Checklist
Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

profile

Policy Store
Implementation
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Resource: Payroll
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll
Role: Payroll
Accounting
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll
Analytics
Implementation
Business Object
Policy Description
Group


Policy Store
Implementation
View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Resource: Payroll
Role: Payroll Flow
Submission Duty
Flow (Data)
Resource: Payroll
View Duty
Flow (Data)
Resource: Payroll
Duty
Flow (Data)
Resource: Payroll
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
Analytics
Implementation
Business Object
Policy Description


profile


payroll costing for legislative

Payroll Cost
Classification


Payroll Cost
Information


Policy Store
Implementation
(Data)
Resource: Payroll
Consolidation Group
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Resource: Payroll
Consolidation Group
Management Duty
Privilege: Manage
Payroll Balance
Definition (Data)
Resource: Payroll
Context Usage
View Duty
Balance (Data)
Resource: Payroll
Context Usage
Management Duty
Privilege: Manage
Allocation
View Duty
Costing (Data)
Allocation
Management Duty
Privilege: Manage
Classification
View Duty
Costing (Data)
Classification
Management Duty
Privilege: Manage
Information
View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Cost Result

security profile

security profile

Group


Payroll Deduction
Allow Override

payroll deduction for legislative

profile
Payroll Deduction
Autoindirect

Policy Store
Implementation
Costing (Data)
Information
Role: Payroll
Administration Duty
Privilege: Manage
Results (Data)
Result
Role: Payroll
Administration Duty
(Data)
Result
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Allow
Override
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Allow
Override
Management Duty
Privilege: Manage
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

Payroll Deduction
Calculation Method


profile
Payroll Deduction
Calculation Part


profile
Payroll Deduction
Calculation Type


Policy Store
Implementation
View Duty
Element (Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Method
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Method
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Part
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Part
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Type
Role: Payroll
Deduction View Duty
Deduction Group
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Deduction
Calculation Unit


profile


profile



Policy Store
Implementation
(Data)
Resource: Payroll
Type
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Unit
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Unit
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Card
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Data Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Deduction Card
Analytics
Implementation
Business Object
Policy Description
profile

Level


profile
Payroll Deduction
Component Flex


profile
Payroll Deduction
Context Usage


profile
Policy Store
Implementation
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Card
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Component
Flex
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Component
Flex
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Context
Usage
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Analytics
Implementation
Business Object
Policy Description

Segment


profile

Usage


profile
Payroll Deduction
Override Usage


profile
Payroll Deduction
Range Item

Policy Store
Implementation
Deduction Context
Usage
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Flex
Segment
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Flex
Segment
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Override
Usage
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Override
Usage
Role: Payroll
Duty
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Deduction
Report Use


profile



profile
Payroll Deduction
Value

payroll deduction for tax
Policy Store
Implementation
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Type
Data Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Deduction Type
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Type
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Analytics
Implementation
Business Object
Policy Description
Payroll Deduction
Value Definition


profile
Payroll Deduction
Value Group


profile
Payroll Definition

payroll for payrolls in their


Policy Store
Implementation
Resource: Payroll
Deduction Value
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Deduction Value
Definition
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
Analytics
Implementation
Business Object
Policy Description
profile

profile
payroll definition for persons

payroll definition for tax
Policy Store
Implementation
(Data)
Resource: Payroll
Definition
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Definition
Data Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
of Year Management
Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: UK Payroll
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Role: UK Payroll Start
of Year Management
Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Definition
Analytics
Implementation
Business Object
Policy Description
Payroll Element
Classification






payroll element for payrolls in

payroll element for persons and
Policy Store
Implementation
Management Duty
Privilege: Manage
Resource: Payroll
Data Duty
Privilege: Report
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Management Duty
Privilege: Manage
Resource: Payroll
Element Entry
Reporting Duty
Privilege: Report
Resource: Payroll
Element Entry
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Element Entry
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Resource: Payroll
Element Entry
Reporting Duty
Privilege: Report
Resource: Payroll
Element Entry
of Year Management
Duty
Privilege: Report
Analytics
Implementation
Business Object
Policy Description



Payroll Element Run

Result

payroll element for legal
security profile

Processing Rule


Payroll Element Sub

Classification Rule


Policy Store
Implementation
Resource: Payroll
Element Entry
View Duty
Element (Data)
Resource: Payroll
Element Entry
Management Duty
Privilege: Manage
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Link
View Duty
Element (Data)
Resource: Payroll
Element Run Result
Management Duty
Privilege: Manage
Resource: Payroll
Element Status
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Management Duty
Privilege: Manage
Resource: Payroll
Element Sub
Classification Rule
View Duty
Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Analytics
Implementation
Business Object
Policy Description



Payroll Entry Process

Detail


Payroll Event

profile

profile
Payroll Event
Definition

profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Resource: Payroll
Element Type
Data Duty
Privilege: Report
Resource: Payroll
Element Type
View Duty
Element (Data)
Resource: Payroll
Element Type
Distribution
Management Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Entry Process Detail
Distribution
Management Duty
(Data)
Resource: Payroll
Entry Process Detail
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Event Group

profile

profile

profile

profile
Payroll Event Value
Change

profile

profile

payroll flow pattern for payroll
flow patterns in their payroll
flow pattern security profile
Policy Store
Implementation
Resource: Payroll
Event Definition
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Definition
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Group
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Qualifier
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Event Group
(Data)
Resource: Payroll
Event Value Change
Role: Payroll Pay
Frequency View Duty
Event Group (Data)
Resource: Payroll
Event Value Change
Role: Payroll Flow
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description


profile
Policy Store
Implementation
(Data)
Definition
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Analytics
Implementation
Business Object
Policy Description

