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Oracle® Fusion Applications Human Capital Management Security
Reference Manual
11g Release 5 (11.1.5)
Part Number E23071-05
Title and Copyright Information
Oracle Fusion Applications Human Capital Management Security Reference Manual
11g Release 5 (11.1.5)
Part Number E23071-05
Copyright © 2011-2012, Oracle and/or its affiliates. All rights reserved.
Authors: Mahesh Sabapathy, Nigel Smith
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The information contained herein is subject to change without notice and is not warranted
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Contents
Preface...................................................................................7
Introduction.....................................................................................................................................10
Job Role: Benefits Administrator....................................................................................................12

Duties.............................................................................................................................12
Role Hierarchy............................................................................................................................14
Privileges..................................................................................................................................... 7
1
Data Security Policies.................................................................................................................23
Job Role: Benefits Manager............................................................................................................46

Duties.............................................................................................................................46
Role Hierarchy............................................................................................................................48
Privileges..................................................................................................................................... 0
5
Data Security Policies.................................................................................................................54
Job Role: Benefits Specialist...........................................................................................................71

Duties.............................................................................................................................71
Role Hierarchy............................................................................................................................72
7
Privileges..................................................................................................................................... 3
Data Security Policies.................................................................................................................75
Job Role: Cash Manager.................................................................................................................. 4
8

Duties.............................................................................................................................85
Role Hierarchy............................................................................................................................86
Privileges..................................................................................................................................... 8
8
Data Security Policies.................................................................................................................95
Privacy......................................................................................................................................100
Segregation of Duties Policies Respected................................................................................101
Segregation of Duties Conflicts................................................................................................102
Job Role: Compensation Administrator........................................................................................102

Duties...........................................................................................................................102
Role Hierarchy..........................................................................................................................104
Privileges..................................................................................................................................111
Data Security Policies...............................................................................................................114
Job Role: Compensation Analyst..................................................................................................136

Duties...........................................................................................................................136
Role Hierarchy..........................................................................................................................137
Privileges..................................................................................................................................138
Data Security Policies...............................................................................................................138
Job Role: Compensation Manager................................................................................................140

Duties...........................................................................................................................140
Role Hierarchy..........................................................................................................................141
Privileges..................................................................................................................................143
Data Security Policies...............................................................................................................144
Job Role: Compensation Specialist...............................................................................................151

Duties...........................................................................................................................151
Role Hierarchy..........................................................................................................................151
Privileges..................................................................................................................................152
Abstract Role: Contingent Worker................................................................................................ 52
1

Duties...........................................................................................................................152
Role Hierarchy and required role membership.........................................................................155
Privileges..................................................................................................................................164
Data Security Policies...............................................................................................................167
Segregation of Duties Policies Respected................................................................................178
Abstract Role: Employee..............................................................................................................179

Duties...........................................................................................................................179
Role Hierarchy and required role membership.........................................................................182
Privileges..................................................................................................................................194
Data Security Policies...............................................................................................................197
Segregation of Duties Policies Respected................................................................................209
Job Role: Human Capital Management Application Administrator.............................................210

Duties...........................................................................................................................210
Role Hierarchy and required role membership.........................................................................217
Privileges..................................................................................................................................275
Data Security Policies...............................................................................................................289
Privacy......................................................................................................................................336
Job Role: Human Resource Analyst.............................................................................................336

Duties...........................................................................................................................336
Role Hierarchy and required role membership.........................................................................338
Privileges..................................................................................................................................347
Data Security Policies...............................................................................................................348
Job Role: Human Resource Manager............................................................................................ 60
3

Duties...........................................................................................................................360
Role Hierarchy..........................................................................................................................367
Privileges..................................................................................................................................373
Data Security Policies...............................................................................................................382
Privacy......................................................................................................................................434
Job Role: Human Resource Specialist..........................................................................................435

Duties...........................................................................................................................435
Role Hierarchy and required role membership.........................................................................441
Privileges..................................................................................................................................469
Data Security Policies...............................................................................................................478
Privacy......................................................................................................................................531
Job Role: Human Resources VP...................................................................................................532

Duties...........................................................................................................................532
Role Hierarchy and required role membership.........................................................................533
Data Security Policies...............................................................................................................534
Abstract Role: Line Manager........................................................................................................536

Duties...........................................................................................................................536
Role Hierarchy and required role membership.........................................................................540
Privileges..................................................................................................................................553
Data Security Policies...............................................................................................................557
Job Role: Payroll Administrator.................................................................................................... 75
5

Duties...........................................................................................................................575
Role Hierarchy..........................................................................................................................578
Privileges..................................................................................................................................582
Data Security Policies...............................................................................................................589
Privacy......................................................................................................................................646
Job Role: Payroll Coordinator....................................................................................................... 46
6

Duties...........................................................................................................................646
Role Hierarchy..........................................................................................................................648
Privileges..................................................................................................................................651
Data Security Policies...............................................................................................................654
Privacy......................................................................................................................................693
Job Role: Payroll Manager............................................................................................................693

Duties...........................................................................................................................693
Role Hierarchy..........................................................................................................................699
Privileges..................................................................................................................................708
Data Security Policies...............................................................................................................722
Privacy......................................................................................................................................806
Segregation of Duties Policies Respected................................................................................806
Segregation of Duties Conflicts................................................................................................807

Data Role Templates....................................................................808
Unassigned Duties......................................................................................................................... 08
8
Preface
This Preface introduces the guides, online help, and other information sources available
to help you more effectively use Oracle Fusion Applications.

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

Oracle Fusion Applications Guides
Oracle Fusion Applications guides are a structured collection of the help topics,
examples, and FAQs from the help system packaged for easy download and offline
reference, and sequenced to facilitate learning. You can access the guides from the
Guides menu in the global area at the top of Oracle Fusion Applications Help pages.
The Guides menu also provides access to the business process models on which Oracle
Fusion Applications is based.
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

Purpose
Explains tasks performed by
most users.
Explains tasks within the
Define Common Applications
Configuration task list, which
Guide

Intended Audience

Information Technology
Management, Implement
Applications Guide

Implementors

Technical Guides

System administrators,
application developers, and
technical members of
implementation teams

Purpose
is included in all offerings.
Explains how to use Oracle
Fusion Functional Setup
Manager to plan, manage, and
track your implementation
projects, migrate setup data,
and validate implementations.
Explain how to install, patch,
administer, and customize
Oracle Fusion Applications.

For guides that are not available from the Guides menu, go to Oracle Technology
Network at http://www.oracle.com/technetwork/indexes/documentation.

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

Oracle Enterprise Repository for Oracle Fusion Applications
Oracle Enterprise Repository for Oracle Fusion Applications provides visibility into
service-oriented architecture assets to help you manage the lifecycle of your software
from planning through implementation, testing, production, and changes. In Oracle
Fusion Applications, you can use the Oracle Enterprise Repository 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.
• Publishing other technical information such as reusable components, policies,
architecture diagrams, and topology diagrams.
The Oracle Fusion Applications information is provided as a solution pack that you can
upload to your own deployment of Oracle Enterprise Repository for Oracle Fusion
Applications. You can document and govern integration interface assets provided by
Oracle with other assets in your environment in a common repository.

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

Security Reference Implementation
The Oracle Fusion Applications security approach supports a reference implementation
that addresses common business security needs and consists of roles, policies, and
templates for generating data roles.
Oracle Fusion Applications Security Reference Manuals present the following
information about the predefined security reference implementation.
• The abstract and job roles for an offering
• Duty roles and the role hierarchy for each job role and abstract role
• Privileges required to perform each duty defined by a duty role
• Data security policies for each job role, abstract role, or data role
• Policies that protect personally identifiable information
• Data security policies on fact and dimension to ensure enforcement across tools
and access methods
• Segregation of duties policies respected in the design of duties for the job role
• Segregation of duties conflicts in some job role definitions
• Templates for generating data roles and data security policies defined for those
data roles
For information about the common roles required to setup and administer an offering, see
the Oracle Fusion Applications Common Security Reference Manual.
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).

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

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
Functional Setup Manager.
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
Duty Role
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 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
Human Resource Specialist Work
Area Navigation Duty
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

Description
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
validation and calculations.
Manages Human Capital Management application descriptive
flexfields.
Manages Human Capital Management application flexfield value
sets.
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.
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 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.
Duty Role
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
Person View Duty
Position Selection Duty
Position View Duty
Public Person Selection Duty
Public Person View Duty
Tax Reporting Unit Selection Duty
View Employment Information
Duty
Work Structures Work Area
Navigation Duty
Worker Extract Duty
Worker Work Relationship
Maintenance Duty
Workstructure Extract Duty

Description
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.
Searches and views person related information.
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
duty because it is an isolated privilege that needs to be consumed
by other teams.
Secures data access to the list of tax reporting units defined in the
user's organization security profile.
Views employment information.
Grants navigation access to the workforce structures work area.
This duty role is used for management of work data extract.
Updates work relationships.
This duty role is used for management of workstructure data
extract.

