Cloud Portfolio Management Oracle Project · 2020-06-24 · Oracle Project Portfolio Management Cloud Security Reference for PPM Chapter 2 What's New 2 What's New What's New This

Oracle ProjectPortfolio ManagementCloud

Security Reference for PPM

20C

Oracle Project Portfolio Management CloudSecurity Reference for PPM

20C

F31772-01

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Contents

Preface .................................................................................................................................. i

1 Introduction 1Overview of Security Reference ................................................................................................................................................... 1

Project Portfolio Management Offering .................................................................................................................................... 1

2 What's New 3What's New ...................................................................................................................................................................................... 3

New Duties ....................................................................................................................................................................................... 3

New Aggregate Privileges ............................................................................................................................................................ 3

3 Grants Accountant (Job Role) 5Grants Accountant (Job Role) ...................................................................................................................................................... 5

Role Hierarchy ................................................................................................................................................................................. 5

Duties ................................................................................................................................................................................................ 7

Aggregate Privileges ...................................................................................................................................................................... 9

Privileges .......................................................................................................................................................................................... 9

Data Security Policies .................................................................................................................................................................. 55

Privacy ............................................................................................................................................................................................ 79

4 Grants Administrator (Job Role) 81Grants Administrator (Job Role) ................................................................................................................................................ 81

Role Hierarchy ................................................................................................................................................................................ 81

Duties .............................................................................................................................................................................................. 82

Aggregate Privileges ................................................................................................................................................................... 84

Privileges ........................................................................................................................................................................................ 85

Data Security Policies ................................................................................................................................................................. 114

5 Grants Department Administrator (Job Role) 191Grants Department Administrator (Job Role) ....................................................................................................................... 191

Role Hierarchy .............................................................................................................................................................................. 191


Duties ............................................................................................................................................................................................. 192

Aggregate Privileges .................................................................................................................................................................. 194

Privileges ...................................................................................................................................................................................... 194

Data Security Policies ................................................................................................................................................................ 222

6 Labor Distribution Accountant (Discretionary Role) 257Labor Distribution Accountant (Discretionary Role) .......................................................................................................... 257

Role Hierarchy ............................................................................................................................................................................. 257

Duties ............................................................................................................................................................................................ 257

Privileges ...................................................................................................................................................................................... 257

7 Labor Distribution Administrator (Discretionary Role) 259Labor Distribution Administrator (Discretionary Role) ...................................................................................................... 259

Role Hierarchy ............................................................................................................................................................................. 259

Duties ............................................................................................................................................................................................ 259

Aggregate Privileges ................................................................................................................................................................. 259

Privileges ..................................................................................................................................................................................... 260

8 Principal Investigator (Job Role) 261Principal Investigator (Job Role) .............................................................................................................................................. 261

Role Hierarchy ............................................................................................................................................................................. 261

Duties ............................................................................................................................................................................................. 261

Privileges ...................................................................................................................................................................................... 262

Data Security Policies ............................................................................................................................................................... 284

9 Project Accountant (Job Role) 315Project Accountant (Job Role) ................................................................................................................................................. 315

Role Hierarchy .............................................................................................................................................................................. 315

Duties ............................................................................................................................................................................................. 316


Privileges ....................................................................................................................................................................................... 318


Privacy .......................................................................................................................................................................................... 356

10 Project Administrator (Job Role) 359Project Administrator (Job Role) ............................................................................................................................................ 359


Role Hierarchy ............................................................................................................................................................................. 359

Duties ........................................................................................................................................................................................... 360

Privileges ....................................................................................................................................................................................... 361


11 Project Application Administrator (Job Role) 419Project Application Administrator (Job Role) ....................................................................................................................... 419

Role Hierarchy ............................................................................................................................................................................. 419

Duties ........................................................................................................................................................................................... 420


Privileges ...................................................................................................................................................................................... 422


12 Project Billing Specialist (Job Role) 469Project Billing Specialist (Job Role) ....................................................................................................................................... 469

Role Hierarchy ............................................................................................................................................................................ 469

Duties ........................................................................................................................................................................................... 469

Privileges ..................................................................................................................................................................................... 470


Privacy .......................................................................................................................................................................................... 483

13 Project Execution (Abstract Role) 485Project Execution (Abstract Role) .......................................................................................................................................... 485

Role Hierarchy ............................................................................................................................................................................ 485

Duties ............................................................................................................................................................................................ 485

Privileges ...................................................................................................................................................................................... 485


14 Project Executive (Job Role) 493Project Executive (Job Role) .................................................................................................................................................... 493

Role Hierarchy ............................................................................................................................................................................. 493

Duties ............................................................................................................................................................................................ 493

Privileges ..................................................................................................................................................................................... 494


15 Project Integration Specialist (Job Role) 499Project Integration Specialist (Job Role) .............................................................................................................................. 499


Role Hierarchy ............................................................................................................................................................................ 499

Duties ........................................................................................................................................................................................... 499

Privileges ..................................................................................................................................................................................... 500

16 Project Management Duty (Abstract Role) 505Project Management Duty (Abstract Role) .......................................................................................................................... 505

Role Hierarchy ............................................................................................................................................................................ 505

Duties ........................................................................................................................................................................................... 506

Privileges ...................................................................................................................................................................................... 507


17 Project Manager (Job Role) 539Project Manager (Job Role) ..................................................................................................................................................... 539

Role Hierarchy ............................................................................................................................................................................. 539

Duties ........................................................................................................................................................................................... 540

Privileges ...................................................................................................................................................................................... 541


18 Project Team Member (Abstract Role) 583Project Team Member (Abstract Role) .................................................................................................................................. 583

Role Hierarchy ............................................................................................................................................................................. 583

Duties ............................................................................................................................................................................................ 583

Privileges ...................................................................................................................................................................................... 583


19 Resource Manager (Job Role) 589Resource Manager (Job Role) ................................................................................................................................................. 589

Role Hierarchy ............................................................................................................................................................................ 589

Duties ............................................................................................................................................................................................ 589

Privileges ...................................................................................................................................................................................... 589


20 Team Collaborator (Abstract Role) 593Team Collaborator (Abstract Role) ......................................................................................................................................... 593

Role Hierarchy ............................................................................................................................................................................. 593


Duties ............................................................................................................................................................................................ 593

Privileges ...................................................................................................................................................................................... 593




Preface

PrefaceThis preface introduces information sources that can help you use the application.

Using Oracle Applications

HelpUse help icons to access help in the application. If you don't see any help icons on your page, click your user imageor name in the global header and select Show Help Icons. Not all pages have help icons. You can also access the OracleHelp Center to find guides and videos.

Watch: This video tutorial shows you how to find help and use help.

You can also read about it instead.

Additional Resources• Community: Use Oracle Cloud Customer Connect to get information from experts at Oracle, the partner

community, and other users.

• Training: Take courses on Oracle Cloud from Oracle University.

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Convention Meaning

boldface

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>

Greater than symbol separates elements in a navigation path.

Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website.

Videos included in this guide are provided as a media alternative for text-based help topics also available in this guide.

i

https://docs.oracle.com/en/cloud/saas/applications-help/

https://docs.oracle.com/en/cloud/saas/applications-help/

https://youtu.be/WWvGnL7H9kc

http://www.oracle.com/pls/topic/lookup?ctx=cloud&id=OACPR158049

https://appsconnect.custhelp.com/

http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=906

http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc


Preface

Contacting Oracle

Access to Oracle SupportOracle customers that have purchased support have access to electronic support through My Oracle Support. Forinformation, visit My Oracle Support or visit Accessible Oracle Support if you are hearing impaired.

Comments and SuggestionsPlease give us feedback about Oracle Applications Help and guides! You can send an e-mail to:[email protected].

ii

http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info

http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs

mailto:[email protected]


Chapter 1Introduction

1 Introduction

Overview of Security Reference In this guide you will find reference information that’s useful in implementing security for an offering in OracleApplications Cloud. Depending on the needs of your enterprise, you as an IT Security Manager can determine whatworks best for your offering, and proceed with the required configuration changes.

Broadly, the reference information includes:

• Abstract and job roles for an offering

• Duty roles and the role hierarchy for each job role and abstract role

• Privileges that are required to perform duties defined by a duty role

• Data security policies for each job role or abstract role

• Policies that protect personally identifiable information

To know more about the roles, privileges, and polices and to learn how to implement and administer security for youroffering, refer to your product security guide.

How to Use This Guide You can review the information in this guide to decide how to assign roles and privileges to specific users dependingupon the requirements of your enterprise. For each role, you will find:

• The role hierarchy that lists the other inherited roles.

• A list of duties assigned to that role.

• Privileges granted to that role.

• Data security policies and their implementation scope.

Note: The changes you make to the security reference implementation are preserved during upgrades ormaintenance patches.

Project Portfolio Management Offering This guide describes the security reference implementation for the Project Portfolio Management offering.

There is a set of common roles that are required to set up and administer an offering. For information about these roles,see the Oracle Applications Cloud Security Reference for Common Features guide.

1


Chapter 1Introduction

2


Chapter 2What's New

2 What's New

What's New This release of the offering includes new job roles, abstract roles, duties, aggregate privileges, or privileges.

New Duties This table lists the new duties for the Project Financial Management offering.

Duty Role Description

Report Public Person

Contains a data security policy that allows people in the public person security profile to be included inreports.

New Aggregate Privileges This table lists the new aggregate privileges for the Project Financial Management offering.

Aggregate Privilege Description

Use REST Service - Payroll ElementDefinition List of Values

Allows users to call the GET method associated with the Payroll Element Definition list of values RESTService.

3


Chapter 2What's New

4


Chapter 3Grants Accountant (Job Role)

3 Grants Accountant (Job Role)

Grants Accountant (Job Role) Oversees the collection, recording, allocation, and analysis of award and project costs and revenue. Analyses budgetand actual costs and prepares project profit and loss statements. Reports financial performance to project managersand executives. Prepares draft invoices, obtains approval from project managers, and transfers invoices to theReceivables application. Compiles billing support and backup documentation. Manages period or year-end closingprocedures.

Role Hierarchy The Grants Accountant job role directly and indirectly inherits these roles.

• Grants Accountant◦ Contract Setup

- Resource Administration◦ Application World Reference Administration

◦ Manage Users• Manage User Account

- Edit User Name- Manage User Roles

◦ Use User Details Service

◦ FSCM Load Interface Administration

◦ Manage Projects Accounting Period Status

◦ Manage Users- Manage User Account

◦ Edit User Name

◦ Manage User Roles

◦ Project Accountant- Business Intelligence Applications Worker- FSCM Load Interface Administration- Functional Setups- Import Project Unprocessed Expenditure Item- Manage Projects Accounting Period Status- Project Asset Maintenance- Project Budget Transaction Analysis

◦ Business Intelligence Authoring

◦ Project Transactional Analysis Currency Preference

- Project Contract Invoice Transaction Analysis

5





- Project Contract Revenue Management


- Project Contract Revenue Transaction Analysis



- Project Cost Adjustments Approval- Project Cost Transaction Processing


- Project Costing Transaction Analysis



- Project Foundation Transaction Analysis



- Project Journals Transaction Analysis



- Projects Folder Reporting- Projects Reporting Analysis- Review Projects Accounting Period Status- Subledger Accounting Manager

◦ Business Intelligence Consumer

◦ Customer Account Inquiry

- Subledger Accounting Reporting



- Transaction Entry with Budgetary Control


- Transactional Business Intelligence Worker

◦ Transactional Analysis

- Upload data for Project Costing Import

◦ Project Billing Specialist- FSCM Load Interface Administration- Project Contract Invoice Management

◦ Subledger Accounting Specialist• Business Intelligence Consumer• Customer Account Inquiry



6







- Projects Folder Reporting- Projects Reporting Analysis- Transactional Business Intelligence Worker


◦ Projects Folder Reporting

◦ Review Projects Accounting Period Status

◦ Transaction Entry with Budgetary Control- Business Intelligence Consumer

Duties This table lists the duties assigned directly and indirectly to the Grants Accountant job role.


Application World ReferenceAdministration

Manages application reference industry, territory, time zone, currency, and language, including naturaland ISO language.

Business Intelligence Authoring

An author of Business Intelligence reports as presented in the web catalog. The role allows authoringwithin Business Intelligence Applications, Business Intelligence Publisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

Business Intelligence Consumer

A role required to allow reporting from Business Intelligence Applications, Business IntelligencePublisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.This role allow you to run reports from the web catalog but it will not allow a report to be authored froma subject area.

Contract Setup

Contract Setup

Customer Account Inquiry

View customer account details.

FSCM Load Interface Administration

Manages load interface file for import

Functional Setups

Uses the functional user overview, and assigned tasks, and task lists.

Import Project Unprocessed ExpenditureItem

Allows import of project unprocessed expenditure item.

Manage User Account Manages user roles.

7




Manage Users

Creates and updates users and assigns roles to users.

Project Asset Maintenance

Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset createtask.

Project Budget Transaction Analysis

Analyzes Project Budget transactional information

Project Contract Invoice Management

Perform tasks related to managing project contract invoices, billing events and billing transactionexceptions.

Project Contract Invoice TransactionAnalysis

Analyzes Project Contract Invoice transactional information

Project Contract Revenue Management

Perform tasks related to managing project contract revenue, billing events and billing transactionexceptions.

Project Contract Revenue TransactionAnalysis

Analyzes Project Contract Revenue transactional information

Project Cost Adjustments Approval

Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approvesexpenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.

Project Cost Transaction Processing

Collects, imports, and processes project cost transactions. Authorizes project cost adjustmentsand expenditure item status changes. Manages project allocations. Views project billing exceptionsand project contract invoices. Views financial summaries for projects and tasks. Updates projectperformance reporting data for contract business units and projects. Maintains project periods andmanages project period status. Manages notes for project business objects.

Project Costing Transaction Analysis

Analyzes Project Costing transactional information

Project Foundation Transaction Analysis

Analyzes Project Foundation transactional information

Project Journals Transaction Analysis

Analyzes Project Journals transactional information

Project Transactional Analysis CurrencyPreference

This role is used to get the supported currencies in Project Transactional Analysis module.

Projects Folder Reporting

Grants access to the Projects web catalog folder.

Projects Reporting Analysis

Access project Business Intelligence Applications data.

Resource Administration

Administers resource information.

Subledger Accounting Manager

Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.

8




Subledger Accounting Reporting

Runs all subledger accounting reports, and reviews journal entries.

Subledger Accounting Specialist

Creates accounting for a given transaction and reviews journal entries.

Transaction Entry with Budgetary Control

Manages the budgetary control tasks by job roles who perform transactions that are subject tobudgetary control, such as accounts payable manager.

Transactional Analysis

This duty is used for various generic OTBI security and filtering purposes and is therefore required forall OTBI users.

Upload data for Project Costing Import

Allows to upload data file to import project costing data.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Grants Accountant job role.


Edit User Name

Updates the user name associated with a person.

Manage Projects Accounting Period Status

Manages Oracle Fusion Projects period status.

Manage User Roles

Allows management of user roles assignments.

Review Projects Accounting Period Status

Reviews Oracle Fusion Projects period status.

Use User Details Service

Creates or updates users during person synchronizations.

Privileges This table lists privileges granted to duties of the Grants Accountant job role.

9



Granted Role Granted Role Description Privilege

Application World Reference Administration

Manages application reference industry, territory, time zone, currency, and language, including natural and ISO language.

Manage Application Reference Currency



Manage Application Reference ISO Language



Manage Application Reference Industry



Manage Application Reference Language



Manage Application Reference NaturalLanguage



Manage Application Reference Territory



Manage Application Reference Timezone

Contract Setup

Contract Setup

Administer Sandbox

Contract Setup

Contract Setup

Build Keyword Search Index for the ContractTerms Library

Contract Setup

Contract Setup

Configure Contract UI

Contract Setup

Contract Setup

Define Project Contract Billing Configuration

Contract Setup

Contract Setup

Generate PDF Contract for Text Search

Contract Setup

Contract Setup

Manage All Application Profile Values

Contract Setup

Contract Setup

Manage Application Common Lookup

Contract Setup

Contract Setup

Manage Application Descriptive Flexfield

Contract Setup

Contract Setup

Manage Application Document Sequence

10




Contract Setup

Contract Setup

Manage Application Document SequenceCategory

Contract Setup

Contract Setup

Manage Application Extensible Flexfield

Contract Setup

Contract Setup

Manage Application Flexfield Value Set

Contract Setup

Contract Setup

Manage Application Set-Enabled Lookup

Contract Setup

Contract Setup

Manage Application Standard Lookup

Contract Setup

Contract Setup

Manage Contract Currency Conversion RateTypes

Contract Setup

Contract Setup

Manage Contract Customer Account

Contract Setup

Contract Setup

Manage Contract Customer Account SiteUsages

Contract Setup

Contract Setup

Manage Contract Defaults

Contract Setup

Contract Setup

Manage Contract Global Employee

Contract Setup

Contract Setup

Manage Contract Interaction ReferenceMapping

Contract Setup

Contract Setup

Manage Contract Layout Templates

Contract Setup

Contract Setup

Manage Contract Line Item

Contract Setup

Contract Setup

Manage Contract Line Type

Contract Setup

Contract Setup

Manage Contract Note Type Mapping

Contract Setup

Contract Setup

Manage Contract Organization Party

Contract Setup

Contract Setup

Manage Contract Party Contact

Contract Setup

Contract Setup

Manage Contract Party Location

Contract Setup

Contract Setup

Manage Contract Party Role and ContactSources

11




Contract Setup

Contract Setup

Manage Contract Payment Terms

Contract Setup

Contract Setup

Manage Contract Person Party

Contract Setup

Contract Setup

Manage Contract Risk Event

Contract Setup

Contract Setup

Manage Contract Standard Clauses, Templates, and Contract Expert Rules

Contract Setup

Contract Setup

Manage Contract Type

Contract Setup

Contract Setup

Manage Contract and Pricing Integration

Contract Setup

Contract Setup

Manage Coverage Times

Contract Setup

Contract Setup

Manage Default Coverage

Contract Setup

Contract Setup

Manage Electronic Signature Setup

Contract Setup

Contract Setup

Manage Matrix Classes

Contract Setup

Contract Setup

Manage Pricing Algorithms

Contract Setup

Contract Setup

Manage Service Mappings

Contract Setup

Contract Setup

Manage Standard Coverage

Contract Setup

Contract Setup

Manage Time Unit Mappings

Contract Setup

Contract Setup

Manage User Statuses and Transitions

Contract Setup

Contract Setup

Process Installed Base updates

Contract Setup

Contract Setup

Specify Customer Contract ManagementBusiness Function Properties

Contract Setup

Contract Setup

Specify Procurement Contract ManagementBusiness Function Properties

Contract Setup

Contract Setup

Track Purchasing Activity for ContractFulfillment Line

Contract Setup Contract Setup Update Contract Status

12




Contract Setup

Contract Setup

View Administration Link

Contract Setup

Contract Setup

View Contract Type



Export Customer Account



Export Customer Account Relationship



Search Customer Account Relationships



Search Customer Account Site



Search Trading Community Organization



Search Trading Community OrganizationAdditional Identifier



Search Trading Community OrganizationAdditional Name



Search Trading Community OrganizationAddress



Search Trading Community OrganizationClassification Code Assignment



Search Trading Community OrganizationContact Point



View Customer Account



View Customer Account Information



View Customer Account Relationship



View Customer Account Relationships



View Customer Account Site



View Customer Account Site Use

Customer Account Inquiry View customer account details. View Location of Final Discharge

13






View Party Fiscal Classification



View Third-Party Site Tax Profile



View Third-Party Tax Profile



View Trading Community Organization



View Trading Community OrganizationAdditional Identifier



View Trading Community OrganizationAdditional Name



View Trading Community Organization Address



View Trading Community Organization AddressUse



View Trading Community OrganizationClassification Code Assignment



View Trading Community Organization ContactPoint



View Trading Community Organization ContactPreference



View Trading Community Organization SourceSystem Mapping



View Trading Community Organization UsageAssignment



Access FSCM Integration Rest Service



Load File to Interface



Load Interface File for Import



Manage File Import and Export

FSCM Load Interface Administration Manages load interface file for import Transfer File

14




Functional Setups

Uses the functional user overview, andassigned tasks, and task lists.

Execute Setup Tasks

Functional Setups


Review Applications Offering

Functional Setups


Review Setups Functional User Overview

Functional Setups


Setup and Maintain Applications

Grants Accountant

Oversees the collection, recording, allocation,and analysis of award and project costsand revenue. Analyses budget and actualcosts and prepares project profit and lossstatements. Reports financial performance toproject managers and executives. Preparesdraft invoices, obtains approval from projectmanagers, and transfers invoices to theReceivables application. Compiles billingsupport and backup documentation. Managesperiod or year-end closing procedures.

Assign Roles to User

Grants Accountant


Manage Project Capital Assets Service

Grants Accountant


Manage Project Commitments Service

Grants Accountant

Oversees the collection, recording, allocation,and analysis of award and project costsand revenue. Analyses budget and actualcosts and prepares project profit and lossstatements. Reports financial performance toproject managers and executives. Prepares

Manage Project Contract Invoice Service

15




draft invoices, obtains approval from projectmanagers, and transfers invoices to theReceivables application. Compiles billingsupport and backup documentation. Managesperiod or year-end closing procedures.

Grants Accountant


Manage Project Contract Revenue Service

Grants Accountant


Manage User Details

Grants Accountant


Preview Receivables Invoice

Grants Accountant


Reset Password

Grants Accountant

Oversees the collection, recording, allocation,and analysis of award and project costsand revenue. Analyses budget and actualcosts and prepares project profit and loss

View Receivables Credit Memo

16




statements. Reports financial performance toproject managers and executives. Preparesdraft invoices, obtains approval from projectmanagers, and transfers invoices to theReceivables application. Compiles billingsupport and backup documentation. Managesperiod or year-end closing procedures.

Grants Accountant


View Receivables Invoice

Manage User Account

Manages user roles.

Copy Personal Data to LDAP

Manage User Account

Manages user roles.

Manage User Account

Manage User Account

Manages user roles.

Manage User Account and My Account

Manage User Account

Manages user roles.

Reset Password

Manage Users

Creates and updates users and assigns roles tousers.

Manage User Details

Project Accountant

Manages and analyzes the collection, recording, and allocation of project costs and revenue.Ensures accurate project profit and losscalculations. Analyzes budgets and actualcosts. Communicates financial performance toprogram managers and project executives.


Project Accountant


Export Customer Account Contact

Project Accountant



17




Project Accountant



Project Accountant



Project Accountant



Project Accountant


Manage Project Performance Service

Project Accountant



Project Accountant



Project Accountant



Project Accountant



18




Project Accountant


View Customer Account Contact

Project Accountant


View Customer Account Contact Responsibility

Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant

Manages and analyzes the collection, recording, and allocation of project costs and revenue.Ensures accurate project profit and losscalculations. Analyzes budgets and actual

View Project Executive Business IntelligenceDashboard

19




costs. Communicates financial performance toprogram managers and project executives.


Manages capital project tasks, project assetlines tasks, capital event tasks, and capital assetcreate task.

Create Mass Fixed Asset Retirement



Delete Project Capitalized Interest Transaction



Deploy Project Capital Asset



Manage Project Capital Asset



Manage Project Capital Asset Activity



Manage Project Capital Asset Capitalizable Hold



Release Project Capitalized Interest Transaction



Reverse Project Capitalized Asset



Reverse Project Capitalized Interest Transaction



Review Project Capitalized Interest Transaction



Run Create Periodic Capital Event Process



Run Generate Project Capital Asset Lines andRetirement Asset Adjustment Lines Process

20






Run Generate Project Capitalized Interest



Run Transfer Assets to Oracle Fusion AssetsProcess



Run Update Assets from Oracle Fusion AssetsProcess

Project Billing Specialist

Job role that supports the project billing relatedrequirements in a business

Approve Project Contract Invoice















Print Bills



















21




















Perform tasks related to managing projectcontract invoices, billing events and billingtransaction exceptions.

Approve Project Expenditure Item Billing HoldChange



Approve Project Expenditure Item Billing StatusChange



Edit Project Expenditure Item Billing Hold



Edit Project Expenditure Item Billing Status



Edit Project Expenditure Item IntercompanyBilling Hold



Edit Project Expenditure Item IntercompanyBilling Status



Edit Project Expenditure Item Work Type



Manage Project Billing Event

22






Manage Project Billing Exception



Manage Project Contract Invoice



Manage Project Expenditure Item



Manage Project Invoice Format



Manage Project Rate Schedule






Recalculate Project Expenditure ItemIntercompany Invoice Amount



Recalculate Project Expenditure Item InvoiceAmount



Refresh Project Expenditure Item BillingResource



Refresh Project Expenditure Item IntercompanyBilling Resource Attribute



Run Cross-Charge Identification Process forIntercompany Billing Process



Run Delete Unreleased Draft Invoices for aRange of Contracts Process

23






Run Distribute Borrowed and Lent AmountProcess



Run Generate Project Contract Invoice Process



Run Import Journals By Program Call



Run Import Project Billing Events Process



Run Transfer Invoice Details to ReceivablesProcess



Run Update Invoice Details from ReceivablesProcess



Run Update Project Contract Performance



Run Update Project Performance



Submit AutoInvoice Import Process



Update Project Expenditure Item Comment



View Project Billing Event



View Project Contract Invoice

24






View Project Home



View Project Notes








Perform tasks related to managing projectcontract revenue, billing events and billingtransaction exceptions.







Approve Project Expenditure Item RevenueHold Change



Edit Project Expenditure Item IntercompanyRevenue Hold



Edit Project Expenditure Item Revenue Hold









Maintain Project Contract Revenue

25






Manage Project Billing Accounting Event












Recalculate Project Expenditure ItemIntercompany Revenue Amount



Recalculate Project Expenditure Item RevenueAmount









Run Generate Project Contract Revenue Process






Run Reclassify Project Billing Offset BalancesProcess




26












View Project Contract Revenue


Authorizes cost adjustments such asexpenditure item splits, transfers, split andtransfers. Approves expenditure item statuschanges such as revenue holds, invoice holds, capitalizable and work type.







Approve Project Expenditure Item CapitalizableStatus Change






Approve Project Expenditure Item Split



Approve Project Expenditure Item Split andTransfer



Approve Project Expenditure Item Transfer

27






Approve Project Expenditure Item Work TypeChange


Collects, imports, and processes projectcost transactions. Authorizes project costadjustments and expenditure item statuschanges. Manages project allocations. Viewsproject billing exceptions and project contractinvoices. Views financial summaries for projectsand tasks. Updates project performancereporting data for contract business unitsand projects. Maintains project periods andmanages project period status. Manages notesfor project business objects.

Adjust All Project Expenditure Items



Cancel Project Expenditure Item Adjustment








Collects, imports, and processes projectcost transactions. Authorizes project cost


28




adjustments and expenditure item statuschanges. Manages project allocations. Viewsproject billing exceptions and project contractinvoices. Views financial summaries for projectsand tasks. Updates project performancereporting data for contract business unitsand projects. Maintains project periods andmanages project period status. Manages notesfor project business objects.






Edit Project Expenditure Item CapitalizableStatus



Edit Project Expenditure Item Costing



Edit Project Expenditure Item Cross-ChargeAttributes

29






Edit Project Expenditure Item Cross-ChargeStatus









Edit Project Expenditure Item IntercompanyTransaction




30






Enter Project Unprocessed Expenditure Batch



Enter Project Unprocessed Expenditure Item



Manage Inventory Transaction Sources andTypes



Manage Project Accounting Period Status


Collects, imports, and processes projectcost transactions. Authorizes project costadjustments and expenditure item statuschanges. Manages project allocations. Viewsproject billing exceptions and project contractinvoices. Views financial summaries for projectsand tasks. Updates project performancereporting data for contract business unitsand projects. Maintains project periods and

Manage Project Allocation Rule

31




manages project period status. Manages notesfor project business objects.



Manage Project Allocation Transaction



Manage Project Burden Cost Bases



Manage Project Burden Cost Code



Manage Project Burden Schedule


Collects, imports, and processes projectcost transactions. Authorizes project costadjustments and expenditure item statuschanges. Manages project allocations. Viewsproject billing exceptions and project contractinvoices. Views financial summaries for projectsand tasks. Updates project performance

Manage Project Burden Structure

32




reporting data for contract business unitsand projects. Maintains project periods andmanages project period status. Manages notesfor project business objects.



Manage Project Capital Interest Rates



Manage Project Capitalized Interest RateSchedule



Manage Project Cost Activities



Manage Project Costing Extension


Collects, imports, and processes projectcost transactions. Authorizes project costadjustments and expenditure item statuschanges. Manages project allocations. Viewsproject billing exceptions and project contract

Manage Project Event Type

33




invoices. Views financial summaries for projectsand tasks. Updates project performancereporting data for contract business unitsand projects. Maintains project periods andmanages project period status. Manages notesfor project business objects.






Manage Project Expenditure Type



Manage Project Job Mapping



Manage Project Labor Cost Multiplier


Collects, imports, and processes projectcost transactions. Authorizes project costadjustments and expenditure item status

Manage Project Labor Costing Overrides

34




changes. Manages project allocations. Viewsproject billing exceptions and project contractinvoices. Views financial summaries for projectsand tasks. Updates project performancereporting data for contract business unitsand projects. Maintains project periods andmanages project period status. Manages notesfor project business objects.