Policy Store
Implementation
Definition
Data Duty
Privilege: Report
Payroll Flow (Data)
Definition
Role: Payroll
Accounting
View Duty
Flow (Data)
Definition
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Definition
Role: Payroll
View Duty
Flow (Data)
Definition
Role: Payroll
View Duty
Flow (Data)
Definition
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition
Role: Payroll Flow
Submission Duty
Flow (Data)
Definition
View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Parameter

Policy Store
Implementation
Definition
Duty
Flow (Data)
Definition
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Definition
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Regulatory and Tax
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll
Accounting
View Duty
Flow (Data)
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Role: Payroll Flow
Submission Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Task

Policy Store
Implementation
View Duty
Flow (Data)
Duty
Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Role: Payroll
Accounting
View Duty
Flow (Data)
Definition Task
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Definition Task
Role: Payroll
View Duty
Flow (Data)
Definition Task
Role: Payroll
View Duty
Flow (Data)
Definition Task
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Task Parameter

Policy Store
Implementation
Definition Task
View Duty
Flow (Data)
Definition Task
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Definition Task
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

profile

Policy Store
Implementation
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Definition Task
Parameter
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Definition Task
Parameter
Role: Payroll
Accounting
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
View Duty
Flow (Data)
Definition Task
Analytics
Implementation
Business Object
Policy Description

payroll dashboard for
profile
Policy Store
Implementation
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Definition Task
Parameter
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Definition Task
Parameter
Role: Payroll
Dashboard
Management Duty
Privilege: Manage
Payroll Dashboard
(Data)
Instance
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Instance
Data Duty
Privilege: Report
Payroll Flow (Data)
Instance
Role: Payroll
Dashboard View Duty
Dashboard (Data)
Instance
Role: Payroll
Accounting
View Duty
Flow (Data)
Instance
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Instance
Role: Payroll
View Duty
Analytics
Implementation
Business Object
Policy Description

Interaction

Policy Store
Implementation
Flow (Data)
Instance
Role: Payroll
View Duty
Flow (Data)
Instance
View Duty
Flow (Data)
Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Instance
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Analytics
Implementation
Business Object
Policy Description

Policy Store
Implementation
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Accounting
View Duty
Flow (Data)
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
View Duty
Flow (Data)
Role: Payroll
Regulatory and Tax
Analytics
Implementation
Business Object
Policy Description
Payroll Flow Task

Instance

profile

profile
Policy Store
Implementation
Reporting Work Area
View Duty
Flow (Data)
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Task Instance
Role: Payroll
Accounting
View Duty
Analytics
Implementation
Business Object
Policy Description

profile
profile

Period
Policy Store
Implementation
Flow (Data)
Task Instance
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Task Instance
Role: Payroll
View Duty
Flow (Data)
Task Instance
Role: Payroll
View Duty
Flow (Data)
Task Instance
View Duty
Flow (Data)
Task Instance
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Task Instance
Management Duty
Privilege: Manage
Resource: Payroll
Frequency Rule
View Duty
Element (Data)
Resource: Payroll
Frequency Rule
Management Duty
Analytics
Implementation
Business Object
Policy Description

Payroll High Volume

Report Block

payroll report for legislative

Payroll High Volume

Report Category



Payroll High Volume

Report Category
Component

Policy Store
Implementation
Privilege: Manage
Resource: Payroll
View Duty
Element (Data)
Resource: Payroll
Extract Manage Duty
Privilege: Manage
Payroll Report (Data)
Volume Report Block
Extract View Duty
Report (Data)
Volume Report Block
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Volume Report
Category
Extract Manage Duty
Privilege: Manage
Volume Report
Category
Extract View Duty
Report (Data)
Volume Report
Category
Extract Manage Duty
Privilege: Manage
Volume Report
Category Component
Analytics
Implementation
Business Object
Policy Description
Payroll High Volume

Report Format Mapping


Payroll High Volume

Report Group


Payroll High Volume

Report Record


Payroll Information
Archive

payroll archive payment details
security profile

Policy Store
Implementation
Extract View Duty
Report (Data)
Volume Report
Category Component
Extract Manage Duty
Privilege: Manage
Mapping
Extract View Duty
Report (Data)
Mapping
Extract Manage Duty
Privilege: Manage
Volume Report Group
Extract View Duty
Report (Data)
Volume Report Group
Extract Manage Duty
Privilege: Manage
Extract View Duty
Report (Data)
Duty
Archive Payment
Details (Data)
Resource: Payroll
Information Archive
Management Duty
Analytics
Implementation
Business Object
Policy Description


security profile

security profile


Policy Store
Implementation
Privilege: Manage
Resource: Payroll
Iterative Rule
View Duty
Element (Data)
Resource: Payroll
Iterative Rule
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Latest Balance
Interface Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Latest Balance
Role: Payroll
and Balancing
Administration Duty
(Data)
Resource: Payroll
Latest Balance
Interface Duty
(Data)
Resource: Payroll
Latest Balance
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Object Group
Role: Payroll
and Balancing
Analytics
Implementation
Business Object
Policy Description
profile