Role Hierarchy
Roles inherited directly and indirectly by the job role Benefits Administrator
Inherited Roles
Benefits Administrator
Absence Implementation Duty
Assignment Grade Selection Duty
Beneficiary Organization Management Duty
Benefits Elections Duty
Legal Employer Selection Duty
Benefits Enrollment Maintenance Duty
Legal Employer Selection Duty
Benefits Lookup Administration Duty
Application Lookup Administration Duty
Fast Formula Management Duty
Fast Formula View Duty
Legislative Data Group Selection Duty
Benefits Management Implementer Duty
Benefits Descriptive Flexfield Administration Duty
Extract Management Duty
Inherited Roles
HCM Extract Definition Duty
Payroll Flow Pattern Management Duty
Payroll Flow Pattern View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
HCM Extract Processing Duty
Payroll Flow Analytics Duty
Payroll Flow Submission Duty
Legislative Data Group Selection Duty
Payroll Process and Report Submission Duty
Legislative Data Group Selection Duty
Worker Extract Duty
Workstructure Extract Duty
HCM Application Flexfield Value Set Administration Duty
Benefits Elections Duty
Legal Employer Selection Duty
Benefits Setup Duty
Payroll Element Management Duty
Payroll Element View Duty
Assignment Grade Selection Duty
Department Selection Duty
HCM Location Selection Duty
Job Selection Duty
Legislative Data Group Selection Duty
Payroll Selection Duty
Payroll Statutory Unit Selection Duty
Payroll Template View Duty
Person View Duty
Position Selection Duty
Tax Reporting Unit Selection Duty
Benefits Process and Report Administration Duty
Benefits Salary Viewer Duty
Benefits Self Service Setup Duty
Benefits Setup Duty
Department Selection Duty
Fast Formula Management Duty
Fast Formula View Duty
Legislative Data Group Selection Duty
HCM Application Descriptive Flexfield Administration Duty
HCM Location Selection 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
Legal Employer Selection Duty
Party Information Inquiry Duty
Payroll Element Management Duty
Payroll Element View Duty
Assignment Grade Selection Duty
Department Selection Duty
HCM Location Selection Duty
Job Selection Duty
Legislative Data Group Selection Duty
Inherited Roles
Payroll Selection Duty
Payroll Statutory Unit Selection Duty
Payroll Template View Duty
Person View Duty
Position Selection Duty
Tax Reporting Unit Selection Duty
Payroll Flow Analytics Duty
Payroll Flow Pattern Management Duty
Payroll Flow Pattern View Duty
Legislative Data Group Selection Duty
Payroll Flow Pattern Selection Duty
Payroll Flow Submission Duty
Legislative Data Group Selection Duty
Person Address Maintenance Duty
Person Configuration Duty
Person Management Duty
Person Address View Duty
Person National Identifier View Duty
Person Marital Status Maintenance Duty
Person Selection Duty
Position Selection Duty
Position View Duty
Public Person Selection Duty
Public Person View Duty
View Employment Information Duty
Worker Work Relationship Maintenance Duty
Privileges
Privileges granted to duties of the job role Benefits Administrator.
Duty Role
Absence Implementation Duty

Duty Role Description
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.

Beneficiary Organization
Management Duty

Manages administration of beneficiary
organizations used in the designation
enrollment process.
Manages benefits elections.

Benefits Elections Duty

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
Manage Benefit Participant
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

Duty Role Description

Benefits Lookup
Administration Duty
Benefits Management
Implementer Duty

Manages administration of benefits
lookups.
Manages benefits implementation setup
using the Oracle Fusion Functional Setup
Manager.

Privilege
Dependent
Manage Benefit Eligible
Person
Manage Benefit Note
Manage Benefit Option
Manage Benefit Participant
Enrollment Result
Manage Benefit Participant
Enrollment Result Override
Manage Benefit Person
Benefit Group
Manage Benefit Person
Habits
Manage Benefit Relation
Manage Eligibility Factors
Manage Legal Entity
Information
Manage Participant
Enrollment Result Override
Manage Person Benefits
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
Review Benefit Participant
Enrollment Result Statement
Run Online Anytime Open
Run Online Life Events
Run Online Open
Enrollment
Search Benefit Person
Submit Elections
View Benefit Participant
Enrollment Result
View Person Life Event
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
Define Benefit Participant
Eligibility Profile
Duty Role

Duty Role Description

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
Organization Details
Manage Benefit Balance
Manage Benefit Coverage
Calculation
Manage Benefit Defined
Formulas
Manage Benefit Designation
Detail
Manage Benefit Eligibility
Profile
Manage Benefit Enrollment
Action Type
Manage Benefit Group
Manage Benefit Participant
Enrollment Result Notes
Manage Benefit Person
Benefit Group
Manage Benefit Plan
Combination Plan Type in
Program
Manage Benefit Plan Events
Manage Benefit Plan Rates
Manage Benefit Plan Type
Manage Benefit Plan Type
Self Service Grouping
Manage Benefit Plan in
Program
Manage Benefit Program
Dependant Rules
Manage Benefit Program
Details
Manage Benefit Program
Legal Entity Defaults
Manage Benefit Programs
Details
Manage Benefit Regulatory
Body
Manage Benefit Reporting
Group
Manage Benefit Service
Area
Manage Benefits Self
Service Configuration
Manage Dependent
Duty Role

Duty Role Description

Benefits Process and Report
Administration Duty

Manages benefits processes and reports.

Privilege
Certification for Program
Manage Eligibility Factors
Manage Enrollment
Requirement by Life Event
for Plan in Program
Manage Group Space
Manage Legal Entity
Information
Manage Life Event Reason
Manage Person Benefits
Balance
Manage Person Eligibility
Derived Factor
View Person Life Event
Manage Benefit Extract
Process
Manage Benefit
Maintenance Batch
Reporting
Manage Reopen Life Events
Prepare Benefit Participant
Potential Life Event
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
Potential Life Event
Run Backout Life Event
Process
Run Close Enrollments
Process
Run Default Enrollment
Process
Run Life Event Participation
Run Participation Process Unrestricted Recalculate
Run Participation Process
Absence
Run Participation Process
Life Event
Run Participation Process
Scheduled
Run Participation Process
Selection
Run Participation Process
Temporal
Run Participation Process
Unrestricted
Duty Role
Benefits Self Service Setup
Duty

Duty Role Description
Manages benefits self service setup.

Benefits Setup Duty

Manages benefits setup.

Extract Management 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
Fast Formula View Duty

HCM Application Descriptive
Flexfield Administration Duty

HCM Application Flexfield
Value Set Administration Duty
HCM Extract Definition Duty
HCM Extract Maintenance
Work Area Navigation Duty

Manages Human Capital Management
application flexfield value sets.
Grants access to the extract definition
duty.
Grants navigation access to the extract
maintenance work area.

Privilege
Manage Benefit Plan Type
Self Service Grouping
Manage Benefits Self
Service Configuration
Manage Group Space
Manage Life Event Reason
Define Benefit Activity
Base Rate
Define Benefit Coverage
Calculation
Define Benefit Plan
Define Benefit Program
Benefit Rates
Manage Benefit Dependent
Eligibility Profile
Manage Benefit Eligibility
Profile
Manage Benefit Eligibility
Profile for Benefit
Eligibility Object
Manage Benefit Extract
Manage Benefit Program
Manage Benefit Program
Details
Manage Benefit Programs
Details
Manage Benefit Regulatory
Body
Manage Benefit Reporting
Group
Manage Benefit Variable
Rate Profile
Manage Life Event Reason
Manage User Defined
Criteria
Manage Extracts Work Area
Manage Fast Formula
Manage HCM User-Defined
Table
Manage Fast Formula
Manage HCM User-Defined
Table
Manage Application
Descriptive Flexfield
Manage Application
Extensible Flexfield
Manage Application
Flexfield Value Set
Manage Application
Flexfield Value Set
Manage HCM Extract
Definition
Manage Extracts Work Area
Duty Role
HCM Extract Processing Duty

Duty Role Description
Grants access to the extract processing
duty.

New Person Work Area
Navigation Duty
Payroll Element Management
Duty

Grants navigation access to the new
person work area.
Manages the definition of earnings and
deduction elements, element
classifications, and element groups.
Reviews predefine legislative elements.

Payroll Element View Duty

Payroll Flow Analytics Duty

Views the definition of user and
predefined legislative earnings and
deduction elements, element
classifications, and element groups.
Reviews predefined legislative elements.
Views payroll flow based analytics.

Payroll Flow Pattern
Management Duty

Manages the definition of a sequence of
tasks that support a payroll flow.

Payroll Flow Pattern View
Duty

Views the definition of a sequence of
tasks that support a payroll flow.

Payroll Flow Submission Duty
Payroll Process and Report
Submission Duty
Person Address Maintenance
Duty
Person Configuration Duty

Submits new payroll flows.
Submits payroll processes and reports.

Person Management Duty

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.
Searches and views person related

Person Management Work
Area Navigation Duty
Person Marital Status
Maintenance Duty
Person View Duty

Grants access to persons to manage their
own address data.
Manages person types, name formats,
checklists, and document types.

Privilege
Run HCM Extract
Run HCM Extract Write
Process
New Person Work Area
Manage Payroll Element
Manage Payroll Element
Classification
Manage Payroll Object
Group
Manage Payroll Element
Manage Payroll Element
Classification
Manage Payroll Object
Group
View Payroll Flow Based
Analytics
Manage Payroll Flow
Pattern
Manage Payroll Process
Configuration
Manage Payroll Task
Manage Payroll Flow
Pattern
Manage Payroll Process
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 Type
Run Person Keyword
Refresh Process
Run Person Relevance
Refresh Process
Run Public Person
Information Refresh Process
Schedule Calculate
Relationship Strength
Schedule Person Keyword
Crawler
Manage Person
Search Person
Manage Person Work Area
Change Person Marital
Status
Search Person
Duty Role
Position View Duty
Work Structures Work Area
Navigation Duty
Worker Extract Duty

Worker Work Relationship
Maintenance Duty
Workstructure Extract Duty

Duty Role Description
information.
Views positions in the user's position
security profile.
Grants navigation access to the workforce
structures work area.
This duty role is used for management of
work data extract.

Updates work relationships.
This duty role is used for management of
workstructure data extract.

