Table Of Content

Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations Release 9 Title and Copyright Information Oracle Financials Cloud Security Reference Release 9 Part Number E23061-09 Copyright © 2011-2014, 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 agency- specific 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. 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 third- party 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 third- party 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. Contents Preface.................................................................................11 Introduction.....................................................................................................................................14 What'sNew.....................................................................................................................................17 NewJobandAbstractRoles.......................................................................................17 NewDuties..................................................................................................................................17 NewPrivileges............................................................................................................................20 Job Role: Accounts Payable Manager............................................32 Duties.............................................................................................................................32 RoleHierarchy............................................................................................................................34 Privileges.....................................................................................................................................38 DataSecurityPolicies.................................................................................................................47 Privacy........................................................................................................................................60 SegregationofDutiesPoliciesRespected...................................................................................61 SegregationofDutiesConflicts..................................................................................................62 Job Role: Accounts Payable Specialist..........................................64 Duties.............................................................................................................................64 RoleHierarchy............................................................................................................................65 Privileges.....................................................................................................................................67 DataSecurityPolicies.................................................................................................................70 Privacy........................................................................................................................................75 SegregationofDutiesPoliciesRespected...................................................................................76 Job Role: Accounts Payable Supervisor.........................................77 Duties.............................................................................................................................77 RoleHierarchy............................................................................................................................79 Privileges.....................................................................................................................................82 DataSecurityPolicies.................................................................................................................89 Privacy........................................................................................................................................99 SegregationofDutiesPoliciesRespected................................................................................100 SegregationofDutiesConflicts................................................................................................101 Job Role: Accounts Receivable Manager....................................103 Duties...........................................................................................................................103 RoleHierarchy..........................................................................................................................106 Privileges..................................................................................................................................109 DataSecurityPolicies...............................................................................................................121 Privacy......................................................................................................................................147 SegregationofDutiesPoliciesRespected................................................................................148 SegregationofDutiesConflicts................................................................................................149 Job Role: Accounts Receivable Specialist...................................153 Duties...........................................................................................................................153 RoleHierarchy..........................................................................................................................155 Privileges..................................................................................................................................157 DataSecurityPolicies...............................................................................................................165 Privacy......................................................................................................................................176 SegregationofDutiesPoliciesRespected................................................................................177 SegregationofDutiesConflicts................................................................................................178 Job Role: Asset Accountant.........................................................182 Duties...........................................................................................................................182 RoleHierarchy..........................................................................................................................183 Privileges..................................................................................................................................185 DataSecurityPolicies...............................................................................................................190 SegregationofDutiesPoliciesRespected................................................................................196 SegregationofDutiesConflicts................................................................................................197 Job Role: Asset Accounting Manager..........................................201 Duties...........................................................................................................................201 RoleHierarchy..........................................................................................................................202 Privileges..................................................................................................................................204 DataSecurityPolicies...............................................................................................................210 SegregationofDutiesPoliciesRespected................................................................................217 SegregationofDutiesConflicts................................................................................................219 Job Role: Billing Manager...........................................................223 Duties...........................................................................................................................223 RoleHierarchy..........................................................................................................................225 Privileges..................................................................................................................................227 DataSecurityPolicies...............................................................................................................236 Privacy......................................................................................................................................252 SegregationofDutiesPoliciesRespected................................................................................253 SegregationofDutiesConflicts................................................................................................254 Job Role: Billing Specialist..........................................................255 Duties...........................................................................................................................255 RoleHierarchy..........................................................................................................................256 Privileges..................................................................................................................................259 DataSecurityPolicies...............................................................................................................266 Privacy......................................................................................................................................278 SegregationofDutiesPoliciesRespected................................................................................278 SegregationofDutiesConflicts................................................................................................279 Job Role: Budget Analyst............................................................281 Duties...........................................................................................................................281 RoleHierarchy..........................................................................................................................281 Privileges..................................................................................................................................283 DataSecurityPolicies...............................................................................................................284 SegregationofDutiesPoliciesRespected................................................................................288 Job Role: Budget Manager...........................................................290 Duties...........................................................................................................................290 RoleHierarchy..........................................................................................................................291 Privileges..................................................................................................................................292 DataSecurityPolicies...............................................................................................................294 SegregationofDutiesPoliciesRespected................................................................................300 Job Role: Budget Preparer...........................................................301 Duties...........................................................................................................................301 RoleHierarchy..........................................................................................................................301 Privileges..................................................................................................................................303 DataSecurityPolicies...............................................................................................................303 Job Role: Cash Manager..............................................................309 Duties...........................................................................................................................309 RoleHierarchy..........................................................................................................................310 