Manage Project Labor Costing Rules



Manage Project Organization Costing Rules






Manage Project Revenue Category

35






Manage Project Standard Asset Unit Cost



Manage Project Transfer Price Rule



Manage Project Transfer Price Schedule



Manage Project Unprocessed ExpenditureBatch



Manage Project Unprocessed Expenditure Item

36






Provide Item Cost



Provide Projects Cost Collection Service



Recalculate Project Expenditure Item BurdenCost Amount



Recalculate Project Expenditure Item CostAmount



Recalculate Project Expenditure Item CurrencyConversion

37



















Recalculate Project Expenditure Item TransferPrice Currency Conversion

38













Release Project Unprocessed Expenditure Batch



Reprocess Project Expenditure Item Borrowedand Lent attributes



Reprocess Project Expenditure Item Cross-Charge Attributes

39







Resubmit Project Expenditure Item Adjustment



Reverse Project Expenditure Item



Review Project Allocation Transaction



Review Project Performance



Run Accounting Period Close Exceptions report

40







Run Build New Organization Burden Rates



Run Create Accounting Process



Run Create Draft Allocations Process




41






Run Generate Burden Transactions



Run Import and Process Project CostTransactions Process



Run Open and Close Project Accounting PeriodProcess



Run Process Project Commitment TransactionsProcess



Run Project Accounting Period CloseExceptions Report

42






Run Sweep Transaction Accounting Events









Split Project Expenditure Item



Split and Transfer Project Expenditure Item

43







Transfer Project Expenditure Item



Transfer Time Information



Update Project Accounting Period Status






View Project Allocation Rule

44







View Project Billing Exception



View Project Capitalized Interest Rate Schedule



View Project Contract Invoice Distribution Lines



View Project Expenditure Item Borrowed andLent Distribution Lines



View Project Expenditure Item Cost DistributionLines

45







View Project Expenditure Item IntercompanyBilling Distribution Lines



View Project Expenditure Item Revenue andBilling Distribution Lines



View Project Home



View Project Labor Cost



View Project Notes

46







View Project Standard Asset Unit Cost



View Project Unprocessed Expenditure Batch



View Project Unprocessed Expenditure Item


Access project Business IntelligenceApplications data.

View Project Home



Add Trading Community Resource to My SocialNetwork



Administer Sandbox



Contact Trading Community Resource

47






Edit Trading Community Resource Profile



Enter Trading Community ResourceInformation



Identify Trading Community Person as aTrading Community Resource






Manage Application Attachment Category



Manage Application Attachment Entity






Manage Application Data Security Policy



Manage Application Database Resource












Manage Application Message



Manage Application Profile Category



Manage Application Profile Option



Manage Application Reference Data Set



Manage Application Reference Data SetAssignment









Manage Application Taxonomy

48






Manage Customer Data ManagementFoundation Custom Objects



Manage Goal Management Notifications



Manage My Application Profile Values



Manage Person Talent Profile



Manage Talent Education Establishment



Manage Talent Notifications



Manage Talent Profile Content Item



Manage Talent Profile Rating Model



Manage Talent Profile Sources



Manage Trading Community Resource



Manage Trading Community Resource Address



Manage Trading Community Resource ContactInformation



Manage Trading Community Resource History



Manage Trading Community Resource Lookups



Manage Trading Community Resource Note



Manage Trading Community Resource NoteDescriptive Flexfields



Manage Trading Community Resource NoteType



Manage Trading Community Resource NoteType Mapping



Manage Trading Community ResourceOrganization Memberships

49






Manage Trading Community Resource RoleAssignments



Manage Trading Community Resource SalesRepresentative Information



Manage Trading Community Resource Skills



Manage Trading Community Resource SocialNetwork



Manage Trading Community Resource TeamMemberships



Remove Trading Community Resource



Reset Password



Search Trading Community Resource



Upload Trading Community Resource Picture






View Trading Community Resource Address



View Trading Community ResourceAdministration Detail Information



View Trading Community ResourceCollaboration Information



View Trading Community Resource ContactInformation



View Trading Community Resource Details



View Trading Community Resource History



View Trading Community Resource Note



View Trading Community ResourceOrganization Memberships

50






View Trading Community Resource OverviewInformation



View Trading Community Resource Profile



View Trading Community Resource RoleAssignments



View Trading Community Resource SalesRepresentative Information



View Trading Community Resource Skills



View Trading Community Resource SocialNetwork



View Trading Community Resource TeamMemberships


Creates accounting for transactions, reviewsjournal entries, and runs account analysis, journal entries, and period close exceptionsreports.

Create Subledger Journal Entry Batch



Create Subledger Journal Entry Online



Create Subledger Journal Entry for Third PartyMerge



Create Subledger Multiperiod and AccrualReversal Entry



Manage Subledger Journal Entry Manually



Override Subledger Journal Entry

51






Post Journal



Post Subledger Journal Entry to General Ledger



Purge Accounting Event Diagnostic Data



Review Subledger Journal Entry



Run Global Journals and Third Party Report



Run Global Subledger Detail Journal Report



Run Global Third Party Account Balance Report



Run Global Third Party Balances SummaryReport



Run Global Third Party Detail and BalancesReport





Creates accounting for transactions, reviewsjournal entries, and runs account analysis,

Submit Account Analysis Report

52




journal entries, and period close exceptionsreports.



Submit Accounting Event Diagnostic Report



Submit Journal Entries Report



Submit Subledger Period Close ExceptionsReport



Submit Third Party Balances Report



Submit Trading Partner Summary Report



Transfer Online Journal Entry to General Ledger



Update Subledger Accounting Balance


Runs all subledger accounting reports, andreviews journal entries.

Create Journal Entries Reporting SequenceNumber










53














Creates accounting for a given transaction andreviews journal entries.




Post Journal














Manages the budgetary control tasks by jobroles who perform transactions that are subjectto budgetary control, such as accounts payablemanager.

Check Funds



Reserve Funds



Review Budget Impact



Review Budget Period Statuses


Manages the budgetary control tasks by jobroles who perform transactions that are subject

Review Budgetary Control Balances

54




to budgetary control, such as accounts payablemanager.



Review Budgetary Control Transactions



Transfer Budget Balances to Budget CubesContinuously



View Funds Available Balances

Data Security Policies This table lists data security policies and their enforcement across analytics application for the Grants Accountant jobrole.

Business Object Policy Description Policy Store Implementation

Accounting Period Status

A Grants Accountant can manage accountingperiod status for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Accounting Period Status Resource: Business Unit


A Grants Accountant can manage accountingperiod status for the business units for whichthey are authorized

Role: Project Accountant Privilege: Manage Accounting Period Status Resource: Business Unit

Application Attachment

A Grants Accountant can read applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Accountant Privilege: Read Application Attachment Resource: Application Attachment


A Grants Accountant can read applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Billing Specialist Privilege: Read Application Attachment Resource: Application Attachment

55




Application Document Sequence Category

A Grants Accountant can manage applicationdocument sequence category for allapplications common applications data

Role: Contract Setup Privilege: Manage Application DocumentSequence Category (Data) Resource: Application Document SequenceCategory

Business Unit

A Grants Accountant can choose business unitfor business units in their organization securityprofile

Role: Grants Accountant Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

Business Unit

A Grants Accountant can choose businessunit organization for business units in theirorganization security profile

Role: Resource Administration Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

Default Coverage File Export Object

A Grants Accountant can manage defaultcoverage export for all the default coverageobjects

Role: Contract Setup Privilege: Manage Default Coverage Export(Data) Resource: Default Coverage File Export Object

Default Coverage File Import Object

A Grants Accountant can manage defaultcoverage import for all the default coverageobjects

Role: Contract Setup Privilege: Manage Default Coverage Import(Data) Resource: Default Coverage File Import Object

Employee Resource File Import Activity

A Grants Accountant can view employeeresource file import activity object type forall employee resource file import activities ofobject type 'employee resource'

Role: Resource Administration Privilege: View Employee Resource File ImportActivity Object Type (Data) Resource: Employee Resource File ImportActivity

Employee Resource File Import Mapping

A Grants Accountant can view employeeresource file import mapping object type forall employee resource file import mappings ofobject type 'employee resource'

Role: Resource Administration Privilege: View Employee Resource File ImportMapping Object Type (Data) Resource: Employee Resource File ImportMapping

Employee Resource File Import Object

A Grants Accountant can view employeeresource file import object type for all employee

Role: Resource Administration

56




resource file import objects of object type'employee resource'

Privilege: View Employee Resource File ImportObject Type (Data) Resource: Employee Resource File ImportObject

File Import Activity

A Grants Accountant can manage defaultcoverage import activity object for all thedefault coverage import activity objects

Role: Contract Setup Privilege: Manage Default Coverage ImportActivity Object (Data) Resource: File Import Activity

File Import Mapping

A Grants Accountant can manage defaultcoverage import mapping object for all thedefault coverage import mapping objects

Role: Contract Setup Privilege: Manage Default Coverage ImportMapping Object (Data) Resource: File Import Mapping

HR Job

A Grants Accountant can choose hr job for alljobs in the enterprise

Role: Resource Administration Privilege: Choose HR Job (Data) Resource: HR Job

HR Job

A Grants Accountant can choose hr job for jobsin their job security profile

Role: Grants Accountant Privilege: Choose HR Job (Data) Resource: HR Job

Ledger

A Grants Accountant can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Ledger


Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Ledger


Role: Subledger Accounting Specialist Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Legal Employer

A Grants Accountant can choose legal employerfor legal employers in their organizationsecurity profile

Role: Grants Accountant Privilege: Choose Legal Employer (Data) Resource: Legal Employer

57




Legal Employer

A Grants Accountant can choose legal employerfor legal employers in their organizationsecurity profile

Role: Resource Administration Privilege: Choose Legal Employer (Data) Resource: Legal Employer

Partner File Import Activity

A Grants Accountant can view partner fileimport activity object type for all partnerfile import activities of object type 'partnercompany'

Role: Resource Administration Privilege: View Partner File Import ActivityObject Type (Data) Resource: Partner File Import Activity

Partner File Import Mapping

A Grants Accountant can view partner fileimport mapping object type for all partnerfile import mappings of object type 'partnercompany'

Role: Resource Administration Privilege: View Partner File Import MappingObject Type (Data) Resource: Partner File Import Mapping

Partner File Import Object

A Grants Accountant can view partner fileimport object type for all partner file importobjects of object type 'partner company'

Role: Resource Administration Privilege: View Partner File Import Object Type(Data) Resource: Partner File Import Object

Partner Member File Import Activity

A Grants Accountant can view partner memberfile import activity object type for all partnermember file import activities of object type'partner member'

Role: Resource Administration Privilege: View Partner Member File ImportActivity Object Type (Data) Resource: Partner Member File Import Activity

Partner Member File Import Mapping

A Grants Accountant can view partner memberfile import mapping object type for all partnermember file import mappings of object type'partner member'

Role: Resource Administration Privilege: View Partner Member File ImportMapping Object Type (Data) Resource: Partner Member File Import Mapping

Partner Member File Import Object

A Grants Accountant can view partner memberfile import object type for all partner memberfile import objects of object type 'partnermember'

Role: Resource Administration Privilege: View Partner Member File ImportObject Type (Data) Resource: Partner Member File Import Object

Party Tax Profile

A Grants Accountant can manage business unitparty tax profile for the business units for whichthey are authorized

Role: Customer Account Inquiry Privilege: Manage Business Unit Party TaxProfile (Data) Resource: Business Unit

58




Person Assignment

A Grants Accountant can search worker forpersons and assignments in their person andassignment security profile

Role: Manage Users Privilege: Search Worker (Data) Resource: Person Assignment

Person Assignment

A Grants Accountant can view personassignment for persons and assignments intheir person and assignment security profile

Role: Manage Users Privilege: View Person Assignment (Data) Resource: Person Assignment

Person Type

A Grants Accountant can choose person typefor person types in their person type securityprofile

Role: Manage Users Privilege: Choose Person Type (Data) Resource: Person Type

Project Allocation Transaction

A Grants Accountant can manage projectallocation transaction for the business units forwhich they are authorized

Role: Grants Accountant Privilege: Manage Project AllocationTransaction (Data) Resource: Business Unit


A Grants Accountant can manage projectallocation transaction for the business units forwhich they are authorized

Role: Project Accountant Privilege: Manage Project AllocationTransaction (Data) Resource: Business Unit

Project Billing Accounting Event

A Grants Accountant can manage project billingaccounting event for the business units forwhich they are authorized

Role: Grants Accountant Privilege: Manage Project Billing AccountingEvent (Data) Resource: Business Unit


A Grants Accountant can manage project billingaccounting event for the business units forwhich they are authorized

Role: Project Accountant Privilege: Manage Project Billing AccountingEvent (Data) Resource: Business Unit

Project Billing Event

A Grants Accountant can manage project billingevent for the business units for which they areauthorized

Role: Grants Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit

59





A Grants Accountant can manage project billingevent for the business units for which they areauthorized

Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit


A Grants Accountant can manage project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event



Role: Project Billing Specialist Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event



Role: Projects Reporting Analysis Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Grants Accountant can view project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Grants Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event

Project Billing Exception

A Grants Accountant can manage project billingexception for the business units for which theyare authorized

Role: Grants Accountant Privilege: Manage Project Billing Exception(Data) Resource: Business Unit


A Grants Accountant can manage project billingexception for the business units for which theyare authorized

Role: Project Accountant Privilege: Manage Project Billing Exception(Data) Resource: Business Unit

Project Capital Asset

A Grants Accountant can manage projectcapital asset for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit


A Grants Accountant can manage projectcapital asset for the business units for whichthey are authorized

Role: Project Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit

60





A Grants Accountant can view project capitalasset for the business units for which they areauthorized

Role: Grants Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit


A Grants Accountant can view project capitalasset for the business units for which they areauthorized

Role: Project Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit

Project Capital Interest Transaction

A Grants Accountant can review project capitalinterest transaction for the business units forwhich they are authorized

Role: Grants Accountant Privilege: Review Project Capitalized InterestTransaction (Data) Resource: Business Unit


A Grants Accountant can review projectcapitalized interest transaction for the businessunits for which they are authorized

Role: Project Accountant Privilege: Review Project Capitalized InterestTransaction (Data) Resource: Business Unit

Project Contract Invoice

A Grants Accountant can manage projectcontract invoice for the business unit(s) forwhich they are authorized

Role: Project Contract Invoice Management Privilege: Manage Project Contract Invoice(Data) Resource: Business Unit


A Grants Accountant can manage projectcontract invoice for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Project Contract Invoice(Data) Resource: Business Unit


A Grants Accountant can manage projectcontract invoice for the business units for whichthey are authorized

Role: Project Billing Specialist Privilege: Manage Project Contract Invoice(Data) Resource: Business Unit

Project Contract Revenue

A Grants Accountant can maintain projectcontract revenue for the business units forwhich they are authorized

Role: Grants Accountant Privilege: Maintain Project Contract Revenue(Data) Resource: Business Unit

61





A Grants Accountant can maintain projectcontract revenue for the business units forwhich they are authorized

Role: Project Accountant Privilege: Maintain Project Contract Revenue(Data) Resource: Business Unit

Project Expenditure Item

A Grants Accountant can manage projectexpenditure item for the business units forwhich they are authorized

Role: Grants Accountant Privilege: Manage Project Expenditure Item(Data) Resource: Business Unit


A Grants Accountant can manage projectexpenditure item for the business units forwhich they are authorized

Role: Project Accountant Privilege: Manage Project Expenditure Item(Data) Resource: Business Unit


A Grants Accountant can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Project Accountant Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item



Role: Project Billing Specialist Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item



Role: Projects Reporting Analysis Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item


A Grants Accountant can view projectexpenditure item for the business units forwhich they are authorized

Role: Grants Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit


A Grants Accountant can view projectexpenditure item for the business units forwhich they are authorized

Role: Project Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit

62





A Grants Accountant can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Grants Accountant Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item

Project Performance

A Grants Accountant can review projectperformance for the business units for whichthey are authorized

Role: Project Accountant Privilege: Review Project Performance (Data) Resource: Business Unit

Project Unprocessed Expenditure Batch

A Grants Accountant can manage projectunprocessed expenditure batch for thebusiness units for which they are authorized

Role: Grants Accountant Privilege: Manage Project UnprocessedExpenditure Batch (Data) Resource: Business Unit


A Grants Accountant can manage projectunprocessed expenditure batch for thebusiness units for which they are authorized

Role: Project Accountant Privilege: Manage Project UnprocessedExpenditure Batch (Data) Resource: Business Unit

Project Unprocessed Expenditure Item

A Grants Accountant can manage projectunprocessed expenditure item for the businessunits for which they are authorized

Role: Grants Accountant Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Business Unit


A Grants Accountant can manage projectunprocessed expenditure item for the businessunits for which they are authorized

Role: Project Accountant Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Business Unit


A Grants Accountant can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Accountant Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem



Role: Project Billing Specialist Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

63






Role: Projects Reporting Analysis Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem


A Grants Accountant can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Grants Accountant Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Projects Period Status

A Grants Accountant can manage accountingperiod status for the corresponding oraclefusion accounting subledger application

Role: Manage Projects Accounting PeriodStatus Privilege: Manage Accounting Period Status(Data) Resource: Projects Period Status


A Grants Accountant can view accountingperiod status for the corresponding oraclefusion accounting subledger application

Role: Review Projects Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Projects Period Status

Public Person

A Grants Accountant can choose public personfor persons and assignments in their personand assignment security profile

Role: Grants Accountant Privilege: Choose Public Person (Data) Resource: Public Person

Public Person


Role: Project Accountant Privilege: Choose Public Person (Data) Resource: Public Person

Public Person


Role: Project Billing Specialist Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Grants Accountant can report public personfor persons and assignments in their personand assignment security profile

Role: Project Accountant Privilege: Report Public Person (Data) Resource: Public Person

64




Public Person


Role: Project Billing Specialist Privilege: Report Public Person (Data) Resource: Public Person

Public Person


Role: Projects Reporting Analysis Privilege: Report Public Person (Data) Resource: Public Person

Public Person

A Grants Accountant can view person deferredfor persons and assignments in their personand assignment security profile

Role: Use User Details Service Privilege: View Person Deferred (Data) Resource: Public Person

Public Person

A Grants Accountant can view public person forpersons and assignments in their person andassignment security profile

Role: Grants Accountant Privilege: Report Public Person (Data) Resource: Public Person

Receivables Credit Memo

A Grants Accountant can maintain receivablescredit memo for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Receivables Activities (Data) Resource: Business Unit


A Grants Accountant can manage receivablesactivities for the business units for which theyare authorized

Role: Project Billing Specialist Privilege: Manage Receivables Activities (Data) Resource: Business Unit


A Grants Accountant can manage receivablesactivities for the business units for which theyare authorized

Role: Project Billing Specialist Privilege: Manage Receivables Activities (Data) Resource: Receivables Credit Memo


A Grants Accountant can manage receivablescredit memo for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Receivables Activities (Data) Resource: Receivables Credit Memo


A Grants Accountant can view receivablesactivities for the business units for which theyare authorized

Role: Project Billing Specialist Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo

65





A Grants Accountant can view receivables creditmemo for the business units for which they areauthorized

Role: Grants Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo

Receivables Debit Memo

A Grants Accountant can maintain receivablesdebit memo for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Receivables Transactions(Data) Resource: Business Unit


A Grants Accountant can manage receivablesdebit memo for the business units for whichthey are authorized

Role: Grants Accountant Privilege: Manage Receivables Transactions(Data) Resource: Receivables Debit Memo


A Grants Accountant can manage receivablestransactions for the business units for whichthey are authorized

Role: Project Billing Specialist Privilege: Manage Receivables Transactions(Data) Resource: Business Unit



Role: Project Billing Specialist Privilege: Manage Receivables Transactions(Data) Resource: Receivables Debit Memo

Receivables Invoice

A Grants Accountant can manage receivablesinvoice for the business units for which they areauthorized

Role: Grants Accountant Privilege: Manage Receivables Transactions(Data) Resource: Receivables Invoice

Receivables Invoice



Receivables Invoice


Role: Project Billing Specialist Privilege: Manage Receivables Transactions(Data) Resource: Receivables Invoice

66




Receivables Invoice

A Grants Accountant can view receivablesactivities for the business units for which theyare authorized

Role: Project Billing Specialist Privilege: View Receivables Activities (Data) Resource: Receivables Invoice

Receivables Invoice

A Grants Accountant can view receivablesinvoice for the business units for which they areauthorized

Role: Grants Accountant Privilege: View Receivables Activities (Data) Resource: Receivables Invoice

Subledger Accounting Balance

A Grants Accountant can manage subledgeraccounting balance for the subsidiaries ormanagement segment values whose accountbalance they manage

Role: Subledger Accounting Manager Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance



Role: Subledger Accounting Reporting Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance



Role: Subledger Accounting Specialist Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance

Subledger Application

A Grants Accountant can manage subledgerapplication for the owning oracle fusionaccounting generating subledger application.

Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application



Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application



Role: Subledger Accounting Specialist Privilege: Manage Subledger Application (Data) Resource: Subledger Application

Subledger Journal Entry

A Grants Accountant can manage subledgersource transaction for the business units, costorganizations, asset books or legislative data

Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data)

67




groups, and the subledger applications forwhich they are authorized

Resource: Subledger Journal Entry


A Grants Accountant can manage subledgersource transaction for the business units, costorganizations, asset books or legislative datagroups, and the subledger applications forwhich they are authorized

Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry



Role: Subledger Accounting Specialist Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry

Subledger Source Transaction


Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction



Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction



Role: Subledger Accounting Specialist Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

Tax Exemption

A Grants Accountant can manage taxexemption for the tax setup applicable to thebusiness units for which they are responsible

Role: Customer Account Inquiry Privilege: Manage Tax Exemption (Data) Resource: Business Unit

Trading Community Customer Account

A Grants Accountant can view customeraccount for all customer accounts in theenterprise

Role: Customer Account Inquiry Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount

Trading Community Customer AccountRelationship

A Grants Accountant can view customeraccount relationship for all customer accountrelationships in the enterprise

Role: Customer Account Inquiry Privilege: View Customer Account Relationship(Data)

68




Resource: Trading Community CustomerAccount Relationship


A Grants Accountant can view customeraccount relationship for the reference data setsfor which they are authorized

Role: Project Accountant Privilege: View Customer Account Relationship(Data) Resource: Reference Data Set


A Grants Accountant can view customeraccount relationship for the reference data setsfor which they are authorized

Role: Project Billing Specialist Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Grants Accountant can view tradingcommunity customer account relationshipfor the reference data sets for which they areauthorized

Role: Grants Accountant Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship

Trading Community Customer Account Site

A Grants Accountant can view customeraccount site for all customer account sites inthe enterprise

Role: Customer Account Inquiry Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site

Trading Community Customer Account Site Use

A Grants Accountant can view customeraccount site use for all customer account siteuses in the enterprise

Role: Customer Account Inquiry Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use

Trading Community Org Address Email ContactPreference

A Grants Accountant can manage tradingcommunity legal contact preference for alltrading community contact preferences not oftype legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data)

69




Resource: Trading Community Org AddressEmail Contact Preference


A Grants Accountant can manage tradingcommunity org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference

Trading Community Org Address PhoneContact Preference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Grants Accountant can manage tradingcommunity org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference

Trading Community Organization AddressContact Preference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Grants Accountant can manage tradingcommunity organization address contactpreference for all trading community contactpreferences not of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data)

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Resource: Trading Community OrganizationAddress Contact Preference

Trading Community Organization Email ContactPreference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Grants Accountant can manage tradingcommunity organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference

Trading Community Organization Party

A Grants Accountant can view tradingcommunity organization for all organizations inthe enterprise

Role: Customer Account Inquiry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Project Billing Specialist Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Resource Administration Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Grants Accountant can view tradingcommunity organization party for allorganizations in the enterprise

Role: Grants Accountant Privilege: View Trading CommunityOrganization (Data)

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Resource: Trading Community OrganizationParty

Trading Community Organization PhoneContact Preference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Grants Accountant can manage tradingcommunity organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference

Trading Community Party

A Grants Accountant can view tradingcommunity party for all people in the enterprise

Role: Grants Accountant Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Grants Accountant can view tradingcommunity party for all people in the enterpriseother than sales accounts and sales prospects.



A Grants Accountant can view tradingcommunity party for all resources in theenterprise



A Grants Accountant can view tradingcommunity person for all people in theenterprise

Role: Customer Account Inquiry Privilege: View Trading Community Person(Data) Resource: Trading Community Party

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Role: Project Billing Specialist Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Resource Administration Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Grants Accountant can view tradingcommunity person for all people in theenterprise other than sales accounts and salesprospects.



A Grants Accountant can view tradingcommunity person for all people in theenterprise other than sales accounts and salesprospects.



A Grants Accountant can view tradingcommunity person for all resources in theenterprise



A Grants Accountant can view tradingcommunity person for all resources in theenterprise


Trading Community Person Address ContactPreference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference




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Resource: Trading Community Person AddressContact Preference


A Grants Accountant can manage tradingcommunity person address contact preferencefor all trading community contact preferencesnot of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference

Trading Community Person Address PhoneContact Preference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Grants Accountant can manage tradingcommunity person address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference

Trading Community Person Email ContactPreference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference


A Grants Accountant can manage tradingcommunity person email contact preference forall trading community contact preferences notof type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data)

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Resource: Trading Community Person EmailContact Preference

Trading Community Person Phone ContactPreference


Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Grants Accountant can manage tradingcommunity person phone contact preferencefor all trading community contact preferencesnot of type legal.

Role: Grants Accountant Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference

Trading Community Relationship

A Grants Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Customer Account Inquiry Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship



Role: Grants Accountant Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship



Role: Project Accountant Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship



Role: Project Billing Specialist Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

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Role: Resource Administration Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Grants Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners


Trading Community Resource Note

A Grants Accountant can manage tradingcommunity resource notes for all resourcenotes

Role: Resource Administration Privilege: Manage Trading CommunityResource Notes (Data) Resource: Trading Community Resource Note


A Grants Accountant can manage tradingcommunity resource notes for the resourcenotes for which they are the owner



A Grants Accountant can view tradingcommunity resource notes for all resourcenotes

Role: Resource Administration Privilege: View Trading Community ResourceNotes (Data) Resource: Trading Community Resource Note

Trading Community Resource Profile

A Grants Accountant can manage tradingcommunity resource contact point informationfor all resource contacts in the enterprise

Role: Resource Administration Privilege: Manage Trading CommunityResource Contact Point Information (Data) Resource: Trading Community Resource Profile


A Grants Accountant can manage tradingcommunity resource skill for all resource skills

Role: Resource Administration Privilege: Manage Trading CommunityResource Skill (Data) Resource: Trading Community Resource Profile


A Grants Accountant can manage tradingcommunity resource skill for the resource skillsof persons who they manage


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A Grants Accountant can manage tradingcommunity resource skill for their resourceskills



A Grants Accountant can remove tradingcommunity resource for all resources in theenterprise

Role: Resource Administration Privilege: Remove Trading CommunityResource (Data) Resource: Trading Community Resource Profile


A Grants Accountant can update tradingcommunity resource for all resources in theenterprise

Role: Resource Administration Privilege: Update Trading Community Resource(Data) Resource: Trading Community Resource Profile


A Grants Accountant can update tradingcommunity resource for their resource record


Trading Community Resource SalesRepresentative Setup

A Grants Accountant can manage tradingcommunity salesperson setup for all the tradingcommunity salesperson setup data

Role: Resource Administration Privilege: Manage Trading CommunitySalesperson Setup (Data) Resource: Trading Community Resource SalesRepresentative Setup


A Grants Accountant can manage tradingcommunity salesperson setup for the referencedata sets for which they are authorized



A Grants Accountant can view tradingcommunity salesperson setup for all the tradingcommunity salesperson setup data

Role: Resource Administration Privilege: View Trading Community SalespersonSetup (Data) Resource: Trading Community Resource SalesRepresentative Setup

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A Grants Accountant can view tradingcommunity salesperson setup for the referencedata sets for which they are authorized


User

A Grants Accountant can change user forpersons in their person security profile.

Role: Grants Accountant Privilege: Link User Account (Data) Resource: User

User

A Grants Accountant can change user forsubordinates in their person security profile.

Role: Grants Accountant Privilege: Link User Account (Data) Resource: User

User

A Grants Accountant can create user forpersons in their person security profile.

Role: Grants Accountant Privilege: Create User Name Data OBSOLETE Resource: User

User

A Grants Accountant can create user forsubordinates in their person security profile.

Role: Grants Accountant Privilege: Create User Name Data OBSOLETE Resource: User

User

A Grants Accountant can edit user name forpersons in their person security profile.

Role: Edit User Name Privilege: Edit User Name (Data) Resource: User

User

A Grants Accountant can link user account forpersons and assignments in their person andassignment security profile

Role: Manage User Account Privilege: Link User Account (Data) Resource: User

User

A Grants Accountant can manage useraccounts for persons and assignments in theirperson and assignment security profile

Role: Manage User Account Privilege: Manage User Accounts (Data) Resource: User

User

A Grants Accountant can view user accounts forpersons and assignments in their person andassignment security profile

Role: Manage User Account Privilege: View User Accounts (Data) Resource: User

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User Role

A Grants Accountant can view user role forpersons and assignments in their person andassignment security profile

Role: Grants Accountant Privilege: Assign User Roles (Data) Resource: User Role

User Role

A Grants Accountant can view user role forsubordinates in their person and assignmentsecurity profile

Role: Grants Accountant Privilege: Assign User Roles (Data) Resource: User Role

Privacy This table lists data security policies for privacy for the Grants Accountant job role.