Privilege
View Person
Search Position
Manage Workforce
Structures Work Area
Extract Worker Model
Details
Extract Worker Report
Details
Manage Work Relationship
Extract Workstructure
Model Details
Extract Workstructure
Report Details

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

A Benefits Administrator can
manage application flexfield
value set for all hcm
applications data

Application Reference
Territory

A Benefits Administrator can
choose application reference
territory for countries in their
country security profile

Policy Store
Implementation
Role: HCM
Application Descriptive
Flexfield
Administration Duty
Privilege: Manage
Application Descriptive
Flexfield (Data)
Resource: Application
Descriptive Flexfield
Role: HCM
Application Flexfield
Value Set
Administration Duty
Privilege: Manage
Application Flexfield
Value Set (Data)
Resource: Application
Flexfield Value Set
Role: Person
Management Duty
Privilege: Choose
Application Reference
Territory (Data)
Resource: Application
Reference Territory
Role: Person Marital
Status Maintenance
Duty
Privilege: Choose
Application Reference
Territory (Data)

Analytics
Implementation
Business Object

Policy Description

Assignment Grade

A Benefits Administrator can
choose assignment grade for
grades in their grade security
profile

Benefit Authorization

A Benefits Administrator can
view benefit authorization for
people and assignments in their
person and assignment security
profile

Benefit Covered
Dependent

A Benefits Administrator can
manage benefit eligible
dependent for people and
assignments in their person and
assignment security profile

Benefit Electable
Choice

A Benefits Administrator can
manage benefit electable choice
for people and assignments in
their person and assignment
security profile

Benefit Eligible

A Benefits Administrator can

Policy Store
Implementation
Resource: Application
Reference Territory
Role: Assignment
Grade Selection Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Position View
Duty
Privilege: Choose
Assignment Grade
(Data)
Resource: Assignment
Grade
Role: Benefits
Enrollment
Maintenance Duty
Privilege: View Benefit
Authorization (Data)
Resource: Benefit
Authorization
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

Analytics
Implementation
Business Object

Policy Description

Dependent

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

Benefit Option

A Benefits Administrator can
manage person life event for
legal employers in their
organization security profile

Benefit Person Benefit
Group

A Benefits Administrator can
manage benefit person benefit
group for people and
assignments in their person and
assignment security profile

Benefit Plan
Beneficiary Designation

A Benefits Administrator can
manage plan beneficiary
designation for legal employers
in their organization security
profile

Benefit Relation

A Benefits Administrator can
manage benefit relation for
people and assignments in their
person and assignment security
profile

Policy Store
Implementation
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
Enrollment
Maintenance Duty
Privilege: Manage
Person Life Event
(Data)
Resource: Benefit
Option
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage
Benefit Person Benefit
Group
Resource: Benefit
Person Benefit Group
Role: Benefits Setup
Duty
Privilege: Manage
Benefit Person Benefit
Group
Resource: Benefit
Person Benefit Group
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

Analytics
Implementation
Business Object

Policy Description

Department

A Benefits Administrator can
choose department for
departments in their
organization security profile

Fast Formula

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Fast Formula Context

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Fast Formula Function

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Fast Formula Global

A Benefits Administrator can
manage fast formula for
legislative data groups in their

Policy Store
Implementation
Maintenance Duty
Privilege: Manage
Benefit Relation (Data)
Resource: Benefit
Relation
Role: Department
Selection Duty
Privilege: Choose
Department (Data)
Resource: Department
Role: Position View
Duty
Privilege: Choose
Department (Data)
Resource: Department
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
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula Context
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula Function
Role: Fast Formula
Management Duty
Privilege: Manage Fast

Analytics
Implementation
Business Object

Policy Description
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Fast Formula Route

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Fast Formula Type
Context Usage

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Fast Formula User
Entity

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

HCM Extract Definition

A Benefits Administrator can
manage hcm extract definition
for extract definitions in a
legislative data group in their
legislative data group security
profile

Policy Store
Implementation
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula Global
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula Route
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula Type Context
Usage
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula Type Context
Usage
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: Fast
Formula User Entity
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Fast
Formula User Entity
Role: HCM Extract
Definition Duty
Privilege: Manage
HCM Extract
Definition (Data)
Resource: HCM
Extract Definition

Analytics
Implementation
Business Object

Policy Description

HCM User-Defined
Table

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

HCM User-Defined
Table User Column

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

HCM User-Defined
Table User Column
Instance

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

HCM User-Defined
Table User Row

A Benefits Administrator can
manage fast formula for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Policy Store
Implementation
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: HCM UserDefined Table
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: HCM UserDefined Table
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: HCM UserDefined Table User
Column
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: HCM UserDefined Table User
Column
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: HCM UserDefined Table User
Column Instance
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: HCM UserDefined Table User
Column Instance
Role: Fast Formula
Management Duty
Privilege: Manage Fast
Formula (Data)
Resource: HCM UserDefined Table User
Row
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: HCM UserDefined Table User
Row

Analytics
Implementation
Business Object

Policy Description

HR Job

A Benefits Administrator can
choose hr job for jobs in their
job security profile

HR Name Format

A Benefits Administrator can
manage hr name format for
countries in their country
security profile

Legal Employer

A Benefits Administrator can
choose legal employer for legal
employers in their organization
security profile

Legislative Data Group

A Benefits Administrator can
choose legislative data group
for legislative data groups in
their legislative data group
security profile

Legislative Position
Attribute

A Benefits Administrator can
view legislative position
attribute for countries in their
country security profile

Location

A Benefits Administrator can
choose location for locations in
their location security profile

Note

A Benefits Administrator can
manage benefit note for people
and assignments in their person
and assignment security profile

Payroll Checklist

A Benefits Administrator can
manage payroll flow patten for

Policy Store
Implementation
Role: Job Selection
Duty
Privilege: Choose HR
Job (Data)
Resource: HR Job
Role: Position View
Duty
Privilege: Choose HR
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
Legislative Data Group
(Data)
Resource: Legislative
Data Group
Role: Position View
Duty
Privilege: View
Legislative Position
Attribute (Data)
Resource: Legislative
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
Maintenance Duty
Privilege: Manage
Benefit Note
Resource: Note
Role: Payroll Flow
Pattern Management

Analytics
Implementation
Business Object

Policy Description
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile

Payroll Checklist
Annotation

A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile

Payroll Database Item
Group

A Benefits Administrator can
manage fast formula for

Policy Store
Implementation
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
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist
Role: Payroll Process
and Report Submission
Duty
Privilege: View Payroll
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
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Role: Payroll Flow
Submission Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Role: Payroll Process
and Report Submission
Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll
Checklist Annotation
Role: Fast Formula
Management Duty

Analytics
Implementation
Business Object

Policy Description
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view fast formula for legislative
data groups in their legislative
data group security profile

Payroll Deduction
Autoindirect

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Definition

A Benefits Administrator can
choose payroll for payrolls in
their payroll security profile

Payroll Element
Classification

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Element Criteria

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Element Entry

A Benefits Administrator can
manage payroll element for

Policy Store
Implementation
Privilege: Manage Fast
Formula (Data)
Resource: Payroll
Database Item Group
Role: Fast Formula
View Duty
Privilege: View Fast
Formula (Data)
Resource: Payroll
Database Item Group
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Deduction Autoindirect
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Deduction Autoindirect
Role: Payroll Selection
Duty
Privilege: Choose
Payroll (Data)
Resource: Payroll
Definition
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Classification
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Classification
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Criteria
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Criteria
Role: Payroll Element
Management Duty

Analytics
Implementation
Business Object

Policy Description
people and assignments in their
person and assignment security
profile
A Benefits Administrator can
view payroll element for people
and assignments in their person
and assignment security profile

Payroll Element Link

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Element Run
Result

A Benefits Administrator can
view payroll element for legal
employers in their organization
security profile

Payroll Element Status
Processing Rule

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Element Sub
Classification Rule

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Policy Store
Implementation
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Entry
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Entry
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Link
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Link
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Run Result
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Status
Processing Rule
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Status
Processing Rule
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Sub
Classification Rule
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll

Analytics
Implementation
Business Object

Policy Description

Payroll Element Type

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Flow Definition

A Benefits Administrator can
choose payroll flow pattern for
payroll flow patterns in their
payroll flow pattern security
profile

A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile

Payroll Flow Definition
Parameter

A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security

Policy Store
Implementation
Element Sub
Classification Rule
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Element Type
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Element Type
Role: Payroll Flow
Pattern Selection Duty
Privilege: Choose
Payroll Flow Pattern
(Data)
Resource: Payroll Flow
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll Flow
Definition
Role: Payroll Flow
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition
Role: Payroll Flow
Submission Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition
Role: Payroll Process
and Report Submission
Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)

Analytics
Implementation
Business Object

Policy Description
profile
A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile

Payroll Flow Definition
Task

Payroll Flow Definition
Task Interaction

Payroll Flow Definition
Task Parameter

A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile

A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile and payroll flows in
their payroll flow security
profile
A Benefits Administrator can
manage payroll flow patten for

Policy Store
Implementation
Resource: Payroll Flow
Definition Parameter
Role: Payroll Flow
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Parameter
Role: Payroll Flow
Submission Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Parameter
Role: Payroll Process
and Report Submission
Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Parameter
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll Flow
Definition Task
Role: Payroll Flow
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll Flow
Definition Task
Interaction
Role: Payroll Flow
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Flow
Definition Task
Interaction
Role: Payroll Flow
Pattern Management

Analytics
Implementation
Business Object

Policy Description
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile

Payroll Flow Definition
Task Property

A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile

Payroll Frequency Rule

Payroll Frequency Rule
Period

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile and payrolls in their
payroll security profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile and payrolls in their
payroll security profile
A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

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

Analytics
Implementation
Business Object

Policy Description

Payroll Iterative Rule

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Object Group

A Benefits Administrator can
manage payroll object group
for legislative data groups in
their legislative data group
security profile

A Benefits Administrator can
view payroll object group for
legislative data groups in their
legislative data group security
profile
Payroll Object Group
Rule Type

A Benefits Administrator can
manage payroll object group
for legislative data groups in
their legislative data group
security profile

A Benefits Administrator can
view payroll object group for
legislative data groups in their
legislative data group security
profile

Payroll Processing Rule

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Retropay
Component Usage

A Benefits Administrator can
manage payroll element for

Policy Store
Implementation
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Iterative Rule
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Iterative Rule
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Object Group
(Data)
Resource: Payroll
Object Group
Role: Payroll Element
View Duty
Privilege: View Payroll
Object Group (Data)
Resource: Payroll
Object Group
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Object Group
(Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Element
View Duty
Privilege: View Payroll
Object Group (Data)
Resource: Payroll
Object Group Rule
Type
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Processing Rule
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Processing Rule
Role: Payroll Element
Management Duty