profile

profile

Rule Type

profile
Policy Store
Implementation
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group
Data Duty
Privilege: Report
(Data)
Resource: Payroll
Object Group
Role: Payroll
and Balancing
Management Duty
Object Group (Data)
Resource: Payroll
Object Group
View Duty
Object Group (Data)
Resource: Payroll
Object Group
Interface Duty
Object Group (Data)
Resource: Payroll
Object Group
Role: Payroll
and Balancing
Management Duty
Privilege: Manage
(Data)
Analytics
Implementation
Business Object
Policy Description

profile
Payroll Payment Cost

Result

security profile

security profile
Policy Store
Implementation
Resource: Payroll
Object Group Rule
Type
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll
and Balancing
Management Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
View Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Interface Duty
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Payment Cost Result
Role: Payroll
Administration Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Payment
Method


payroll payment for payrolls in
Payroll Payment Result

security profile

security profile
Payroll Period


payroll definition for payrolls
Policy Store
Implementation
(Data)
Resource: Payroll
Payment Cost Result
Reporting Duty
Privilege: Report
Resource: Payroll
Payment Method
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Resource: Payroll
Payment Method
Role: US Payroll
Administration Duty
Privilege: Report
Resource: Payroll
Payment Method
Role: Payroll
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Payment Result
Role: Payroll
Administration Duty
(Data)
Resource: Payroll
Payment Result
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Period
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Analytics
Implementation
Business Object
Policy Description

Payroll Personal
Deduction

payroll deduction for persons

payroll personal deduction
reference for people and


payroll deduction for persons
Policy Store
Implementation
Resource: Payroll
Period
Role: Payroll Pay
Frequency View Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Period
Data Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Period
of Year Management
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Duty
Privilege: Manage
Payroll Personal
Deduction Reference
(Data)
Resource: Payroll
Personal Deduction
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Analytics
Implementation
Business Object
Policy Description

payroll deduction for tax

chinese accounts for
employer
Payroll Personal
Deduction Component
Relationship

Policy Store
Implementation
of Year Management
Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: UK Payroll
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Reporting Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Role: Chinese
Accounts View Duty
Privilege: View
Chinese Accounts
(Data)
Resource: Payroll
Personal Deduction
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Component
Relationship
Analytics
Implementation
Business Object
Policy Description
profile
Payroll Personal


profile


Policy Store
Implementation
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Personal Deduction
Component
Relationship
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Personal Deduction
Definition
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Personal Deduction
Definition
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Process Action
Role: Payroll
and Balancing
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Confirmation
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Interface Duty
Analytics
Implementation
Business Object
Policy Description



Message Line

profile
Policy Store
Implementation
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Distribution
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Role: Payroll
and Balancing
Management Duty
Resource: Payroll
Process Action
Confirmation
Administration Duty
Resource: Payroll
Process Action
Interface Duty
Resource: Payroll
Process Action
Distribution
Administration Duty
Resource: Payroll
Process Action
Confirmation
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Message Line
Interface Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description

profile

Population Range

profile

profile

Policy Store
Implementation
(Data)
Resource: Payroll
Process Action
Message Line
Confirmation
Administration Duty
Resource: Payroll
Process Action
Message Line
Interface Duty
Resource: Payroll
Process Action
Message Line
Confirmation
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Population Range
Interface Duty
Privilege: Manage
(Data)
Resource: Payroll
Process Action
Population Range
Confirmation
Administration Duty
Resource: Payroll
Process Action
Population Range
Interface Duty
Resource: Payroll
Process Action
Population Range
Management Duty
Privilege: Manage
Analytics
Implementation
Business Object
Policy Description



profile
profile
Policy Store
Implementation
Resource: Payroll
Processing Rule
View Duty
Element (Data)
Resource: Payroll
Processing Rule
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Relationship
Role: Payroll
Dashboard
Management Duty
Privilege: Manage
Payroll Dashboard
(Data)
Resource: Payroll
Relationship
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Confirmation
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Role: Payroll
Administration Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Interface Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Distribution
Management Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Role: Payroll View
Payslip View Duty
Privilege: Manage
Results (Data)
Resource: Payroll
Relationship
Role: Payroll
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Entry Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Distribution
Administration Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Costing Management
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Analytics
Implementation
Business Object
Policy Description

profile
payroll relationship for persons
Policy Store
Implementation
Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship
Data Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship

Reporting Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship
of Year Management
Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship
Role: UK Payroll
Reporting Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship
Analytics
Implementation
Business Object
Policy Description

person process result for people
and assignments in person and

profile
profile
Policy Store
Implementation
of Year Management
Duty
Privilege: Report
(Data)
Resource: Payroll
Relationship
Data Duty
Privilege: Report
Person Process Result
(Data)
Resource: Payroll
Relationship
Role: Payroll
Dashboard View Duty
Dashboard (Data)
Resource: Payroll
Relationship
Role: Payroll
Management Duty
Relationship (Data)
Resource: Payroll
Relationship
Entry View Duty
Relationship (Data)
Resource: Payroll
Relationship
Distribution
Administration Duty
Relationship (Data)
Resource: Payroll
Relationship
Costing View Duty
Relationship (Data)
Resource: Payroll
Relationship
Duty
Analytics
Implementation
Business Object
Policy Description

profile
Policy Store
Implementation
Relationship (Data)
Resource: Payroll
Relationship
Payment Method View
Duty
Relationship (Data)
Resource: Payroll
Relationship
View Duty
Relationship (Data)
Resource: Payroll
Relationship
Role: Payroll
and Balancing
Administration Duty
(Data)
Resource: Payroll
Relationship
Confirmation
Administration Duty
(Data)
Resource: Payroll
Relationship
Role: Payroll
Administration Duty
(Data)
Resource: Payroll
Relationship
Interface Duty
(Data)
Resource: Payroll
Relationship
Distribution
Management Duty
Analytics
Implementation
Business Object
Policy Description
Group


