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. 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Contents Preface...................................................................................7 Introduction.....................................................................................................................................10 Job Role: Benefits Administrator....................................................................................................12Duties.............................................................................................................................12 Role Hierarchy............................................................................................................................14 Privileges..................................................................................................................................... 7 1 Data Security Policies.................................................................................................................23 Job Role: Benefits Manager............................................................................................................46Duties.............................................................................................................................46 Role Hierarchy............................................................................................................................48 Privileges..................................................................................................................................... 0 5 Data Security Policies.................................................................................................................54 Job Role: Benefits Specialist...........................................................................................................71Duties.............................................................................................................................71 Role Hierarchy............................................................................................................................72 7 Privileges..................................................................................................................................... 3 Data Security Policies.................................................................................................................75 Job Role: Cash Manager.................................................................................................................. 4 8Duties.............................................................................................................................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........................................................................................102Duties...........................................................................................................................102 Role Hierarchy..........................................................................................................................104 Privileges..................................................................................................................................111 Data Security Policies...............................................................................................................114 Job Role: Compensation Analyst..................................................................................................136Duties...........................................................................................................................136 Role Hierarchy..........................................................................................................................137 Privileges..................................................................................................................................138 Data Security Policies...............................................................................................................138 Job Role: Compensation Manager................................................................................................140Duties...........................................................................................................................140 Role Hierarchy..........................................................................................................................141 Privileges..................................................................................................................................143 Data Security Policies...............................................................................................................144 Job Role: Compensation Specialist...............................................................................................151Duties...........................................................................................................................151 Role Hierarchy..........................................................................................................................151 Privileges..................................................................................................................................152 5. Abstract Role: Contingent Worker................................................................................................ 52 1Duties...........................................................................................................................152 Role Hierarchy and required role membership.........................................................................155 Privileges..................................................................................................................................164 Data Security Policies...............................................................................................................167 Segregation of Duties Policies Respected................................................................................178 Abstract Role: Employee..............................................................................................................179Duties...........................................................................................................................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.............................................210Duties...........................................................................................................................210 Role Hierarchy and required role membership.........................................................................217 Privileges..................................................................................................................................275 Data Security Policies...............................................................................................................289 Privacy......................................................................................................................................336 Job Role: Human Resource Analyst.............................................................................................336Duties...........................................................................................................................336 Role Hierarchy and required role membership.........................................................................338 Privileges..................................................................................................................................347 Data Security Policies...............................................................................................................348 Job Role: Human Resource Manager............................................................................................ 60 3Duties...........................................................................................................................360 Role Hierarchy..........................................................................................................................367 Privileges..................................................................................................................................373 Data Security Policies...............................................................................................................382 Privacy......................................................................................................................................434 Job Role: Human Resource Specialist..........................................................................................435Duties...........................................................................................................................435 Role Hierarchy and required role membership.........................................................................441 Privileges..................................................................................................................................469 Data Security Policies...............................................................................................................478 Privacy......................................................................................................................................531 Job Role: Human Resources VP...................................................................................................532Duties...........................................................................................................................532 Role Hierarchy and required role membership.........................................................................533 Data Security Policies...............................................................................................................534 Abstract Role: Line Manager........................................................................................................536Duties...........................................................................................................................536 Role Hierarchy and required role membership.........................................................................540 Privileges..................................................................................................................................553 Data Security Policies...............................................................................................................557 Job Role: Payroll Administrator.................................................................................................... 