Analytics
Implementation
Business Object

Policy Description
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Retropay
Element Span Usage

A Benefits Administrator can
manage payroll element for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can
view payroll element for
legislative data groups in their
legislative data group security
profile

Payroll Statutory Unit

A Benefits Administrator can
choose payroll statutory unit for
payroll statutory units in their
organization security profile

Payroll Task

A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile

Payroll Task Parameter

A Benefits Administrator can
view payroll flow for
legislative data groups in their
legislative data group security
profile
A Benefits Administrator can
manage payroll flow patten for
legislative data groups in their
legislative data group security
profile

A Benefits Administrator can

Policy Store
Implementation
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Retropay Component
Usage
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Retropay Component
Usage
Role: Payroll Element
Management Duty
Privilege: Manage
Payroll Element (Data)
Resource: Payroll
Retropay Element Span
Usage
Role: Payroll Element
View Duty
Privilege: View Payroll
Element (Data)
Resource: Payroll
Retropay Element Span
Usage
Role: Payroll Statutory
Unit Selection Duty
Privilege: Choose
Payroll Statutory Unit
(Data)
Resource: Payroll
Statutory Unit
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll Task
Role: Payroll Flow
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Role: Payroll Flow
Pattern Management
Duty
Privilege: Manage
Payroll Flow Patten
(Data)
Resource: Payroll Task
Parameter
Role: Payroll Flow

Analytics
Implementation
Business Object

Policy Description
view payroll flow for
legislative data groups in their
legislative data group security
profile

Payroll Template Rule
Group

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template Rule
Group Usage

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Classification
Usage

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Column
Information

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Column
Instance

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Design Pattern

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Entity Rule

A Benefits Administrator can
view payroll template for

Policy Store
Implementation
Pattern View Duty
Privilege: View Payroll
Flow (Data)
Resource: Payroll Task
Parameter
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Rule Group
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Rule Group
Usage
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Classification Usage
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Column Information
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Column Instance
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Design Pattern
Role: Payroll Template
View Duty

Analytics
Implementation
Business Object

Policy Description

Usage

legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Functional
Area

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Pattern Entity
Usage

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Pattern Rule
Usage

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Pattern
Selection

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Row Instance

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Rule

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Rule
Dependency

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template

A Benefits Administrator can

Policy Store
Implementation
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Entity Rule Usage
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Functional Area
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Pattern Entity Usage
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Pattern Rule Usage
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Pattern Selection
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution Row
Instance
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution Rule
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution Rule
Dependency
Role: Payroll Template

Analytics
Implementation
Business Object

Policy Description

Solution Table
Information

view payroll template for
legislative data groups in their
legislative data group security
profile

Payroll Template
Solution Table Relation

A Benefits Administrator can
view payroll template for
legislative data groups in their
legislative data group security
profile

Person

A Benefits Administrator can
change person address for
themselves

A Benefits Administrator can
change person marital status for
themselves

A Benefits Administrator can
choose person for persons and
assignments in their person and
assignment security profile
A Benefits Administrator can
manage person for persons and
assignments in their person and
assignment security profile
A Benefits Administrator can
search person live for persons
and assignments in their person
and assignment security profile

A Benefits Administrator can
view person for persons and
assignments in their person and
assignment security profile
Person Address

A Benefits Administrator can
manage person private address
details for persons and
assignments in their person and

Policy Store
Implementation
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Table Information
Role: Payroll Template
View Duty
Privilege: View Payroll
Template (Data)
Resource: Payroll
Template Solution
Table Relation
Role: Person Address
Maintenance Duty
Privilege: Change
Person Address (Data)
Resource: Person
Role: Person Marital
Status Maintenance
Duty
Privilege: Change
Person Marital Status
(Data)
Resource: Person
Role: Person Selection
Duty
Privilege: Choose
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person (Data)
Resource: Person
Role: Person
Management Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
Privilege: Search
Person Live (Data)
Resource: Person
Role: Person View
Duty
Privilege: View Person
(Data)
Resource: Person
Role: Person
Management Duty
Privilege: Manage
Person Private Address

Analytics
Implementation
Business Object

Policy Description
assignment security profile

Person Assignment

A Benefits Administrator can
view person assignment for
persons and assignments in
their person and assignment
security profile

Person Benefits Balance

A Benefits Administrator can
manage person benefits balance
for people and assignments in
their person and assignment
security profile

Person Contact

A Benefits Administrator can
manage person contact for
persons and assignments in
their person and assignment
security profile
A Benefits Administrator can
view person contact for persons
and assignments in their person
and assignment security profile

Person Disability

A Benefits Administrator can
manage person disability for
persons and assignments in
their person and assignment
security profile

A Benefits Administrator can
view person disability for
persons and assignments in

Policy Store
Implementation
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
Role: Benefits Setup
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 View
Duty
Privilege: View Person
Contact (Data)
Resource: Person
Contact
Role: Person
Management Duty
Privilege: Manage
Person Disability
(Data)
Resource: Person
Disability
Role: Person View
Duty
Privilege: View Person

Analytics
Implementation
Business Object

Policy Description
their person and assignment
security profile

Person Documentation

Person Driver License

A Benefits Administrator can
manage person documentation
for document types in their
document types security profile
belonging to persons and
assignments in their person and
assignment security profile
A Benefits Administrator can
view person documentation for
document types in their
document types security profile
belonging to persons and
assignments in their person and
assignment security profile
A Benefits Administrator can
manage person driver license
number for persons and
assignments in their person and
assignment security profile

Person Life Event

A Benefits Administrator can
manage person life event for
people and assignments in their
person and assignment security
profile

Person Passport

A Benefits Administrator can
manage person passport
number for persons and
assignments in their person and
assignment security profile

Person Program or Plan
Level Electable Choice

A Benefits Administrator can
manage benefit electable choice
for people and assignments in
their person and assignment
security profile

Policy Store
Implementation
Disability (Data)
Resource: Person
Disability
Role: Person
Management Duty
Privilege: Manage
Person Documentation
(Data)
Resource: Person
Documentation
Role: Person View
Duty
Privilege: View Person
Documentation (Data)
Resource: Person
Documentation
Role: Person
Management Duty
Privilege: Manage
Person Driver License
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)
Resource: Person Life
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

Analytics
Implementation
Business Object

Policy Description

Person Type

A Benefits Administrator can
view person type for any
person type

Plan Beneficiary
Designation

A Benefits Administrator can
manage plan beneficiary
designation for people and
assignments in their person and
assignment security profile

Position

A Benefits Administrator can
choose position for positions in
their position security profile

A Benefits Administrator can
view position for positions in
their position security profile

Primary Care Provider

A Benefits Administrator can
define plan primary care
provider for people and
assignments in their person and
assignment security profile

Public Person

A Benefits Administrator can
choose public person for
persons and assignments in
their person and assignment
security profile
A Benefits Administrator can
report public person for persons
and assignments in their person
and assignment security profile

Salary

A Benefits Administrator can
view salary details for people
and assignments in their person
and assignment security profile

Tax Reporting Unit

A Benefits Administrator can
choose tax reporting unit for
tax reporting units in their
organization security profile

Policy Store
Implementation
Electable Choice
Role: Person
Configuration Duty
Privilege: View Person
Type (Data)
Resource: Person Type
Role: Benefits
Enrollment
Maintenance Duty
Privilege: Manage Plan
Beneficiary
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
Privilege: Define Plan
Primary Care Provider
(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
Public Person (Data)
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)

Analytics
Implementation
Business Object

Policy Description

Trading Community
Org Address Email
Contact Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Org Address Phone
Contact Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Organization

A Benefits Administrator can
view trading community
organization for all
organizations in the enterprise

Trading Community
Organization Address
Contact Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Organization Email
Contact Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Organization Phone
Contact Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Policy Store
Implementation
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
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Org
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Organization (Data)
Resource: Trading
Community
Organization
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Address
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Email
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community

Analytics
Implementation
Business Object

Policy Description

Trading Community
Person

A Benefits Administrator can
view trading community person
for all people in the enterprise

Trading Community
Person Address Contact
Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Person Address Phone
Contact Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Person Email Contact
Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Trading Community
Person Phone Contact
Preference

A Benefits Administrator can
manage trading community
legal contact preference for all
trading community contact
preferences not of type legal.

Work Relationship

A Benefits Administrator can
manage work relationship for

Policy Store
Implementation
Legal Contact
Preference (Data)
Resource: Trading
Community
Organization Phone
Contact Preference
Role: Party Information
Inquiry Duty
Privilege: View
Trading Community
Person (Data)
Resource: Trading
Community Person
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Address Phone Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Email Contact
Preference
Role: Party Information
Inquiry Duty
Privilege: Manage
Trading Community
Legal Contact
Preference (Data)
Resource: Trading
Community Person
Phone Contact
Preference
Role: Worker Work
Relationship

Analytics
Implementation
Business Object

Policy Description
persons and assignments in
their person and assignment
security profile

Policy Store
Implementation
Maintenance Duty
Privilege: Manage
Work Relationship
(Data)
Resource: Work
Relationship

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
Absence Implementation Duty
Assignment Grade Selection Duty
Beneficiary Organization
Management Duty
Benefits Elections Duty
Benefits Enrollment Maintenance
Duty
Benefits Process and Report
Administration Duty
Benefits Reporting Data Duty
Benefits Salary Viewer Duty
Benefits Self Service Setup Duty
Benefits Setup Duty
Benefits Transaction Analysis Duty
Business Intelligence Authoring
Duty

Department Selection Duty
Extract Management Duty
Fast Formula Management Duty
Fast Formula View Duty
HCM Data Exchange Work Area
Access Duty
HCM Extract Definition Duty
HCM Extract Maintenance Work
Area Navigation Duty
HCM Extract Processing Duty