security profile

security profile
Payroll Retropay
Component Usage


Payroll Retropay
Definition

Policy Store
Implementation
(Data)
Resource: Payroll
Relationship
Role: Payroll View
Payslip Management
Duty
(Data)
Resource: Payroll
Relationship
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Relationship Group
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Relationship Group
View Duty
Relationship (Data)
Resource: Payroll
Relationship Group
Management Duty
Privilege: Manage
Resource: Payroll
Retropay Component
Usage
View Duty
Element (Data)
Resource: Payroll
Retropay Component
Usage
Duty
Privilege: Choose
Analytics
Implementation
Business Object
Policy Description
Payroll Retropay
Element Span Usage


Payroll Rule

Payroll Run Balance

Validation

security profile

security profile
Policy Store
Implementation
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Retropay Definition
Management Duty
Privilege: Manage
Resource: Payroll
Usage
View Duty
Element (Data)
Resource: Payroll
Usage
Management Duty
Privilege: Manage
View Duty
Costing (Data)
Role: Payroll
and Balancing
Administration Duty
Privilege: Manage
Results (Data)
Balance Validation
Interface Duty
Privilege: Manage
Results (Data)
Balance Validation
Role: Payroll
and Balancing
Administration Duty
(Data)
Balance Validation
Analytics
Implementation
Business Object
Policy Description
Payroll Run Type




Payroll Run Type

Classification Rule


Payroll Run Type
Policy Store
Implementation
Interface Duty
(Data)
Balance Validation
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type
Data Duty
Privilege: Report
Payroll Definition
(Data)
Type
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Classification
Rule
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Classification
Rule
Role: Payroll Pay
Analytics
Implementation
Business Object
Policy Description
Element Type Usage


Payroll Run Type

Organization Method


Payroll Run Type

Usage



Policy Store
Implementation
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Element Type
Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Element Type
Usage
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Organization
Method
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Organization
Method
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Type Usage
Role: Payroll Pay
Frequency View Duty
Definition (Data)
Type Usage
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Statutory Unit
Analytics
Implementation
Business Object
Policy Description
payroll statutory unit for
Payroll Task


profile

Policy Store
Implementation
Unit Selection Duty
Privilege: Choose
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Role: Payroll
Accounting
Analytics
Implementation
Business Object
Policy Description

Policy Store
Implementation
View Duty
Flow (Data)
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll
View Duty
Flow (Data)
Role: Payroll Flow
Pattern View Duty
Flow (Data)
View Duty
Flow (Data)
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Role: Payroll
Accounting
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Administration Work
Privilege: Manage
Payroll Flow (Data)
Analytics
Implementation
Business Object
Policy Description

profile

Policy Store
Implementation
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
Management Duty
Privilege: Manage
Payroll Flow (Data)
Parameter
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Parameter
Role: Payroll
Accounting
View Duty
Flow (Data)
Parameter
Role: Payroll
Administration Work
Area View Duty
Flow (Data)
Parameter
Analytics
Implementation
Business Object
Policy Description


profile

Group

Policy Store
Implementation
Role: Payroll
View Duty
Flow (Data)
Parameter
Role: Payroll
View Duty
Flow (Data)
Parameter
Role: Payroll Flow
Pattern View Duty
Flow (Data)
Parameter
View Duty
Flow (Data)
Parameter
Role: Payroll
Regulatory and Tax
Reporting Work Area
View Duty
Flow (Data)
Parameter
Role: Payroll
Duty
Privilege: Manage
Payroll Deduction
(Data)
Resource: Payroll
Taxability Rule
Role: Payroll
Deduction View Duty
Deduction Group
(Data)
Resource: Payroll
Taxability Rule
View Duty
Template (Data)
Analytics
Implementation
Business Object
Policy Description

Group Usage

Payroll Template
Solution


Payroll Template
Usage

Payroll Template
Solution Column
Information

Payroll Template
Solution Column
Instance

Payroll Template

Payroll Template

Policy Store
Implementation
Resource: Payroll
Template Rule Group
View Duty
Template (Data)
Resource: Payroll
Template Rule Group
Usage
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Column Instance
View Duty
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
View Duty
Analytics
Implementation
Business Object
Policy Description
Usage

Payroll Template
Solution Functional
Area

Payroll Template
Usage

Payroll Template
Usage

Payroll Template
Solution Pattern
Selection

Payroll Template

Payroll Template
Solution Rule

Payroll Template
Solution Rule
Dependency

Payroll Template
Policy Store
Implementation
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Functional Area
View Duty
Template (Data)
Resource: Payroll
Template Solution
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
View Duty
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
View Duty
Template (Data)
Resource: Payroll
Instance
View Duty
Template (Data)
Resource: Payroll
View Duty
Template (Data)
Resource: Payroll
Dependency
Analytics
Implementation
Business Object
Policy Description
Solution Table
Information

Payroll Template



payroll definition for persons

Policy Store
Implementation
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Information
View Duty
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Payroll Pay
Duty
Privilege: Manage
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Time Definition
of Year Management
Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: UK Payroll
Reporting Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Time Definition
of Year Management
Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Time Definition
Role: Payroll Pay
Frequency View Duty
Analytics
Implementation
Business Object
Policy Description
Payroll Time Period