Privileges..................................................................................................................................313 DataSecurityPolicies...............................................................................................................321 Privacy......................................................................................................................................327 SegregationofDutiesPoliciesRespected................................................................................327 SegregationofDutiesConflicts................................................................................................328 Job Role: Chief Financial Officer................................................329 Duties...........................................................................................................................329 RoleHierarchy..........................................................................................................................332 Privileges..................................................................................................................................343 DataSecurityPolicies...............................................................................................................352 Privacy......................................................................................................................................369 SegregationofDutiesPoliciesRespected................................................................................369 SegregationofDutiesConflicts................................................................................................371 Job Role: Collections Agent........................................................373 Duties...........................................................................................................................373 RoleHierarchy..........................................................................................................................373 Privileges..................................................................................................................................375 DataSecurityPolicies...............................................................................................................379 Job Role: Collections Manager....................................................385 Duties...........................................................................................................................385 RoleHierarchy..........................................................................................................................387 Privileges..................................................................................................................................390 DataSecurityPolicies...............................................................................................................400 Abstract Role: Contingent Worker..............................................413 Duties...........................................................................................................................413 RoleHierarchyandrequiredrolemembership.........................................................................416 Privileges..................................................................................................................................420 DataSecurityPolicies...............................................................................................................424 SegregationofDutiesPoliciesRespected................................................................................441 Job Role: Controller.....................................................................442 Duties...........................................................................................................................442 RoleHierarchy..........................................................................................................................445 Privileges..................................................................................................................................456 DataSecurityPolicies...............................................................................................................465 Privacy......................................................................................................................................480 SegregationofDutiesPoliciesRespected................................................................................481 SegregationofDutiesConflicts................................................................................................482 Job Role: Corporate Card Administrator.....................................484 Duties...........................................................................................................................484 RoleHierarchy..........................................................................................................................484 Privileges..................................................................................................................................486 DataSecurityPolicies...............................................................................................................487 SegregationofDutiesPoliciesRespected................................................................................491 Job Role: Credit Analyst..............................................................493 Duties...........................................................................................................................493 RoleHierarchy..........................................................................................................................493 Privileges..................................................................................................................................494 Job Role: Credit Manager............................................................495 Duties...........................................................................................................................495 RoleHierarchy..........................................................................................................................495 Privileges..................................................................................................................................496 Abstract Role: Employee.............................................................497 Duties...........................................................................................................................497 RoleHierarchyandrequiredrolemembership.........................................................................500 Privileges..................................................................................................................................505 DataSecurityPolicies...............................................................................................................509 SegregationofDutiesPoliciesRespected................................................................................527 Job Role: Expense Audit Manager...............................................528 Duties...........................................................................................................................528 RoleHierarchy..........................................................................................................................528 Privileges..................................................................................................................................530 DataSecurityPolicies...............................................................................................................530 SegregationofDutiesPoliciesRespected................................................................................535 Job Role: Expense Auditor..........................................................536 Duties...........................................................................................................................536 RoleHierarchy..........................................................................................................................536 Privileges..................................................................................................................................538 DataSecurityPolicies...............................................................................................................538 SegregationofDutiesPoliciesRespected................................................................................543 Job Role: Expense Manager.........................................................544 Duties...........................................................................................................................544 RoleHierarchy..........................................................................................................................544 Privileges..................................................................................................................................546 DataSecurityPolicies...............................................................................................................547 Job Role: Financial Analyst.........................................................550 Duties...........................................................................................................................550 RoleHierarchy..........................................................................................................................552 Privileges..................................................................................................................................557 DataSecurityPolicies...............................................................................................................563 Privacy......................................................................................................................................575 SegregationofDutiesPoliciesRespected................................................................................575 Job Role: Financial Application Administrator...........................577 Duties...........................................................................................................................577 RoleHierarchy..........................................................................................................................584 Privileges..................................................................................................................................591 DataSecurityPolicies...............................................................................................................627 Privacy......................................................................................................................................655 SegregationofDutiesPoliciesRespected................................................................................655 Job Role: Financial Integration Specialist...................................658 Duties...........................................................................................................................658 RoleHierarchy..........................................................................................................................660 Privileges..................................................................................................................................663 DataSecurityPolicies...............................................................................................................676 Privacy......................................................................................................................................687 SegregationofDutiesPoliciesRespected................................................................................687 Job Role: Financial Supply Chain Manufacturing Application Administrator...............................................................................691 Duties...........................................................................................................................691 RoleHierarchy..........................................................................................................................706 Privileges..................................................................................................................................723 