Description
Manages absence implementation setup using the Oracle Fusion
Functional Setup Manager.
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 elections.
Manages administration of employee population using the
professional pages and batch processes.
Manages benefits processes and reports.
Manages benefits reporting data for creating ad hoc reports using
oracle transactional business intelligence.
Views salary data while managing worker benefits.
Manages benefits self service setup.
Manages benefits setup.
Analyzes Benefits transactional information
An author of Business Intellgence reports as presented in the web
catalog. The role allows authoring within Business Intellgence
Applications, Business Intelligence Publisher, Real Time
Decisions, Enterprise Performance Management and Business
Intelligence Office.
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
validation and calculations.
Extracts or loads data, purges batches, transfers batches, views
batch status analytics.
Grants access to the extract definition duty.
Grants navigation access to the extract maintenance work area.
Grants access to the extract processing duty.
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
Fusion hcm roles information
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Fusion hcm roles information

  • 1. Oracle® Fusion Applications Human Capital Management Security Reference Manual 11g Release 5 (11.1.5) Part Number E23071-05
  • 2. Title and Copyright Information Oracle Fusion Applications Human Capital Management Security Reference Manual 11g Release 5 (11.1.5) Part Number E23071-05 Copyright © 2011-2012, Oracle and/or its affiliates. All rights reserved. Authors: Mahesh Sabapathy, Nigel Smith Oracle and Java are registered trademarks of Oracle Corporation and/or its affiliates. Other names may be trademarks of their respective owners. This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. If this software or related documentation is delivered to the U.S. Government or anyone licensing it on behalf of the U.S. Government, the following notice is applicable: U.S. GOVERNMENT RIGHTS Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are "commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and agencyspecific supplemental regulations. As such, the use, duplication, disclosure, modification, and adaptation shall be subject to the restrictions and license terms set forth in the applicable Government contract, and, to the extent applicable by the terms of the Government contract, the additional rights set forth in FAR 52.227-19, Commercial Computer Software License (December 2007). Oracle America, Inc., 500 Oracle Parkway, Redwood City, CA 94065. This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications which may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate fail-safe, backup, redundancy and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications.
  • 3. This software or hardware and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to thirdparty content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of thirdparty content, products, or services. Disclaimer The information contained in this document is intended to outline our general product direction and is for informational sharing purposes only, and should be considered in your capacity as a customer advisory board member or pursuant to your beta trial agreement only. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. Your access to and use of this confidential material is subject to the terms and conditions of your Oracle software license and service agreement, which has been executed and with which you agree to comply. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates.
  • 4. Contents Preface...................................................................................7 Introduction.....................................................................................................................................10 Job Role: Benefits Administrator....................................................................................................12 Duties.............................................................................................................................12 Role Hierarchy............................................................................................................................14 Privileges..................................................................................................................................... 7 1 Data Security Policies.................................................................................................................23 Job Role: Benefits Manager............................................................................................................46 Duties.............................................................................................................................46 Role Hierarchy............................................................................................................................48 Privileges..................................................................................................................................... 0 5 Data Security Policies.................................................................................................................54 Job Role: Benefits Specialist...........................................................................................................71 Duties.............................................................................................................................71 Role Hierarchy............................................................................................................................72 7 Privileges..................................................................................................................................... 3 Data Security Policies.................................................................................................................75 Job Role: Cash Manager.................................................................................................................. 4 8 Duties.............................................................................................................................85 Role Hierarchy............................................................................................................................86 Privileges..................................................................................................................................... 8 8 Data Security Policies.................................................................................................................95 Privacy......................................................................................................................................100 Segregation of Duties Policies Respected................................................................................101 Segregation of Duties Conflicts................................................................................................102 Job Role: Compensation Administrator........................................................................................102 Duties...........................................................................................................................102 Role Hierarchy..........................................................................................................................104 Privileges..................................................................................................................................111 Data Security Policies...............................................................................................................114 Job Role: Compensation Analyst..................................................................................................136 Duties...........................................................................................................................136 Role Hierarchy..........................................................................................................................137 Privileges..................................................................................................................................138 Data Security Policies...............................................................................................................138 Job Role: Compensation Manager................................................................................................140 Duties...........................................................................................................................140 Role Hierarchy..........................................................................................................................141 Privileges..................................................................................................................................143 Data Security Policies...............................................................................................................144 Job Role: Compensation Specialist...............................................................................................151 Duties...........................................................................................................................151 Role Hierarchy..........................................................................................................................151 Privileges..................................................................................................................................152
  • 5. Abstract Role: Contingent Worker................................................................................................ 52 1 Duties...........................................................................................................................152 Role Hierarchy and required role membership.........................................................................155 Privileges..................................................................................................................................164 Data Security Policies...............................................................................................................167 Segregation of Duties Policies Respected................................................................................178 Abstract Role: Employee..............................................................................................................179 Duties...........................................................................................................................179 Role Hierarchy and required role membership.........................................................................182 Privileges..................................................................................................................................194 Data Security Policies...............................................................................................................197 Segregation of Duties Policies Respected................................................................................209 Job Role: Human Capital Management Application Administrator.............................................210 Duties...........................................................................................................................210 Role Hierarchy and required role membership.........................................................................217 Privileges..................................................................................................................................275 Data Security Policies...............................................................................................................289 Privacy......................................................................................................................................336 Job Role: Human Resource Analyst.............................................................................................336 Duties...........................................................................................................................336 Role Hierarchy and required role membership.........................................................................338 Privileges..................................................................................................................................347 Data Security Policies...............................................................................................................348 Job Role: Human Resource Manager............................................................................................ 60 3 Duties...........................................................................................................................360 Role Hierarchy..........................................................................................................................367 Privileges..................................................................................................................................373 Data Security Policies...............................................................................................................382 Privacy......................................................................................................................................434 Job Role: Human Resource Specialist..........................................................................................435 Duties...........................................................................................................................435 Role Hierarchy and required role membership.........................................................................441 Privileges..................................................................................................................................469 Data Security Policies...............................................................................................................478 Privacy......................................................................................................................................531 Job Role: Human Resources VP...................................................................................................532 Duties...........................................................................................................................532 Role Hierarchy and required role membership.........................................................................533 Data Security Policies...............................................................................................................534 Abstract Role: Line Manager........................................................................................................536 Duties...........................................................................................................................536 Role Hierarchy and required role membership.........................................................................540 Privileges..................................................................................................................................553 Data Security Policies...............................................................................................................557 Job Role: Payroll Administrator.................................................................................................... 75 5 Duties...........................................................................................................................575 Role Hierarchy..........................................................................................................................578 Privileges..................................................................................................................................582 Data Security Policies...............................................................................................................589