Type

Payroll Usage

security profile

security profile
Person

person for legislative data

person for locations in their

person for payrolls in their
Policy Store
Implementation
Definition (Data)
Resource: Payroll
Time Definition
Data Duty
Privilege: Report
Payroll Definition
(Data)
Resource: Payroll
Time Period Type
Management Duty
Privilege: Manage
(Data)
Resource: Payroll
Usage
View Duty
Relationship (Data)
Resource: Payroll
Usage
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Saudi Payroll
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Quarterly Reporting
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Administration Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Person (Data)
Resource: Person
Analytics
Implementation
Business Object
Policy Description

person for tax reporting units in
profile
A Payroll Manager can search

person live for persons and
Person Contact

Policy Store
Implementation
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
of Year Management
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: UK Payroll
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
of Year Management
Duty
Privilege: Report
Person (Data)
Resource: Person
Reporting Duty
Privilege: Report
Person (Data)
Resource: Person
Role: US Common HR
and Payroll duty
Privilege: Report
Person (Data)
Resource: Person
Privilege: Report
Person (Data)
Resource: Person
Role: US Payroll
Periodic Reporting
Duty
Privilege: Report
Person (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
(Data)
Resource: Person
Role: Person View
Duty
Analytics
Implementation
Business Object
Policy Description
Person Disability

person disability for persons

Person National
Identifier

security profile
Personal Payment
Method


profile

personal payment method for
profile

Policy Store
Implementation
Contact (Data)
Resource: Person
Contact
Role: Person View
Duty
Disability (Data)
Resource: Person
Disability
Role: HCM Document
View Duty
Resource: Person
Documentation
Role: Person View
Duty
Resource: Person
Documentation
National Identifier
(Data)
Resource: Person
National Identifier
Method Management
Duty
Privilege: Manage
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
(Data)
Resource: Personal
Payment Method
Payment Method
Management Duty
Privilege: Manage
Personal Payment
Method (Data)
Resource: Personal
Payment Method
Data Duty
Analytics
Implementation
Business Object
Policy Description

profile
Position

Public Person

Balance

subledger accounting balance
for the subsidiaries or
manage

subledger application for the
owning oracle fusion
Subledger Journal Entry

Policy Store
Implementation
Privilege: Report
Resource: Personal
Payment Method
Method View Duty
Relationship (Data)
Resource: Personal
Payment Method
Payment Method View
Duty
Relationship (Data)
Resource: Personal
Payment Method
Role: Position
Selection Duty
Privilege: Choose
Position (Data)
Resource: Position
Role: Public Person
View Duty
Privilege: Report
Resource: Public
Person
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
Balance (Data)
Resource: Subledger
Accounting Balance
Role: Subledger
Accounting
Maintenance Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
(Data)
Resource: Subledger
Application
Role: Subledger
Accounting Manager
Analytics
Implementation
Business Object
Policy Description
Subledger Source
Transaction

Tax Reporting Unit


tax reporting unit for tax
Trading Community
Org Address Email
Contact Preference

Trading Community
Org Address Phone
Contact Preference

Trading Community
Organization

trading community
Policy Store
Implementation
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Journal Entry
Role: Subledger
Accounting Manager
Duty
Privilege: Manage
Subledger Source
Transaction (Data)
Resource: Subledger
Source Transaction
Duty
Privilege: Choose
Payroll Process and
Report Parameters
(Data)
Resource: Tax
Reporting Unit
Role: Tax Reporting
Unit Selection Duty
Resource: Tax
Reporting Unit
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Preference
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Analytics
Implementation
Business Object
Policy Description
Trading Community
Contact Preference

Trading Community
Organization Email
Contact Preference

Trading Community
Organization Phone
Contact Preference

Trading Community
Person


sales prospects.

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

Trading Community
Contact Preference

Trading Community
Preference

Trading Community
Preference

Trading Community
Relationship

Worker Document

document delivery default
preferences overrides for
profile
Policy Store
Implementation
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Relationship
Information Inquiry
Duty
Privilege: View
Trading Community
Relationship (Data)
Resource: Trading
Community
Relationship
Role: Document
Delivery Default
Duty
Privilege: Manage
Document Delivery
Analytics
Implementation
Business Object
Policy Description
Policy Store
Implementation
Default Preferences
Overrides (Data)
Resource: Worker
Document Delivery
Preferences
Analytics
Implementation
Privacy
Data security policies for Privacy for the job role Payroll Manager
Business Object
Policy Description
Party Tax Profile
A Payroll Manager can manage party tax

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

Payroll Manager
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
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

Setup GL Ledger Sets
Setup GL Options
Setup GL Rate Types
Setup GL Statistical Units of Measure
follows:
GRC Entitlement
Type
Duty
GRC Entitlement
Duty Role
Privilege
Assets Workbench
Privilege
Post Journal Entry

Import
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 Payroll Manager
Duty Role
Journal Posting Program Duty (HCM)
Conflicting Duty Role

Duty role conflict details for the job role Payroll Manager
Duty Role
Privilege
GRC
Entitlement
Conflicting
Duty Role
Conflicting
Privilege
Journal Posting
Program Duty
(HCM)
Post Journal
Post Journal
Entry
FSCM Load
Interface
Administration
Duty
Load File to
Interface
Load Interface
File for Import
Transfer File
Conflicting
GRC
Entitlement
Assets
Workbench
Assets
Workbench
Assets
Workbench
Abstract Role: Power Recruiter