Party Tax Profile

A Grants Accountant can manage party taxprofile for any party tax profile defined in theenterprise

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile (Data) Resource: Party Tax Profile

Party Tax Profile

A Grants Accountant can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data) Resource: Party Tax Profile

Tax Registration

A Grants Accountant can manage taxregistration for any tax registration defined inthe enterprise

Role: Customer Account Inquiry Privilege: Manage Tax Registration (Data) Resource: Tax Registration

Withholding Party Tax Profile

A Grants Accountant can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.

Role: Customer Account Inquiry Privilege: Manage Party Tax Profile TaxpayerIdentifier (Data) Resource: Withholding Party Tax Profile

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Chapter 4Grants Administrator (Job Role)

4 Grants Administrator (Job Role)

Grants Administrator (Job Role) Assists the principal investigator with the administrative functions of an award and its related projects, particularly withdata collection and data entry tasks.

Role Hierarchy The Grants Administrator job role directly and indirectly inherits these roles.

• Grants Administrator

◦ Award Management

◦ Contract Amendment

◦ Contract Authoring

◦ Contract Search and View Access- Item Inquiry- Negotiation Viewing

◦ Contract Setup- Resource Administration

◦ Application World Reference Administration




◦ Contract Terms and Conditions Override Controls



◦ Edit User Name


◦ Nonstandard Contract Terms and Conditions Authoring

◦ Project Administrator- FSCM Load Interface Administration- Project Budget Management- Project Budget Transaction Analysis


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- Project Definition- Project Foundation Transaction Analysis



- Project Plan Management- Projects Folder Reporting- Projects Reporting Analysis- Transaction Entry with Budgetary Control




◦ Project Budget Baseline Creation



◦ Upload data for Grants Management Import

Duties This table lists the duties assigned directly and indirectly to the Grants Administrator job role.




Award Management

Creates awards and related contract information. Manages award information such as keywords, funding sources, and budget periods. Manages projects associated with awards. Manages fundingassigned to the award and allocated to projects and tasks. Submits process to update financialperformance data for awards and award projects and views the financial data. Generates reports forsubmission to federal agencies.

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Contract Amendment

Amends approved contracts. This includes initiating an amendment, reverting the contract to theprevious signed version, updating all allowable attributes, and submitting the amendment for approval.

Contract Authoring

Authors contracts, including terms and conditions, interactions, and customer account information.

Contract Search and View Access

Searches and views contracts for the assigned business units.

Contract Setup

Contract Setup

Contract Terms and Conditions OverrideControls

Edits protected clauses, and deletes mandatory clauses and sections in addition to authoringnonstandard terms and conditions.



Item Inquiry

Queries and views items in the enterprise.

Manage User Account

Manages user roles.

Manage Users


Negotiation Viewing

View the negotiation summary and details pages.

Nonstandard Contract Terms andConditions Authoring

Authors nonstandard terms and conditions in addition to standard terms and conditions. Nonstandardterms authoring includes editing standard clauses, creating nonstandard clauses, deletingnonstandard clauses and sections, and removing contract terms.

Project Budget Baseline Creation

Allows creation of baseline version of project budget.

Project Budget Management

Creates, edits, and deletes working budget versions. Edits versions in Excel. Submits versions forbaseline creation.





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Project Definition

Edits project and task attributes.



Project Plan Management

Creates, edits, and deletes task assignments and views project progress.













Upload data for Grants ManagementImport

Allows to upload data file to import Grants Management related data.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Grants Administrator job role.


Edit User Name


Manage User Roles


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Privileges This table lists privileges granted to duties of the Grants Administrator job role.























Award Management

Creates awards and related contractinformation. Manages award informationsuch as keywords, funding sources, andbudget periods. Manages projects associatedwith awards. Manages funding assignedto the award and allocated to projects andtasks. Submits process to update financialperformance data for awards and awardprojects and views the financial data. Generatesreports for submission to federal agencies.

Create Award

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Award Management


Manage Award

Award Management


Manage Award Performance

Award Management


Run Federal Financial Report Process

Award Management


Run Update Award Performance Data Process

Award Management


View Award

Award Management

Creates awards and related contractinformation. Manages award informationsuch as keywords, funding sources, and

View Award Funds Available Balances

86




budget periods. Manages projects associatedwith awards. Manages funding assignedto the award and allocated to projects andtasks. Submits process to update financialperformance data for awards and awardprojects and views the financial data. Generatesreports for submission to federal agencies.

Award Management


View Award Revenue and Invoice Amounts

Contract Amendment

Amends approved contracts. This includesinitiating an amendment, reverting the contractto the previous signed version, updatingall allowable attributes, and submitting theamendment for approval.

Amend Contract

Contract Amendment


Cancel Contract

Contract Amendment


Close Contract

Contract Amendment


Create Contract

Contract Amendment


Create Contract Deliverable

Contract Amendment


Delete Contract

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Contract Amendment


Delete Contract Documents

Contract Amendment


Delete Supporting Documents

Contract Amendment


Edit Contract

Contract Amendment


Hold Contract

Contract Amendment


Manage Contract Deliverable

Contract Amendment


Manage Contract Documents

Contract Amendment


Manage Contract Template

Contract Amendment


Manage Customer Assets

Contract Amendment


Manage Electronic Signature

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Contract Amendment


Manage Meter Reading History

Contract Amendment


Manage Meters

Contract Amendment


Manage Sales Credits

Contract Amendment


Manage Supporting Documents

Contract Amendment


Record Meter Readings

Contract Amendment


Search Contract Template

Contract Amendment


View Contract

Contract Authoring

Authors contracts, including terms andconditions, interactions, and customer accountinformation.

Assign Contract Owner

Contract Authoring


Create Contract

Contract Authoring



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Contract Authoring


Create Contract in Wizard

Contract Authoring


Delete Contract

Contract Authoring



Contract Authoring



Contract Authoring


Edit Contract

Contract Authoring


Edit Contract in Wizard

Contract Authoring



Contract Authoring



Contract Authoring



Contract Authoring



Contract Authoring


Manage Contract Work Area

Contract Authoring



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Contract Authoring



Contract Authoring



Contract Authoring


Manage Meters

Contract Authoring



Contract Authoring



Contract Authoring


Merge Contract

Contract Authoring


Purge Contract Temporary Tables

Contract Authoring



Contract Authoring


Renew Contract

Contract Authoring



Contract Authoring


Search Contracts

Contract Authoring


Send Contract Expiration Notification

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Contract Authoring


View Contract


Searches and views contracts for the assignedbusiness units.
















Search Contract Text



Search Contract by Text



Search Contracts









Search Purchase Agreement






View Contract



View Contract Template

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View Contract Terms



























View Customer Assets



View Meter Reading History



View Meters



View Purchase Agreement



View Purchase Order

Contract Setup

Contract Setup

Administer Sandbox

Contract Setup

Contract Setup


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Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup Contract Setup Manage Contract Line Item

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Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup Contract Setup Manage Time Unit Mappings

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Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup

Update Contract Status

Contract Setup

Contract Setup


Contract Setup

Contract Setup

View Contract Type


Edits protected clauses, and deletes mandatoryclauses and sections in addition to authoringnonstandard terms and conditions.

Author Additional Standard Contract Terms andConditions



Author Nonstandard Contract Terms andConditions



Author Standard Contract Terms andConditions













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Override Contract Terms and ConditionsControls



View Contract Terms















Transfer File

Grants Administrator

Assists the principal investigator with theadministrative functions of an award and itsrelated projects, particularly with data collectionand data entry tasks.













Create Project Burden Schedule Overrides forAward Projects




97















Enable Administrator Access



Enable Budgetary Control



Enable Sell Intent



Import Budget Amounts



Include Project Attributes in Contract SearchPages



Launch Oracle Social Network



Manage Award Service


Assists the principal investigator with theadministrative functions of an award and its

Manage Budget Period Statuses

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related projects, particularly with data collectionand data entry tasks.



Manage Budgetary Control Activities



Manage Control Budgets






Manage Project Financial Plans Service



Manage User Details



Reset Password






Review Journal






Run Budgetary Control Reports

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Run CRM Export Process



Set Up CRM Objects for Export












View Payables Invoice



View Project Commitment Transactions






View Purchase Order as Procurement Requester

Item Inquiry


Manage Item Attachment

Item Inquiry


Manage Item Catalog

Item Inquiry


Manage Item Global Search

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Item Inquiry


Manage Trading Partner Item Reference

Item Inquiry


Manage Unit of Measure

Item Inquiry


View Item

Item Inquiry


View Item Organization Association

Item Inquiry


View Item Relationship

Manage User Account

Manages user roles.


Manage User Account

Manages user roles.

Manage User Account

Manage User Account

Manages user roles.


Manage User Account

Manages user roles.

Reset Password

Manage Users


Manage User Details

Negotiation Viewing

View the negotiation summary and detailspages.

Create Supplier Negotiation Online Message

Negotiation Viewing


Reply Supplier Negotiation Online Message

Negotiation Viewing


Search Supplier Negotiation

Negotiation Viewing


View Contract Terms

Negotiation Viewing


View Supplier Negotiation

Negotiation Viewing


View Supplier Negotiation Online Message

Nonstandard Contract Terms and ConditionsAuthoring

Authors nonstandard terms and conditionsin addition to standard terms and conditions.Nonstandard terms authoring includes editingstandard clauses, creating nonstandard clauses,deleting nonstandard clauses and sections, andremoving contract terms.


101
























View Contract Terms

Project Administrator

Assists the project manager with theadministrative functions of a project, particularly the functions related to collectingand entering information into the projectapplication.

Create Project

102


















Export Project from Third-Party SchedulingSoftware






Import Project into Third-Party SchedulingSoftware



Lock Project Forecast Working Version



Maintain Project Set

103















Manage Project Budget









Manage Project Forecast







104






Provide Item Cost






Review Journal



















105






Update Project Set

























106









View Project Budget Baseline Version



View Project Budget Working Version



View Project Directory



View Project Forecast Approved Version



View Project Forecast Working Version



View Project Home






View Project List

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View Project Notes



View Project Schedule





Allows creation of baseline version of projectbudget.




Manage Project Budget Working Version


Creates, edits, and deletes working budgetversions. Edits versions in Excel. Submitsversions for baseline creation.

Lock Project Budget Working Version






Manage Project Budget Excel Integration









Manage Project Planning Resource BreakdownStructure Version



Run Generate Financial Plan

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Project Definition


Manage Project Task Structure for Billable Tasks

Project Definition


Manage Project Task Structure for NonbillableTasks

Project Definition


Review Project Definition

Project Definition


Run Change Project and Task Organizations

Project Definition


Update Project Definition

Project Definition


View Project Definition Basic Information

Project Definition


View Project Financial Definition Information

Project Definition


View Project Reporting Definition Information


Creates, edits, and deletes task assignmentsand views project progress.







Manage Project Forecast Excel Integration



Manage Project Forecast Working Version



Manage Project Plan Resource Assignment






Manage Project Progress







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View Project Plan Resource Assignment



View Project Progress



View Project Home






Administer Sandbox











































110
































































111










































Reset Password
















112













































Check Funds



Reserve Funds




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Data Security Policies This table lists data security policies and their enforcement across analytics application for the Grants Administrator jobrole.


Activity

A Grants Administrator can view activity for allactivities in the enterprise

Role: Contract Search and View Access Privilege: View Activity (Data) Resource: Activity


A Grants Administrator can read applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Administrator Privilege: Read Application Attachment Resource: Application Attachment

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A Grants Administrator can read applicationattachment for the purchase documentcategories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal topurchasing

Role: Contract Search and View Access Privilege: Read Application Attachment Resource: Application Attachment


A Grants Administrator can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Grants Administrator Privilege: Read Application Attachment Resource: Application Attachment


A Grants Administrator can manageapplication document sequence category for allapplications common applications data


Business Unit

A Grants Administrator can choose businessunit for business units in their organizationsecurity profile

Role: Grants Administrator Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

Business Unit

A Grants Administrator can choose businessunit organization for business units in theirorganization security profile


Contract

A Grants Administrator can manage contract forthe business units for which they are authorized

Role: Contract Amendment Privilege: Manage Contract (Data) Resource: Contract

Contract

A Grants Administrator can manage contract forthe business units for which they are authorized

Role: Contract Authoring Privilege: Manage Contract (Data) Resource: Contract

Contract

A Grants Administrator can view contract forthe business units for which they are authorized

Role: Contract Search and View Access Privilege: View Contract (Data) Resource: Contract

Contract Expert Rule

A Grants Administrator can view contract termslibrary for all the business units

Role: Contract Terms and Conditions OverrideControls

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Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule



Role: Nonstandard Contract Terms andConditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule

Contract Export Object

A Grants Administrator can manage contractexport object for all the contract export objects

Role: Grants Administrator Privilege: View Contract Export Object (Data) Resource: Contract Export Object

Contract Library Clause

A Grants Administrator can manage contractterms library for all non standard clausesirrespective of business unit

Role: Contract Terms and Conditions OverrideControls Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause


A Grants Administrator can manage contractterms library for all non standard clausesirrespective of business unit

Role: Nonstandard Contract Terms andConditions Authoring Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause


A Grants Administrator can view contract termslibrary for all business units

Role: Contract Terms and Conditions OverrideControls Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause


A Grants Administrator can view contract termslibrary for all business units

Role: Nonstandard Contract Terms andConditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause

Contract Library Clause Folder


Role: Contract Terms and Conditions OverrideControls Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder



Role: Nonstandard Contract Terms andConditions Authoring

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Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder

Contract Note

A Grants Administrator can manage contractnote for notes that are not private or privatenotes where they are the author.

Role: Contract Amendment Privilege: Manage Contract Note (Data) Resource: Contract Note

Contract Note

A Grants Administrator can manage contractnote for notes that are not private or privatenotes where they are the author.

Role: Contract Authoring Privilege: Manage Contract Note (Data) Resource: Contract Note


A Grants Administrator can manage defaultcoverage export for all the default coverageobjects



A Grants Administrator can manage defaultcoverage import for all the default coverageobjects



A Grants Administrator can view employeeresource file import activity object type forall employee resource file import activities ofobject type 'employee resource'



A Grants Administrator can view employeeresource file import mapping object type forall employee resource file import mappings ofobject type 'employee resource'



A Grants Administrator can view employeeresource file import object type for all employeeresource file import objects of object type'employee resource'

Role: Resource Administration Privilege: View Employee Resource File ImportObject Type (Data) Resource: Employee Resource File ImportObject

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File Export Batch

A Grants Administrator can view file exportbatch for all export batches

Role: Grants Administrator Privilege: View File Export Batch (Data) Resource: File Export Batch

File Export Object

A Grants Administrator can manage file exportobject for all export unit test objects

Role: Grants Administrator Privilege: Manage Export Unit Test (Data) Resource: File Export Object


A Grants Administrator can manage defaultcoverage import activity object for all thedefault coverage import activity objects


File Import Mapping

A Grants Administrator can manage defaultcoverage import mapping object for all thedefault coverage import mapping objects


HR Job

A Grants Administrator can choose hr job for alljobs in the enterprise


HR Job

A Grants Administrator can choose hr job forjobs in their job security profile

Role: Grants Administrator Privilege: Choose HR Job (Data) Resource: HR Job

Legal Employer

A Grants Administrator can choose legalemployer for legal employers in theirorganization security profile

Role: Grants Administrator Privilege: Choose Legal Employer (Data) Resource: Legal Employer

Legal Employer

A Grants Administrator can choose legalemployer for legal employers in theirorganization security profile



A Grants Administrator can view partner fileimport activity object type for all partnerfile import activities of object type 'partnercompany'

Role: Resource Administration Privilege: View Partner File Import ActivityObject Type (Data)

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Resource: Partner File Import Activity


A Grants Administrator can view partner fileimport mapping object type for all partnerfile import mappings of object type 'partnercompany'



A Grants Administrator can view partner fileimport object type for all partner file importobjects of object type 'partner company'



A Grants Administrator can view partnermember file import activity object type for allpartner member file import activities of objecttype 'partner member'



A Grants Administrator can view partnermember file import mapping object type for allpartner member file import mappings of objecttype 'partner member'



A Grants Administrator can view partnermember file import object type for all partnermember file import objects of object type'partner member'


Person Assignment

A Grants Administrator can search worker forpersons and assignments in their person andassignment security profile


Person Assignment

A Grants Administrator can view personassignment for persons and assignments intheir person and assignment security profile


Person Type

A Grants Administrator can choose person typefor person types in their person type securityprofile


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Project

A Grants Administrator can analyze projectnotes in project home for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Analyze Project Notes in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can analyze projectnotes in project home for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can analyze projectnotes in project home for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can analyze projectnotes in project home for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Analyze Project Notes in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can analyze projectnotes in project home for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit organizationoverrides for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Organization Overrides forProject (Data) Resource: Project

Project

A Grants Administrator can edit organizationoverrides for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit organizationoverrides for project for the projects belongingto the project organization they are authorizedto.


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Project

A Grants Administrator can edit organizationoverrides for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Organization Overrides forProject (Data) Resource: Project

Project

A Grants Administrator can edit organizationoverrides for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit organizationoverrides for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectadditional information for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Additional Information forProject (Data) Resource: Project

Project

A Grants Administrator can edit projectadditional information for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can edit projectadditional information for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can edit projectadditional information for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Additional Information forProject (Data) Resource: Project

Project

A Grants Administrator can edit projectadditional information for project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.

Role: Project Administrator Privilege: Edit Project Additional Information forProject (Data)

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Resource: Project

Project

A Grants Administrator can edit projectadditional information for project forthe projects they are granted the projectadministrator role on.


Project

A Grants Administrator can edit projectasset assignment for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project

A Grants Administrator can edit projectasset assignment for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit projectasset assignment for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit project assetassignment for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project

A Grants Administrator can edit project assetassignment for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project assetassignment for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectasset information for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Asset Information forProject (Data)

122




Resource: Project

Project

A Grants Administrator can edit projectasset information for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.

Role: Project Administrator Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project

A Grants Administrator can edit projectasset information for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit project assetinformation for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project

A Grants Administrator can edit project assetinformation for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project assetinformation for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectattachments for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectattachments for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit projectattachments for project for the projects

Role: Project Administrator

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belonging to the project organization they areauthorized to.

Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectattachments for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectattachments for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit projectattachments for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectattachments in project home for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Attachments in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can edit projectattachments in project home for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit projectattachments in project home for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit projectattachments in project home for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: Edit Project Attachments in ProjectHome (Data) Resource: Project

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Project

A Grants Administrator can edit projectattachments in project home for the projectsthey are granted the project administrator roleon within the organization hierarchy.


Project

A Grants Administrator can edit projectattachments in project home for the projectsthey are granted the project administrator roleon.


Project

A Grants Administrator can edit projectattributes for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Project Attributes for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectattributes for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit projectattributes for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can edit projectattributes for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Attributes for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectattributes for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit projectattributes for project for the projects they aregranted the project administrator role on.


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Project

A Grants Administrator can edit projectbasic information for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Basic Information forProject (Data) Resource: Project

Project

A Grants Administrator can edit projectbasic information for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit projectbasic information for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit project basicinformation for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Basic Information forProject (Data) Resource: Project

Project

A Grants Administrator can edit project basicinformation for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project basicinformation for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit project burdenschedule assignment for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Burden ScheduleAssignment for project (Data) Resource: Project

Project

A Grants Administrator can edit project burdenschedule assignment for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.

Role: Project Administrator Privilege: Edit Project Burden ScheduleAssignment for project (Data)

126




Resource: Project

Project

A Grants Administrator can edit project burdenschedule assignment for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit project burdenschedule assignment for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: Edit Project Burden ScheduleAssignment for project (Data) Resource: Project

Project

A Grants Administrator can edit project burdenschedule assignment for project for the projectsthey are granted the project administrator roleon within the organization hierarchy.


Project

A Grants Administrator can edit project burdenschedule assignment for project for the projectsthey are granted the project administrator roleon.


Project

A Grants Administrator can edit projectcapitalization options for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

Project

A Grants Administrator can edit projectcapitalization options for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can edit projectcapitalization options for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can edit projectcapitalization options for project for theprojects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Capitalization Options forProject (Data)

127




Resource: Project

Project

A Grants Administrator can edit projectcapitalization options for project for theprojects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can edit projectcapitalization options for project for theprojects they are granted the projectadministrator role on.


Project

A Grants Administrator can edit projectclassifications for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectclassifications for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit projectclassifications for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit projectclassifications for project for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectclassifications for project for the projects theyare granted the project administrator role onwithin the organization hierarchy.


Project

A Grants Administrator can edit projectclassifications for project for the projects theyare granted the project administrator role on.


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Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project

A Grants Administrator can edit project costingcurrency for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Project Costing Currency forProject (Data) Resource: Project

Project

A Grants Administrator can edit project costingcurrency for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit project costingcurrency for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can edit project costingcurrency for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Costing Currency forProject (Data) Resource: Project

Project

A Grants Administrator can edit project costingcurrency for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project costingcurrency for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit project cross-charge for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Project Cross-Charge for Project(Data) Resource: Project

129




Project

A Grants Administrator can edit project cross-charge for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit project cross-charge for project for the projects belonging tothe project organization they are authorized to.


Project

A Grants Administrator can edit project cross-charge for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Cross-Charge for Project(Data) Resource: Project

Project

A Grants Administrator can edit project cross-charge for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project cross-charge for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectcustomer for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Project Customer for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectcustomer for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit projectcustomer for project for the projects belongingto the project organization they are authorizedto.


130




Project

A Grants Administrator can edit projectcustomer for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Customer for Project(Data) Resource: Project

Project

A Grants Administrator can edit projectcustomer for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit projectcustomer for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit project keyperformance areas and notifications for projectfor the projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project

A Grants Administrator can edit project keyperformance areas and notifications for projectfor the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project

A Grants Administrator can edit project keyperformance areas and notifications for projectfor the projects belonging to the projectorganization they are authorized to.


Project

A Grants Administrator can edit project keyperformance areas and notifications for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project

A Grants Administrator can edit project keyperformance areas and notifications for projectfor the projects they are granted the projectadministrator role on within the organizationhierarchy.

Role: Project Administrator Privilege: Edit Project Key Performance Areasand Notifications for Project (Data)

131




Resource: Project

Project

A Grants Administrator can edit project keyperformance areas and notifications for projectfor the projects they are granted the projectadministrator role on.


Project

A Grants Administrator can edit project keyperformance indicators for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project

A Grants Administrator can edit project keyperformance indicators for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can edit project keyperformance indicators for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can edit projectkey performance indicators for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project

A Grants Administrator can edit projectkey performance indicators for project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can edit projectkey performance indicators for project forthe projects they are granted the projectadministrator role on.


Project

A Grants Administrator can edit project notes inproject home for the projects belonging to thebu with project accounting business functionthat they are authorized to.

Role: Project Administrator Privilege: Edit Project Notes in Project Home(Data)

132




Resource: Project

Project

A Grants Administrator can edit project notesin project home for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.

Role: Project Administrator Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project

A Grants Administrator can edit project notes inproject home for the projects belonging to theproject organization they are authorized to.


Project

A Grants Administrator can edit project notes inproject home for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project

A Grants Administrator can edit project notes inproject home for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project

A Grants Administrator can edit project notes inproject home for the projects they are grantedthe project administrator role on.


Project

A Grants Administrator can edit project pagelayouts for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project

A Grants Administrator can edit project pagelayouts for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit project pagelayouts for project for the projects belonging tothe project organization they are authorized to.


133




Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project

A Grants Administrator can edit project pagelayouts for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project

A Grants Administrator can edit project pagelayouts for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project pagelayouts for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit project partnerorganization for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Partner Organization forProject (Data) Resource: Project

Project

A Grants Administrator can edit project partnerorganization for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit project partnerorganization for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit project partnerorganization for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Partner Organization forProject (Data) Resource: Project

134




Project

A Grants Administrator can edit project partnerorganization for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project partnerorganization for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectperformance page layouts for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Performance PageLayouts for Project (Data) Resource: Project

Project

A Grants Administrator can edit projectperformance page layouts for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can edit projectperformance page layouts for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can edit projectperformance page layouts for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Performance PageLayouts for Project (Data) Resource: Project

Project

A Grants Administrator can edit projectperformance page layouts for project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can edit projectperformance page layouts for project forthe projects they are granted the projectadministrator role on.


135




Project

A Grants Administrator can edit project plantype for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: Edit Project Plan Type for Project(Data) Resource: Project

Project

A Grants Administrator can edit project plantype for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can edit project plantype for project for the projects belonging tothe project organization they are authorized to.


Project

A Grants Administrator can edit project plantype for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Plan Type for Project(Data) Resource: Project

Project

A Grants Administrator can edit project plantype for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project plantype for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projectresource breakdown structures for project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Resource BreakdownStructures for Project (Data) Resource: Project

Project

A Grants Administrator can edit projectresource breakdown structures for projectfor the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.

Role: Project Administrator Privilege: Edit Project Resource BreakdownStructures for Project (Data)

136




Resource: Project

Project

A Grants Administrator can edit projectresource breakdown structures for projectfor the projects belonging to the projectorganization they are authorized to.


Project

A Grants Administrator can edit projectresource breakdown structures for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Resource BreakdownStructures for Project (Data) Resource: Project

Project

A Grants Administrator can edit projectresource breakdown structures for projectfor the projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can edit projectresource breakdown structures for projectfor the projects they are granted the projectadministrator role on.


Project

A Grants Administrator can edit projectsummarized financial plan type for project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project

A Grants Administrator can edit projectsummarized financial plan type for projectfor the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project

A Grants Administrator can edit projectsummarized financial plan type for projectfor the projects belonging to the projectorganization they are authorized to.


Project

A Grants Administrator can edit projectsummarized financial plan type for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Summarized FinancialPlan Type for Project (Data)

137




Resource: Project

Project

A Grants Administrator can edit projectsummarized financial plan type for projectfor the projects they are granted the projectadministrator role on.


Project

A Grants Administrator can edit project supplierorganization for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Supplier Organization forProject (Data) Resource: Project

Project

A Grants Administrator can edit project supplierorganization for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can edit project supplierorganization for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit project supplierorganization for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Supplier Organization forProject (Data) Resource: Project

Project

A Grants Administrator can edit project supplierorganization for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project supplierorganization for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit project teammembers for project for the projects belonging


138




to the bu with project accounting businessfunction that they are authorized to.

Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project

A Grants Administrator can edit project teammembers for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.

Role: Project Administrator Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project

A Grants Administrator can edit project teammembers for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can edit project teammembers for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project

A Grants Administrator can edit project teammembers for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can edit project teammembers for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can edit projecttransaction controls for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: Edit Project Transaction Controls forProject (Data) Resource: Project

Project

A Grants Administrator can edit projecttransaction controls for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


139




Project

A Grants Administrator can edit projecttransaction controls for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can edit projecttransaction controls for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: Edit Project Transaction Controls forProject (Data) Resource: Project

Project

A Grants Administrator can edit projecttransaction controls for project for the projectsthey are granted the project administrator roleon within the organization hierarchy.


Project

A Grants Administrator can edit projecttransaction controls for project for the projectsthey are granted the project administrator roleon.


Project

A Grants Administrator can view organizationoverrides for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Organization Overrides forProject (Data) Resource: Project

Project

A Grants Administrator can view organizationoverrides for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view organizationoverrides for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can view organizationoverrides for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Organization Overrides forProject (Data) Resource: Project

140




Project

A Grants Administrator can view organizationoverrides for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view organizationoverrides for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectadditional information for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Additional Informationfor Project (Data) Resource: Project

Project

A Grants Administrator can view projectadditional information for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can view projectadditional information for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can view projectadditional information for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Additional Informationfor Project (Data) Resource: Project

Project

A Grants Administrator can view projectadditional information for project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view projectadditional information for project forthe projects they are granted the projectadministrator role on.

Role: Project Administrator Privilege: View Project Additional Informationfor Project (Data)

141




Resource: Project

Project

A Grants Administrator can view projectasset assignment for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Asset Assignment forProject (Data) Resource: Project

Project

A Grants Administrator can view projectasset assignment for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectasset assignment for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view project assetassignment for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Asset Assignment forProject (Data) Resource: Project

Project

A Grants Administrator can view project assetassignment for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project assetassignment for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectasset information for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Asset Information forproject (Data) Resource: Project

Project

A Grants Administrator can view projectasset information for project for the projectsbelonging to the project organization and it's

Role: Project Administrator Privilege: View Project Asset Information forproject (Data)

142




children in a project organization hierarchy theyare authorized to.

Resource: Project

Project

A Grants Administrator can view projectasset information for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view project assetinformation for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Asset Information forproject (Data) Resource: Project

Project

A Grants Administrator can view project assetinformation for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project assetinformation for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectattachments for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Attachments for Project(Data) Resource: Project

Project

A Grants Administrator can view projectattachments for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectattachments for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projectattachments for project for the projects they aregranted the grants administrator role on.

Role: Award Management

143




Privilege: View Project Attachments for Project(Data) Resource: Project

Project

A Grants Administrator can view projectattachments for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view projectattachments for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectattachments in project home for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can view projectattachments in project home for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectattachments in project home for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projectattachments in project home for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can view projectattachments in project home for the projectsthey are granted the project administrator roleon within the organization hierarchy.


144




Project

A Grants Administrator can view projectattachments in project home for the projectsthey are granted the project administrator roleon.