  • 6. Privacy......................................................................................................................................646 Job Role: Payroll Coordinator....................................................................................................... 46 6 Duties...........................................................................................................................646 Role Hierarchy..........................................................................................................................648 Privileges..................................................................................................................................651 Data Security Policies...............................................................................................................654 Privacy......................................................................................................................................693 Job Role: Payroll Manager............................................................................................................693 Duties...........................................................................................................................693 Role Hierarchy..........................................................................................................................699 Privileges..................................................................................................................................708 Data Security Policies...............................................................................................................722 Privacy......................................................................................................................................806 Segregation of Duties Policies Respected................................................................................806 Segregation of Duties Conflicts................................................................................................807 Data Role Templates....................................................................808 Unassigned Duties......................................................................................................................... 08 8
  • 7. Preface This Preface introduces the guides, online help, and other information sources available to help you more effectively use Oracle Fusion Applications. Oracle Fusion Applications Help You can access Oracle Fusion Applications Help for the current page, section, activity, or task by clicking the help icon. With a local installation of help, you can add custom help files to replace or supplement the provided content. Help content patches are regularly made available to ensure you have access to the latest information. Patching does not affect your custom content. Oracle Fusion Applications Guides Oracle Fusion Applications guides are a structured collection of the help topics, examples, and FAQs from the help system packaged for easy download and offline reference, and sequenced to facilitate learning. You can access the guides from the Guides menu in the global area at the top of Oracle Fusion Applications Help pages. The Guides menu also provides access to the business process models on which Oracle Fusion Applications is based. 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 Purpose Explains tasks performed by most users. Explains tasks within the Define Common Applications Configuration task list, which
  • 8. Guide Intended Audience Information Technology Management, Implement Applications Guide Implementors Technical Guides System administrators, application developers, and technical members of implementation teams Purpose is included in all offerings. Explains how to use Oracle Fusion Functional Setup Manager to plan, manage, and track your implementation projects, migrate setup data, and validate implementations. Explain how to install, patch, administer, and customize Oracle Fusion Applications. For guides that are not available from the Guides menu, go to Oracle Technology Network at http://www.oracle.com/technetwork/indexes/documentation. Other Information Sources My Oracle Support Oracle customers have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/support/contact.html or visit http://www.oracle.com/accessibility/support.html if you are hearing impaired. Use the My Oracle Support Knowledge Browser to find documents for a product area. You can search for release-specific information, such as patches, alerts, white papers, and troubleshooting tips. Other services include health checks, guided lifecycle advice, and direct contact with industry experts through the My Oracle Support Community. Oracle Enterprise Repository for Oracle Fusion Applications Oracle Enterprise Repository for Oracle Fusion Applications provides visibility into service-oriented architecture assets to help you manage the lifecycle of your software from planning through implementation, testing, production, and changes. In Oracle Fusion Applications, you can use the Oracle Enterprise Repository 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. • Publishing other technical information such as reusable components, policies, architecture diagrams, and topology diagrams. The Oracle Fusion Applications information is provided as a solution pack that you can upload to your own deployment of Oracle Enterprise Repository for Oracle Fusion Applications. You can document and govern integration interface assets provided by Oracle with other assets in your environment in a common repository. 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.
  • 9. 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@oracle.com. You can use the Send Feedback to Oracle link in the footer of Oracle Fusion Applications Help.
  • 10. 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 information about the common roles required to setup and administer an offering, see the Oracle Fusion Applications Common Security Reference Manual. 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
  • 11. 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.
  • 12. 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). 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 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 Functional Setup Manager. 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
  • 13. Duty Role 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 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 Human Resource Specialist Work Area Navigation Duty 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 Description 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 validation and calculations. Manages Human Capital Management application descriptive flexfields. Manages Human Capital Management application flexfield value sets. 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. 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 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.
  • 14. Duty Role 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 Person View Duty Position Selection Duty Position View Duty Public Person Selection Duty Public Person View Duty Tax Reporting Unit Selection Duty View Employment Information Duty Work Structures Work Area Navigation Duty Worker Extract Duty Worker Work Relationship Maintenance Duty Workstructure Extract Duty Description 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. Searches and views person related information. 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 duty because it is an isolated privilege that needs to be consumed by other teams. Secures data access to the list of tax reporting units defined in the user's organization security profile. Views employment information. Grants navigation access to the workforce structures work area. This duty role is used for management of work data extract. Updates work relationships. This duty role is used for management of workstructure data extract. Role Hierarchy Roles inherited directly and indirectly by the job role Benefits Administrator Inherited Roles Benefits Administrator Absence Implementation Duty Assignment Grade Selection Duty Beneficiary Organization Management Duty Benefits Elections Duty Legal Employer Selection Duty Benefits Enrollment Maintenance Duty Legal Employer Selection Duty Benefits Lookup Administration Duty Application Lookup Administration Duty Fast Formula Management Duty Fast Formula View Duty Legislative Data Group Selection Duty Benefits Management Implementer Duty Benefits Descriptive Flexfield Administration Duty Extract Management Duty
  • 15. Inherited Roles HCM Extract Definition Duty Payroll Flow Pattern Management Duty Payroll Flow Pattern View Duty Legislative Data Group Selection Duty Payroll Flow Pattern Selection Duty HCM Extract Processing Duty Payroll Flow Analytics Duty Payroll Flow Submission Duty Legislative Data Group Selection Duty Payroll Process and Report Submission Duty Legislative Data Group Selection Duty Worker Extract Duty Workstructure Extract Duty HCM Application Flexfield Value Set Administration Duty Benefits Elections Duty Legal Employer Selection Duty Benefits Setup Duty Payroll Element Management Duty Payroll Element View Duty Assignment Grade Selection Duty Department Selection Duty HCM Location Selection Duty Job Selection Duty Legislative Data Group Selection Duty Payroll Selection Duty Payroll Statutory Unit Selection Duty Payroll Template View Duty Person View Duty Position Selection Duty Tax Reporting Unit Selection Duty Benefits Process and Report Administration Duty Benefits Salary Viewer Duty Benefits Self Service Setup Duty Benefits Setup Duty Department Selection Duty Fast Formula Management Duty Fast Formula View Duty Legislative Data Group Selection Duty HCM Application Descriptive Flexfield Administration Duty HCM Location Selection 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 Legal Employer Selection Duty Party Information Inquiry Duty Payroll Element Management Duty Payroll Element View Duty Assignment Grade Selection Duty Department Selection Duty HCM Location Selection Duty Job Selection Duty Legislative Data Group Selection Duty
  • 16. Inherited Roles Payroll Selection Duty Payroll Statutory Unit Selection Duty Payroll Template View Duty Person View Duty Position Selection Duty Tax Reporting Unit Selection Duty Payroll Flow Analytics Duty Payroll Flow Pattern Management Duty Payroll Flow Pattern View Duty Legislative Data Group Selection Duty Payroll Flow Pattern Selection Duty Payroll Flow Submission Duty Legislative Data Group Selection Duty Person Address Maintenance Duty Person Configuration Duty Person Management Duty Person Address View Duty Person National Identifier View Duty Person Marital Status Maintenance Duty Person Selection Duty Position Selection Duty Position View Duty Public Person Selection Duty Public Person View Duty View Employment Information Duty Worker Work Relationship Maintenance Duty
  • 17. Privileges Privileges granted to duties of the job role Benefits Administrator. Duty Role Absence Implementation Duty Duty Role Description 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. Beneficiary Organization Management Duty Manages administration of beneficiary organizations used in the designation enrollment process. Manages benefits elections. Benefits Elections Duty 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 Manage Benefit Participant 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
  • 18. Duty Role Duty Role Description Benefits Lookup Administration Duty Benefits Management Implementer Duty Manages administration of benefits lookups. Manages benefits implementation setup using the Oracle Fusion Functional Setup Manager. Privilege Dependent Manage Benefit Eligible Person Manage Benefit Note Manage Benefit Option Manage Benefit Participant Enrollment Result Manage Benefit Participant Enrollment Result Override Manage Benefit Person Benefit Group Manage Benefit Person Habits Manage Benefit Relation Manage Eligibility Factors Manage Legal Entity Information Manage Participant Enrollment Result Override Manage Person Benefits 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 Review Benefit Participant Enrollment Result Statement Run Online Anytime Open Run Online Life Events Run Online Open Enrollment Search Benefit Person Submit Elections View Benefit Participant Enrollment Result View Person Life Event 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 Define Benefit Participant Eligibility Profile
  • 19. Duty Role Duty Role Description 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 Organization Details Manage Benefit Balance Manage Benefit Coverage Calculation Manage Benefit Defined Formulas Manage Benefit Designation Detail Manage Benefit Eligibility Profile Manage Benefit Enrollment Action Type Manage Benefit Group Manage Benefit Participant Enrollment Result Notes Manage Benefit Person Benefit Group Manage Benefit Plan Combination Plan Type in Program Manage Benefit Plan Events Manage Benefit Plan Rates Manage Benefit Plan Type Manage Benefit Plan Type Self Service Grouping Manage Benefit Plan in Program Manage Benefit Program Dependant Rules Manage Benefit Program Details Manage Benefit Program Legal Entity Defaults Manage Benefit Programs Details Manage Benefit Regulatory Body Manage Benefit Reporting Group Manage Benefit Service Area Manage Benefits Self Service Configuration Manage Dependent
  • 20. Duty Role Duty Role Description Benefits Process and Report Administration Duty Manages benefits processes and reports. Privilege Certification for Program Manage Eligibility Factors Manage Enrollment Requirement by Life Event for Plan in Program Manage Group Space Manage Legal Entity Information Manage Life Event Reason Manage Person Benefits Balance Manage Person Eligibility Derived Factor View Person Life Event Manage Benefit Extract Process Manage Benefit Maintenance Batch Reporting Manage Reopen Life Events Prepare Benefit Participant Potential Life Event 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 Potential Life Event Run Backout Life Event Process Run Close Enrollments Process Run Default Enrollment Process Run Life Event Participation Run Participation Process Unrestricted Recalculate Run Participation Process Absence Run Participation Process Life Event Run Participation Process Scheduled Run Participation Process Selection Run Participation Process Temporal Run Participation Process Unrestricted
  • 21. Duty Role Benefits Self Service Setup Duty Duty Role Description Manages benefits self service setup. Benefits Setup Duty Manages benefits setup. Extract Management 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 Fast Formula View Duty HCM Application Descriptive Flexfield Administration Duty HCM Application Flexfield Value Set Administration Duty HCM Extract Definition Duty HCM Extract Maintenance Work Area Navigation Duty Manages Human Capital Management application flexfield value sets. Grants access to the extract definition duty. Grants navigation access to the extract maintenance work area. Privilege Manage Benefit Plan Type Self Service Grouping Manage Benefits Self Service Configuration Manage Group Space Manage Life Event Reason Define Benefit Activity Base Rate Define Benefit Coverage Calculation Define Benefit Plan Define Benefit Program Benefit Rates Manage Benefit Dependent Eligibility Profile Manage Benefit Eligibility Profile Manage Benefit Eligibility Profile for Benefit Eligibility Object Manage Benefit Extract Manage Benefit Program Manage Benefit Program Details Manage Benefit Programs Details Manage Benefit Regulatory Body Manage Benefit Reporting Group Manage Benefit Variable Rate Profile Manage Life Event Reason Manage User Defined Criteria Manage Extracts Work Area Manage Fast Formula Manage HCM User-Defined Table Manage Fast Formula Manage HCM User-Defined Table Manage Application Descriptive Flexfield Manage Application Extensible Flexfield Manage Application Flexfield Value Set Manage Application Flexfield Value Set Manage HCM Extract Definition Manage Extracts Work Area