DataSecurityPolicies...............................................................................................................782 Privacy......................................................................................................................................836 SegregationofDutiesPoliciesRespected................................................................................837 Job Role: General Accountant.....................................................840 Duties...........................................................................................................................840 RoleHierarchy..........................................................................................................................843 Privileges..................................................................................................................................849 DataSecurityPolicies...............................................................................................................857 Privacy......................................................................................................................................869 SegregationofDutiesPoliciesRespected................................................................................870 SegregationofDutiesConflicts................................................................................................871 Job Role: General Accounting Manager......................................873 Duties...........................................................................................................................873 RoleHierarchy..........................................................................................................................876 Privileges..................................................................................................................................887 DataSecurityPolicies...............................................................................................................896 Privacy......................................................................................................................................910 SegregationofDutiesPoliciesRespected................................................................................911 SegregationofDutiesConflicts................................................................................................912 Job Role: Intercompany Accountant............................................914 Duties...........................................................................................................................914 RoleHierarchy..........................................................................................................................915 Privileges..................................................................................................................................921 DataSecurityPolicies...............................................................................................................925 SegregationofDutiesPoliciesRespected................................................................................935 SegregationofDutiesConflicts................................................................................................935 Abstract Role: Line Manager.......................................................937 Duties...........................................................................................................................937 RoleHierarchyandrequiredrolemembership.........................................................................941 Privileges..................................................................................................................................945 DataSecurityPolicies...............................................................................................................949 Job Role: Public Sector Budget Analyst......................................975 Duties...........................................................................................................................975 RoleHierarchy..........................................................................................................................975 Privileges..................................................................................................................................976 DataSecurityPolicies...............................................................................................................976 Job Role: Public Sector Budget Manager....................................977 Duties...........................................................................................................................977 RoleHierarchy..........................................................................................................................977 Privileges..................................................................................................................................979 DataSecurityPolicies...............................................................................................................980 Job Role: Revenue Analyst..........................................................981 Duties...........................................................................................................................981 RoleHierarchy..........................................................................................................................982 Privileges..................................................................................................................................984 DataSecurityPolicies...............................................................................................................990 Privacy......................................................................................................................................996 SegregationofDutiesPoliciesRespected................................................................................996 SegregationofDutiesConflicts................................................................................................997 Job Role: Revenue Manager........................................................999 Duties...........................................................................................................................999 RoleHierarchy........................................................................................................................1001 Privileges................................................................................................................................1003 DataSecurityPolicies.............................................................................................................1010 Privacy....................................................................................................................................1019 SegregationofDutiesPoliciesRespected..............................................................................1020 SegregationofDutiesConflicts..............................................................................................1020 Abstract Role: Supplier Administrator......................................1022 Duties.........................................................................................................................1022 RoleHierarchy........................................................................................................................1023 Privileges................................................................................................................................1025 DataSecurityPolicies.............................................................................................................1028 Privacy....................................................................................................................................1031 SegregationofDutiesPoliciesRespected..............................................................................1032 SegregationofDutiesConflicts..............................................................................................1033 Job Role: Tax Accountant..........................................................1034 Duties.........................................................................................................................1034 RoleHierarchy........................................................................................................................1036 Privileges................................................................................................................................1039 DataSecurityPolicies.............................................................................................................1047 Privacy....................................................................................................................................1055 SegregationofDutiesPoliciesRespected..............................................................................1056 Job Role: Tax Administrator......................................................1058 Duties.........................................................................................................................1058 RoleHierarchy........................................................................................................................1060 Privileges................................................................................................................................1063 DataSecurityPolicies.............................................................................................................1071 Privacy....................................................................................................................................1078 SegregationofDutiesPoliciesRespected..............................................................................1079 Job Role: Tax Manager..............................................................1081 Duties.........................................................................................................................1081 RoleHierarchy........................................................................................................................1084 Privileges................................................................................................................................1088 DataSecurityPolicies.............................................................................................................1102 Privacy....................................................................................................................................1114 SegregationofDutiesPoliciesRespected..............................................................................1115 Job Role: Tax Specialist............................................................1117 Duties.........................................................................................................................1117 RoleHierarchy........................................................................................................................1119 Privileges................................................................................................................................1123 DataSecurityPolicies.............................................................................................................1134 Privacy....................................................................................................................................1145 SegregationofDutiesPoliciesRespected..............................................................................1146 Job Role: Travel Manager..........................................................1147 Duties.........................................................................................................................1147 RoleHierarchy........................................................................................................................1147 Privileges................................................................................................................................1147 Data Role Templates..................................................................1148 UnassignedDuties......................................................................................................................1269