Project

A Grants Administrator can view projectattributes for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Attributes for Project(Data) Resource: Project

Project

A Grants Administrator can view projectattributes for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view projectattributes for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can view projectattributes for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Attributes for Project(Data) Resource: Project

Project

A Grants Administrator can view projectattributes for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view projectattributes for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectbasic information for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Basic Information forProject (Data) Resource: Project

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Project

A Grants Administrator can view projectbasic information for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectbasic information for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view project basicinformation for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Basic Information forProject (Data) Resource: Project

Project

A Grants Administrator can view project basicinformation for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project basicinformation for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view project burdenschedule assignment for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Burden ScheduleAssignment for project (Data) Resource: Project

Project

A Grants Administrator can view project burdenschedule assignment for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view project burdenschedule assignment for project for the projectsbelonging to the project organization they areauthorized to.

Role: Project Administrator Privilege: View Project Burden ScheduleAssignment for project (Data)

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Resource: Project

Project

A Grants Administrator can view project burdenschedule assignment for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Burden ScheduleAssignment for project (Data) Resource: Project

Project

A Grants Administrator can view project burdenschedule assignment for project for the projectsthey are granted the project administrator roleon within the organization hierarchy.


Project

A Grants Administrator can view project burdenschedule assignment for project for the projectsthey are granted the project administrator roleon.


Project

A Grants Administrator can view projectcapitalization options for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Capitalization Optionsfor Project (Data) Resource: Project

Project

A Grants Administrator can view projectcapitalization options for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can view projectcapitalization options for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can view projectcapitalization options for project for theprojects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Capitalization Optionsfor Project (Data) Resource: Project

Project

A Grants Administrator can view projectcapitalization options for project for theprojects they are granted the project

Role: Project Administrator Privilege: View Project Capitalization Optionsfor Project (Data)

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administrator role on within the organizationhierarchy.

Resource: Project

Project

A Grants Administrator can view projectcapitalization options for project for theprojects they are granted the projectadministrator role on.


Project

A Grants Administrator can view projectclassifications for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Classifications for Project(Data) Resource: Project

Project

A Grants Administrator can view projectclassifications for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectclassifications for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projectclassifications for project for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: View Project Classifications for Project(Data) Resource: Project

Project

A Grants Administrator can view projectclassifications for project for the projects theyare granted the project administrator role onwithin the organization hierarchy.


Project

A Grants Administrator can view projectclassifications for project for the projects theyare granted the project administrator role on.


Project

A Grants Administrator can view projectcontracts linkages in project home for theprojects belonging to the bu with project


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accounting business function that they areauthorized to.

Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

Project

A Grants Administrator can view projectcontracts linkages in project home for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.

Role: Project Administrator Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

Project

A Grants Administrator can view projectcontracts linkages in project home for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can view projectcontracts linkages in project home forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

Project

A Grants Administrator can view projectcontracts linkages in project home forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view projectcontracts linkages in project home forthe projects they are granted the projectadministrator role on.


Project

A Grants Administrator can view project costingcurrency for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Costing Currency forProject (Data) Resource: Project

Project

A Grants Administrator can view project costingcurrency for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


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Project

A Grants Administrator can view project costingcurrency for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can view project costingcurrency for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Costing Currency forProject (Data) Resource: Project

Project

A Grants Administrator can view project costingcurrency for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project costingcurrency for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view project cross-charge for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Cross-Charge for Project(Data) Resource: Project

Project

A Grants Administrator can view project cross-charge for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view project cross-charge for project for the projects belonging tothe project organization they are authorized to.


Project

A Grants Administrator can view project cross-charge for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Cross-Charge for Project(Data) Resource: Project

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Project

A Grants Administrator can view project cross-charge for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project cross-charge for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectcustomer for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Customer for Project(Data) Resource: Project

Project

A Grants Administrator can view projectcustomer for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view projectcustomer for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can view projectcustomer for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Customer for Project(Data) Resource: Project

Project

A Grants Administrator can view projectcustomer for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view projectcustomer for project for the projects they aregranted the project administrator role on.

Role: Project Administrator Privilege: View Project Customer for Project(Data)

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Resource: Project

Project

A Grants Administrator can view projectdirectory in project home for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can view projectdirectory in project home for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectdirectory in project home for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projectdirectory in project home for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can view projectdirectory in project home for the projects theyare granted the project administrator role onwithin the organization hierarchy.


Project

A Grants Administrator can view projectdirectory in project home for the projects theyare granted the project administrator role on.


Project

A Grants Administrator can view projectfinancial performance in project home forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project

A Grants Administrator can view projectfinancial performance in project home for theprojects belonging to the project organization

Role: Project Administrator Privilege: View Project Financial Performance inProject Home (Data)

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and it's children in a project organizationhierarchy they are authorized to.

Resource: Project

Project

A Grants Administrator can view projectfinancial performance in project home for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can view projectfinancial performance in project home forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project

A Grants Administrator can view projectfinancial performance in project home forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view projectfinancial performance in project home forthe projects they are granted the projectadministrator role on.


Project

A Grants Administrator can view project inproject list for the projects belonging to the buwith project accounting business function thatthey are authorized to.

Role: Project Administrator Privilege: View Project in Project List (Data) Resource: Project

Project

A Grants Administrator can view projectin project list for the projects belonging tothe project organization and it's children ina project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view project inproject list for the projects belonging to theproject organization they are authorized to.


Project

A Grants Administrator can view project inproject list for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: View Project in Project List (Data) Resource: Project

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Project

A Grants Administrator can view project inproject list for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project

A Grants Administrator can view project inproject list for the projects they are granted theproject administrator role on.


Project

A Grants Administrator can view project keyperformance areas and notifications for projectfor the projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project

A Grants Administrator can view projectkey performance areas and notifications forproject for the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project

A Grants Administrator can view projectkey performance areas and notifications forproject for the projects belonging to the projectorganization they are authorized to.


Project

A Grants Administrator can view project keyperformance areas and notifications for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project

A Grants Administrator can view project keyperformance areas and notifications for projectfor the projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view project keyperformance areas and notifications for projectfor the projects they are granted the projectadministrator role on.


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Project

A Grants Administrator can view project keyperformance indicators for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Key PerformanceIndicators for Project (Data) Resource: Project

Project

A Grants Administrator can view project keyperformance indicators for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can view project keyperformance indicators for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can view projectkey performance indicators for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Key PerformanceIndicators for Project (Data) Resource: Project

Project

A Grants Administrator can view projectkey performance indicators for project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view projectkey performance indicators for project forthe projects they are granted the projectadministrator role on.


Project

A Grants Administrator can view project notesin project home for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Notes in Project Home(Data) Resource: Project

Project

A Grants Administrator can view project notesin project home for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


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Project

A Grants Administrator can view project notesin project home for the projects belonging tothe project organization they are authorized to.


Project

A Grants Administrator can view project notesin project home for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Notes in Project Home(Data) Resource: Project

Project

A Grants Administrator can view project notesin project home for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project notesin project home for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view project pagelayouts for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Page Layouts for Project(Data) Resource: Project

Project

A Grants Administrator can view project pagelayouts for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view project pagelayouts for project for the projects belonging tothe project organization they are authorized to.


Project

A Grants Administrator can view project pagelayouts for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Page Layouts for Project(Data)

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Resource: Project

Project

A Grants Administrator can view project pagelayouts for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project pagelayouts for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectpartner organization for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Partner Organization forProject (Data) Resource: Project

Project

A Grants Administrator can view projectpartner organization for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectpartner organization for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view project partnerorganization for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Partner Organization forProject (Data) Resource: Project

Project

A Grants Administrator can view project partnerorganization for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project partnerorganization for project for the projects they aregranted the project administrator role on.

Role: Project Administrator Privilege: View Project Partner Organization forProject (Data)

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Resource: Project

Project

A Grants Administrator can view projectperformance page layouts for project for theprojects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project

A Grants Administrator can view projectperformance page layouts for project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project

A Grants Administrator can view projectperformance page layouts for project for theprojects belonging to the project organizationthey are authorized to.


Project

A Grants Administrator can view projectperformance page layouts for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project

A Grants Administrator can view projectperformance page layouts for project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view projectperformance page layouts for project forthe projects they are granted the projectadministrator role on.


Project

A Grants Administrator can view project plantype for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Plan Type for Project(Data) Resource: Project

Project

A Grants Administrator can view project plantype for project for the projects belongingto the project organization and it's children


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in a project organization hierarchy they areauthorized to.

Privilege: View Project Plan Type for Project(Data) Resource: Project

Project

A Grants Administrator can view project plantype for project for the projects belonging tothe project organization they are authorized to.


Project

A Grants Administrator can view projectplan type for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Plan Type for Project(Data) Resource: Project

Project

A Grants Administrator can view projectplan type for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view projectplan type for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view projectresource breakdown structures for project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Resource BreakdownStructures for Project (Data) Resource: Project

Project

A Grants Administrator can view projectresource breakdown structures for projectfor the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project

A Grants Administrator can view projectresource breakdown structures for projectfor the projects belonging to the projectorganization they are authorized to.


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Project

A Grants Administrator can view projectresource breakdown structures for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Resource BreakdownStructures for Project (Data) Resource: Project

Project

A Grants Administrator can view projectresource breakdown structures for projectfor the projects they are granted the projectadministrator role on within the organizationhierarchy.


Project

A Grants Administrator can view projectresource breakdown structures for projectfor the projects they are granted the projectadministrator role on.


Project

A Grants Administrator can view projectschedule in project home for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can view projectschedule in project home for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projectschedule in project home for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projectschedule in project home for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project

A Grants Administrator can view projectschedule in project home for the projects theyare granted the project administrator role onwithin the organization hierarchy.


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Project

A Grants Administrator can view projectschedule in project home for the projects theyare granted the project administrator role on.


Project

A Grants Administrator can view projectsummarized financial plan type for project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project

A Grants Administrator can view projectsummarized financial plan type for projectfor the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project

A Grants Administrator can view projectsummarized financial plan type for projectfor the projects belonging to the projectorganization they are authorized to.


Project

A Grants Administrator can view projectsummarized financial plan type for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: View Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project

A Grants Administrator can view projectsummarized financial plan type for projectfor the projects they are granted the projectadministrator role on.


Project

A Grants Administrator can view projectsupplier organization for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Supplier Organization forProject (Data) Resource: Project

Project

A Grants Administrator can view projectsupplier organization for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.

Role: Project Administrator Privilege: View Project Supplier Organization forProject (Data)

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Resource: Project

Project

A Grants Administrator can view projectsupplier organization for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projectsupplier organization for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Supplier Organization forProject (Data) Resource: Project

Project

A Grants Administrator can view projectsupplier organization for project for the projectsthey are granted the project administrator roleon within the organization hierarchy.


Project

A Grants Administrator can view projectsupplier organization for project for the projectsthey are granted the project administrator roleon.


Project

A Grants Administrator can view project taskstructure for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Task Structure for Project(Data) Resource: Project

Project

A Grants Administrator can view project taskstructure for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view project taskstructure for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can view project taskstructure for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Task Structure for Project(Data)

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Resource: Project

Project

A Grants Administrator can view project taskstructure for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project taskstructure for project for the projects they aregranted the project administrator role on.


Project

A Grants Administrator can view project teammembers for project for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Team Members forProject (Data) Resource: Project

Project

A Grants Administrator can view project teammembers for project for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project

A Grants Administrator can view project teammembers for project for the projects belongingto the project organization they are authorizedto.


Project

A Grants Administrator can view project teammembers for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Team Members forProject (Data) Resource: Project

Project

A Grants Administrator can view project teammembers for project for the projects they aregranted the project administrator role on withinthe organization hierarchy.


Project

A Grants Administrator can view project teammembers for project for the projects they aregranted the project administrator role on.


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Privilege: View Project Team Members forProject (Data) Resource: Project

Project

A Grants Administrator can view projecttransaction controls for project for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Transaction Controls forProject (Data) Resource: Project

Project

A Grants Administrator can view projecttransaction controls for project for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.


Project

A Grants Administrator can view projecttransaction controls for project for the projectsbelonging to the project organization they areauthorized to.


Project

A Grants Administrator can view projecttransaction controls for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Transaction Controls forProject (Data) Resource: Project

Project

A Grants Administrator can view projecttransaction controls for project for the projectsthey are granted the project administrator roleon within the organization hierarchy.


Project

A Grants Administrator can view projecttransaction controls for project for the projectsthey are granted the project administrator roleon.



A Grants Administrator can manage projectbilling event for the business units, or theprojects, on which the user is authorized tomanage project billing events

Role: Project Administrator Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Grants Administrator can manage projectbilling event for the business units, or the

Role: Projects Reporting Analysis

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projects, on which the user is authorized tomanage project billing events

Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Grants Administrator can view project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Grants Administrator Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Grants Administrator can view project billingevent for the projects belonging to the bu withproject accounting business function that theyare authorized to.

Role: Project Administrator Privilege: View Project Billing Event (Data) Resource: Project Billing Event


A Grants Administrator can view project billingevent for the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.



A Grants Administrator can view project billingevent for the projects belonging to the projectorganization they are authorized to.



A Grants Administrator can view project billingevent for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: View Project Billing Event (Data) Resource: Project Billing Event


A Grants Administrator can view projectbilling event for the projects they are grantedthe project administrator role on within theorganization hierarchy.



A Grants Administrator can view project billingevent for the projects they are granted theproject administrator role on.


Project Budget

A Grants Administrator can edit project budgetcurrency settings for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Budget Currency Settings(Data) Resource: Project Budget

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Project Budget

A Grants Administrator can edit project budgetexport options for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Budget Export Options(Data) Resource: Project Budget

Project Budget

A Grants Administrator can edit project budgetgeneration options for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Budget GenerationOptions (Data) Resource: Project Budget

Project Budget

A Grants Administrator can edit project budgetrate settings for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Budget Rate Settings(Data) Resource: Project Budget

Project Budget

A Grants Administrator can edit project budgetreporting options for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Budget ReportingOptions (Data) Resource: Project Budget

Project Budget

A Grants Administrator can edit projectbudgetary control settings for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Edit Project Budgetary ControlSettings (Data) Resource: Project Budget

Project Budget

A Grants Administrator can manage projectbudget for the projects belonging to the bu withproject accounting business function that theyare authorized to.

Role: Project Administrator Privilege: Manage Project Budget (Data) Resource: Project Budget

Project Budget

A Grants Administrator can manage projectbudget for the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project Budget

A Grants Administrator can manage projectbudget for the projects belonging to the projectorganization they are authorized to.


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Project Budget

A Grants Administrator can manage projectbudget for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: Manage Project Budget (Data) Resource: Project Budget

Project Budget

A Grants Administrator can manage projectbudget for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project Budget

A Grants Administrator can manage projectbudget for the projects they are granted theproject administrator role on.


Project Budget

A Grants Administrator can run generatefinancial plan for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Run Generate Financial Plan (Data) Resource: Project Budget

Project Budget Baseline Version

A Grants Administrator can create projectbudget baseline version for the projects inthe business unit they are granted the grantsadministrator role on.

Role: Grants Administrator Privilege: Create Project Budget BaselineVersion (Data) Resource: Business Unit


A Grants Administrator can create projectbudget baseline version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Create Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version


A Grants Administrator can delete projectbudget baseline version for the projects inthe business unit they are granted the grantsadministrator role on.

Role: Grants Administrator Privilege: Delete Project Budget BaselineVersion (Data) Resource: Business Unit


A Grants Administrator can delete projectbudget baseline version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Delete Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version


A Grants Administrator can view project budgetbaseline version for the projects belonging


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to the bu with project accounting businessfunction that they are authorized to.

Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget Baseline Version


A Grants Administrator can view project budgetbaseline version for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.

Role: Project Administrator Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget Baseline Version


A Grants Administrator can view project budgetbaseline version for the projects belonging tothe project organization they are authorized to.



A Grants Administrator can view project budgetbaseline version for the projects in the businessunit they are granted the grants administratorrole on.

Role: Grants Administrator Privilege: View Project Budget Baseline Version(Data) Resource: Business Unit


A Grants Administrator can view project budgetbaseline version for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget Baseline Version


A Grants Administrator can view project budgetbaseline version for the projects they aregranted the project administrator role on.


Project Budget Excel Integration

A Grants Administrator can manage projectbudget excel integration for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Manage Project Budget ExcelIntegration (Data) Resource: Project Budget Excel Integration

Project Budget Working Version

A Grants Administrator can approve projectbudget working version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Approve Project Budget WorkingVersion (Data) Resource: Project Budget Working Version

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A Grants Administrator can manage projectbudget working version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Manage Project Budget WorkingVersion (Data) Resource: Project Budget Working Version


A Grants Administrator can view project budgetworking version for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Budget Working Version(Data) Resource: Project Budget Working Version


A Grants Administrator can view project budgetworking version for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Grants Administrator can view project budgetworking version for the projects belonging tothe project organization they are authorized to.



A Grants Administrator can view project budgetworking version for the projects they aregranted the project administrator role on.



A Grants Administrator can view projectcontract invoice for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice


A Grants Administrator can view projectcontract invoice for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Grants Administrator can view projectcontract invoice for the projects belonging tothe project organization they are authorized to.


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A Grants Administrator can view projectcontract invoice for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice


A Grants Administrator can view projectcontract invoice for the projects they aregranted the project administrator role on withinthe organization hierarchy.



A Grants Administrator can view projectcontract invoice for the projects they aregranted the project administrator role on.



A Grants Administrator can view projectcontract revenue for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue


A Grants Administrator can view projectcontract revenue for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Grants Administrator can view projectcontract revenue for the projects belonging tothe project organization they are authorized to.



A Grants Administrator can view projectcontract revenue for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue


A Grants Administrator can view projectcontract revenue for the projects they aregranted the project administrator role on withinthe organization hierarchy.



A Grants Administrator can view projectcontract revenue for the projects they aregranted the project administrator role on.


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A Grants Administrator can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Project Administrator Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item


A Grants Administrator can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items



A Grants Administrator can manage projectexpenditure item for the projects belongingto the bu with project accounting businessfunction that they are authorized to.



A Grants Administrator can manage projectexpenditure item for the projects belonging tothe project organization they are authorized to.



A Grants Administrator can manage projectexpenditure item for the projects they aregranted the project administrator role on withinthe organization hierarchy.



A Grants Administrator can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Grants Administrator Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item

Project Forecast

A Grants Administrator can edit project forecastcurrency settings for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Forecast CurrencySettings (Data) Resource: Project Forecast

Project Forecast

A Grants Administrator can edit project forecastexport options for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Forecast Export Options(Data) Resource: Project Forecast

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Project Forecast

A Grants Administrator can edit project forecastgeneration options for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Forecast GenerationOptions (Data) Resource: Project Forecast

Project Forecast

A Grants Administrator can edit project forecastrate settings for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Forecast Rate Settings(Data) Resource: Project Forecast

Project Forecast

A Grants Administrator can edit project forecastreporting options for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Forecast ReportingOptions (Data) Resource: Project Forecast

Project Forecast

A Grants Administrator can manage projectforecast for the projects belonging to the buwith project accounting business function thatthey are authorized to.

Role: Project Administrator Privilege: Manage Project Forecast (Data) Resource: Project Forecast

Project Forecast

A Grants Administrator can manage projectforecast for the projects belonging to theproject organization and it's children ina project organization hierarchy they areauthorized to.


Project Forecast

A Grants Administrator can manage projectforecast for the projects belonging to theproject organization they are authorized to.


Project Forecast

A Grants Administrator can manage projectforecast for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: Manage Project Forecast (Data) Resource: Project Forecast

Project Forecast

A Grants Administrator can manage projectforecast for the projects they are granted theproject administrator role on.


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Project Forecast Approved Version

A Grants Administrator can delete projectforecast approved version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Delete Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Grants Administrator can view projectforecast approved version for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Grants Administrator can view projectforecast approved version for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.



A Grants Administrator can view projectforecast approved version for the projectsbelonging to the project organization they areauthorized to.



A Grants Administrator can view projectforecast approved version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Grants Administrator can view projectforecast approved version for the projects theyare granted the project administrator role on.


Project Forecast Excel Integration

A Grants Administrator can manage projectforecast excel integration for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Manage Project Forecast ExcelIntegration (Data) Resource: Project Forecast Excel Integration

Project Forecast Working Version

A Grants Administrator can approve projectforecast working version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Approve Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version

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A Grants Administrator can manage projectforecast working version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Manage Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Grants Administrator can view projectforecast working version for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.

Role: Project Administrator Privilege: View Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Grants Administrator can view projectforecast working version for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.



A Grants Administrator can view projectforecast working version for the projectsbelonging to the project organization they areauthorized to.



A Grants Administrator can view projectforecast working version for the projects theyare granted the project administrator role on.


Project Key Performance Area

A Grants Administrator can analyze projectkey performance area for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Analyze Project Key PerformanceArea (Data) Resource: Project Key Performance Area

Project Organization

A Grants Administrator can edit projectorganization for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Organization (Data) Resource: Project Organization

Project Performance

A Grants Administrator can analyze projectperformance for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Analyze Project Performance (Data) Resource: Project Performance

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Project Performance

A Grants Administrator can manage projectperformance for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Manage Project Performance (Data) Resource: Project Performance

Project Performance

A Grants Administrator can review projectperformance for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Review Project Performance (Data) Resource: Project Performance

Project Performance

A Grants Administrator can update projectperformance for the projects belonging to thebu with project accounting business functionthat they are authorized to.

Role: Project Administrator Privilege: Update Project Performance (Data) Resource: Business Unit

Project Performance

A Grants Administrator can update projectperformance for the projects belonging to theproject organization they are authorized to.

Role: Project Administrator Privilege: Update Project Performance (Data) Resource: Project Performance

Project Performance

A Grants Administrator can update projectperformance for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Update Project Performance (Data) Resource: Project Performance

Project Performance

A Grants Administrator can update projectperformance for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project Performance

A Grants Administrator can update projectperformance for the projects they are grantedthe project administrator role on.


Project Performance Health

A Grants Administrator can review projectperformance health for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Review Project Performance Health(Data) Resource: Project Performance Health

Project Plan

A Grants Administrator can view project planresource assignment for the projects belongingto the bu with project accounting businessfunction that they are authorized to.

Role: Project Administrator Privilege: View Project Plan ResourceAssignment (Data) Resource: Project Plan

175




Project Plan

A Grants Administrator can view project planresource assignment for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.


Project Plan

A Grants Administrator can view project planresource assignment for the projects belongingto the project organization they are authorizedto.


Project Plan

A Grants Administrator can view project planresource assignment for the projects they aregranted the project administrator role on.


Project Plan Resource Assignment

A Grants Administrator can manage projectplan resource assignment for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Manage Project Plan ResourceAssignment (Data) Resource: Project Plan Resource Assignment

Project Progress

A Grants Administrator can manage projectprogress for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: Manage Project Progress (Data) Resource: Project Progress

Project Progress

A Grants Administrator can publish projectprogress for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: Publish Project Progress (Data) Resource: Project Progress

Project Progress

A Grants Administrator can view projectprogress for the projects belonging to the buwith project accounting business function thatthey are authorized to.

Role: Project Administrator Privilege: View Project Progress (Data) Resource: Project Progress

Project Progress

A Grants Administrator can view projectprogress for the projects belonging to theproject organization and it's children ina project organization hierarchy they areauthorized to.


176




Project Progress

A Grants Administrator can view projectprogress for the projects belonging to theproject organization they are authorized to.


Project Progress

A Grants Administrator can view projectprogress for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project Progress

A Grants Administrator can view projectprogress for the projects they are granted theproject administrator role on.


Project Task Structure

A Grants Administrator can manage projecttask structure for the projects belonging to thebu with project accounting business functionthat they are authorized to.

Role: Project Administrator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Grants Administrator can manage projecttask structure for the projects belonging tothe project organization and it's children ina project organization hierarchy they areauthorized to.



A Grants Administrator can manage projecttask structure for the projects belonging to theproject organization they are authorized to.



A Grants Administrator can manage projecttask structure for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Grants Administrator can manage projecttask structure for the projects they are grantedthe project administrator role on.



A Grants Administrator can view project taskstructure for the projects belonging to the buwith project accounting business function thatthey are authorized to.

Role: Project Administrator Privilege: View Project Task Structure (Data) Resource: Project Task Structure

177





A Grants Administrator can view projecttask structure for the projects belonging tothe project organization and it's children ina project organization hierarchy they areauthorized to.



A Grants Administrator can view project taskstructure for the projects belonging to theproject organization they are authorized to.



A Grants Administrator can view project taskstructure for the projects they are grantedthe project administrator role on within theorganization hierarchy.



A Grants Administrator can view project taskstructure for the projects they are granted theproject administrator role on.



A Grants Administrator can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Administrator Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem


A Grants Administrator can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items



A Grants Administrator can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Grants Administrator Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Public Person

A Grants Administrator can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Grants Administrator Privilege: Choose Public Person (Data) Resource: Public Person

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Public Person

A Grants Administrator can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Administrator Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Grants Administrator can report public personfor persons and assignments in their personand assignment security profile

Role: Project Administrator Privilege: Report Public Person (Data) Resource: Public Person

Public Person

A Grants Administrator can report public personfor persons and assignments in their personand assignment security profile


Public Person

A Grants Administrator can view persondeferred for persons and assignments in theirperson and assignment security profile


Public Person

A Grants Administrator can view public personfor persons and assignments in their personand assignment security profile

Role: Grants Administrator Privilege: Report Public Person (Data) Resource: Public Person


A Grants Administrator can view customeraccount for all customer accounts in theenterprise

Role: Contract Search and View Access Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Grants Administrator can view customeraccount for all customer accounts in theenterprise

Role: Project Administrator Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Grants Administrator can view customeraccount relationship for the reference data setsfor which they are authorized

Role: Contract Search and View Access Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Grants Administrator can view customeraccount relationship for the reference data setsfor which they are authorized


179




Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Grants Administrator can view customeraccount site for the reference data sets forwhich they are authorized

Role: Contract Search and View Access Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Grants Administrator can view customeraccount site for the reference data sets forwhich they are authorized

Role: Project Administrator Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Grants Administrator can view customeraccount site use for the reference data sets forwhich they are authorized

Role: Contract Search and View Access Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Grants Administrator can view customeraccount site use for the reference data sets forwhich they are authorized

Role: Project Administrator Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Grants Administrator can manage tradingcommunity legal contact preference for alltrading community contact preferences not oftype legal.

Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference




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Resource: Trading Community Org AddressEmail Contact Preference



Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference






Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference






Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data)

181




Resource: Trading Community OrganizationEmail Contact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference





A Grants Administrator can view tradingcommunity organization for all organizations inthe enterprise

Role: Contract Search and View Access Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Project Administrator Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty






Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data)

182




Resource: Trading Community OrganizationPhone Contact Preference





A Grants Administrator can view tradingcommunity contact for all trading communitypersons in the enterprise except contactscreated by partners.

Role: Contract Search and View Access Privilege: View Trading Community Contact(Data) Resource: Trading Community Party


A Grants Administrator can view tradingcommunity person for all people in theenterprise

Role: Contract Search and View Access Privilege: View Trading Community Person(Data) Resource: Trading Community Party



Role: Project Administrator Privilege: View Trading Community Person(Data) Resource: Trading Community Party





A Grants Administrator can view tradingcommunity person for all people in theenterprise other than sales accounts and salesprospects.





183








A Grants Administrator can view tradingcommunity person for all resources in theenterprise










Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data)

184




Resource: Trading Community Person AddressPhone Contact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference






Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference






Role: Contract Search and View Access Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference




185




Resource: Trading Community Person PhoneContact Preference





A Grants Administrator can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Project Administrator Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Grants Administrator can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise



A Grants Administrator can view tradingcommunity relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners

Role: Grants Administrator Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Grants Administrator can manage tradingcommunity resource notes for all resourcenotes



A Grants Administrator can manage tradingcommunity resource notes for the resourcenotes for which they are the owner



A Grants Administrator can view tradingcommunity resource notes for all resourcenotes


186





A Grants Administrator can manage tradingcommunity resource contact point informationfor all resource contacts in the enterprise



A Grants Administrator can manage tradingcommunity resource skill for all resource skills



A Grants Administrator can manage tradingcommunity resource skill for the resource skillsof persons who they manage



A Grants Administrator can manage tradingcommunity resource skill for their resourceskills



A Grants Administrator can remove tradingcommunity resource for all resources in theenterprise



A Grants Administrator can update tradingcommunity resource for all resources in theenterprise



A Grants Administrator can update tradingcommunity resource for their resource record



A Grants Administrator can manage tradingcommunity salesperson setup for all the tradingcommunity salesperson setup data


187





A Grants Administrator can manage tradingcommunity salesperson setup for the referencedata sets for which they are authorized



A Grants Administrator can view tradingcommunity salesperson setup for all the tradingcommunity salesperson setup data



A Grants Administrator can view tradingcommunity salesperson setup for the referencedata sets for which they are authorized


User

A Grants Administrator can change user forpersons in their person security profile.

Role: Grants Administrator Privilege: Link User Account (Data) Resource: User

User

A Grants Administrator can change user forsubordinates in their person security profile.

Role: Grants Administrator Privilege: Link User Account (Data) Resource: User

User

A Grants Administrator can create user forpersons in their person security profile.

Role: Grants Administrator Privilege: Create User Name Data OBSOLETE Resource: User

User

A Grants Administrator can create user forsubordinates in their person security profile.

Role: Grants Administrator Privilege: Create User Name Data OBSOLETE Resource: User

User

A Grants Administrator can edit user name forpersons in their person security profile.