  • 22. Duty Role HCM Extract Processing Duty Duty Role Description Grants access to the extract processing duty. New Person Work Area Navigation Duty Payroll Element Management Duty Grants navigation access to the new person work area. Manages the definition of earnings and deduction elements, element classifications, and element groups. Reviews predefine legislative elements. Payroll Element View Duty Payroll Flow Analytics Duty Views the definition of user and predefined legislative earnings and deduction elements, element classifications, and element groups. Reviews predefined legislative elements. Views payroll flow based analytics. Payroll Flow Pattern Management Duty Manages the definition of a sequence of tasks that support a payroll flow. Payroll Flow Pattern View Duty Views the definition of a sequence of tasks that support a payroll flow. Payroll Flow Submission Duty Payroll Process and Report Submission Duty Person Address Maintenance Duty Person Configuration Duty Submits new payroll flows. Submits payroll processes and reports. Person Management Duty 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. Searches and views person related Person Management Work Area Navigation Duty Person Marital Status Maintenance Duty Person View Duty Grants access to persons to manage their own address data. Manages person types, name formats, checklists, and document types. Privilege Run HCM Extract Run HCM Extract Write Process New Person Work Area Manage Payroll Element Manage Payroll Element Classification Manage Payroll Object Group Manage Payroll Element Manage Payroll Element Classification Manage Payroll Object Group View Payroll Flow Based Analytics Manage Payroll Flow Pattern Manage Payroll Process Configuration Manage Payroll Task Manage Payroll Flow Pattern Manage Payroll Process 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 Type Run Person Keyword Refresh Process Run Person Relevance Refresh Process Run Public Person Information Refresh Process Schedule Calculate Relationship Strength Schedule Person Keyword Crawler Manage Person Search Person Manage Person Work Area Change Person Marital Status Search Person
  • 23. Duty Role Position View Duty Work Structures Work Area Navigation Duty Worker Extract Duty Worker Work Relationship Maintenance Duty Workstructure Extract Duty Duty Role Description information. Views positions in the user's position security profile. Grants navigation access to the workforce structures work area. This duty role is used for management of work data extract. Updates work relationships. This duty role is used for management of workstructure data extract. Privilege View Person Search Position Manage Workforce Structures Work Area Extract Worker Model Details Extract Worker Report Details Manage Work Relationship Extract Workstructure Model Details Extract Workstructure Report Details 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 A Benefits Administrator can manage application flexfield value set for all hcm applications data Application Reference Territory A Benefits Administrator can choose application reference territory for countries in their country security profile Policy Store Implementation Role: HCM Application Descriptive Flexfield Administration Duty Privilege: Manage Application Descriptive Flexfield (Data) Resource: Application Descriptive Flexfield Role: HCM Application Flexfield Value Set Administration Duty Privilege: Manage Application Flexfield Value Set (Data) Resource: Application Flexfield Value Set Role: Person Management Duty Privilege: Choose Application Reference Territory (Data) Resource: Application Reference Territory Role: Person Marital Status Maintenance Duty Privilege: Choose Application Reference Territory (Data) Analytics Implementation
  • 24. Business Object Policy Description Assignment Grade A Benefits Administrator can choose assignment grade for grades in their grade security profile Benefit Authorization A Benefits Administrator can view benefit authorization for people and assignments in their person and assignment security profile Benefit Covered Dependent A Benefits Administrator can manage benefit eligible dependent for people and assignments in their person and assignment security profile Benefit Electable Choice A Benefits Administrator can manage benefit electable choice for people and assignments in their person and assignment security profile Benefit Eligible A Benefits Administrator can Policy Store Implementation Resource: Application Reference Territory Role: Assignment Grade Selection Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade Role: Position View Duty Privilege: Choose Assignment Grade (Data) Resource: Assignment Grade Role: Benefits Enrollment Maintenance Duty Privilege: View Benefit Authorization (Data) Resource: Benefit Authorization 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 Analytics Implementation
  • 25. Business Object Policy Description Dependent manage benefit eligible dependent for people and assignments in their person and assignment security profile Benefit Option A Benefits Administrator can manage person life event for legal employers in their organization security profile Benefit Person Benefit Group A Benefits Administrator can manage benefit person benefit group for people and assignments in their person and assignment security profile Benefit Plan Beneficiary Designation A Benefits Administrator can manage plan beneficiary designation for legal employers in their organization security profile Benefit Relation A Benefits Administrator can manage benefit relation for people and assignments in their person and assignment security profile Policy Store Implementation 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 Enrollment Maintenance Duty Privilege: Manage Person Life Event (Data) Resource: Benefit Option Role: Benefits Enrollment Maintenance Duty Privilege: Manage Benefit Person Benefit Group Resource: Benefit Person Benefit Group Role: Benefits Setup Duty Privilege: Manage Benefit Person Benefit Group Resource: Benefit Person Benefit Group 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 Analytics Implementation
  • 26. Business Object Policy Description Department A Benefits Administrator can choose department for departments in their organization security profile Fast Formula A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Fast Formula Context A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Fast Formula Function A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Fast Formula Global A Benefits Administrator can manage fast formula for legislative data groups in their Policy Store Implementation Maintenance Duty Privilege: Manage Benefit Relation (Data) Resource: Benefit Relation Role: Department Selection Duty Privilege: Choose Department (Data) Resource: Department Role: Position View Duty Privilege: Choose Department (Data) Resource: Department 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 Privilege: Manage Fast Formula (Data) Resource: Fast Formula Context Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Fast Formula Context Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: Fast Formula Function Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Fast Formula Function Role: Fast Formula Management Duty Privilege: Manage Fast Analytics Implementation
  • 27. Business Object Policy Description legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Fast Formula Route A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Fast Formula Type Context Usage A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Fast Formula User Entity A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile HCM Extract Definition A Benefits Administrator can manage hcm extract definition for extract definitions in a legislative data group in their legislative data group security profile Policy Store Implementation Formula (Data) Resource: Fast Formula Global Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Fast Formula Global Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: Fast Formula Route Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Fast Formula Route Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: Fast Formula Type Context Usage Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Fast Formula Type Context Usage Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: Fast Formula User Entity Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Fast Formula User Entity Role: HCM Extract Definition Duty Privilege: Manage HCM Extract Definition (Data) Resource: HCM Extract Definition Analytics Implementation
  • 28. Business Object Policy Description HCM User-Defined Table A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile HCM User-Defined Table User Column A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile HCM User-Defined Table User Column Instance A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile HCM User-Defined Table User Row A Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Policy Store Implementation Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: HCM UserDefined Table Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: HCM UserDefined Table Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: HCM UserDefined Table User Column Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: HCM UserDefined Table User Column Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: HCM UserDefined Table User Column Instance Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: HCM UserDefined Table User Column Instance Role: Fast Formula Management Duty Privilege: Manage Fast Formula (Data) Resource: HCM UserDefined Table User Row Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: HCM UserDefined Table User Row Analytics Implementation
  • 29. Business Object Policy Description HR Job A Benefits Administrator can choose hr job for jobs in their job security profile HR Name Format A Benefits Administrator can manage hr name format for countries in their country security profile Legal Employer A Benefits Administrator can choose legal employer for legal employers in their organization security profile Legislative Data Group A Benefits Administrator can choose legislative data group for legislative data groups in their legislative data group security profile Legislative Position Attribute A Benefits Administrator can view legislative position attribute for countries in their country security profile Location A Benefits Administrator can choose location for locations in their location security profile Note A Benefits Administrator can manage benefit note for people and assignments in their person and assignment security profile Payroll Checklist A Benefits Administrator can manage payroll flow patten for Policy Store Implementation Role: Job Selection Duty Privilege: Choose HR Job (Data) Resource: HR Job Role: Position View Duty Privilege: Choose HR 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 Legislative Data Group (Data) Resource: Legislative Data Group Role: Position View Duty Privilege: View Legislative Position Attribute (Data) Resource: Legislative 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 Maintenance Duty Privilege: Manage Benefit Note Resource: Note Role: Payroll Flow Pattern Management Analytics Implementation
  • 30. Business Object Policy Description legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile Payroll Checklist Annotation A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile Payroll Database Item Group A Benefits Administrator can manage fast formula for Policy Store Implementation 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 Privilege: View Payroll Flow (Data) Resource: Payroll Checklist Role: Payroll Process and Report Submission Duty Privilege: View Payroll 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 Privilege: View Payroll Flow (Data) Resource: Payroll Checklist Annotation Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Checklist Annotation Role: Payroll Process and Report Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Checklist Annotation Role: Fast Formula Management Duty Analytics Implementation
  • 31. Business Object Policy Description legislative data groups in their legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profile Payroll Deduction Autoindirect A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Definition A Benefits Administrator can choose payroll for payrolls in their payroll security profile Payroll Element Classification A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Element Criteria A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Element Entry A Benefits Administrator can manage payroll element for Policy Store Implementation Privilege: Manage Fast Formula (Data) Resource: Payroll Database Item Group Role: Fast Formula View Duty Privilege: View Fast Formula (Data) Resource: Payroll Database Item Group Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Deduction Autoindirect Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Deduction Autoindirect Role: Payroll Selection Duty Privilege: Choose Payroll (Data) Resource: Payroll Definition Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Element Classification Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Classification Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Element Criteria Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Criteria Role: Payroll Element Management Duty Analytics Implementation
  • 32. Business Object Policy Description people and assignments in their person and assignment security profile A Benefits Administrator can view payroll element for people and assignments in their person and assignment security profile Payroll Element Link A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Element Run Result A Benefits Administrator can view payroll element for legal employers in their organization security profile Payroll Element Status Processing Rule A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Element Sub Classification Rule A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Policy Store Implementation Privilege: Manage Payroll Element (Data) Resource: Payroll Element Entry Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Entry Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Element Link Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Link Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Run Result Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Element Status Processing Rule Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Status Processing Rule Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Element Sub Classification Rule Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Analytics Implementation
  • 33. Business Object Policy Description Payroll Element Type A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Flow Definition A Benefits Administrator can choose payroll flow pattern for payroll flow patterns in their payroll flow pattern security profile A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile Payroll Flow Definition Parameter A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security Policy Store Implementation Element Sub Classification Rule Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Element Type Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Element Type Role: Payroll Flow Pattern Selection Duty Privilege: Choose Payroll Flow Pattern (Data) Resource: Payroll Flow Definition Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Flow Definition Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Role: Payroll Process and Report Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Analytics Implementation
  • 34. Business Object Policy Description profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile Payroll Flow Definition Task Payroll Flow Definition Task Interaction Payroll Flow Definition Task Parameter A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile and payroll flows in their payroll flow security profile A Benefits Administrator can manage payroll flow patten for Policy Store Implementation Resource: Payroll Flow Definition Parameter Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Parameter Role: Payroll Flow Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Parameter Role: Payroll Process and Report Submission Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Parameter Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Flow Definition Task Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Task Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Flow Definition Task Interaction Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Task Interaction Role: Payroll Flow Pattern Management Analytics Implementation
  • 35. Business Object Policy Description legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile Payroll Flow Definition Task Property A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile Payroll Frequency Rule Payroll Frequency Rule Period A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile and payrolls in their payroll security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile and payrolls in their payroll security profile A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Policy Store Implementation Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Flow Definition Task Parameter Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Task Parameter Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Flow Definition Task Property Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Flow Definition Task Property Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Frequency Rule Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Frequency Rule Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Frequency Rule Period Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Frequency Rule Period Analytics Implementation