HCM. In Oracle Taleo Recruiting Cloud Service, a Power Recruiter has permissions on
most features and functions within the Recruiting Center, but has limited ability to
manage libraries and templates. Depending on specific needs of each organization, you
may duplicate this user type, add, or remove permissions. This default user type provides
a good starting point for other recruiting management roles.
Duties
Duties assigned directly and indirectly to the abstract role Power Recruiter
Duty Role
Service Duty
Description
application
Role Hierarchy
Roles inherited directly and indirectly by the abstract role Power Recruiter
Inherited Roles
Power Recruiter
Privileges
Privileges granted to duties of the abstract role Power Recruiter.
Duty Role
Service Duty

Privilege
Access Oracle Taleo
Job Role: Recruiting Administrator

HCM. In Oracle Taleo Recruiting Cloud Service, a Recruiting Administrator has
permissions on almost all recommended features and functions in the Recruiting and
Configuration centers.
Duties
Duties assigned directly and indirectly to the job role Recruiting Administrator
Duty Role
Service Duty
Description
application
Role Hierarchy
Roles inherited directly and indirectly by the job role Recruiting Administrator
Inherited Roles
Recruiting Administrator
Privileges
Privileges granted to duties of the job role Recruiting Administrator.
Duty Role
Service Duty

Privilege
Access Oracle Taleo
Job Role: Time and Labor Administrator

Manages time and labor system and data, resolves system errors during import of time,
validation, approval and transfer processes. Maintains rules, groups, layout sets, and other
maintenance tasks.
Duties
Duties assigned directly and indirectly to the job role Time and Labor Administrator
Duty Role
Application Lookup
Administration Duty
Generation Duty
Administration Duty
Evaluation Duty
Job Selection Duty
Duty
Administration Duty
Duty
Description
standard lookups.
profile.
security profile.
lists.
sets.
by other teams.
absence accruals.
Duty Role
Duty
Duty
Duty
Administration Duty
Administration Duty
Time Transfer Troubleshooting
Duty
Loading Duty
Duty
Duty
Administration Duty
Analysis Duty
Implementation Duty
Administration Duty
Description
sets.
Reviews and corrects time cards that failed time consumer
validations during the transfer process.
consumer sets.
tasks.
Role Hierarchy
Roles inherited directly and indirectly by the job role Time and Labor Administrator
Inherited Roles
Time and Labor Administrator
Functional Setups User
Time Transfer Troubleshooting Duty
Job Selection Duty
Inherited Roles
Privileges
Privileges granted to duties of the job role Time and Labor Administrator.
Duty Role
Application Lookup
Administration Duty

lookups.


calendar views.
calculations.
calculations.

Duty

Administration Duty


Evaluation Duty

Management groups.
Entry
card fields.

Duty
Administration Duty
Time Card Field
Administration Duty
Duty
Time Categories
Privilege
Manage Application
Common Lookup
Manage Application
Standard Lookup
Data Dictionary
Manage Fast Formula

Table
Manage Fast Formula
Table
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Applications
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Evaluate HCM Group
Membership
Manage HCM Groups
View HCM Groups
Expenditure Batch
Periods
Duty Role
Administration Duty
Time Consumer Set
Administration Duty
Time Layout Set
Administration Duty
Administration Duty

categories.
consumer sets.
layout sets.

Time Transfer
Troubleshooting Duty

Reviews and corrects time cards that
failed time consumer validations during
the transfer process.

Loading Duty
Administration Duty

applications.

Privilege
Sets
Analyze Time Rule
Processing Details
Rule Sets
Rules
Rule Templates
Resolve Time Cards with
Transfer Failures
Review Incomplete Time
Transfer Processes
Create Time Card
Profiles
Manage Worker Time
Processing Profiles
Manage Application
Common Lookup

Business Object
Policy Description
Value Set
A Time and Labor

Administrator can manage
application flexfield value set
Application Lookup
Type
A Time and Labor

Administrator can delete
A Time and Labor

Administrator can update
Policy Store
Implementation
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Analytics
Implementation
Business Object
Policy Description
Assignment Grade
A Time and Labor

Administrator can choose
Business Unit
A Time and Labor

business unit organization for
business units in their
Department
A Time and Labor

profile
A Time and Labor
Administrator can manage fast
Fast Formula
A Time and Labor

Administrator can view fast
A Time and Labor

A Time and Labor
A Time and Labor

Policy Store
Implementation
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Unit
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Analytics
Implementation
Business Object
Policy Description
A Time and Labor
Fast Formula Global
A Time and Labor

A Time and Labor
Fast Formula Route
A Time and Labor

A Time and Labor
Fast Formula Type

Context Usage
A Time and Labor

A Time and Labor

Fast Formula User

Entity
A Time and Labor

A Time and Labor
Policy Store
Implementation
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Analytics
Implementation
Business Object
Policy Description
HCM User-Defined
Table
A Time and Labor

A Time and Labor
HR Job
A Time and Labor

Administrator can choose hr
profile
Legal Employer
A Time and Labor

Administrator can choose legal
employer for legal employers in
profile
A Time and Labor

profile

Group
A Time and Labor

A Time and Labor
Public Person
A Time and Labor

Time Record
A Time and Labor

Administrator can report time
and labor for people in their
Policy Store
Implementation
Resource: Fast
Formula User Entity
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Job (Data)
Resource: HR Job
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Reporting Data Duty
and Labor (Data)
Analytics
Implementation
Business Object
Time Record Group

