BR.110 Security Profiles: User Roles

04/17/2023

document.xls Page: 1 of 2

Oracle Applications User Role Worksheet

Prepared by: Project:

User Name Role/Title DepartmentGroup 1

System User Group Assignment

BR.110 Security Profile: System User Roles 04/17/2023

document.xls Page 2 of 2

Oracle Applications System User Roles Worksheet

Prepared by: Project:

Business Function Transaction <Group 1> <Group 2> <Group 3> <Group 4> Comments

Yes No Yes No

Audit Level (Field, Form, Process)