  • 36. Business Object Policy Description Payroll Iterative Rule A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Object Group A Benefits Administrator can manage payroll object group for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll object group for legislative data groups in their legislative data group security profile Payroll Object Group Rule Type A Benefits Administrator can manage payroll object group for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll object group for legislative data groups in their legislative data group security profile Payroll Processing Rule A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Retropay Component Usage A Benefits Administrator can manage payroll element for Policy Store Implementation Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Iterative Rule Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Iterative Rule Role: Payroll Element Management Duty Privilege: Manage Payroll Object Group (Data) Resource: Payroll Object Group Role: Payroll Element View Duty Privilege: View Payroll Object Group (Data) Resource: Payroll Object Group Role: Payroll Element Management Duty Privilege: Manage Payroll Object Group (Data) Resource: Payroll Object Group Rule Type Role: Payroll Element View Duty Privilege: View Payroll Object Group (Data) Resource: Payroll Object Group Rule Type Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Processing Rule Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Processing Rule Role: Payroll Element Management Duty Analytics Implementation
  • 37. Business Object Policy Description legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Retropay Element Span Usage A Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profile A Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profile Payroll Statutory Unit A Benefits Administrator can choose payroll statutory unit for payroll statutory units in their organization security profile Payroll Task A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile Payroll Task Parameter A Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profile A Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profile A Benefits Administrator can Policy Store Implementation Privilege: Manage Payroll Element (Data) Resource: Payroll Retropay Component Usage Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Retropay Component Usage Role: Payroll Element Management Duty Privilege: Manage Payroll Element (Data) Resource: Payroll Retropay Element Span Usage Role: Payroll Element View Duty Privilege: View Payroll Element (Data) Resource: Payroll Retropay Element Span Usage Role: Payroll Statutory Unit Selection Duty Privilege: Choose Payroll Statutory Unit (Data) Resource: Payroll Statutory Unit Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Task Role: Payroll Flow Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Task Role: Payroll Flow Pattern Management Duty Privilege: Manage Payroll Flow Patten (Data) Resource: Payroll Task Parameter Role: Payroll Flow Analytics Implementation
  • 38. Business Object Policy Description view payroll flow for legislative data groups in their legislative data group security profile Payroll Template Rule Group A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Rule Group Usage A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Classification Usage A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Column Information A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Column Instance A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Design Pattern A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Entity Rule A Benefits Administrator can view payroll template for Policy Store Implementation Pattern View Duty Privilege: View Payroll Flow (Data) Resource: Payroll Task Parameter Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Rule Group Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Rule Group Usage Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Classification Usage Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Column Information Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Column Instance Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Design Pattern Role: Payroll Template View Duty Analytics Implementation
  • 39. Business Object Policy Description Usage legislative data groups in their legislative data group security profile Payroll Template Solution Functional Area A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Pattern Entity Usage A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Pattern Rule Usage A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Pattern Selection A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Row Instance A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Rule A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Rule Dependency A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Payroll Template A Benefits Administrator can Policy Store Implementation Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Entity Rule Usage Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Functional Area Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Pattern Entity Usage Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Pattern Rule Usage Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Pattern Selection Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Row Instance Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Rule Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Rule Dependency Role: Payroll Template Analytics Implementation
  • 40. Business Object Policy Description Solution Table Information view payroll template for legislative data groups in their legislative data group security profile Payroll Template Solution Table Relation A Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profile Person A Benefits Administrator can change person address for themselves A Benefits Administrator can change person marital status for themselves A Benefits Administrator can choose person for persons and assignments in their person and assignment security profile A Benefits Administrator can manage person for persons and assignments in their person and assignment security profile A Benefits Administrator can search person live for persons and assignments in their person and assignment security profile A Benefits Administrator can view person for persons and assignments in their person and assignment security profile Person Address A Benefits Administrator can manage person private address details for persons and assignments in their person and Policy Store Implementation View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Table Information Role: Payroll Template View Duty Privilege: View Payroll Template (Data) Resource: Payroll Template Solution Table Relation Role: Person Address Maintenance Duty Privilege: Change Person Address (Data) Resource: Person Role: Person Marital Status Maintenance Duty Privilege: Change Person Marital Status (Data) Resource: Person Role: Person Selection Duty Privilege: Choose Person (Data) Resource: Person Role: Person Management Duty Privilege: Manage Person (Data) Resource: Person Role: Person Management Duty Privilege: Search Person Live (Data) Resource: Person Role: Person View Duty Privilege: Search Person Live (Data) Resource: Person Role: Person View Duty Privilege: View Person (Data) Resource: Person Role: Person Management Duty Privilege: Manage Person Private Address Analytics Implementation
  • 41. Business Object Policy Description assignment security profile Person Assignment A Benefits Administrator can view person assignment for persons and assignments in their person and assignment security profile Person Benefits Balance A Benefits Administrator can manage person benefits balance for people and assignments in their person and assignment security profile Person Contact A Benefits Administrator can manage person contact for persons and assignments in their person and assignment security profile A Benefits Administrator can view person contact for persons and assignments in their person and assignment security profile Person Disability A Benefits Administrator can manage person disability for persons and assignments in their person and assignment security profile A Benefits Administrator can view person disability for persons and assignments in Policy Store Implementation 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 Role: Benefits Setup 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 View Duty Privilege: View Person Contact (Data) Resource: Person Contact Role: Person Management Duty Privilege: Manage Person Disability (Data) Resource: Person Disability Role: Person View Duty Privilege: View Person Analytics Implementation
  • 42. Business Object Policy Description their person and assignment security profile Person Documentation Person Driver License A Benefits Administrator can manage person documentation for document types in their document types security profile belonging to persons and assignments in their person and assignment security profile A Benefits Administrator can view person documentation for document types in their document types security profile belonging to persons and assignments in their person and assignment security profile A Benefits Administrator can manage person driver license number for persons and assignments in their person and assignment security profile Person Life Event A Benefits Administrator can manage person life event for people and assignments in their person and assignment security profile Person Passport A Benefits Administrator can manage person passport number for persons and assignments in their person and assignment security profile Person Program or Plan Level Electable Choice A Benefits Administrator can manage benefit electable choice for people and assignments in their person and assignment security profile Policy Store Implementation Disability (Data) Resource: Person Disability Role: Person Management Duty Privilege: Manage Person Documentation (Data) Resource: Person Documentation Role: Person View Duty Privilege: View Person Documentation (Data) Resource: Person Documentation Role: Person Management Duty Privilege: Manage Person Driver License 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) Resource: Person Life 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 Analytics Implementation
  • 43. Business Object Policy Description Person Type A Benefits Administrator can view person type for any person type Plan Beneficiary Designation A Benefits Administrator can manage plan beneficiary designation for people and assignments in their person and assignment security profile Position A Benefits Administrator can choose position for positions in their position security profile A Benefits Administrator can view position for positions in their position security profile Primary Care Provider A Benefits Administrator can define plan primary care provider for people and assignments in their person and assignment security profile Public Person A Benefits Administrator can choose public person for persons and assignments in their person and assignment security profile A Benefits Administrator can report public person for persons and assignments in their person and assignment security profile Salary A Benefits Administrator can view salary details for people and assignments in their person and assignment security profile Tax Reporting Unit A Benefits Administrator can choose tax reporting unit for tax reporting units in their organization security profile Policy Store Implementation Electable Choice Role: Person Configuration Duty Privilege: View Person Type (Data) Resource: Person Type Role: Benefits Enrollment Maintenance Duty Privilege: Manage Plan Beneficiary 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 Privilege: Define Plan Primary Care Provider (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 Public Person (Data) 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) Analytics Implementation
  • 44. Business Object Policy Description Trading Community Org Address Email Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Org Address Phone Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Organization A Benefits Administrator can view trading community organization for all organizations in the enterprise Trading Community Organization Address Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Organization Email Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Organization Phone Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Policy Store Implementation 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 Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Org Address Phone Contact Preference Role: Party Information Inquiry Duty Privilege: View Trading Community Organization (Data) Resource: Trading Community Organization Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Address Contact Preference Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Organization Email Contact Preference Role: Party Information Inquiry Duty Privilege: Manage Trading Community Analytics Implementation
  • 45. Business Object Policy Description Trading Community Person A Benefits Administrator can view trading community person for all people in the enterprise Trading Community Person Address Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Person Address Phone Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Person Email Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Trading Community Person Phone Contact Preference A Benefits Administrator can manage trading community legal contact preference for all trading community contact preferences not of type legal. Work Relationship A Benefits Administrator can manage work relationship for Policy Store Implementation Legal Contact Preference (Data) Resource: Trading Community Organization Phone Contact Preference Role: Party Information Inquiry Duty Privilege: View Trading Community Person (Data) Resource: Trading Community Person Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Contact Preference Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Address Phone Contact Preference Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Email Contact Preference Role: Party Information Inquiry Duty Privilege: Manage Trading Community Legal Contact Preference (Data) Resource: Trading Community Person Phone Contact Preference Role: Worker Work Relationship Analytics Implementation
  • 46. Business Object Policy Description persons and assignments in their person and assignment security profile Policy Store Implementation Maintenance Duty Privilege: Manage Work Relationship (Data) Resource: Work Relationship 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 Absence Implementation Duty Assignment Grade Selection Duty Beneficiary Organization Management Duty Benefits Elections Duty Benefits Enrollment Maintenance Duty Benefits Process and Report Administration Duty Benefits Reporting Data Duty Benefits Salary Viewer Duty Benefits Self Service Setup Duty Benefits Setup Duty Benefits Transaction Analysis Duty Business Intelligence Authoring Duty Department Selection Duty Extract Management Duty Fast Formula Management Duty Fast Formula View Duty HCM Data Exchange Work Area Access Duty HCM Extract Definition Duty HCM Extract Maintenance Work Area Navigation Duty HCM Extract Processing Duty Description Manages absence implementation setup using the Oracle Fusion Functional Setup Manager. 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 elections. Manages administration of employee population using the professional pages and batch processes. Manages benefits processes and reports. Manages benefits reporting data for creating ad hoc reports using oracle transactional business intelligence. Views salary data while managing worker benefits. Manages benefits self service setup. Manages benefits setup. Analyzes Benefits transactional information An author of Business Intellgence reports as presented in the web catalog. The role allows authoring within Business Intellgence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office. 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 validation and calculations. Extracts or loads data, purges batches, transfers batches, views batch status analytics. Grants access to the extract definition duty. Grants navigation access to the extract maintenance work area. Grants access to the extract processing duty.