75 5Duties...........................................................................................................................575 Role Hierarchy..........................................................................................................................578 Privileges..................................................................................................................................582 Data Security Policies...............................................................................................................589 6. Privacy......................................................................................................................................646 Job Role: Payroll Coordinator....................................................................................................... 46 6Duties...........................................................................................................................646 Role Hierarchy..........................................................................................................................648 Privileges..................................................................................................................................651 Data Security Policies...............................................................................................................654 Privacy......................................................................................................................................693 Job Role: Payroll Manager............................................................................................................693Duties...........................................................................................................................693 Role Hierarchy..........................................................................................................................699 Privileges..................................................................................................................................708 Data Security Policies...............................................................................................................722 Privacy......................................................................................................................................806 Segregation of Duties Policies Respected................................................................................806 Segregation of Duties Conflicts................................................................................................807Data 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 GuideIntended Audience All usersCommon Implementation GuideImplementorsPurpose Explains tasks performed by most users. Explains tasks within the Define Common Applications Configuration task list, which 8. GuideIntended AudienceInformation Technology Management, Implement Applications GuideImplementorsTechnical GuidesSystem administrators, application developers, and technical members of implementation teamsPurpose 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 DevelopmentThere 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 DutyDescription 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 DutyDescription 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 DutyDescription 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 DutyDuty Role Description Manages absence implementation setup using the Oracle Fusion Functional Setup Manager.Application Lookup Administration DutyManages application common lookups, set-enabled lookups, and standard lookups.Beneficiary Organization Management DutyManages administration of beneficiary organizations used in the designation enrollment process. Manages benefits elections.Benefits Elections DutyBenefits Enrollment Maintenance DutyManages 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 RoleDuty Role DescriptionBenefits Lookup Administration Duty Benefits Management Implementer DutyManages 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 RoleDuty Role DescriptionPrivilege 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 RoleDuty Role DescriptionBenefits Process and Report Administration DutyManages 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 DutyDuty Role Description Manages benefits self service setup.Benefits Setup DutyManages benefits setup.Extract Management DutyGrants 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 DutyHCM Application Descriptive Flexfield Administration DutyHCM Application Flexfield Value Set Administration Duty HCM Extract Definition Duty HCM Extract Maintenance Work Area Navigation DutyManages 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 DutyDuty Role Description Grants access to the extract processing duty.New Person Work Area Navigation Duty Payroll Element Management DutyGrants 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 DutyPayroll Flow Analytics DutyViews 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 DutyManages the definition of a sequence of tasks that support a payroll flow.Payroll Flow Pattern View DutyViews 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 DutySubmits new payroll flows. Submits payroll processes and reports.Person Management DutyManages 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 relatedPerson Management Work Area Navigation Duty Person Marital Status Maintenance Duty Person View DutyGrants 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 DutyWorker Work Relationship Maintenance Duty Workstructure Extract DutyDuty 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 DetailsData Security Policies Data security policies and their enforcement across analytics application for the job role Benefits Administrator Business ObjectPolicy DescriptionApplication Descriptive FlexfieldA Benefits Administrator can manage application descriptive flexfield for all hcm applications dataApplication Flexfield Value SetA Benefits Administrator can manage application flexfield value set for all hcm applications dataApplication Reference TerritoryA Benefits Administrator can choose application reference territory for countries in their country security profilePolicy 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 ObjectPolicy DescriptionAssignment GradeA Benefits Administrator can choose assignment grade for grades in their grade security profileBenefit AuthorizationA Benefits Administrator can view benefit authorization for people and assignments in their person and assignment security profileBenefit Covered DependentA Benefits Administrator can manage benefit eligible dependent for people and assignments in their person and assignment security profileBenefit Electable ChoiceA Benefits Administrator can manage benefit electable choice for people and assignments in their person and assignment security profileBenefit EligibleA Benefits Administrator canPolicy 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: BenefitsAnalytics Implementation 25. Business ObjectPolicy DescriptionDependentmanage benefit eligible dependent for people and assignments in their person and assignment security profileBenefit OptionA Benefits Administrator can manage person life event for legal employers in their organization security profileBenefit Person Benefit GroupA Benefits Administrator can manage benefit person benefit group for people and assignments in their person and assignment security profileBenefit Plan Beneficiary DesignationA Benefits Administrator can manage plan beneficiary designation for legal employers in their organization security profileBenefit RelationA Benefits Administrator can manage benefit relation for people and assignments in their person and assignment security profilePolicy 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 EnrollmentAnalytics Implementation 26. Business ObjectPolicy DescriptionDepartmentA Benefits Administrator can choose department for departments in their organization security profileFast FormulaA 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 profileFast Formula ContextA 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 profileFast Formula FunctionA 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 profileFast Formula GlobalA Benefits Administrator can manage fast formula for legislative data groups in theirPolicy 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 FastAnalytics Implementation 27. Business ObjectPolicy Description legislative data group security profile A Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profileFast Formula RouteA 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 profileFast Formula Type Context UsageA Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profileA Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profileFast Formula User EntityA 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 profileHCM Extract DefinitionA Benefits Administrator can manage hcm extract definition for extract definitions in a legislative data group in their legislative data group security profilePolicy 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 DefinitionAnalytics Implementation 28. Business ObjectPolicy DescriptionHCM User-Defined TableA 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 profileHCM User-Defined Table User ColumnA Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profileA Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profileHCM User-Defined Table User Column InstanceA Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profileA Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profileHCM