188




User

A Grants Administrator can link user accountfor persons and assignments in their personand assignment security profile


User

A Grants Administrator can manage useraccounts for persons and assignments in theirperson and assignment security profile


User

A Grants Administrator can view user accountsfor persons and assignments in their personand assignment security profile


User Role

A Grants Administrator can view user role forpersons and assignments in their person andassignment security profile

Role: Grants Administrator Privilege: Assign User Roles (Data) Resource: User Role

User Role

A Grants Administrator can view user role forsubordinates in their person and assignmentsecurity profile

Role: Grants Administrator Privilege: Assign User Roles (Data) Resource: User Role

189



190


Chapter 5Grants Department Administrator (Job Role)

5 Grants Department Administrator (Job Role)

Grants Department Administrator (Job Role) Assists the principal investigator with the administrative functions of an award and its related projects, particularly withdata collection and data entry tasks for one or more departments within the enterprise.

Role Hierarchy The Grants Department Administrator job role directly and indirectly inherits these roles.

• Grants Department Administrator


◦ Contract Setup- Resource Administration

◦ Application World Reference Administration




◦ Contract Terms and Conditions Override Controls


◦ Grant Contract Amendment

◦ Grant Contract Authoring

◦ Grant Contract Search and View Access- Item Inquiry


◦ Edit User Name




◦ Project Budget Management

◦ Project Budget Transaction Analysis- Business Intelligence Authoring- Project Transactional Analysis Currency Preference

◦ Project Contract Invoice Transaction Analysis

191



- Business Intelligence Authoring- Project Transactional Analysis Currency Preference

◦ Project Contract Revenue Transaction Analysis- Business Intelligence Authoring- Project Transactional Analysis Currency Preference

◦ Project Costing Transaction Analysis- Business Intelligence Authoring- Project Transactional Analysis Currency Preference

◦ Project Definition

◦ Project Foundation Transaction Analysis- Business Intelligence Authoring- Project Transactional Analysis Currency Preference

◦ Project Plan Management


◦ Projects Reporting Analysis


◦ Transactional Business Intelligence Worker- Transactional Analysis

Duties This table lists the duties assigned directly and indirectly to the Grants Department Administrator job role.




Award Management






Contract Setup Contract Setup

192





Edits protected clauses, and deletes mandatory clauses and sections in addition to authoringnonstandard terms and conditions.



Grant Contract Amendment

Amends approved grant contracts. This includes initiating an amendment, reverting the contract to theprevious signed version, updating all allowable attributes, and submitting the amendment for approval.

Grant Contract Authoring

Authors grant contracts, including terms and conditions, interactions, and customer accountinformation.

Grant Contract Search and View Access

Searches and views grant contracts for the assigned business units.

Item Inquiry


Manage User Account

Manages user roles.

Manage Users
















Project Definition




Project Plan Management Creates, edits, and deletes task assignments and views project progress.

193
















Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Grants Department Administrator job role.


Edit User Name


Manage User Roles




Privileges This table lists privileges granted to duties of the Grants Department Administrator job role.





194






















Award Management


Create Award

Award Management


Manage Award

Award Management

Creates awards and related contractinformation. Manages award informationsuch as keywords, funding sources, andbudget periods. Manages projects associatedwith awards. Manages funding assignedto the award and allocated to projects andtasks. Submits process to update financialperformance data for awards and award


195




projects and views the financial data. Generatesreports for submission to federal agencies.

Award Management



Award Management



Award Management


View Award

Award Management



Award Management



196




Contract Setup

Contract Setup

Administer Sandbox

Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


197




Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


198




Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup

View Contract Type
















199












Override Contract Terms and ConditionsControls



View Contract Terms















Transfer File


Amends approved grant contracts. Thisincludes initiating an amendment, revertingthe contract to the previous signed version, updating all allowable attributes, andsubmitting the amendment for approval.

Amend Contract



Cancel Contract



Close Contract



Create Contract

200









Delete Contract









Edit Contract



Hold Contract










201


















View Contract


Authors grant contracts, including terms andconditions, interactions, and customer accountinformation.




Create Contract









Delete Contract

202












Edit Contract




























203






Merge Contract






Renew Contract






Search Contracts






View Contract


Searches and views grant contracts for theassigned business units.




















204






Search Contracts












View Contract






View Contract Terms

























Grants Department Administrator

Assists the principal investigator with theadministrative functions of an award and


205




its related projects, particularly with datacollection and data entry tasks for one or moredepartments within the enterprise.


Assists the principal investigator with theadministrative functions of an award andits related projects, particularly with datacollection and data entry tasks for one or moredepartments within the enterprise.










Create Project
















206







Enable Administrator Access






Enable Sell Intent



















207
































208

























Manage User Details



Provide Item Cost



Reset Password

209










Review Journal






















210



















Update Project Set













211
































212
















View Project Home






View Project List



View Project Notes







213





Item Inquiry



Item Inquiry


Manage Item Catalog

Item Inquiry



Item Inquiry



Item Inquiry



Item Inquiry


View Item

Item Inquiry



Item Inquiry



Manage User Account

Manages user roles.


Manage User Account

Manages user roles.

Manage User Account

Manage User Account

Manages user roles.


Manage User Account

Manages user roles.

Reset Password

Manage Users


Manage User Details








Authors nonstandard terms and conditionsin addition to standard terms and conditions.


214




Nonstandard terms authoring includes editingstandard clauses, creating nonstandard clauses,deleting nonstandard clauses and sections, andremoving contract terms.















View Contract Terms













215



















Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition












216






























View Project Home






Administer Sandbox



















217
































































218


























































219












Reset Password














































220















Check Funds



Reserve Funds



















221



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Grants DepartmentAdministrator job role.



A Grants Department Administratorcan view application attachment for thecategories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal topurchasing

Role: Grants Department Administrator Privilege: Read Application Attachment Resource: Application Attachment


A Grants Department Administrator canmanage application document sequencecategory for all applications commonapplications data


Business Unit

A Grants Department Administrator canchoose business unit for business units in theirorganization security profile

Role: Grants Department Administrator Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

Business Unit

A Grants Department Administrator can choosebusiness unit organization for business units intheir organization security profile



A Grants Department Administrator can viewcontract terms library for all the business units

Role: Contract Terms and Conditions OverrideControls Privilege: View Contract Terms Library (Data) Resource: Contract Expert Rule




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A Grants Department Administrator canmanage contract export object for all thecontract export objects

Role: Grants Department Administrator Privilege: View Contract Export Object (Data) Resource: Contract Export Object


A Grants Department Administrator canmanage contract terms library for all nonstandard clauses irrespective of business unit

Role: Contract Terms and Conditions OverrideControls Privilege: Manage Contract Terms Library (Data) Resource: Contract Library Clause


A Grants Department Administrator canmanage contract terms library for all nonstandard clauses irrespective of business unit



A Grants Department Administrator can viewcontract terms library for all business units

Role: Contract Terms and Conditions OverrideControls Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause


A Grants Department Administrator can viewcontract terms library for all business units




Role: Contract Terms and Conditions OverrideControls Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder



Role: Nonstandard Contract Terms andConditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder


A Grants Department Administrator canmanage default coverage export for all thedefault coverage objects


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A Grants Department Administrator canmanage default coverage import for all thedefault coverage objects



A Grants Department Administrator can viewemployee resource file import activity objecttype for all employee resource file importactivities of object type 'employee resource'



A Grants Department Administrator can viewemployee resource file import mapping objecttype for all employee resource file importmappings of object type 'employee resource'



A Grants Department Administrator can viewemployee resource file import object type for allemployee resource file import objects of objecttype 'employee resource'


File Export Batch

A Grants Department Administrator can viewfile export batch for all export batches

Role: Grants Department Administrator Privilege: View File Export Batch (Data) Resource: File Export Batch

File Export Object

A Grants Department Administrator canmanage file export object for all export unit testobjects

Role: Grants Department Administrator Privilege: Manage Export Unit Test (Data) Resource: File Export Object


A Grants Department Administrator canmanage default coverage import activity objectfor all the default coverage import activityobjects


File Import Mapping

A Grants Department Administrator canmanage default coverage import mappingobject for all the default coverage importmapping objects


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HR Job

A Grants Department Administrator can choosehr job for all jobs in the enterprise


Legal Employer

A Grants Department Administrator can chooselegal employer for legal employers in theirorganization security profile

Role: Grants Department Administrator Privilege: Choose Legal Employer (Data) Resource: Legal Employer

Legal Employer

A Grants Department Administrator can chooselegal employer for legal employers in theirorganization security profile



A Grants Department Administrator can viewpartner file import activity object type for allpartner file import activities of object type'partner company'



A Grants Department Administrator can viewpartner file import mapping object type for allpartner file import mappings of object type'partner company'



A Grants Department Administrator can viewpartner file import object type for all partner fileimport objects of object type 'partner company'



A Grants Department Administrator can viewpartner member file import activity object typefor all partner member file import activities ofobject type 'partner member'



A Grants Department Administrator canview partner member file import mappingobject type for all partner member file importmappings of object type 'partner member'


225





A Grants Department Administrator can viewpartner member file import object type for allpartner member file import objects of objecttype 'partner member'


Person Assignment

A Grants Department Administrator can searchworker for persons and assignments in theirperson and assignment security profile


Person Assignment

A Grants Department Administrator canview person assignment for persons andassignments in their person and assignmentsecurity profile


Person Type

A Grants Department Administrator can chooseperson type for person types in their persontype security profile


Project

A Grants Department Administrator can analyzeproject for the projects they are granted thegrants department administrator role on.

Role: Grants Department Administrator Privilege: Analyze Project Notes in ProjectHome (Data) Resource: Project

Project

A Grants Department Administrator can analyzeproject notes in project home for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator canedit organization overrides for project forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can editproject additional information for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canedit project asset assignment for project


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for the projects they are granted the grantsadministrator role on.

Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project

A Grants Department Administrator canedit project asset information for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project

A Grants Department Administrator can editproject attachments for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator canedit project attachments in project homefor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can editproject attributes for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator canedit project basic information for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can editproject burden schedule assignment for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can editproject capitalization options for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

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Project

A Grants Department Administrator canedit project classifications for project forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canedit project costing currency for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Costing Currency forProject (Data) Resource: Project

Project

A Grants Department Administrator can editproject cross-charge for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator can editproject customer for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator can editproject for the projects they are granted thegrants department administrator role on.

Role: Grants Department Administrator Privilege: Edit Organization Overrides forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Additional Information forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Asset Information forProject (Data) Resource: Project

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Project


Role: Grants Department Administrator Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Attributes for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Basic Information forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Burden ScheduleAssignment for project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Costing Currency forProject (Data)

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Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Cross-Charge for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Customer for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Partner Organization forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Performance PageLayouts for Project (Data)

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Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Plan Type for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Resource BreakdownStructures for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Supplier Organization forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: Edit Project Transaction Controls forProject (Data) Resource: Project

Project

A Grants Department Administrator can editproject key performance areas and notificationsfor project for the projects they are granted thegrants administrator role on.


Project

A Grants Department Administrator can editproject key performance indicators for project


231





Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project

A Grants Department Administrator can editproject notes in project home for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project

A Grants Department Administrator can editproject page layouts for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator canedit project partner organization for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can editproject performance page layouts for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can editproject plan type for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator can editproject resource breakdown structures forproject for the projects they are granted thegrants administrator role on.


Project

A Grants Department Administrator can editproject summarized financial plan type forproject for the projects they are granted thegrants administrator role on.

Role: Award Management Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

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Project

A Grants Department Administrator canedit project supplier organization for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canedit project team members for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project

A Grants Department Administrator canedit project transaction controls for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canmanage project for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: Manage Project Forecast (Data) Resource: Project

Project

A Grants Department Administrator canview organization overrides for project forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject additional information for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canview project asset assignment for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canview project asset information for projectfor the projects they are granted the grantsadministrator role on.


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Project

A Grants Department Administrator can viewproject attachments for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Attachments for Project(Data) Resource: Project

Project

A Grants Department Administrator canview project attachments in project homefor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject attributes for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Attributes for Project(Data) Resource: Project

Project

A Grants Department Administrator canview project basic information for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject burden schedule assignment for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject capitalization options for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canview project classifications for project forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject contracts linkages in project homefor the projects they are granted the grantsadministrator role on.


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Project

A Grants Department Administrator canview project costing currency for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject cross-charge for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator can viewproject customer for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator canview project directory in project home forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject financial performance in project homefor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject for the business units, or the projects, on which the user is authorized to manageexpenditure items

Role: Grants Department Administrator Privilege: Manage Project Expenditure Item(Data) Resource: Project

Project

A Grants Department Administrator can viewproject for the business units, or the projects, on which the user is authorized to manageproject contract invoice

Role: Grants Department Administrator Privilege: Manage Project Contract Invoice(Data) Resource: Project

Project

A Grants Department Administrator can viewproject for the business units, or the projects, on which the user is authorized to manageproject contract revenue

Role: Grants Department Administrator Privilege: Maintain Project Contract Revenue(Data)

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Resource: Project

Project

A Grants Department Administrator can viewproject for the projects they are granted thegrants department administrator role on.

Role: Grants Department Administrator Privilege: View Organization Overrides forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Additional Informationfor Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Asset Assignment forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Asset Information forproject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Attachments for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Attributes for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Basic Information forProject (Data)

236




Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Burden ScheduleAssignment for project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Capitalization Optionsfor Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Classifications for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Costing Currency forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Cross-Charge for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Customer for Project(Data) Resource: Project

Project


Role: Grants Department Administrator

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Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Forecast WorkingVersion (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Key PerformanceIndicators for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Notes in Project Home(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Page Layouts for Project(Data) Resource: Project

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Project


Role: Grants Department Administrator Privilege: View Project Partner Organization forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Plan ResourceAssignment (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Plan Type for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Resource BreakdownStructures for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Supplier Organization forProject (Data) Resource: Project

239




Project


Role: Grants Department Administrator Privilege: View Project Task Structure for Project(Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Team Members forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project Transaction Controls forProject (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project in Project Home (Data) Resource: Project

Project


Role: Grants Department Administrator Privilege: View Project in Project List (Data) Resource: Project

Project

A Grants Department Administrator can viewproject in project list for the projects they aregranted the grants administrator role on.


Project

A Grants Department Administrator can viewproject key performance areas and notificationsfor project for the projects they are granted thegrants administrator role on.


Project

A Grants Department Administrator can viewproject key performance indicators for projectfor the projects they are granted the grantsadministrator role on.


240




Project

A Grants Department Administrator can viewproject notes in project home for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator can viewproject page layouts for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Page Layouts for Project(Data) Resource: Project

Project

A Grants Department Administrator canview project partner organization for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject performance page layouts for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject plan type for project for the projectsthey are granted the grants administrator roleon.


Project

A Grants Department Administrator can viewproject resource breakdown structures forproject for the projects they are granted thegrants administrator role on.


Project

A Grants Department Administrator canview project schedule in project home forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject summarized financial plan type forproject for the projects they are granted thegrants administrator role on.


241




Project

A Grants Department Administrator canview project supplier organization for projectfor the projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator can viewproject task structure for project for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: View Project Task Structure for Project(Data) Resource: Project

Project

A Grants Department Administrator canview project team members for project forthe projects they are granted the grantsadministrator role on.


Project

A Grants Department Administrator canview project transaction controls for projectfor the projects they are granted the grantsadministrator role on.



A Grants Department Administrator canmanage project billing event for the businessunits, or the projects, on which the user isauthorized to manage project billing events



A Grants Department Administrator can viewproject billing event for the business units, orthe projects, on which the user is authorized tomanage project billing events

Role: Grants Department Administrator Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Grants Department Administrator can viewproject billing event for the projects they aregranted the grants administrator role on.



A Grants Department Administrator can viewproject billing event for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: View Project Billing Event (Data) Resource: Project Billing Event

242




Project Budget

A Grants Department Administrator canedit project budget currency settings forthe projects they are granted the grantsadministrator role on.


Project Budget

A Grants Department Administrator can editproject budget export options for the projectsthey are granted the grants administrator roleon.


Project Budget

A Grants Department Administrator canedit project budget generation options forthe projects they are granted the grantsadministrator role on.


Project Budget

A Grants Department Administrator can editproject budget rate settings for the projectsthey are granted the grants administrator roleon.


Project Budget

A Grants Department Administrator canedit project budget reporting options forthe projects they are granted the grantsadministrator role on.


Project Budget

A Grants Department Administrator canedit project budgetary control settings forthe projects they are granted the grantsadministrator role on.


Project Budget

A Grants Department Administrator canmanage project budget for the projects they aregranted the grants administrator role on.


Project Budget

A Grants Department Administrator canmanage project budget for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: Manage Project Budget (Data) Resource: Project Budget

243




Project Budget

A Grants Department Administrator can rungenerate financial plan for the projects they aregranted the grants administrator role on.


Project Budget

A Grants Department Administrator can viewproject budget for the projects they are grantedthe grants department administrator role on.

Role: Grants Department Administrator Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget

Project Budget

A Grants Department Administrator can viewproject budget for the projects they are grantedthe grants department administrator role on.

Role: Grants Department Administrator Privilege: View Project Budget Working Version(Data) Resource: Project Budget


A Grants Department Administrator can createproject budget baseline version for the projectsthey are granted the grants administrator roleon.



A Grants Department Administrator can deleteproject budget baseline version for the projectsthey are granted the grants administrator roleon.



A Grants Department Administrator can viewproject budget baseline version for the projectsthey are granted the grants administrator roleon.



A Grants Department Administrator canmanage project budget excel integrationfor the projects they are granted the grantsadministrator role on.



A Grants Department Administrator canapprove project budget working versionfor the projects they are granted the grantsadministrator role on.


244





A Grants Department Administrator canmanage project budget working versionfor the projects they are granted the grantsadministrator role on.



A Grants Department Administrator can viewproject contract invoice for the projects they aregranted the grants administrator role on.



A Grants Department Administrator can viewproject contract invoice for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice


A Grants Department Administrator can viewproject contract revenue for the projects theyare granted the grants administrator role on.



A Grants Department Administrator can viewproject contract revenue for the projectsthey are granted the grants departmentadministrator role on.

Role: Grants Department Administrator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue


A Grants Department Administrator canmanage project expenditure item for theawards belonging to the award organizationhierarchy they are authorized to.

Role: Grants Department Administrator Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item


A Grants Department Administrator canmanage project expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage expenditure items


Project Forecast

A Grants Department Administrator canedit project forecast currency settings forthe projects they are granted the grantsadministrator role on.


Project Forecast

A Grants Department Administrator can editproject forecast export options for the projects


245




they are granted the grants administrator roleon.

Privilege: Edit Project Forecast Export Options(Data) Resource: Project Forecast

Project Forecast

A Grants Department Administrator canedit project forecast generation options forthe projects they are granted the grantsadministrator role on.


Project Forecast

A Grants Department Administrator can editproject forecast rate settings for the projectsthey are granted the grants administrator roleon.


Project Forecast

A Grants Department Administrator canedit project forecast reporting options forthe projects they are granted the grantsadministrator role on.


Project Forecast

A Grants Department Administrator canmanage project forecast for the projects theyare granted the grants administrator role on.



A Grants Department Administrator candelete project forecast approved versionfor the projects they are granted the grantsadministrator role on.



A Grants Department Administrator canview project forecast approved version forthe projects they are granted the grantsadministrator role on.



A Grants Department Administrator canmanage project forecast excel integrationfor the projects they are granted the grantsadministrator role on.



A Grants Department Administrator canapprove project forecast working version


246





Privilege: Approve Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Grants Department Administrator canmanage project forecast working versionfor the projects they are granted the grantsadministrator role on.



A Grants Department Administrator can analyzeproject key performance area for the projectsthey are granted the grants administrator roleon.



A Grants Department Administrator can editproject organization for the projects they aregranted the grants administrator role on.


Project Performance

A Grants Department Administrator can analyzeproject performance for the projects they aregranted the grants administrator role on.


Project Performance

A Grants Department Administrator canmanage project performance for the projectsthey are granted the grants administrator roleon.


Project Performance

A Grants Department Administrator can reviewproject performance for the projects they aregranted the grants administrator role on.


Project Performance

A Grants Department Administrator can updateproject performance for the projects they aregranted the grants administrator role on.


Project Performance

A Grants Department Administrator can updateproject performance for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: Update Project Performance (Data) Resource: Project Performance

247





A Grants Department Administrator can reviewproject performance health for the projectsthey are granted the grants administrator roleon.



A Grants Department Administrator canmanage project plan resource assignmentfor the projects they are granted the grantsadministrator role on.


Project Progress

A Grants Department Administrator canmanage project progress for the projects theyare granted the grants administrator role on.


Project Progress

A Grants Department Administrator can publishproject progress for the projects they aregranted the grants administrator role on.


Project Progress

A Grants Department Administrator can viewproject progress for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: View Project Progress (Data) Resource: Project Progress


A Grants Department Administrator canmanage project task structure for the projectsthey are granted the grants administrator roleon.

Role: Award Management Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Grants Department Administrator canmanage project task structure for the projectsthey are granted the grants departmentadministrator role on.

Role: Grants Department Administrator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Grants Department Administrator can viewproject task structure for the projects they aregranted the grants department administratorrole on.

Role: Grants Department Administrator Privilege: View Project Task Structure (Data) Resource: Project Task Structure


A Grants Department Administrator canmanage project unprocessed expenditure itemfor the business units, or the projects, on whichthe user is authorized to manage unprocessedexpenditure items

Role: Projects Reporting Analysis Privilege: Manage Project UnprocessedExpenditure Item (Data)

248




Resource: Project Unprocessed ExpenditureItem


A Grants Department Administrator can viewproject unprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Grants Department Administrator Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Public Person

A Grants Department Administrator can choosepublic person for persons and assignments intheir person and assignment security profile

Role: Grants Department Administrator Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Grants Department Administrator can reportpublic person for persons and assignments intheir person and assignment security profile


Public Person

A Grants Department Administrator can viewperson deferred for persons and assignments intheir person and assignment security profile


Public Person

A Grants Department Administrator can viewpublic person for persons and assignments intheir person and assignment security profile

Role: Grants Department Administrator Privilege: Report Public Person (Data) Resource: Public Person


A Grants Department Administrator can viewtrading community customer account for allcustomer accounts in the enterprise

Role: Grants Department Administrator Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Grants Department Administrator canview trading community customer accountrelationship for the reference data sets forwhich they are authorized

Role: Grants Department Administrator Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Grants Department Administrator can viewtrading community customer account sitefor the reference data sets for which they areauthorized

Role: Grants Department Administrator Privilege: View Customer Account Site (Data)

249




Resource: Trading Community CustomerAccount Site


A Grants Department Administrator can viewtrading community customer account site usefor the reference data sets for which they areauthorized

Role: Grants Department Administrator Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Grants Department Administrator canmanage trading community legal contactpreference for all trading community contactpreferences not of type legal.

Role: Resource Administration Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Grants Department Administrator canmanage trading community org address emailcontact preference for all trading communitycontact preferences not of type legal.

Role: Grants Department Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference











A Grants Department Administrator canview trading community organization for allorganizations in the enterprise

Role: Resource Administration Privilege: View Trading CommunityOrganization (Data)

250






A Grants Department Administrator can viewtrading community organization party for allorganizations in the enterprise

Role: Grants Department Administrator Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty





A Grants Department Administrator can viewtrading community party for all people in theenterprise

Role: Grants Department Administrator Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Grants Department Administrator can viewtrading community person for all people in theenterprise



A Grants Department Administrator can viewtrading community person for all people in theenterprise other than sales accounts and salesprospects.



A Grants Department Administrator can viewtrading community person for all resources inthe enterprise





251














A Grants Department Administrator can viewtrading community relationship for all tradingcommunity relationships in the enterprise



A Grants Department Administrator can viewtrading community relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners

Role: Grants Department Administrator Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Grants Department Administrator canmanage trading community resource notes forall resource notes



A Grants Department Administrator canmanage trading community resource notes forthe resource notes for which they are the owner



A Grants Department Administrator can viewtrading community resource notes for allresource notes

Role: Resource Administration Privilege: View Trading Community ResourceNotes (Data)

252




Resource: Trading Community Resource Note


A Grants Department Administrator canmanage trading community resource contactpoint information for all resource contacts inthe enterprise



A Grants Department Administrator canmanage trading community resource skill for allresource skills



A Grants Department Administrator canmanage trading community resource skill forthe resource skills of persons who they manage



A Grants Department Administrator canmanage trading community resource skill fortheir resource skills



A Grants Department Administrator can removetrading community resource for all resources inthe enterprise



A Grants Department Administrator can updatetrading community resource for all resources inthe enterprise



A Grants Department Administrator can updatetrading community resource for their resourcerecord



A Grants Department Administrator canmanage trading community salesperson setup


253




for all the trading community salesperson setupdata

Privilege: Manage Trading CommunitySalesperson Setup (Data) Resource: Trading Community Resource SalesRepresentative Setup


A Grants Department Administrator canmanage trading community salesperson setupfor the reference data sets for which they areauthorized



A Grants Department Administrator can viewtrading community salesperson setup for all thetrading community salesperson setup data



A Grants Department Administrator can viewtrading community salesperson setup forthe reference data sets for which they areauthorized


User

A Grants Department Administrator can changeuser for persons in their person security profile.

Role: Grants Department Administrator Privilege: Link User Account (Data) Resource: User

User

A Grants Department Administrator can createuser for persons in their person security profile.

Role: Grants Department Administrator Privilege: Create User Name Data OBSOLETE Resource: User

User

A Grants Department Administrator can edituser name for persons in their person securityprofile.


User

A Grants Department Administrator can linkuser account for persons and assignments intheir person and assignment security profile


254




User

A Grants Department Administrator canmanage user accounts for persons andassignments in their person and assignmentsecurity profile


User

A Grants Department Administrator can viewuser accounts for persons and assignments intheir person and assignment security profile


User Role

A Grants Department Administrator can viewuser role for persons and assignments in theirperson and assignment security profile

Role: Grants Department Administrator Privilege: Assign User Roles (Data) Resource: User Role

255



256


Chapter 6Labor Distribution Accountant (Discretionary Role)

6 Labor Distribution Accountant(Discretionary Role)

Labor Distribution Accountant (Discretionary Role) This is a discretionary role provisioned to end-users on an as required basis for the purpose of importing payrollamounts for different pay elements for all people under a higher level organization, and executing the process todistribute the payroll amount to project and nonproject transactions based on the labor schedule defined for theperson. The role also performs the task to review any errors generated from distributing and processing the payrollcosts, correcting the errors, and re-executing the process. The resulting distributions can be viewed and marked for re-processing if further adjustments need to happen.

Role Hierarchy The Labor Distribution Accountant discretionary role directly and indirectly inherits these roles.

• Labor Distribution Accountant

◦ Report Public Person

◦ Upload data for Project Costing Import

Duties This table lists the duties assigned directly and indirectly to the Labor Distribution Accountant discretionary role.






Privileges This table lists privileges granted to duties of the Labor Distribution Accountant discretionary role.

257


Chapter 6Labor Distribution Accountant (Discretionary Role)


Labor Distribution Accountant

This is a discretionary role provisioned to end-users on an as required basis for the purposeof importing payroll amounts for different payelements for all people under a higher levelorganization, and executing the process todistribute the payroll amount to project andnonproject transactions based on the laborschedule defined for the person. The rolealso performs the task to review any errorsgenerated from distributing and processingthe payroll costs, correcting the errors, andre-executing the process. The resultingdistributions can be viewed and marked forre-processing if further adjustments need tohappen.

Manage Project Labor Distributions

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Chapter 7Labor Distribution Administrator (Discretionary Role)

7 Labor Distribution Administrator(Discretionary Role)

Labor Distribution Administrator (Discretionary Role) This is a discretionary role provisioned to end-users on an as required basis for the purpose of managing laborschedules for the people belonging to designated departments. Labor schedules are defined to distribute the effort of aperson into project and nonproject work for a specified duration.

Role Hierarchy The Labor Distribution Administrator discretionary role directly and indirectly inherits these roles.

• Labor Distribution Administrator

◦ Report Public Person

◦ Use REST Service - Payroll Element Definition List of Values

◦ Use REST Service - Workers List of Values

Duties This table lists the duties assigned directly and indirectly to the Labor Distribution Administrator discretionary role.




Use REST Service - Workers List of Values

Allows the user to call the GET method associated with the Workers list of values REST Service.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Labor Distribution Administrator discretionaryrole.

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Chapter 7Labor Distribution Administrator (Discretionary Role)


Use REST Service - Payroll ElementDefinition List of Values

Allows users to call the GET method associated with the Payroll Element Definition list of values RESTService.

Privileges This table lists privileges granted to duties of the Labor Distribution Administrator discretionary role.


Labor Distribution Administrator

This is a discretionary role provisioned to end-users on an as required basis for the purposeof managing labor schedules for the peoplebelonging to designated departments. Laborschedules are defined to distribute the effort ofa person into project and nonproject work for aspecified duration.

Manage Project Labor Schedules


Allows the user to call the GET methodassociated with the Workers list of values RESTService.


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Chapter 8Principal Investigator (Job Role)

8 Principal Investigator (Job Role)

Principal Investigator (Job Role) Controls and monitors the technical direction and academic quality of research projects such as laboratory studiesor clinical trials. Ensures that projects comply with the terms, conditions, and policies defined by the sponsor and theinstitution. Owns ultimate responsibility for the management of the sponsored research award, especially in caseswhere funding is obtained from federal agencies such as the NIH or NSF.