Summary
Policy Description
profile
A Time and Labor
Administrator can search and
analyze time card for persons
Policy Store
Implementation
Role: Time Repository
Rule Administration
Duty
Privilege: Search and
Analyze Time Card
(Data)
Group Summary
Analytics
Implementation
Job Role: Time and Labor Manager

Manages setup, maintenance, and support of Time and Labor. Supervises other roles that
support the Time and Labor infrastructure.
Duties
Duties assigned directly and indirectly to the job role Time and Labor Manager
Duty Role
Application Lookup
Administration Duty
Generation Duty
Administration Duty
Evaluation Duty
Job Selection Duty
Duty
Administration Duty
Duty
Time Card Management Duty
Description
standard lookups.
profile.
security profile.
lists.
sets.
by other teams.
absence accruals.
Manages time cards that need to be adjusted or submitted for
Duty Role
Duty
Duty
Duty
Time Management Work Area
Navigation Duty
Administration Duty
Administration Duty
Time Transfer Troubleshooting
Duty
Loading Duty
Duty
Duty
Administration Duty
Analysis Duty
Implementation Duty
Administration Duty
Description
processing, when a worker cannot access their time card.
Provides navigational access for an administrator to create and
manage time cards, update time repository rules, and troubleshoot
issues for the transfer of time.
sets.
Reviews and corrects time cards that failed time consumer
validations during the transfer process.
consumer sets.
tasks.
Role Hierarchy
Roles inherited directly and indirectly by the job role Time and Labor Manager
Inherited Roles
Time and Labor Manager
Time Management Work Area Navigation Duty
Functional Setups User
Time Transfer Troubleshooting Duty
Job Selection Duty
Inherited Roles
Privileges
Privileges granted to duties of the job role Time and Labor Manager.
Duty Role
Application Lookup
Administration Duty

lookups.


calendar views.
calculations.
calculations.

Duty
Privilege
Manage Application
Common Lookup
Manage Application
Standard Lookup
Data Dictionary
Manage Fast Formula

Table
Manage Fast Formula
Table
Execute Setup Tasks
Review Applications
Offering
User Overview
Setup and Maintain
Duty Role

Administration Duty


Evaluation Duty

Management groups.
Entry
card fields.
Manages time cards that need to be
adjusted or submitted for processing,
when a worker cannot access their time
card.
categories.
consumer sets.
layout sets.
Provides navigational access for an
administrator to create and manage time
cards, update time repository rules, and
troubleshoot issues for the transfer of
time.

Duty
Administration Duty
Time Card Field
Administration Duty
Duty
Time Categories
Administration Duty
Time Consumer Set
Administration Duty
Time Layout Set
Administration Duty
Time Management Work Area
Navigation Duty

Administration Duty

Time Transfer
Troubleshooting Duty

Reviews and corrects time cards that
failed time consumer validations during
the transfer process.
Privilege
Applications
Manage Application
Flexfield Value Set
Manage Application
Common Lookup
Manage Application
Standard Lookup
Evaluate HCM Group
Membership
Manage HCM Groups
View HCM Groups
Expenditure Batch
Periods
Administrator
Sets
Access Time Management
Work Area
Analyze Time Rule

Processing Details
Rule Sets
Rules
Rule Templates
Resolve Time Cards with
Transfer Failures
Review Incomplete Time
Transfer Processes
Create Time Card
Duty Role
Loading Duty
Administration Duty

applications.

Privilege

Profiles
Manage Worker Time
Processing Profiles
Manage Application
Common Lookup

Time and Labor Manager
Business Object
Policy Description
Value Set
A Time and Labor Manager

applications data
Application Lookup
Type

data

data
Assignment Grade

security profile
Business Unit

profile
Policy Store
Implementation
Role: HCM
Value Set
Administration Duty
Privilege: Manage
Value Set (Data)
Flexfield Value Set
Role: HCM
Application Lookup
Administration Duty
Privilege: Delete
Application Lookup
Types (Data)
Lookup Type
Role: HCM
Application Lookup
Administration Duty
Privilege: Update
Application Lookup
Types (Data)
Lookup Type
Role: Assignment
Privilege: Choose
Assignment Grade
(Data)
Grade
Role: Business Unit
Selection Duty
Privilege: Choose
Business Unit
Organization (Data)
Resource: Business
Analytics
Implementation
Business Object
Policy Description
Department

Fast Formula

profile
profile

profile
profile

profile
profile
Fast Formula Global

profile
profile
Policy Store
Implementation
Unit
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Global
Analytics
Implementation
Business Object
Policy Description
Fast Formula Route

profile
profile
Fast Formula Type

Context Usage

profile

profile
Fast Formula User

Entity

profile
profile
HCM User-Defined
Table

profile
profile
HR Job

Policy Store
Implementation
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Usage
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
Management Duty
Formula (Data)
Role: Fast Formula
View Duty
Formula (Data)
Role: Job Selection
Duty
Job (Data)
Analytics
Implementation
Business Object
Policy Description
Legal Employer



Group

profile
profile
Person
Public Person

security profile
security profile
Time Record

can report time and labor for
Time Record Group

Summary

can manage time cards for
security profile
can search and analyze time
card for persons and
Policy Store
Implementation
Resource: HR Job
Selection Duty
Privilege: Choose
Resource: Legal
Employer
Privilege: Choose
(Data)
Data Group
Role: Fast Formula
Management Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Formula (Data)
Resource: Payroll
Database Item Group
Role: Time Card
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Public Person
Selection Duty
Privilege: Choose
Resource: Public
Person
Reporting Data Duty
and Labor (Data)
Role: Time Card
Management Duty
Privilege: Manage
Time Cards (Data)
Group Summary
Role: Time Repository
Rule Administration
Duty
Privilege: Search and
Analyze Time Card
(Data)
Analytics
Implementation
Business Object
Policy Description

can search time cards for
security profile
Policy Store
Implementation
Group Summary
Role: Time Card
Management Duty
Privilege: Search Time
Cards (Data)
Group Summary
Analytics
Implementation
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 Human Capital Management offerings.
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
Payroll Manager
Template Policy Business Object
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Global Payroll Template for Business Unit Security