Description:

officers, financial analysts, and implementation consultants invoices and payments, accounts receivable, collections, and setup of subledger Duties assigned directly and indirectly to the job role Accounts Payable Manager Submits the mass additions creations program for Oracle Fusion.

Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations PDF

1269 Pages·2014·2.44 MB·English

Checking for file health...

Save to my drive

Quick download

Download

Download Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations PDF Free - Full Version

by Unknow| 2014| 1269 pages| 2.44| English

Download Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations by in PDF format completely FREE. No registration required, no payment needed. Get instant access to this valuable resource on PDFdrive.to!

Free Download PDF

About Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations

Detailed Information

Author:	Unknown
Publication Year:	2014
Pages:	1269
Language:	English
File Size:	2.44
Format:	PDF
Price:	FREE

Download Free PDF

Safe & Secure Download - No registration required

Why Choose PDFdrive for Your Free Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations Download?

100% Free: No hidden fees or subscriptions required for one book every day.
No Registration: Immediate access is available without creating accounts for one book every day.
Safe and Secure: Clean downloads without malware or viruses
Multiple Formats: PDF, MOBI, Mpub,... optimized for all devices
Educational Resource: Supporting knowledge sharing and learning

Frequently Asked Questions

Is it really free to download Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations PDF?

Yes, on https://PDFdrive.to you can download Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations by completely free. We don't require any payment, subscription, or registration to access this PDF file. For 3 books every day.

How can I read Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations on my mobile device?

After downloading Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations PDF, you can open it with any PDF reader app on your phone or tablet. We recommend using Adobe Acrobat Reader, Apple Books, or Google Play Books for the best reading experience.

Is this the full version of Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations?

Yes, this is the complete PDF version of Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations by Unknow. You will be able to read the entire content as in the printed version without missing any pages.

Is it legal to download Oracle® Financials Cloud Security Reference This guide also applies to on-premise implementations PDF for free?

https://PDFdrive.to provides links to free educational resources available online. We do not store any files on our servers. Please be aware of copyright laws in your country before downloading.

The materials shared are intended for research, educational, and personal use in accordance with fair use principles.