Role Hierarchy The Principal Investigator job role directly and indirectly inherits these roles.

• Principal Investigator


◦ Contract Amendment Team

◦ Contract Authoring Team

◦ Contract Search and View Access Team- Item Inquiry- Negotiation Viewing




Duties This table lists the duties assigned directly and indirectly to the Principal Investigator job role.


Award Management



A role required to allow reporting from Business Intelligence Applications, Business IntelligencePublisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

261




This role allow you to run reports from the web catalog but it will not allow a report to be authored froma subject area.

Contract Amendment Team

Amends approved contracts honoring team access. This includes initiating an amendment, revertingthe contract to the previous signed version, updating all allowable attributes, and submitting theamendment for approval.

Contract Authoring Team

Authors contracts, including terms and conditions, interactions, and customer account informationhonoring team access.

Contract Search and View Access Team

Searches and views contracts for the assigned business units by honoring team access.



Item Inquiry


Negotiation Viewing

View the negotiation summary and details pages.





Privileges This table lists privileges granted to duties of the Principal Investigator job role.


Award Management


Create Award

Award Management

Creates awards and related contractinformation. Manages award informationsuch as keywords, funding sources, andbudget periods. Manages projects associated

Manage Award

262




with awards. Manages funding assignedto the award and allocated to projects andtasks. Submits process to update financialperformance data for awards and awardprojects and views the financial data. Generatesreports for submission to federal agencies.

Award Management



Award Management



Award Management



Award Management


View Award

Award Management

Creates awards and related contractinformation. Manages award informationsuch as keywords, funding sources, andbudget periods. Manages projects associatedwith awards. Manages funding assignedto the award and allocated to projects andtasks. Submits process to update financial


263




performance data for awards and awardprojects and views the financial data. Generatesreports for submission to federal agencies.

Award Management




Amends approved contracts honoring teamaccess. This includes initiating an amendment, reverting the contract to the previous signedversion, updating all allowable attributes, andsubmitting the amendment for approval.

Amend Contract



Cancel Contract



Close Contract



Create Contract






Delete Contract


Amends approved contracts honoring teamaccess. This includes initiating an amendment, reverting the contract to the previous signed


264




version, updating all allowable attributes, andsubmitting the amendment for approval.






Edit Contract



Hold Contract

















Amends approved contracts honoring teamaccess. This includes initiating an amendment, reverting the contract to the previous signed


265




version, updating all allowable attributes, andsubmitting the amendment for approval.



Manage Meters















View Contract


Authors contracts, including terms andconditions, interactions, and customer accountinformation honoring team access.




Create Contract




266









Delete Contract









Edit Contract






















267












Manage Meters


















Search Contracts






View Contract


Searches and views contracts for the assignedbusiness units by honoring team access.





268





















Search Contracts









Search Purchase Agreement






View Contract






View Contract Terms










269





















View Customer Assets



View Meter Reading History



View Meters



View Purchase Agreement



View Purchase Order















Transfer File

Item Inquiry



Item Inquiry


Manage Item Catalog

270




Item Inquiry



Item Inquiry



Item Inquiry



Item Inquiry


View Item

Item Inquiry



Item Inquiry



Negotiation Viewing


Create Supplier Negotiation Online Message

Negotiation Viewing


Reply Supplier Negotiation Online Message

Negotiation Viewing


Search Supplier Negotiation

Negotiation Viewing


View Contract Terms

Negotiation Viewing


View Supplier Negotiation

Negotiation Viewing


View Supplier Negotiation Online Message








Authors nonstandard terms and conditionsin addition to standard terms and conditions.Nonstandard terms authoring includes editingstandard clauses, creating nonstandard clauses,


271




deleting nonstandard clauses and sections, andremoving contract terms.















View Contract Terms

Principal Investigator

Controls and monitors the technical directionand academic quality of research projects suchas laboratory studies or clinical trials. Ensuresthat projects comply with the terms, conditions, and policies defined by the sponsor and theinstitution. Owns ultimate responsibility for themanagement of the sponsored research award, especially in cases where funding is obtainedfrom federal agencies such as the NIH or NSF.

Allocate Project Expense


Controls and monitors the technical directionand academic quality of research projects suchas laboratory studies or clinical trials. Ensuresthat projects comply with the terms, conditions, and policies defined by the sponsor and theinstitution. Owns ultimate responsibility for themanagement of the sponsored research award,


272




especially in cases where funding is obtainedfrom federal agencies such as the NIH or NSF.

















Controls and monitors the technical directionand academic quality of research projects suchas laboratory studies or clinical trials. Ensuresthat projects comply with the terms, conditions,


273




and policies defined by the sponsor and theinstitution. Owns ultimate responsibility for themanagement of the sponsored research award, especially in cases where funding is obtainedfrom federal agencies such as the NIH or NSF.









Enable Sell Intent



Enable Team Access




274






















275























276










Manage Project Control Extension






Manage Project Financial Plan Type




277






Provide Item Cost






Review Journal










278










Run Import Project Budgets Process













279




















280






















281







View Notification Details
















282










Check Funds



Reserve Funds



















283





Data Security Policies This table lists data security policies and their enforcement across analytics application for the Principal Investigator jobrole.


Activity

A Principal Investigator can view activity for allactivities in the enterprise

Role: Contract Search and View Access Team Privilege: View Activity (Data) Resource: Activity


A Principal Investigator can read applicationattachment for the purchase documentcategories including document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal topurchasing

Role: Contract Search and View Access Team Privilege: Read Application Attachment Resource: Application Attachment


A Principal Investigator can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Principal Investigator Privilege: Read Application Attachment Resource: Application Attachment

Contract

A Principal Investigator can manage contractteam for which they are a member of contractsteam with full access

Role: Contract Amendment Team Privilege: Manage Contract Team (Data) Resource: Contract

Contract

A Principal Investigator can manage contractteam for which they are a member of contractsteam with full access

Role: Contract Authoring Team Privilege: Manage Contract Team (Data) Resource: Contract

Contract

A Principal Investigator can view contract teamfor which they are a member of contracts teamwith view access

Role: Contract Amendment Team Privilege: View Contract Team (Data) Resource: Contract

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Contract


Role: Contract Authoring Team Privilege: View Contract Team (Data) Resource: Contract

Contract


Role: Contract Search and View Access Team Privilege: View Contract Team (Data) Resource: Contract


A Principal Investigator can view contract termslibrary for all the business units



A Principal Investigator can manage contractexport object for all the contract export objects

Role: Principal Investigator Privilege: View Contract Export Object (Data) Resource: Contract Export Object


A Principal Investigator can manage contractterms library for all non standard clausesirrespective of business unit



A Principal Investigator can view contract termslibrary for all business units



A Principal Investigator can view contract termslibrary for all the business units

Role: Nonstandard Contract Terms andConditions Authoring Privilege: View Contract Terms Library (Data) Resource: Contract Library Clause Folder

Contract Note

A Principal Investigator can manage contractnote for notes that are not private or privatenotes where they are the author.

Role: Contract Amendment Team Privilege: Manage Contract Note (Data) Resource: Contract Note

Contract Note

A Principal Investigator can manage contractnote for notes that are not private or privatenotes where they are the author.

Role: Contract Authoring Team Privilege: Manage Contract Note (Data)

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Resource: Contract Note

File Export Batch

A Principal Investigator can view file exportbatch for all export batches

Role: Principal Investigator Privilege: View File Export Batch (Data) Resource: File Export Batch

File Export Object

A Principal Investigator can manage file exportobject for all export unit test objects

Role: Principal Investigator Privilege: Manage Export Unit Test (Data) Resource: File Export Object

Project

A Principal Investigator can analyze projectfor the projects they are granted the projectmanager role on.

Role: Principal Investigator Privilege: Analyze Project Notes in ProjectHome (Data) Resource: Project

Project

A Principal Investigator can analyze projectnotes in project home for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit organizationoverrides for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit projectadditional information for project forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can edit project assetassignment for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project

A Principal Investigator can edit project assetinformation for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Asset Information forProject (Data)

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Resource: Project

Project

A Principal Investigator can edit projectattachments for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit projectattachments in project home for the projectsthey are granted the grants administrator roleon.


Project

A Principal Investigator can edit projectattributes for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit project basicinformation for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit project burdenschedule assignment for project for the projectsthey are granted the grants administrator roleon.


Project

A Principal Investigator can edit projectcapitalization options for project for theprojects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

Project

A Principal Investigator can edit projectclassifications for project for the projects theyare granted the grants administrator role on.


Project

A Principal Investigator can edit project costingcurrency for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Costing Currency forProject (Data)

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Resource: Project

Project

A Principal Investigator can edit project cross-charge for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit projectcustomer for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit project for theprojects they are granted the project managerrole on.

Role: Principal Investigator Privilege: Edit Organization Overrides forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Additional Information forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project


Role: Principal Investigator

288




Privilege: Edit Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Attributes for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Basic Information forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Burden ScheduleAssignment for project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Costing Currency forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Cross-Charge for Project(Data) Resource: Project

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Project


Role: Principal Investigator Privilege: Edit Project Customer for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Partner Organization forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Performance PageLayouts for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Plan Type for Project(Data) Resource: Project

290




Project


Role: Principal Investigator Privilege: Edit Project Resource BreakdownStructures for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Supplier Organization forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: Edit Project Transaction Controls forProject (Data) Resource: Project

Project

A Principal Investigator can edit project keyperformance areas and notifications for projectfor the projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can edit projectkey performance indicators for project forthe projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project

A Principal Investigator can edit project notes inproject home for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Notes in Project Home(Data)

291




Resource: Project

Project

A Principal Investigator can edit project pagelayouts for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit project partnerorganization for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit projectperformance page layouts for project forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can edit project plantype for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit projectresource breakdown structures for projectfor the projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can edit projectsummarized financial plan type for projectfor the projects they are granted the grantsadministrator role on.

Role: Award Management Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project

A Principal Investigator can edit project supplierorganization for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can edit project teammembers for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: Edit Project Team Members forProject (Data)

292




Resource: Project

Project

A Principal Investigator can edit projecttransaction controls for project for the projectsthey are granted the grants administrator roleon.


Project

A Principal Investigator can view organizationoverrides for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view projectadditional information for project forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view project assetassignment for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view project assetinformation for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view projectattachments for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Attachments for Project(Data) Resource: Project

Project

A Principal Investigator can view projectattachments in project home for the projectsthey are granted the grants administrator roleon.


Project

A Principal Investigator can view projectattributes for project for the projects they aregranted the grants administrator role on.


293




Privilege: View Project Attributes for Project(Data) Resource: Project

Project

A Principal Investigator can view project basicinformation for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view project burdenschedule assignment for project for the projectsthey are granted the grants administrator roleon.


Project

A Principal Investigator can view projectcapitalization options for project for theprojects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view projectclassifications for project for the projects theyare granted the grants administrator role on.


Project

A Principal Investigator can view projectcontracts linkages in project home forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view project costingcurrency for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view project cross-charge for project for the projects they aregranted the grants administrator role on.


294




Project

A Principal Investigator can view projectcustomer for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view projectdirectory in project home for the projects theyare granted the grants administrator role on.


Project

A Principal Investigator can view projectfinancial performance in project home forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view project for theprojects they are granted the project managerrole on.

Role: Principal Investigator Privilege: View Organization Overrides forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Additional Informationfor Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Asset Assignment forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Asset Information forproject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Attachments for Project(Data) Resource: Project

295




Project


Role: Principal Investigator Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Attributes for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Basic Information forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Burden ScheduleAssignment for project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Capitalization Optionsfor Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Classifications for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Costing Currency forProject (Data)

296




Resource: Project

Project


Role: Principal Investigator Privilege: View Project Cross-Charge for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Customer for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Key PerformanceIndicators for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Notes in Project Home(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Page Layouts for Project(Data)

297




Resource: Project

Project


Role: Principal Investigator Privilege: View Project Partner Organization forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Plan Type for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Resource BreakdownStructures for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Supplier Organization forProject (Data) Resource: Project

Project


Role: Principal Investigator

298




Privilege: View Project Task Structure for Project(Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Team Members forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project Transaction Controls forProject (Data) Resource: Project

Project


Role: Principal Investigator Privilege: View Project in Project List (Data) Resource: Project

Project

A Principal Investigator can view project inproject list for the projects they are granted thegrants administrator role on.


Project

A Principal Investigator can view project keyperformance areas and notifications for projectfor the projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view projectkey performance indicators for project forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view project notesin project home for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view project pagelayouts for project for the projects they aregranted the grants administrator role on.


299




Privilege: View Project Page Layouts for Project(Data) Resource: Project

Project

A Principal Investigator can view project partnerorganization for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view projectperformance page layouts for project forthe projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view projectplan type for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view projectresource breakdown structures for projectfor the projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view projectschedule in project home for the projects theyare granted the grants administrator role on.


Project

A Principal Investigator can view projectsummarized financial plan type for projectfor the projects they are granted the grantsadministrator role on.


Project

A Principal Investigator can view projectsupplier organization for project for the projectsthey are granted the grants administrator roleon.


300




Project

A Principal Investigator can view project taskstructure for project for the projects they aregranted the grants administrator role on.

Role: Award Management Privilege: View Project Task Structure for Project(Data) Resource: Project

Project

A Principal Investigator can view project teammembers for project for the projects they aregranted the grants administrator role on.


Project

A Principal Investigator can view projecttransaction controls for project for the projectsthey are granted the grants administrator roleon.



A Principal Investigator can view project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Principal Investigator Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Principal Investigator can view project billingevent for the projects they are granted thegrants administrator role on.



A Principal Investigator can view project billingevent for the projects they are granted theproject manager role on.

Role: Principal Investigator Privilege: View Project Billing Event (Data) Resource: Project Billing Event

Project Budget

A Principal Investigator can edit project budgetcurrency settings for the projects they aregranted the grants administrator role on.


Project Budget

A Principal Investigator can edit project budgetexport options for the projects they are grantedthe grants administrator role on.


301




Project Budget

A Principal Investigator can edit project budgetfor the projects they are granted the projectmanager role on.

Role: Principal Investigator Privilege: Edit Project Budget Currency Settings(Data) Resource: Project Budget

Project Budget


Role: Principal Investigator Privilege: Edit Project Budget Export Options(Data) Resource: Project Budget

Project Budget


Role: Principal Investigator Privilege: Edit Project Budget GenerationOptions (Data) Resource: Project Budget

Project Budget


Role: Principal Investigator Privilege: Edit Project Budget Rate Settings(Data) Resource: Project Budget

Project Budget


Role: Principal Investigator Privilege: Edit Project Budget ReportingOptions (Data) Resource: Project Budget

Project Budget


Role: Principal Investigator Privilege: Edit Project Budgetary ControlSettings (Data) Resource: Project Budget

Project Budget

A Principal Investigator can edit project budgetgeneration options for the projects they aregranted the grants administrator role on.


Project Budget

A Principal Investigator can edit project budgetrate settings for the projects they are grantedthe grants administrator role on.


302




Project Budget

A Principal Investigator can edit project budgetreporting options for the projects they aregranted the grants administrator role on.


Project Budget

A Principal Investigator can edit projectbudgetary control settings for the projects theyare granted the grants administrator role on.


Project Budget

A Principal Investigator can generate projectbudget for the projects they are granted theproject manager role on.

Role: Principal Investigator Privilege: Run Generate Financial Plan (Data) Resource: Project Budget

Project Budget

A Principal Investigator can manage projectbudget for the projects they are granted thegrants administrator role on.


Project Budget

A Principal Investigator can manage projectbudget for the projects they are granted theproject manager role on.

Role: Principal Investigator Privilege: Manage Project Budget (Data) Resource: Project Budget

Project Budget

A Principal Investigator can run generatefinancial plan for the projects they are grantedthe grants administrator role on.



A Principal Investigator can create projectbudget baseline version for the projects theyare granted the grants administrator role on.



A Principal Investigator can create projectbudget baseline version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Create Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version

303





A Principal Investigator can delete projectbudget baseline version for the projects theyare granted the grants administrator role on.



A Principal Investigator can delete projectbudget baseline version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Delete Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version


A Principal Investigator can view project budgetbaseline version for the projects they aregranted the grants administrator role on.



A Principal Investigator can view project budgetbaseline version for the projects they aregranted the project manager role on.

Role: Principal Investigator Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget Baseline Version


A Principal Investigator can manage projectbudget excel integration for the projects theyare granted the grants administrator role on.



A Principal Investigator can manage projectbudget excel integration for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Manage Project Budget ExcelIntegration (Data) Resource: Project Budget Excel Integration


A Principal Investigator can approve projectbudget working version for the projects theyare granted the grants administrator role on.



A Principal Investigator can approve projectbudget working version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Approve Project Budget WorkingVersion (Data) Resource: Project Budget Working Version

304





A Principal Investigator can manage projectbudget working version for the projects theyare granted the grants administrator role on.



A Principal Investigator can manage projectbudget working version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Manage Project Budget WorkingVersion (Data) Resource: Project Budget Working Version


A Principal Investigator can view projectcontract invoice for the projects they aregranted the grants administrator role on.



A Principal Investigator can view projectcontract invoice for the projects they aregranted the project manager role on.

Role: Principal Investigator Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice


A Principal Investigator can view projectcontract revenue for the projects they aregranted the grants administrator role on.



A Principal Investigator can view projectcontract revenue for the projects they aregranted the project manager role on.

Role: Principal Investigator Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue


A Principal Investigator can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Principal Investigator Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item

Project Forecast

A Principal Investigator can edit project forecastcurrency settings for the projects they aregranted the grants administrator role on.


305




Project Forecast

A Principal Investigator can edit project forecastexport options for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Edit Project Forecast Export Options(Data) Resource: Project Forecast

Project Forecast

A Principal Investigator can edit project forecastfor the projects they are granted the projectmanager role on.

Role: Principal Investigator Privilege: Edit Project Forecast CurrencySettings (Data) Resource: Project Forecast

Project Forecast


Role: Principal Investigator Privilege: Edit Project Forecast Export Options(Data) Resource: Project Forecast

Project Forecast


Role: Principal Investigator Privilege: Edit Project Forecast GenerationOptions (Data) Resource: Project Forecast

Project Forecast


Role: Principal Investigator Privilege: Edit Project Forecast Rate Settings(Data) Resource: Project Forecast

Project Forecast


Role: Principal Investigator Privilege: Edit Project Forecast ReportingOptions (Data) Resource: Project Forecast

Project Forecast

A Principal Investigator can edit project forecastgeneration options for the projects they aregranted the grants administrator role on.


Project Forecast

A Principal Investigator can edit project forecastrate settings for the projects they are grantedthe grants administrator role on.


306




Project Forecast

A Principal Investigator can edit project forecastreporting options for the projects they aregranted the grants administrator role on.


Project Forecast

A Principal Investigator can manage projectforecast for the projects they are granted thegrants administrator role on.


Project Forecast

A Principal Investigator can manage projectforecast for the projects they are granted theproject manager role on.

Role: Principal Investigator Privilege: Manage Project Forecast (Data) Resource: Project Forecast


A Principal Investigator can delete projectforecast approved version for the projects theyare granted the grants administrator role on.



A Principal Investigator can delete projectforecast approved version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Delete Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Principal Investigator can view projectforecast approved version for the projects theyare granted the grants administrator role on.



A Principal Investigator can view projectforecast approved version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Principal Investigator can manage projectforecast excel integration for the projects theyare granted the grants administrator role on.


307





A Principal Investigator can manage projectforecast excel integration for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Manage Project Forecast ExcelIntegration (Data) Resource: Project Forecast Excel Integration


A Principal Investigator can approve projectforecast working version for the projects theyare granted the grants administrator role on.

Role: Award Management Privilege: Approve Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Principal Investigator can approve projectforecast working version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Approve Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Principal Investigator can manage projectforecast working version for the projects theyare granted the grants administrator role on.



A Principal Investigator can manage projectforecast working version for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Manage Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Principal Investigator can analyze projectkey performance area for the projects they aregranted the grants administrator role on.



A Principal Investigator can analyze projectkey performance area for the projects they aregranted the project manager role on.

Role: Principal Investigator Privilege: Analyze Project Key PerformanceArea (Data) Resource: Project Key Performance Area


A Principal Investigator can edit projectorganization for the projects they are grantedthe grants administrator role on.


308





A Principal Investigator can edit projectorganization for the projects they are grantedthe project manager role on.

Role: Principal Investigator Privilege: Edit Project Organization (Data) Resource: Project Organization

Project Performance

A Principal Investigator can analyze projectperformance for the projects they are grantedthe grants administrator role on.


Project Performance

A Principal Investigator can analyze projectperformance for the projects they are grantedthe project manager role on.

Role: Principal Investigator Privilege: Analyze Project Performance (Data) Resource: Project Performance

Project Performance

A Principal Investigator can manage projectperformance for the projects they are grantedthe grants administrator role on.


Project Performance

A Principal Investigator can manage projectperformance for the projects they are grantedthe project manager role on.

Role: Principal Investigator Privilege: Manage Project Performance (Data) Resource: Project Performance

Project Performance

A Principal Investigator can review projectperformance for the projects they are grantedthe grants administrator role on.


Project Performance

A Principal Investigator can review projectperformance for the projects they are grantedthe project manager role on.

Role: Principal Investigator Privilege: Review Project Performance (Data) Resource: Project Performance

Project Performance

A Principal Investigator can update projectperformance for the projects they are grantedthe grants administrator role on.


Project Performance

A Principal Investigator can update projectperformance for the projects they are grantedthe project manager role on.

Role: Principal Investigator Privilege: Update Project Performance (Data) Resource: Project Performance

309





A Principal Investigator can review projectperformance health for the projects they aregranted the grants administrator role on.



A Principal Investigator can review projectperformance health for the projects they aregranted the project manager role on.

Role: Principal Investigator Privilege: Review Project Performance Health(Data) Resource: Project Performance Health


A Principal Investigator can manage projectplan resource assignment for the projects theyare granted the grants administrator role on.



A Principal Investigator can manage projectplan resource assignment for the projects theyare granted the project manager role on.

Role: Principal Investigator Privilege: Manage Project Plan ResourceAssignment (Data) Resource: Project Plan Resource Assignment

Project Progress

A Principal Investigator can manage projectprogress for the projects they are granted thegrants administrator role on.


Project Progress

A Principal Investigator can manage projectprogress for the projects they are granted theproject manager role on.

Role: Principal Investigator Privilege: Manage Project Progress (Data) Resource: Project Progress

Project Progress

A Principal Investigator can publish projectprogress for the projects they are granted thegrants administrator role on.


Project Progress

A Principal Investigator can publish projectprogress for the projects they are granted theproject manager role on.

Role: Principal Investigator Privilege: Publish Project Progress (Data) Resource: Project Progress


A Principal Investigator can manage projecttask structure for the projects they are grantedthe grants administrator role on.

Role: Award Management Privilege: Manage Project Task Structure (Data)

310




Resource: Project Task Structure


A Principal Investigator can manage projecttask structure for the projects they are grantedthe project manager role on.

Role: Principal Investigator Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Principal Investigator can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Principal Investigator Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Public Person

A Principal Investigator can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Principal Investigator Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Principal Investigator can view public personfor persons and assignments in their personand assignment security profile

Role: Principal Investigator Privilege: Report Public Person (Data) Resource: Public Person


A Principal Investigator can view customeraccount for all customer accounts in theenterprise

Role: Contract Search and View Access Team Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Principal Investigator can view customeraccount relationship for the reference data setsfor which they are authorized

Role: Contract Search and View Access Team Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Principal Investigator can view customeraccount site for the reference data sets forwhich they are authorized

Role: Contract Search and View Access Team Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Principal Investigator can view customeraccount site use for the reference data sets forwhich they are authorized

Role: Contract Search and View Access Team Privilege: View Customer Account Site Use(Data)

311




Resource: Trading Community CustomerAccount Site Use


A Principal Investigator can manage tradingcommunity legal contact preference for alltrading community contact preferences not oftype legal.

Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Principal Investigator can view tradingcommunity organization for all organizations inthe enterprise

Role: Contract Search and View Access Team Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Principal Investigator can view tradingcommunity contact for all trading communitypersons in the enterprise except contactscreated by partners.

Role: Contract Search and View Access Team Privilege: View Trading Community Contact(Data)

312




Resource: Trading Community Party


A Principal Investigator can view tradingcommunity person for all people in theenterprise

Role: Contract Search and View Access Team Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Principal Investigator can view tradingcommunity person for all people in theenterprise other than sales accounts and salesprospects.



A Principal Investigator can view tradingcommunity person for all resources in theenterprise




Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Contract Search and View Access Team Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference

313





A Principal Investigator can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Principal Investigator Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Principal Investigator can view tradingcommunity relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners

Role: Principal Investigator Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

314


Chapter 9Project Accountant (Job Role)

9 Project Accountant (Job Role)

Project Accountant (Job Role) Manages and analyzes the collection, recording, and allocation of project costs and revenue. Ensures accurate projectprofit and loss calculations. Analyzes budgets and actual costs. Communicates financial performance to programmanagers and project executives.

Role Hierarchy The Project Accountant job role directly and indirectly inherits these roles.

• Project Accountant

◦ Business Intelligence Applications Worker


◦ Functional Setups

◦ Import Project Unprocessed Expenditure Item


◦ Project Asset Maintenance


◦ Project Contract Invoice Transaction Analysis- Business Intelligence Authoring- Project Transactional Analysis Currency Preference

◦ Project Contract Revenue Management- Manage Projects Accounting Period Status


◦ Project Cost Adjustments Approval

◦ Project Cost Transaction Processing- FSCM Load Interface Administration



315



◦ Project Journals Transaction Analysis- Business Intelligence Authoring- Project Transactional Analysis Currency Preference



◦ Review Projects Accounting Period Status

◦ Subledger Accounting Manager- Business Intelligence Consumer- Customer Account Inquiry

◦ Subledger Accounting Reporting- Business Intelligence Consumer- Customer Account Inquiry




Duties This table lists the duties assigned directly and indirectly to the Project Accountant job role.










Functional Setups


Import Project Unprocessed ExpenditureItem

Allows import of project unprocessed expenditure item.


Manages capital project tasks, project asset lines tasks, capital event tasks, and capital asset createtask.

316









Perform tasks related to managing project contract revenue, billing events and billing transactionexceptions.




Authorizes cost adjustments such as expenditure item splits, transfers, split and transfers. Approvesexpenditure item status changes such as revenue holds, invoice holds, capitalizable and work type.


Collects, imports, and processes project cost transactions. Authorizes project cost adjustmentsand expenditure item status changes. Manages project allocations. Views project billing exceptionsand project contract invoices. Views financial summaries for projects and tasks. Updates projectperformance reporting data for contract business units and projects. Maintains project periods andmanages project period status. Manages notes for project business objects.





Project Journals Transaction Analysis

Analyzes Project Journals transactional information








Creates accounting for transactions, reviews journal entries, and runs account analysis, journal entries, and period close exceptions reports.


Runs all subledger accounting reports, and reviews journal entries.





Upload data for Project Costing Import Allows to upload data file to import project costing data.

317




Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Project Accountant job role.




Review Projects Accounting Period Status

Reviews Oracle Fusion Projects period status.

Privileges This table lists privileges granted to duties of the Project Accountant job role.


























318






























View Location of Final Discharge





















View Trading Community Organization Address










319



























Transfer File

Functional Setups


Execute Setup Tasks

Functional Setups



Functional Setups



Functional Setups



Project Accountant



Project Accountant



Project Accountant

Manages and analyzes the collection, recording, and allocation of project costs and revenue.


320




Ensures accurate project profit and losscalculations. Analyzes budgets and actualcosts. Communicates financial performance toprogram managers and project executives.

Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



321




Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



Project Accountant



322




Project Accountant





Create Mass Fixed Asset Retirement



Delete Project Capitalized Interest Transaction



Deploy Project Capital Asset



Manage Project Capital Asset



Manage Project Capital Asset Activity



Manage Project Capital Asset Capitalizable Hold



Release Project Capitalized Interest Transaction



Reverse Project Capitalized Asset



Reverse Project Capitalized Interest Transaction



Review Project Capitalized Interest Transaction



Run Create Periodic Capital Event Process

323






Run Generate Project Capital Asset Lines andRetirement Asset Adjustment Lines Process



Run Generate Project Capitalized Interest



Run Transfer Assets to Oracle Fusion AssetsProcess



Run Update Assets from Oracle Fusion AssetsProcess
























Maintain Project Contract Revenue

324






Manage Project Billing Accounting Event
























Run Generate Project Contract Revenue Process






Run Reclassify Project Billing Offset BalancesProcess




325












View Project Contract Revenue















Approve Project Expenditure Item Split



Approve Project Expenditure Item Split andTransfer



Approve Project Expenditure Item Transfer

326






Approve Project Expenditure Item Work TypeChange



Adjust All Project Expenditure Items



Cancel Project Expenditure Item Adjustment








Collects, imports, and processes projectcost transactions. Authorizes project cost


327




adjustments and expenditure item statuschanges. Manages project allocations. Viewsproject billing exceptions and project contractinvoices. Views financial summaries for projectsand tasks. Updates project performancereporting data for contract business unitsand projects. Maintains project periods andmanages project period status. Manages notesfor project business objects.