User-Defined Table User RowA Benefits Administrator can manage fast formula for legislative data groups in their legislative data group security profileA Benefits Administrator can view fast formula for legislative data groups in their legislative data group security profilePolicy 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 RowAnalytics Implementation 29. Business ObjectPolicy DescriptionHR JobA Benefits Administrator can choose hr job for jobs in their job security profileHR Name FormatA Benefits Administrator can manage hr name format for countries in their country security profileLegal EmployerA Benefits Administrator can choose legal employer for legal employers in their organization security profileLegislative Data GroupA Benefits Administrator can choose legislative data group for legislative data groups in their legislative data group security profileLegislative Position AttributeA Benefits Administrator can view legislative position attribute for countries in their country security profileLocationA Benefits Administrator can choose location for locations in their location security profileNoteA Benefits Administrator can manage benefit note for people and assignments in their person and assignment security profilePayroll ChecklistA Benefits Administrator can manage payroll flow patten forPolicy 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 ManagementAnalytics Implementation 30. Business ObjectPolicy 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 profilePayroll Checklist AnnotationA Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profilePayroll Database Item GroupA Benefits Administrator can manage fast formula forPolicy 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 DutyAnalytics Implementation 31. Business ObjectPolicy 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 profilePayroll Deduction AutoindirectA 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 profilePayroll DefinitionA Benefits Administrator can choose payroll for payrolls in their payroll security profilePayroll Element ClassificationA 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 profilePayroll Element CriteriaA 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 profilePayroll Element EntryA Benefits Administrator can manage payroll element forPolicy 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 DutyAnalytics Implementation 32. Business ObjectPolicy 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 profilePayroll Element LinkA 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 profilePayroll Element Run ResultA Benefits Administrator can view payroll element for legal employers in their organization security profilePayroll Element Status Processing RuleA Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profilePayroll Element Sub Classification RuleA Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profilePolicy 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: PayrollAnalytics Implementation 33. Business ObjectPolicy DescriptionPayroll Element TypeA 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 profilePayroll Flow DefinitionA Benefits Administrator can choose payroll flow pattern for payroll flow patterns in their payroll flow pattern security profileA 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 profilePayroll Flow Definition ParameterA 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 securityPolicy 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 ObjectPolicy 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 profilePayroll Flow Definition TaskPayroll Flow Definition Task InteractionPayroll Flow Definition Task ParameterA 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 profileA 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 forPolicy 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 ManagementAnalytics Implementation 35. Business ObjectPolicy Description legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profilePayroll Flow Definition Task PropertyA Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll flow for legislative data groups in their legislative data group security profilePayroll Frequency RulePayroll Frequency Rule PeriodA 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 profilePolicy 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 PeriodAnalytics Implementation 36. Business ObjectPolicy DescriptionPayroll Iterative RuleA 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 profilePayroll Object GroupA Benefits Administrator can manage payroll object group for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll object group for legislative data groups in their legislative data group security profile Payroll Object Group Rule TypeA Benefits Administrator can manage payroll object group for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll object group for legislative data groups in their legislative data group security profilePayroll Processing RuleA 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 profilePayroll Retropay Component UsageA Benefits Administrator can manage payroll element forPolicy 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 DutyAnalytics Implementation 37. Business ObjectPolicy Description legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profilePayroll Retropay Element Span UsageA Benefits Administrator can manage payroll element for legislative data groups in their legislative data group security profileA Benefits Administrator can view payroll element for legislative data groups in their legislative data group security profilePayroll Statutory UnitA Benefits Administrator can choose payroll statutory unit for payroll statutory units in their organization security profilePayroll TaskA Benefits Administrator can manage payroll flow patten for legislative data groups in their legislative data group security profilePayroll Task ParameterA 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 profileA Benefits Administrator canPolicy 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 FlowAnalytics Implementation 38. Business ObjectPolicy Description view payroll flow for legislative data groups in their legislative data group security profilePayroll Template Rule GroupA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Rule Group UsageA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template SolutionA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Classification UsageA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Column InformationA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Column InstanceA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Design PatternA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Entity RuleA Benefits Administrator can view payroll template forPolicy 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 DutyAnalytics Implementation 39. Business ObjectPolicy DescriptionUsagelegislative data groups in their legislative data group security profilePayroll Template Solution Functional AreaA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Pattern Entity UsageA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Pattern Rule UsageA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Pattern SelectionA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Row InstanceA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution RuleA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Rule DependencyA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePayroll TemplateA Benefits Administrator canPolicy 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 TemplateAnalytics Implementation 40. Business ObjectPolicy DescriptionSolution Table Informationview payroll template for legislative data groups in their legislative data group security profilePayroll Template Solution Table RelationA Benefits Administrator can view payroll template for legislative data groups in their legislative data group security profilePersonA Benefits Administrator can change person address for themselvesA Benefits Administrator can change person marital status for themselvesA 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 profileA Benefits Administrator can view person for persons and assignments in their person and assignment security profile Person AddressA Benefits Administrator can manage person private address details for persons and assignments in their person andPolicy 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 AddressAnalytics Implementation 41. Business ObjectPolicy Description assignment security profilePerson AssignmentA Benefits Administrator can view person assignment for persons and assignments in their person and assignment security profilePerson Benefits BalanceA Benefits Administrator can manage person benefits balance for people and assignments in their person and assignment security profilePerson ContactA 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 profilePerson DisabilityA Benefits Administrator can manage person disability for persons and assignments in their person and assignment security profileA Benefits Administrator can view person disability for persons and assignments inPolicy 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 PersonAnalytics Implementation 42. Business ObjectPolicy Description their person and assignment security profilePerson DocumentationPerson Driver LicenseA 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 profilePerson Life EventA Benefits Administrator can manage person life event for people and assignments in their person and assignment security profilePerson PassportA Benefits Administrator can manage person passport number for persons and assignments in their person and assignment security profilePerson Program or Plan Level Electable ChoiceA Benefits Administrator can manage benefit electable choice for people and assignments in their person and assignment security profilePolicy 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 LevelAnalytics Implementation 43. Business ObjectPolicy DescriptionPerson TypeA Benefits Administrator can view person type for any per