HcmPayBusinessUnit
Global Payroll 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 Batch Loader Enterprise Scheduler Job Application Identity
for HCM can manage business unit party tax profile for the
business units for which they are authorized
A Federal Accounts Payable Manager can manage business unit
party tax profile for the business units for which they are
authorized
A Financial Application Administrator can manage business unit
party tax profile for the business units for which they are
authorized
A Financial Integration Specialist can manage business unit party
tax profile for the business units for which they are authorized
A Financial Supply Chain Manufacturing Application
Administrator can manage business unit party tax profile for the
A Payroll Manager can manage business unit party tax profile for
Template Policy Business Object

Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Party Tax Profile
Template Policy Description

the business units for which they are authorized
A Tax Accountant can manage business unit party tax profile for
A Tax Manager can manage business unit party tax profile for the
A Tax Specialist can manage business unit party tax profile for
An Accounts Payable Manager can manage business unit party
tax profile for the business units for which they are authorized
An Application Implementation Consultant can manage business
unit party tax profile for the business units for which they are
authorized
An Enterprise Scheduler Job Application Identity for CRM can
manage business unit party tax profile for the business units for
An Integration Specialist can manage business unit party tax
profile for the business units for which they are authorized
Unassigned Duties
Human Capital Management offering duties defined but not assigned to any job or
abstract role in the reference implementation.
Duty Role
Absence Certification Evaluation
Scheduling Duty
Absence Plan Enrollment View Duty
Absence Process Scheduling Duty
Absence Record View Duty
Dutch Person Hiring Duty
Employment Action Reason Search Duty
Employment Action Reason Selection
Duty
Employment Action Type Search Duty
Employment Action Type Selection Duty
HCM Extract Analysis Duty
Hong Kong HR Reporting Duty
Human Resources Location Reporting
Duty
Human Resources Workforce Structures
Administration Duty
Public Person Reporting Duty

Role Hierarchy Management Duty
Succession Management Administration
Duty
Vacancy Reporting Data Duty
Vacancy View Duty
Role Description
Schedules the certification process, which assesses
certification statuses and due dates.
Schedules absence processes.
Views absence records in analytics and reports.
Dutch Person Hiring Duty
Searches employment actions and action reasons.
Filters the action reason list of values.
Searches action types.
Filters action type list of values.
Grants access to the extract results.
Allows user to produce Hong Kong HR Reports.
Reports on location data.
Administers positions, locations, jobs, grades and HR
organizations. This role does not have any privileges
associated directly but inherits the privileges from other duty
roles. This role is associated with the HR application
Reports on publicly accessible person related information.
Manages Roles Hierarchy
Manages the administration of succession plans and
succession candidates.
Reports on vacancy and requisition information.
Allows viewing vacancy details

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Oracle Human Capital Management Cloud Security Reference

This guide also applies to on-premise implementations

Title and Copyright Information

This software or hardware and documentation may provide access to or information on

New Job and Abstract Roles.......................................................................................14

Abstract Role: Basic Recruiter.......................................................16

Job Role: Benefits Administrator...................................................18

Job Role: Benefits Manager...........................................................52

Job Role: Benefits Specialist..........................................................77

Job Role: Cash Manager................................................................92

Job Role: Compensation Administrator.......................................112

Job Role: Compensation Analyst.................................................145

Job Role: Compensation Manager...............................................153

Job Role: Compensation Specialist..............................................168

Abstract Role: Contingent Worker..............................................170

Abstract Role: Employee.............................................................205

Job Role: Employee Help Desk Analyst......................................244

Abstract Role: Executive Manager..............................................366

Job Role: Human Capital Management Application Administrator

Job Role: Human Capital Management Integration Specialist....498

Job Role: Human Resource Analyst............................................503

Job Role: Human Resource Manager...........................................529

Job Role: Human Resource Specialist.........................................617

Job Role: Human Resources VP..................................................724

Abstract Role: Line Manager.......................................................729

Job Role: Payroll Administrator..................................................776

Job Role: Payroll Coordinator......................................................848

Job Role: Payroll Manager...........................................................898

Abstract Role: Power Recruiter.................................................1013

Job Role: Recruiting Administrator...........................................1015

Job Role: Time and Labor Administrator..................................1017

Job Role: Time and Labor Manager..........................................1026

Data Role Templates..................................................................1034

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Security Reference Implementation

How to Use this Security Reference Manual

Human Capital Management Offerings

Coexistence for HCM

New Job and Abstract Roles

HCM REST Services and

Use ATOM Feed - Employees

Use REST Service - Employee

Load Mexican Geographies

Transaction Entry with

New Person Work Area As Line

Allows line managers to access the

Run Saudi Disabled Workers

Run Saudi Disabled Workers

View Funds Available Balances

Abstract Role: Basic Recruiter

Duty Role Description

Job Role: Benefits Administrator

Duty Role Description

Manages application common lookups,

Manages administration of beneficiary

Benefits Elections Duty

Manages administration of employee