Edit Project Expenditure Item Costing



Edit Project Expenditure Item Cross-ChargeAttributes

328






Edit Project Expenditure Item Cross-ChargeStatus









Edit Project Expenditure Item IntercompanyTransaction




329






Enter Project Unprocessed Expenditure Batch



Enter Project Unprocessed Expenditure Item










330







Manage Project Allocation Transaction













331













Manage Project Cost Activities







332




















333

















334















Manage Project Unprocessed ExpenditureBatch




335






Provide Item Cost



Provide Projects Cost Collection Service



Recalculate Project Expenditure Item BurdenCost Amount



Recalculate Project Expenditure Item CostAmount



Recalculate Project Expenditure Item CurrencyConversion

336



















Recalculate Project Expenditure Item TransferPrice Currency Conversion

337













Release Project Unprocessed Expenditure Batch



Reprocess Project Expenditure Item Borrowedand Lent attributes



Reprocess Project Expenditure Item Cross-Charge Attributes

338







Resubmit Project Expenditure Item Adjustment



Reverse Project Expenditure Item



Review Project Allocation Transaction






Run Accounting Period Close Exceptions report

339










Run Create Accounting Process



Run Create Draft Allocations Process




340









Run Import and Process Project CostTransactions Process






Run Process Project Commitment TransactionsProcess



Run Project Accounting Period CloseExceptions Report

341






Run Sweep Transaction Accounting Events









Split Project Expenditure Item




342













Update Project Accounting Period Status







343
















View Project Expenditure Item Borrowed andLent Distribution Lines




344







View Project Expenditure Item IntercompanyBilling Distribution Lines



View Project Expenditure Item Revenue andBilling Distribution Lines



View Project Home






View Project Notes

345










View Project Unprocessed Expenditure Batch



View Project Unprocessed Expenditure Item



View Project Home



Create Subledger Journal Entry Batch




346






Create Subledger Journal Entry for Third PartyMerge



Create Subledger Multiperiod and AccrualReversal Entry



Manage Subledger Journal Entry Manually



Override Subledger Journal Entry



Post Journal



Post Subledger Journal Entry to General Ledger



Purge Accounting Event Diagnostic Data






Run Global Journals and Third Party Report



Run Global Subledger Detail Journal Report

347






Run Global Third Party Account Balance Report



Run Global Third Party Balances SummaryReport



Run Global Third Party Detail and BalancesReport









Submit Accounting Event Diagnostic Report














Creates accounting for transactions, reviewsjournal entries, and runs account analysis,


348




journal entries, and period close exceptionsreports.






Create Journal Entries Reporting SequenceNumber





















Check Funds



Reserve Funds







349
















Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Accountant jobrole.



A Project Accountant can manage accountingperiod status for the business units for whichthey are authorized

Role: Project Accountant Privilege: Manage Accounting Period Status Resource: Business Unit


A Project Accountant can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Accountant Privilege: Read Application Attachment Resource: Application Attachment

Ledger

A Project Accountant can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Manager Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Ledger

A Project Accountant can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Reporting Privilege: Manage Ledger for Subledger (Data)

350




Resource: Ledger

Party Tax Profile

A Project Accountant can manage business unitparty tax profile for the business units for whichthey are authorized



A Project Accountant can manage projectallocation transaction for the business units forwhich they are authorized

Role: Project Accountant Privilege: Manage Project AllocationTransaction (Data) Resource: Business Unit


A Project Accountant can manage projectbilling accounting event for the business unitsfor which they are authorized

Role: Project Accountant Privilege: Manage Project Billing AccountingEvent (Data) Resource: Business Unit


A Project Accountant can manage projectbilling event for the business units for whichthey are authorized

Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Business Unit


A Project Accountant can manage projectbilling event for the business units, or theprojects, on which the user is authorized tomanage project billing events



A Project Accountant can view project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Project Accountant Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Project Accountant can manage projectbilling exception for the business units forwhich they are authorized

Role: Project Accountant Privilege: Manage Project Billing Exception(Data) Resource: Business Unit


A Project Accountant can manage projectcapital asset for the business units for whichthey are authorized

Role: Project Accountant Privilege: Manage Project Capital Asset (Data) Resource: Business Unit

351





A Project Accountant can view project capitalasset for the business units for which they areauthorized

Role: Project Accountant Privilege: View Project Capital Asset (Data) Resource: Business Unit


A Project Accountant can review project capitalinterest transaction for the business units forwhich they are authorized

Role: Project Accountant Privilege: Review Project Capitalized InterestTransaction (Data) Resource: Business Unit


A Project Accountant can maintain projectcontract revenue for the business units forwhich they are authorized

Role: Project Accountant Privilege: Maintain Project Contract Revenue(Data) Resource: Business Unit


A Project Accountant can manage projectexpenditure item for the business units forwhich they are authorized

Role: Project Accountant Privilege: Manage Project Expenditure Item(Data) Resource: Business Unit


A Project Accountant can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items



A Project Accountant can view projectexpenditure item for the business units forwhich they are authorized

Role: Project Accountant Privilege: View Project Expenditure Item (Data) Resource: Business Unit


A Project Accountant can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Project Accountant Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item

Project Performance

A Project Accountant can review projectperformance for the business units for whichthey are authorized

Role: Project Accountant Privilege: Review Project Performance (Data) Resource: Business Unit

352





A Project Accountant can manage projectunprocessed expenditure batch for thebusiness units for which they are authorized

Role: Project Accountant Privilege: Manage Project UnprocessedExpenditure Batch (Data) Resource: Business Unit


A Project Accountant can manage projectunprocessed expenditure item for the businessunits for which they are authorized

Role: Project Accountant Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Business Unit


A Project Accountant can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items



A Project Accountant can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Accountant Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem


A Project Accountant can manage accountingperiod status for the corresponding oraclefusion accounting subledger application



A Project Accountant can view accountingperiod status for the corresponding oraclefusion accounting subledger application

Role: Review Projects Accounting Period Status Privilege: View Accounting Period Status (Data) Resource: Projects Period Status

Public Person

A Project Accountant can choose public personfor persons and assignments in their personand assignment security profile

Role: Project Accountant Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Accountant can report public personfor persons and assignments in their personand assignment security profile


353




Public Person

A Project Accountant can view public person forpersons and assignments in their person andassignment security profile

Role: Project Accountant Privilege: Report Public Person (Data) Resource: Public Person


A Project Accountant can manage subledgeraccounting balance for the subsidiaries ormanagement segment values whose accountbalance they manage

Role: Subledger Accounting Manager Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A Project Accountant can manage subledgeraccounting balance for the subsidiaries ormanagement segment values whose accountbalance they manage

Role: Subledger Accounting Reporting Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A Project Accountant can manage subledgerapplication for the owning oracle fusionaccounting generating subledger application.

Role: Subledger Accounting Manager Privilege: Manage Subledger Application (Data) Resource: Subledger Application


A Project Accountant can manage subledgerapplication for the owning oracle fusionaccounting generating subledger application.

Role: Subledger Accounting Reporting Privilege: Manage Subledger Application (Data) Resource: Subledger Application


A Project Accountant can manage subledgersource transaction for the business units, costorganizations, asset books or legislative datagroups, and the subledger applications forwhich they are authorized

Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry



Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry



Role: Subledger Accounting Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

354






Role: Subledger Accounting Reporting Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

Tax Exemption

A Project Accountant can manage taxexemption for the tax setup applicable to thebusiness units for which they are responsible



A Project Accountant can view customeraccount for all customer accounts in theenterprise



A Project Accountant can view customeraccount relationship for all customer accountrelationships in the enterprise

Role: Customer Account Inquiry Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Project Accountant can view tradingcommunity customer account relationshipfor the reference data sets for which they areauthorized

Role: Project Accountant Privilege: View Customer Account Relationship(Data) Resource: Reference Data Set


A Project Accountant can view customeraccount site for all customer account sites inthe enterprise



A Project Accountant can view customeraccount site use for all customer account siteuses in the enterprise



A Project Accountant can view tradingcommunity organization for all organizations inthe enterprise

Role: Customer Account Inquiry Privilege: View Trading CommunityOrganization (Data)

355






A Project Accountant can view tradingcommunity person for all people in theenterprise



A Project Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise



A Project Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise



A Project Accountant can view tradingcommunity relationship for all tradingcommunity relationships in the enterpriseexcept partner contact relationships, orrelationships created by partners


Privacy This table lists data security policies for privacy for the Project Accountant job role.


Party Tax Profile

A Project Accountant can manage party taxprofile for any party tax profile defined in theenterprise


Party Tax Profile

A Project Accountant can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.


356




Tax Registration

A Project Accountant can manage taxregistration for any tax registration defined inthe enterprise



A Project Accountant can manage party taxprofile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.


357



358


Chapter 10Project Administrator (Job Role)

10 Project Administrator (Job Role)

Project Administrator (Job Role) Assists the project manager with the administrative functions of a project, particularly the functions related to collectingand entering information into the project application.

Role Hierarchy The Project Administrator job role directly and indirectly inherits these roles.

• Project Administrator














359



Duties This table lists the duties assigned directly and indirectly to the Project Administrator job role.


















Project Definition












360








Privileges This table lists privileges granted to duties of the Project Administrator job role.
















Transfer File



Create Project










361































362
























Provide Item Cost






Review Journal

363
























Update Project Set







364































365















View Project Home






View Project List



View Project Notes







366

























Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



367







































View Project Home



Check Funds



Reserve Funds




368




















Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Administrator jobrole.



A Project Administrator can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Administrator Privilege: Read Application Attachment Resource: Application Attachment

Project

A Project Administrator can analyze project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.


369




Project

A Project Administrator can analyze projectfor the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project

A Project Administrator can analyze projectfor the projects belonging to the projectorganization they are authorized to.


Project

A Project Administrator can analyze projectfor the projects they are granted the projectadministrator role on.


Project

A Project Administrator can edit project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.


Project



Project



Project



Project



370




Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: Edit Project Cross-Charge for Project(Data)

371




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: Edit Project Plan Type for Project(Data)

372




Resource: Project

Project



Project



Project



Project



Project



Project

A Project Administrator can edit project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project



Project

A Project Administrator can edit project for theprojects belonging to the project organization


373





Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project



Project



Project



Project



Project



Project



Project



374




Project



Project



Project



Project



Project



Project



Project



Project



375




Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: Edit Project Transaction Controls forProject (Data)

376




Resource: Project

Project

A Project Administrator can edit project for theprojects belonging to the project organizationthey are authorized to.


Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: Edit Project Basic Information forProject (Data)

377




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project



378




Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project



Project



Project



Project



Project



Project



Project



379




Project



Project



Project



Project

A Project Administrator can edit project forthe projects they are granted the projectadministrator role on within the organizationhierarchy.


Project



Project



Project



Project



380




Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: Edit Project Cross-Charge for Project(Data)

381




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: Edit Project Plan Type for Project(Data)

382




Resource: Project

Project



Project



Project



Project



Project

A Project Administrator can edit project forthe projects they are granted the projectadministrator role on.


Project



Project



Project



383




Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project



Project



Project



Project



Project



Project



Project



384




Project



Project



Project



Project



Project



Project



Project



Project



385




Project



Project



Project



Project



Project



Project



Project



Project

A Project Administrator can view project forthe projects belonging to the bu with projectaccounting business function that they areauthorized to.

Role: Project Administrator Privilege: View Organization Overrides forProject (Data)

386




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Burden ScheduleAssignment for project (Data)

387




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project

A Project Administrator can view project forthe projects belonging to the bu with project


388




accounting business function that they areauthorized to.

Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project



Project



Project



Project



Project



Project



Project



389




Project



Project



Project



Project



Project



Project



Project



Project



390




Project

A Project Administrator can view project for theprojects belonging to the project organizationand it's children in a project organizationhierarchy they are authorized to.


Project



Project



Project



Project



Project



Project



Project



391




Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Directory in ProjectHome (Data)

392




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Plan Type for Project(Data)

393




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project

A Project Administrator can view project for theprojects belonging to the project organization

Role: Project Administrator Privilege: View Project in Project List (Data)

394





Resource: Project

Project

A Project Administrator can view project for theprojects belonging to the project organizationthey are authorized to.


Project



Project



Project



Project



Project



Project



Project



395




Privilege: View Project Basic Information forProject (Data) Resource: Project

Project



Project



Project



Project



Project



Project



Project



396




Project



Project



Project



Project



Project



Project



Project



Project



397




Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Transaction Controls forProject (Data)

398




Resource: Project

Project



Project

A Project Administrator can view projectfor the projects they are granted the projectadministrator role on within the organizationhierarchy.


Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Attributes for Project(Data)

399




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Customer for Project(Data)

400




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project

A Project Administrator can view projectfor the projects they are granted the project


401




administrator role on within the organizationhierarchy.

Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project



Project



Project



Project



Project



Project



Project



402




Project



Project

A Project Administrator can view projectfor the projects they are granted the projectadministrator role on.


Project



Project



Project



Project



Project



Project



403




Project



Project



Project



Project



Project



Project



Project



Project



404




Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Performance PageLayouts for Project (Data)

405




Resource: Project

Project



Project



Project



Project



Project



Project



Project



Project


Role: Project Administrator Privilege: View Project Transaction Controls forProject (Data)

406




Resource: Project

Project




A Project Administrator can project billingevent for the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.



A Project Administrator can manage projectbilling event for the business units, or theprojects, on which the user is authorized tomanage project billing events



A Project Administrator can view project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Project Administrator Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Project Administrator can view project billingevent for the projects belonging to the bu withproject accounting business function that theyare authorized to.



A Project Administrator can view project billingevent for the projects belonging to the projectorganization they are authorized to.



A Project Administrator can view projectbilling event for the projects they are grantedthe project administrator role on within theorganization hierarchy.



A Project Administrator can view project billingevent for the projects they are granted theproject administrator role on.


Project Budget

A Project Administrator can manage projectbudget for the projects belonging to the bu with

Role: Project Administrator Privilege: Manage Project Budget (Data)

407




project accounting business function that theyare authorized to.

Resource: Project Budget

Project Budget

A Project Administrator can manage projectbudget for the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project Budget

A Project Administrator can manage projectbudget for the projects belonging to the projectorganization they are authorized to.


Project Budget

A Project Administrator can manage projectbudget for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project Budget

A Project Administrator can manage projectbudget for the projects they are granted theproject administrator role on.



A Project Administrator can view project budgetbaseline version for the projects belongingto the bu with project accounting businessfunction that they are authorized to.



A Project Administrator can view project budgetbaseline version for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Project Administrator can view project budgetbaseline version for the projects belonging tothe project organization they are authorized to.



A Project Administrator can view project budgetbaseline version for the projects they aregranted the project administrator role on.


408





A Project Administrator can view project budgetworking version for the projects belongingto the bu with project accounting businessfunction that they are authorized to.



A Project Administrator can view project budgetworking version for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Project Administrator can view project budgetworking version for the projects belonging tothe project organization they are authorized to.



A Project Administrator can view project budgetworking version for the projects they aregranted the project administrator role on.



A Project Administrator can view projectcontract invoice for the projects belongingto the bu with project accounting businessfunction that they are authorized to.



A Project Administrator can view projectcontract invoice for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Project Administrator can view projectcontract invoice for the projects belonging tothe project organization they are authorized to.



A Project Administrator can view projectcontract invoice for the projects they aregranted the project administrator role on withinthe organization hierarchy.



A Project Administrator can view projectcontract invoice for the projects they aregranted the project administrator role on.

Role: Project Administrator Privilege: View Project Contract Invoice (Data)

409




Resource: Project Contract Invoice


A Project Administrator can view projectcontract revenue for the projects belongingto the bu with project accounting businessfunction that they are authorized to.



A Project Administrator can view projectcontract revenue for the projects belongingto the project organization and it's childrenin a project organization hierarchy they areauthorized to.



A Project Administrator can view projectcontract revenue for the projects belonging tothe project organization they are authorized to.



A Project Administrator can view projectcontract revenue for the projects they aregranted the project administrator role on withinthe organization hierarchy.



A Project Administrator can view projectcontract revenue for the projects they aregranted the project administrator role on.



A Project Administrator can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items



A Project Administrator can manage projectexpenditure item for the projects belongingto the bu with project accounting businessfunction that they are authorized to.



A Project Administrator can manage projectexpenditure item for the projects belonging tothe project organization they are authorized to.


410





A Project Administrator can manage projectexpenditure item for the projects they aregranted the project administrator role on withinthe organization hierarchy.



A Project Administrator can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items


Project Forecast

A Project Administrator can manage projectforecast for the projects belonging to the buwith project accounting business function thatthey are authorized to.


Project Forecast

A Project Administrator can manage projectforecast for the projects belonging to theproject organization and it's children ina project organization hierarchy they areauthorized to.


Project Forecast

A Project Administrator can manage projectforecast for the projects belonging to theproject organization they are authorized to.


Project Forecast

A Project Administrator can manage projectforecast for the projects they are granted theproject administrator role on.



A Project Administrator can view projectforecast approved version for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.



A Project Administrator can view projectforecast approved version for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.



A Project Administrator can view projectforecast approved version for the projects


411




belonging to the project organization they areauthorized to.

Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Project Administrator can view projectforecast approved version for the projects theyare granted the project administrator role on.



A Project Administrator can view projectforecast working version for the projectsbelonging to the bu with project accountingbusiness function that they are authorized to.



A Project Administrator can view projectforecast working version for the projectsbelonging to the project organization and it'schildren in a project organization hierarchy theyare authorized to.



A Project Administrator can view projectforecast working version for the projectsbelonging to the project organization they areauthorized to.



A Project Administrator can view projectforecast working version for the projects theyare granted the project administrator role on.


Project Performance

A Project Administrator can update projectperformance for the projects belonging to thebu with project accounting business functionthat they are authorized to.

Role: Project Administrator Privilege: Update Project Performance (Data) Resource: Business Unit

Project Performance

A Project Administrator can update projectperformance for the projects belonging to theproject organization they are authorized to.


Project Performance

A Project Administrator can update projectperformance for the projects they are granted

Role: Project Administrator Privilege: Update Project Performance (Data)

412




the project administrator role on within theorganization hierarchy.

Resource: Project Performance

Project Performance

A Project Administrator can update projectperformance for the projects they are grantedthe project administrator role on.


Project Plan

A Project Administrator can view project planfor the projects belonging to the bu with projectaccounting business function that they areauthorized to.


Project Plan

A Project Administrator can view projectplan for the projects belonging to the projectorganization and it's children in a projectorganization hierarchy they are authorized to.


Project Plan

A Project Administrator can view projectplan for the projects belonging to the projectorganization they are authorized to.


Project Plan

A Project Administrator can view project planfor the projects they are granted the projectadministrator role on.


Project Progress

A Project Administrator can view projectprogress for the projects belonging to the buwith project accounting business function thatthey are authorized to.


Project Progress

A Project Administrator can view projectprogress for the projects belonging to theproject organization and it's children ina project organization hierarchy they areauthorized to.


Project Progress

A Project Administrator can view projectprogress for the projects belonging to theproject organization they are authorized to.


413




Project Progress

A Project Administrator can view projectprogress for the projects they are grantedthe project administrator role on within theorganization hierarchy.


Project Progress

A Project Administrator can view projectprogress for the projects they are granted theproject administrator role on.



A Project Administrator can manage projecttask structure for the projects belonging to thebu with project accounting business functionthat they are authorized to.



A Project Administrator can manage projecttask structure for the projects belonging tothe project organization and it's children ina project organization hierarchy they areauthorized to.



A Project Administrator can manage projecttask structure for the projects belonging to theproject organization they are authorized to.



A Project Administrator can manage projecttask structure for the projects they are grantedthe project administrator role on.



A Project Administrator can view project taskstructure for the projects belonging to the buwith project accounting business function thatthey are authorized to.



A Project Administrator can view projecttask structure for the projects belonging tothe project organization and it's children ina project organization hierarchy they areauthorized to.



A Project Administrator can view project taskstructure for the projects belonging to theproject organization they are authorized to.


414





A Project Administrator can view project taskstructure for the projects they are grantedthe project administrator role on within theorganization hierarchy.



A Project Administrator can view project taskstructure for the projects they are granted theproject administrator role on.



A Project Administrator can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items



A Project Administrator can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Administrator Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Public Person

A Project Administrator can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Administrator Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Administrator can report publicperson for persons and assignments in theirperson and assignment security profile


Public Person

A Project Administrator can view public personfor persons and assignments in their personand assignment security profile

Role: Project Administrator Privilege: Report Public Person (Data) Resource: Public Person


A Project Administrator can view tradingcommunity customer account for all customeraccounts in the enterprise

Role: Project Administrator Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Project Administrator can view tradingcommunity customer account relationship


415




for the reference data sets for which they areauthorized

Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Project Administrator can view tradingcommunity customer account site forthe reference data sets for which they areauthorized

Role: Project Administrator Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Project Administrator can view tradingcommunity customer account site use forthe reference data sets for which they areauthorized

Role: Project Administrator Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Project Administrator can manage tradingcommunity org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Project Administrator can manage tradingcommunity org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Project Administrator can manage tradingcommunity organization address contactpreference for all trading community contactpreferences not of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Project Administrator can manage tradingcommunity organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Project Administrator can view tradingcommunity organization party for allorganizations in the enterprise


416




Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Administrator can manage tradingcommunity organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Project Administrator can view tradingcommunity party for all people in the enterprise



A Project Administrator can view tradingcommunity party for all people in the enterpriseother than sales accounts and sales prospects.



A Project Administrator can view tradingcommunity party for all resources in theenterprise



A Project Administrator can manage tradingcommunity person address contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference


A Project Administrator can manage tradingcommunity person address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Administrator can manage tradingcommunity person email contact preference forall trading community contact preferences notof type legal.


417




Resource: Trading Community Person EmailContact Preference


A Project Administrator can manage tradingcommunity person phone contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Administrator Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Project Administrator can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Project Administrator Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

418


Chapter 11Project Application Administrator (Job Role)

11 Project Application Administrator (JobRole)

Project Application Administrator (Job Role) Collaborates with project application users to maintain consistent project application configuration, rules, and access.

Role Hierarchy The Project Application Administrator job role directly and indirectly inherits these roles.

• Project Application Administrator◦ Business Process Human Taskflow Administration Duty

- Business Process Engineering Human Taskflow Administration◦ Contract Setup

- Resource Administration◦ Application World Reference Administration





◦ Functional Setups

◦ Grants Management Administration



◦ Edit User Name


◦ Project Execution Application Administration

◦ Project Financial Application Administration

◦ Project Resource Assignment



◦ Upload data for Project Billing Import

◦ Upload data for Project Control Import

419




◦ Upload data for Project Enterprise Resource Import

◦ Upload data for Project Foundation Import

◦ Upload data for Project Management Import

◦ Upload data for Project Resource Management Import

◦ Upload data for Project Setup Import

Duties This table lists the duties assigned directly and indirectly to the Project Application Administrator job role.




Business Process Engineering HumanTaskflow Administration

This role grants a user the privilege to perform administrative actions in the workflow functionality viathe worklist UI. A user in this role will be able to view all tasks in the system, recover errored (incorrectlyassigned) tasks, create approval groups and edit task configuration / rules DT@RT UI (both AMXfunctionality) This is a business administrator type role. This role is granted to SOAAdmin.

Contract Setup

Contract Setup



Functional Setups


Grants Management Administration

Configures business unit implementation options, reference types, grants personnel, keywords, institutions, and other setup objects.

Manage User Account

Manages user roles.

Manage Users


Project Execution ApplicationAdministration

Performs setup tasks such as defining progress thresholds, default calendar options for projects andresources, enterprise codes for projects and tasks, and calendars to establish work schedules forprojects and resources. Manages project enterprise resources, project roles, resource pools, targetutilization percentages, and project enterprise resource maintenance conditions. Initiates processes tomaintain the project resource search index.

Project Financial ApplicationAdministration

Performs setup tasks for project costing and manages project costing business objects such asexpenditure type, expenditure categories, rate schedules, and burden schedules. Performs setuptasks for contract billing and project performance reporting. Configures project plan types, financialplan types, spread curves, and period profiles. Configures setup options for integrating with externalscheduling applications.

420




Project Resource Assignment

Directly assigns a resource to a project without approval from the resource manager. Edits projectresource assignment attributes such as from and to dates, effort, allocation percentage, and cost andbill rates.







Upload data for Project Billing Import

Allows to upload data file to import project billing related data.

Upload data for Project Control Import

Allows to upload data file to import Project Control related data.



Upload data for Project EnterpriseResource Import

Allows to upload data file to import projects enterprise resources.

Upload data for Project Foundation Import

Allows to upload data file to import Project Foundation related data.

Upload data for Project ManagementImport

Allows to upload data file to import project management data.

Upload data for Project ResourceManagement Import

Allows to upload data file to import Project Resource Management related data.

Upload data for Project Setup Import

Allows to upload data file to import project setup related data.

Aggregate Privileges This table lists aggregate privileges assigned directly and indirectly to the Project Application Administrator job role.


Edit User Name




421




Manage User Roles




Privileges This table lists privileges granted to duties of the Project Application Administrator job role.























Contract Setup

Contract Setup

Administer Sandbox

Contract Setup

Contract Setup


Contract Setup Contract Setup Configure Contract UI

422




Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


423




Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


424




Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup


Contract Setup

Contract Setup

View Contract Type















Transfer File

Functional Setups


Execute Setup Tasks

Functional Setups



Functional Setups



Functional Setups




Configures business unit implementationoptions, reference types, grants personnel, keywords, institutions, and other setup objects.


425






Manage Award Template



Manage Grants Certification



Manage Grants Federal Domestic AssistanceProgram



Manage Grants Institution



Manage Grants Keyword



Manage Grants Management Business UnitConfiguration



Manage Grants Personnel



Manage Grants Reference



Manage Grants Sponsor



Manage Grants Terms and Conditions

Manage User Account

Manages user roles.


Manage User Account

Manages user roles.

Manage User Account

Manage User Account

Manages user roles.


Manage User Account

Manages user roles.

Reset Password

426




Manage Users


Manage User Details

Project Application Administrator

Collaborates with project application usersto maintain consistent project applicationconfiguration, rules, and access.




Customize Projects UI



Enable Sell Intent






Maintain Reports and Analytics Region



Manage Application Key Flexfield



Manage Application Menu Customization



Manage Application Tree



Manage Application Tree Label



Manage Application Tree Structure



Manage Data Access for Users



Manage Extensible Object

427






Manage Help Content






Manage Oracle Social Network Tracking



Manage Person






Manage Project Change Orders Service






Manage Project Data Migration



Manage Project Expenditure Items Service






Manage Project Organization




428






Manage Project Service



Manage Project Unit Organization



Manage Scheduled Processes



Manage User Details



Reset Password






Run Import Asset and Assignments Process



Run Import Award Process









Run Import Project Enterprise ResourcesProcess



Run Import Project Forecasts Process

429






Run Import Project Plan Process



Run Import Project Progress Process



Run Import Project Resource Requests Process



Run Import Project Work Plan Process



Run Import Projects Process



Run Import Resource Actual Hours Process



Run Import Resource Breakdown StructuresProcess



Run Transfer Absence Records to Oracle FusionProject Execution Process



Set Watchlist Options



View Project Expenditure Types Service



View Project Financial Tasks Service



View Project Service

Project Execution Application Administration

Performs setup tasks such as defining progressthresholds, default calendar options for projects

Customize Project Execution UI

430




and resources, enterprise codes for projectsand tasks, and calendars to establish workschedules for projects and resources. Managesproject enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenanceconditions. Initiates processes to maintain theproject resource search index.


Performs setup tasks such as defining progressthresholds, default calendar options for projectsand resources, enterprise codes for projectsand tasks, and calendars to establish workschedules for projects and resources. Managesproject enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenanceconditions. Initiates processes to maintain theproject resource search index.

Maintain Project Resource Search Index



Manage Project Calendar Settings



Manage Project Deliverable Types



Manage Project EPS


Performs setup tasks such as defining progressthresholds, default calendar options for projectsand resources, enterprise codes for projectsand tasks, and calendars to establish workschedules for projects and resources. Manages

Manage Project Enterprise Codes

431




project enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenanceconditions. Initiates processes to maintain theproject resource search index.



Manage Project Enterprise ResourceMaintenance Conditions



Manage Project Enterprise ResourceRegistration



Manage Project Enterprise Resources



Manage Project Enterprise Resources Service


Performs setup tasks such as defining progressthresholds, default calendar options for projectsand resources, enterprise codes for projectsand tasks, and calendars to establish workschedules for projects and resources. Managesproject enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenance

Manage Project Issue Types

432




conditions. Initiates processes to maintain theproject resource search index.



Manage Project Issues Service



Manage Project Management Customer-defined Objects



Manage Project Management ImplementationOptions



Manage Project Management Roles



Manage Project Management UserMaintenance Service

433






Manage Project Plan Adapter Service



Manage Project Requirement ImplementationOptions



Manage Project Resource Calendar EventsService



Manage Project Resource ManagementImplementation Options



Manage Project Resource Pools


Performs setup tasks such as defining progressthresholds, default calendar options for projectsand resources, enterprise codes for projects

Manage Project Resource Request Service

434




and tasks, and calendars to establish workschedules for projects and resources. Managesproject enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenanceconditions. Initiates processes to maintain theproject resource search index.



Manage Project Resource Staffing Statuses






Manage Project Target Utilization Percentages



Manage Project Task Service


Performs setup tasks such as defining progressthresholds, default calendar options for projectsand resources, enterprise codes for projectsand tasks, and calendars to establish workschedules for projects and resources. Managesproject enterprise resources, project roles,

Manage Project Work Plan Service

435




resource pools, target utilization percentages, and project enterprise resource maintenanceconditions. Initiates processes to maintain theproject resource search index.



Run Generate Project Update E-MailNotifications Process






Run Import Project Resource AssignmentsProcess





Performs setup tasks such as defining progressthresholds, default calendar options for projectsand resources, enterprise codes for projectsand tasks, and calendars to establish workschedules for projects and resources. Managesproject enterprise resources, project roles, resource pools, target utilization percentages, and project enterprise resource maintenance


436




conditions. Initiates processes to maintain theproject resource search index.






Run Import Resource Pools and MembershipsProcess



Run Maintain Project Enterprise LaborResources Process



Run Update EPS Data Process



Run Update Resource Utilization Data

437






Run Update Sprint Measures Process







Project Financial Application Administration

Performs setup tasks for project costing andmanages project costing business objects suchas expenditure type, expenditure categories,rate schedules, and burden schedules. Performssetup tasks for contract billing and projectperformance reporting. Configures projectplan types, financial plan types, spread curves, and period profiles. Configures setup optionsfor integrating with external schedulingapplications.

Derive Project Cost Rates



Implement Project Desktop Integrator Client


Performs setup tasks for project costing andmanages project costing business objects suchas expenditure type, expenditure categories,

Install Project Desktop Integrator Client

438




rate schedules, and burden schedules. Performssetup tasks for contract billing and projectperformance reporting. Configures projectplan types, financial plan types, spread curves, and period profiles. Configures setup optionsfor integrating with external schedulingapplications.



Manage Extensible Markup Language PublisherPrint Formats



Manage Human Resource Person Deployment



Manage Oracle WebCenter IntegrationConfiguration OBSOLETE



Manage Organization Tree


Performs setup tasks for project costing andmanages project costing business objects suchas expenditure type, expenditure categories,rate schedules, and burden schedules. Performssetup tasks for contract billing and projectperformance reporting. Configures project


439




plan types, financial plan types, spread curves, and period profiles. Configures setup optionsfor integrating with external schedulingapplications.






Manage Project Billing Cycle



Manage Project Billing Extension



Manage Project Billing Resource BreakdownStructure Version


Performs setup tasks for project costing andmanages project costing business objects suchas expenditure type, expenditure categories,rate schedules, and burden schedules. Performssetup tasks for contract billing and projectperformance reporting. Configures projectplan types, financial plan types, spread curves, and period profiles. Configures setup options


440




for integrating with external schedulingapplications.












Manage Project Business Unit ImplementationOption




441









Manage Project Class Category



Manage Project Contact Type



Manage Project Control Action



Manage Project Control Extension




442







Manage Project Custom Measure



Manage Project Data Migration



Manage Project EPS






Manage Project Expenditure Category

443










Manage Project Extensions



Manage Project Financial ManagementConfiguration for Rapid Implementation



Manage Project Financial Plan Type



Manage Project Group Space

444







Manage Project Group Space Role Mapping






Manage Project Invoice Method






Manage Project Key Performance Area

445






Manage Project Key Performance Area ScoringRule



Manage Project Key Performance Indicators












Manage Project Nonlabor Resource

446







Manage Project Note Type



Manage Project Note Type Mapping



Manage Project Organization






Manage Project Page Layouts

447







Manage Project Performance ReportingExtension



Manage Project Period Profile



Manage Project Plan Type






Manage Project Process Configurator

448










Manage Project Region Layout



Manage Project Reporting Resource BreakdownStructure Version



Manage Project Resource Class




449






Manage Project Revenue Method



Manage Project Role



Manage Project Source Product



Manage Project Space Templates OBSOLETE



Manage Project Spread Curve




450







Manage Project Status Control



Manage Project Status Indicator



Manage Project Statuses



Manage Project Template



Manage Project Transaction Source

451













Manage Project Trend Indicator



Manage Project Type



Manage Project Unit Implementation

452







Manage Project Unit Organization



Manage Project Work Type



Manage Trading Community Parties



Provide Project Accounting Periods



Provide Project Resources

453






Run Denormalize Organization Hierarchies






Run Import Assignment Labor Schedules



Run Import Project Rate Schedules Process



Run Maintain Project Performance




454










Run Update Work Type



View Accounting Calendar







455








Project Resource Assignment

Directly assigns a resource to a project withoutapproval from the resource manager. Editsproject resource assignment attributes such asfrom and to dates, effort, allocation percentage, and cost and bill rates.

Assign Project Resource to Project






Administer Sandbox































456
































































457






















































Reset Password




458























































459



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project ApplicationAdministrator job role.


Application Attachment Category

A Project Application Administrator canmanage application attachment category for allprojects applications data

Role: Project Application Administrator Privilege: Manage Application AttachmentCategory (Data) Resource: Application Attachment Category

Application Attachment Entity

A Project Application Administrator canmanage application attachment entity for allprojects applications data

Role: Project Application Administrator Privilege: Manage Application AttachmentEntity (Data) Resource: Application Attachment Entity


A Project Application Administrator canmanage application document sequencecategory for all applications commonapplications data



A Project Application Administrator canmanage application document sequencecategory for all projects applications data

Role: Project Application Administrator Privilege: Manage Application DocumentSequence Category (Data) Resource: Application Document SequenceCategory

Application Objects

A Project Application Administrator canmanage application objects for all financialsupply chain manufacturing application objects

Role: Project Application Administrator Privilege: Manage Application Objects (Data) Resource: Application Objects

Business Unit

A Project Application Administrator canchoose business unit for business units in theirorganization security profile

Role: Project Application Administrator Privilege: Choose Business Unit Organization(Data) Resource: Business Unit

460




Business Unit

A Project Application Administrator can choosebusiness unit organization for business units intheir organization security profile



A Project Application Administrator canmanage default coverage export for all thedefault coverage objects



A Project Application Administrator canmanage default coverage import for all thedefault coverage objects



A Project Application Administrator can viewemployee resource file import activity objecttype for all employee resource file importactivities of object type 'employee resource'



A Project Application Administrator can viewemployee resource file import mapping objecttype for all employee resource file importmappings of object type 'employee resource'



A Project Application Administrator can viewemployee resource file import object type for allemployee resource file import objects of objecttype 'employee resource'



A Project Application Administrator canmanage default coverage import activity objectfor all the default coverage import activityobjects


File Import Mapping

A Project Application Administrator canmanage default coverage import mappingobject for all the default coverage importmapping objects

Role: Contract Setup Privilege: Manage Default Coverage ImportMapping Object (Data)

461




Resource: File Import Mapping

HR Job

A Project Application Administrator can choosehr job for all jobs in the enterprise


HR Job

A Project Application Administrator can choosehr job for jobs in their job security profile

Role: Project Application Administrator Privilege: Choose HR Job (Data) Resource: HR Job

Help Topic

A Project Application Administrator can viewhelp topic for all secured help content they areauthorized

Role: Project Application Administrator Privilege: View Secured Help Content Resource: Help Topic

Legal Employer

A Project Application Administrator can chooselegal employer for legal employers in theirorganization security profile

Role: Project Application Administrator Privilege: Choose Legal Employer (Data) Resource: Legal Employer

Legal Employer

A Project Application Administrator can chooselegal employer for legal employers in theirorganization security profile



A Project Application Administrator can viewpartner file import activity object type for allpartner file import activities of object type'partner company'



A Project Application Administrator can viewpartner file import mapping object type for allpartner file import mappings of object type'partner company'



A Project Application Administrator can viewpartner file import object type for all partner fileimport objects of object type 'partner company'


462





A Project Application Administrator can viewpartner member file import activity object typefor all partner member file import activities ofobject type 'partner member'



A Project Application Administrator canview partner member file import mappingobject type for all partner member file importmappings of object type 'partner member'



A Project Application Administrator can viewpartner member file import object type for allpartner member file import objects of objecttype 'partner member'


Person Assignment

A Project Application Administrator can searchworker for persons and assignments in theirperson and assignment security profile


Person Assignment

A Project Application Administrator canview person assignment for persons andassignments in their person and assignmentsecurity profile


Person Type

A Project Application Administrator can chooseperson type for person types in their persontype security profile



A Project Application Administrator canmanage accounting period status for thecorresponding oracle fusion accountingsubledger application


Public Person

A Project Application Administrator can viewperson deferred for persons and assignments intheir person and assignment security profile



A Project Application Administrator canmanage trading community legal contact


463




preference for all trading community contactpreferences not of type legal.

Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Project Application Administrator canmanage trading community legal contactpreference for all trading community contactpreferences not of type legal.









A Project Application Administrator canview trading community organization for allorganizations in the enterprise






A Project Application Administrator can viewtrading community person for all people in theenterprise



A Project Application Administrator can viewtrading community person for all people in the


464




enterprise other than sales accounts and salesprospects.

Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Project Application Administrator can viewtrading community person for all resources inthe enterprise















A Project Application Administrator can viewtrading community relationship for all tradingcommunity relationships in the enterprise



A Project Application Administrator canmanage trading community resource notes forall resource notes

Role: Resource Administration Privilege: Manage Trading CommunityResource Notes (Data)

465




Resource: Trading Community Resource Note


A Project Application Administrator canmanage trading community resource notes forthe resource notes for which they are the owner



A Project Application Administrator can viewtrading community resource notes for allresource notes



A Project Application Administrator canmanage trading community resource contactpoint information for all resource contacts inthe enterprise



A Project Application Administrator canmanage trading community resource skill for allresource skills



A Project Application Administrator canmanage trading community resource skill forthe resource skills of persons who they manage



A Project Application Administrator canmanage trading community resource skill fortheir resource skills



A Project Application Administrator can removetrading community resource for all resources inthe enterprise



A Project Application Administrator can updatetrading community resource for all resources inthe enterprise

Role: Resource Administration Privilege: Update Trading Community Resource(Data)

466




Resource: Trading Community Resource Profile


A Project Application Administrator can updatetrading community resource for their resourcerecord



A Project Application Administrator canmanage trading community salesperson setupfor all the trading community salesperson setupdata



A Project Application Administrator canmanage trading community salesperson setupfor the reference data sets for which they areauthorized



A Project Application Administrator can viewtrading community salesperson setup for all thetrading community salesperson setup data



A Project Application Administrator can viewtrading community salesperson setup forthe reference data sets for which they areauthorized


User

A Project Application Administrator can changeuser for persons in their person security profile.

Role: Project Application Administrator Privilege: Link User Account (Data) Resource: User

User

A Project Application Administrator can changeuser for subordinates in their person securityprofile.

Role: Project Application Administrator Privilege: Link User Account (Data) Resource: User

467




User

A Project Application Administrator can createuser for persons in their person security profile.

Role: Project Application Administrator Privilege: Create User Name Data OBSOLETE Resource: User

User

A Project Application Administrator can createuser for subordinates in their person securityprofile.

Role: Project Application Administrator Privilege: Create User Name Data OBSOLETE Resource: User

User

A Project Application Administrator can edituser name for persons in their person securityprofile.


User

A Project Application Administrator can linkuser account for persons and assignments intheir person and assignment security profile


User

A Project Application Administrator canmanage user accounts for persons andassignments in their person and assignmentsecurity profile


User

A Project Application Administrator can viewuser accounts for persons and assignments intheir person and assignment security profile


User Role

A Project Application Administrator can viewuser role for persons and assignments in theirperson and assignment security profile

Role: Project Application Administrator Privilege: Assign User Roles (Data) Resource: User Role

User Role

A Project Application Administrator can viewuser role for subordinates in their person andassignment security profile

Role: Project Application Administrator Privilege: Assign User Roles (Data) Resource: User Role

468


Chapter 12Project Billing Specialist (Job Role)

12 Project Billing Specialist (Job Role)

Project Billing Specialist (Job Role) Job role that supports the project billing related requirements in a business

Role Hierarchy The Project Billing Specialist job role directly and indirectly inherits these roles.

• Project Billing Specialist◦ FSCM Load Interface Administration

◦ Project Contract Invoice Management- Subledger Accounting Specialist








Duties This table lists the duties assigned directly and indirectly to the Project Billing Specialist job role.





A role required to allow reporting from Business Intelligence Applications, Business IntelligencePublisher, Real Time Decisions, Enterprise Performance Management and Business Intelligence Office.

469




This role allow you to run reports from the web catalog but it will not allow a report to be authored froma subject area.






Perform tasks related to managing project contract invoices, billing events and billing transactionexceptions.










Creates accounting for a given transaction and reviews journal entries.



Privileges This table lists privileges granted to duties of the Project Billing Specialist job role.

















470







































View Location of Final Discharge



















Customer Account Inquiry View customer account details. View Trading Community Organization Address

471




































Transfer File



Approve Project Contract Invoice















Print Bills

472














































473
























Manage Project Contract Invoice
















474















Run Cross-Charge Identification Process forIntercompany Billing Process



Run Delete Unreleased Draft Invoices for aRange of Contracts Process






Run Generate Project Contract Invoice Process









Run Transfer Invoice Details to ReceivablesProcess



Run Update Invoice Details from ReceivablesProcess




475









Submit AutoInvoice Import Process









View Project Contract Invoice



View Project Home



View Project Notes









View Project Home






Post Journal




476













Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Billing Specialistjob role.



A Project Billing Specialist can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Billing Specialist Privilege: Read Application Attachment Resource: Application Attachment

Ledger

A Project Billing Specialist can manage ledgerfor subledger for the posting ledgers fortransactions that they are authorized.

Role: Subledger Accounting Specialist Privilege: Manage Ledger for Subledger (Data) Resource: Ledger

Party Tax Profile

A Project Billing Specialist can manage businessunit party tax profile for the business units forwhich they are authorized



A Project Billing Specialist can manage projectbilling event for the business units, or theprojects, on which the user is authorized tomanage project billing events



A Project Billing Specialist can view projectbilling event for the business units, or theprojects, on which the user is authorized tomanage project billing events

Role: Project Billing Specialist Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event

477





A Project Billing Specialist can manage projectcontract invoice for the business unit(s) forwhich they are authorized

Role: Project Contract Invoice Management Privilege: Manage Project Contract Invoice(Data) Resource: Business Unit


A Project Billing Specialist can manage projectcontract invoice for the business units for whichthey are authorized

Role: Project Billing Specialist Privilege: Manage Project Contract Invoice(Data) Resource: Business Unit


A Project Billing Specialist can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items



A Project Billing Specialist can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Project Billing Specialist Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item


A Project Billing Specialist can manageproject unprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items



A Project Billing Specialist can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Billing Specialist Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Public Person

A Project Billing Specialist can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Billing Specialist Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Billing Specialist can report publicperson for persons and assignments in theirperson and assignment security profile


478




Public Person

A Project Billing Specialist can view publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Billing Specialist Privilege: Report Public Person (Data) Resource: Public Person


A Project Billing Specialist can maintainreceivables credit memo for the business unitsfor which they are authorized

Role: Project Billing Specialist Privilege: Manage Receivables Activities (Data) Resource: Business Unit


A Project Billing Specialist can managereceivables credit memo for the business unitsfor which they are authorized

Role: Project Billing Specialist Privilege: Manage Receivables Activities (Data) Resource: Receivables Credit Memo


A Project Billing Specialist can view receivablescredit memo for the business units for whichthey are authorized

Role: Project Billing Specialist Privilege: View Receivables Activities (Data) Resource: Receivables Credit Memo


A Project Billing Specialist can maintainreceivables debit memo for the business unitsfor which they are authorized



A Project Billing Specialist can managereceivables debit memo for the business unitsfor which they are authorized

Role: Project Billing Specialist Privilege: Manage Receivables Transactions(Data) Resource: Receivables Debit Memo

Receivables Invoice

A Project Billing Specialist can maintainreceivables invoice for the business units forwhich they are authorized


Receivables Invoice

A Project Billing Specialist can managereceivables invoice for the business units forwhich they are authorized

Role: Project Billing Specialist Privilege: Manage Receivables Transactions(Data) Resource: Receivables Invoice

479




Receivables Invoice

A Project Billing Specialist can view receivablesinvoice for the business units for which they areauthorized

Role: Project Billing Specialist Privilege: View Receivables Activities (Data) Resource: Receivables Invoice


A Project Billing Specialist can managesubledger accounting balance for thesubsidiaries or management segment valueswhose account balance they manage

Role: Subledger Accounting Specialist Privilege: Manage Subledger AccountingBalance (Data) Resource: Subledger Accounting Balance


A Project Billing Specialist can managesubledger application for the owning oraclefusion accounting generating subledgerapplication.

Role: Subledger Accounting Specialist Privilege: Manage Subledger Application (Data) Resource: Subledger Application


A Project Billing Specialist can managesubledger source transaction for the businessunits, cost organizations, asset books orlegislative data groups, and the subledgerapplications for which they are authorized

Role: Subledger Accounting Specialist Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Journal Entry


A Project Billing Specialist can managesubledger source transaction for the businessunits, cost organizations, asset books orlegislative data groups, and the subledgerapplications for which they are authorized

Role: Subledger Accounting Specialist Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction

Tax Exemption

A Project Billing Specialist can manage taxexemption for the tax setup applicable to thebusiness units for which they are responsible



A Project Billing Specialist can view customeraccount for all customer accounts in theenterprise



A Project Billing Specialist can view customeraccount relationship for all customer accountrelationships in the enterprise

Role: Customer Account Inquiry Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship

480





A Project Billing Specialist can view tradingcommunity customer account relationshipfor the reference data sets for which they areauthorized

Role: Project Billing Specialist Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Project Billing Specialist can view customeraccount site for all customer account sites inthe enterprise



A Project Billing Specialist can view customeraccount site use for all customer account siteuses in the enterprise



A Project Billing Specialist can managetrading community org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Project Billing Specialist can manage tradingcommunity org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Project Billing Specialist can manage tradingcommunity organization address contactpreference for all trading community contactpreferences not of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Project Billing Specialist can managetrading community organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference

481





A Project Billing Specialist can view tradingcommunity organization for all organizations inthe enterprise

Role: Customer Account Inquiry Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Billing Specialist can view tradingcommunity organization party for allorganizations in the enterprise

Role: Project Billing Specialist Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Billing Specialist can manage tradingcommunity organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Project Billing Specialist can view tradingcommunity party for all people in the enterprise



A Project Billing Specialist can view tradingcommunity party for all people in the enterpriseother than sales accounts and sales prospects.



A Project Billing Specialist can view tradingcommunity party for all resources in theenterprise



A Project Billing Specialist can view tradingcommunity person for all people in theenterprise



A Project Billing Specialist can manage tradingcommunity person address contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data)

482






A Project Billing Specialist can manage tradingcommunity person address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Billing Specialist can manage tradingcommunity person email contact preference forall trading community contact preferences notof type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference


A Project Billing Specialist can manage tradingcommunity person phone contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Billing Specialist Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Project Billing Specialist can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise



A Project Billing Specialist can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Project Billing Specialist Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

Privacy This table lists data security policies for privacy for the Project Billing Specialist job role.

483




Party Tax Profile

A Project Billing Specialist can manage partytax profile for any party tax profile defined inthe enterprise


Party Tax Profile

A Project Billing Specialist can manage partytax profile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.


Tax Registration

A Project Billing Specialist can manage taxregistration for any tax registration defined inthe enterprise



A Project Billing Specialist can manage partytax profile taxpayer identifier for organizationsof type individual party tax profile taxpayeridentifier defined in the enterprise.


484


Chapter 13Project Execution (Abstract Role)

13 Project Execution (Abstract Role)

Project Execution (Abstract Role) Identifies the person who manages projects in project management applications and is not assigned the projectmanager job role.

Role Hierarchy The Project Execution abstract role directly and indirectly inherits these roles.

• Project Execution

◦ Project Requirements Management

◦ Project Work Plan Management


Duties This table lists the duties assigned directly and indirectly to the Project Execution abstract role.


Project Requirements Management

Creates, edits, and deletes requirements and allows assignments of sprint, product and product familyfor requirements.

Project Work Plan Management

Creates, edits, and deletes tasks, task resource assignments, and project progress. Managesdeliverables and resolves issues. Associates deliverables with requirements, projects, and tasks.



Privileges This table lists privileges granted to duties of the Project Execution abstract role.

485




Project Execution

Identifies the person who manages projects inproject management applications and is notassigned the project manager job role.

Associate Project to EPS Element

Project Execution


Create Project Work Plan

Project Execution



Project Execution



Project Execution


Manage Project Performance

Project Execution



Project Execution


View My Assigned Projects


Creates, edits, and deletes requirements andallows assignments of sprint, product andproduct family for requirements.




Manage Project Requirements



Receive E-Mail Updates Service


Creates, edits, and deletes tasks, task resourceassignments, and project progress. Managesdeliverables and resolves issues. Associatesdeliverables with requirements, projects, andtasks.

Access Tap Application



Approve Project Resource for ProjectAssignment

486






Create Project Work Plan Template






Export Project work plan to Third-PartyScheduling Software



Import Project work plan from Third-PartyScheduling Software









Manage My Welcome Tab



Manage Oracle WebCenter Services



Manage Project Calendar

487






Manage Project Changes



Manage Project Deliverables



Manage Project Issue Action Items



Manage Project Issues



Manage Project Resource Assignment Changes



Manage Project Resource Requests



Manage Project Tasks



Manage Project Work Plan



Manage Project Work Plan Baselines

488






Manage Project Work Plan Progress



Manage Project Work Plan ResourceAssignments



Manage Reports and Analytics






Manage Task E-Mail Notification Service



Mark Work Plan Template as Public



Publish Project Work Plan Progress






Run Denormalize Task Structure Hierarchies forBusiness Intelligence Process

489






Update Project Attributes



Update Project Enterprise Resource Profile



Update Project Work Plan Progress



View Negotiation List of Values Using RESTService



View Project Enterprise Resource Profile



View Project Performance



View Schedules by Web Service

Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Executionabstract role.

490





A Project Execution can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Execution Privilege: Read Application Attachment Resource: Application Attachment

Project

A Project Execution can view project for theprojects they are granted the project executionrole on.

Role: Project Execution Privilege: View Project Execution Projects inOracle BI Publisher (Data) Resource: Project

Project Enterprise Resource

A Project Execution can assign projectenterprise resource for the projects they aregranted the project manager role on.

Role: Project Execution Privilege: Assign Project Resource to Project(Data) Resource: Project Enterprise Resource

Project Work Plan

A Project Execution can manage project workplan for the projects they are granted theproject manager role on.

Role: Project Execution Privilege: Manage Project Work Plan (Data) Resource: Project Work Plan

Project Work Plan Version

A Project Execution can create and manageproject work plan version for the projects theyare granted the project manager role on.

Role: Project Execution Privilege: Manage Project Work Plan Baselines(Data) Resource: Project Work Plan Version

491



492


Chapter 14Project Executive (Job Role)

14 Project Executive (Job Role)

Project Executive (Job Role) Establishes key performance indicators and other project performance criteria for a business area or organization.Manages business area performance. Owns profit and loss results for an organization, service line, or region.

Role Hierarchy The Project Executive job role directly and indirectly inherits these roles.

• Project Executive









Duties This table lists the duties assigned directly and indirectly to the Project Executive job role.

493






















Privileges This table lists privileges granted to duties of the Project Executive job role.


Project Executive

Establishes key performance indicatorsand other project performance criteria fora business area or organization. Managesbusiness area performance. Owns profit andloss results for an organization, service line, orregion.


Project Executive


View Project EPS

494




Project Executive



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Executive job role.



A Project Executive can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Executive Privilege: Read Application Attachment Resource: Application Attachment

Public Person

A Project Executive can choose public personfor persons and assignments in their personand assignment security profile

Role: Project Executive Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Executive can view public person forpersons and assignments in their person andassignment security profile

Role: Project Executive Privilege: Report Public Person (Data) Resource: Public Person


A Project Executive can manage tradingcommunity org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Project Executive can manage tradingcommunity org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Project Executive can manage tradingcommunity organization address contact

Role: Project Executive

495




preference for all trading community contactpreferences not of type legal.

Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Project Executive can manage tradingcommunity organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Project Executive can view tradingcommunity organization party for allorganizations in the enterprise

Role: Project Executive Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Executive can manage tradingcommunity organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Project Executive can view tradingcommunity party for all people in the enterprise

Role: Project Executive Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Project Executive can view tradingcommunity party for all people in the enterpriseother than sales accounts and sales prospects.



A Project Executive can view tradingcommunity party for all resources in theenterprise



A Project Executive can manage tradingcommunity person address contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data)

496






A Project Executive can manage tradingcommunity person address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Executive can manage tradingcommunity person email contact preference forall trading community contact preferences notof type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference


A Project Executive can manage tradingcommunity person phone contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Executive Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Project Executive can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Project Executive Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

497



498


Chapter 15Project Integration Specialist (Job Role)

15 Project Integration Specialist (Job Role)

Project Integration Specialist (Job Role) Individual responsible for planning, coordinating, and supervising all activities related to the integration of projectmanagement information systems.

Role Hierarchy The Project Integration Specialist job role directly and indirectly inherits these roles.

• Project Integration Specialist◦ FSCM Load Interface Administration



◦ Upload data for Project Billing Import

◦ Upload data for Project Control Import


◦ Upload data for Project Enterprise Resource Import

◦ Upload data for Project Foundation Import

◦ Upload data for Project Management Import

◦ Upload data for Project Resource Management Import

◦ Upload data for Project Setup Import

Duties This table lists the duties assigned directly and indirectly to the Project Integration Specialist job role.








499




Upload data for Project Billing Import

Allows to upload data file to import project billing related data.

Upload data for Project Control Import

Allows to upload data file to import Project Control related data.



Upload data for Project EnterpriseResource Import

Allows to upload data file to import projects enterprise resources.

Upload data for Project Foundation Import

Allows to upload data file to import Project Foundation related data.

Upload data for Project ManagementImport

Allows to upload data file to import project management data.

Upload data for Project ResourceManagement Import

Allows to upload data file to import Project Resource Management related data.

Upload data for Project Setup Import

Allows to upload data file to import project setup related data.

Privileges This table lists privileges granted to duties of the Project Integration Specialist job role.
















Transfer File

Project Integration Specialist

Individual responsible for planning, coordinating, and supervising all activitiesrelated to the integration of projectmanagement information systems.

Manage Grants Keyword

500






Manage Grants Personnel



Manage Grants Sponsor









Manage Project Change Orders Service















Manage Project Expenditure Items Service


Individual responsible for planning, coordinating, and supervising all activities


501




related to the integration of projectmanagement information systems.















Manage Project Resource Pools



Manage Project Resource Request Service






Manage Project Template






Run Import Asset and Assignments Process

502






Run Import Award Process












Run Import Project Forecasts Process



Run Import Project Plan Process



Run Import Project Progress Process



Run Import Project Rate Schedules Process



Run Import Project Resource AssignmentsProcess





Individual responsible for planning, coordinating, and supervising all activities


503




related to the integration of projectmanagement information systems.



Run Import Projects Process






Run Import Resource Breakdown StructuresProcess



View Project Expenditure Types Service



View Project Financial Tasks Service




504


Chapter 16Project Management Duty (Abstract Role)

16 Project Management Duty (Abstract Role)

Project Management Duty (Abstract Role) Manages individual projects and is not assigned the project manager job role. Performs web service operations to createand update projects, tasks, resources, and associated attributes. Manages the integration between Oracle Fusion ProjectFoundation and Oracle Fusion Project Management.

Role Hierarchy The Project Management Duty abstract role directly and indirectly inherits these roles.

• Project Management Duty















◦ Transactional Business Intelligence Worker

505



- Transactional Analysis

Duties This table lists the duties assigned directly and indirectly to the Project Management Duty abstract role.




















Project Definition










506










Privileges This table lists privileges granted to duties of the Project Management Duty abstract role.
















Transfer File
















507
















Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Management Duty

Manages individual projects and is not assignedthe project manager job role. Performs webservice operations to create and updateprojects, tasks, resources, and associatedattributes. Manages the integration betweenOracle Fusion Project Foundation and OracleFusion Project Management.





508












Create Reporting Cube













509
























Import Budgets from Spreadsheet

510

























511





















Manage Project Invoices



Manage Project Key Performance IndicatorsNotes

512


















Monitor Budgetary Control Balances






Print Bills

513






Provide Item Cost



Rebuild Budget Calendar Dimension



Rebuild Budget Chart of Accounts Dimension



Rebuild Control Budget Dimension






Review Journal




514






Review Project Performance Health









Run Generate Key Performance Indicators










515


















Transfer Control Budget Balances to Essbase







516






Update Project Set



















517

























518












View Project Contract Revenue DistributionLines



View Project Contracts linkages









View Project Financial Performance in ProjectHome

519









View Project Home






View Project Notes










520










































View Project Home



Check Funds

521






Reserve Funds



















Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project ManagementDuty abstract role.



A Project Management Duty can viewapplication attachment for the categoriesincluding document, from supplier, miscellaneous, to supplier, to buyer, to receiver, to approver, to payables, and internal topurchasing

Role: Project Management Duty Privilege: Read Application Attachment Resource: Application Attachment

522




Project

A Project Management Duty can analyzeproject for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Analyze Project Notes in ProjectHome (Data) Resource: Project

Project

A Project Management Duty can edit projectfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: Edit Organization Overrides forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Additional Information forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Attributes for Project(Data)

523




Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Basic Information forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Burden ScheduleAssignment for project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Costing Currency forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Cross-Charge for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Customer for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Key Performance Areasand Notifications for Project (Data)

524




Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Key PerformanceIndicators for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Partner Organization forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Performance PageLayouts for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Plan Type for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Resource BreakdownStructures for Project (Data) Resource: Project

Project


Role: Project Management Duty

525




Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Supplier Organization forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: Edit Project Transaction Controls forProject (Data) Resource: Project

Project

A Project Management Duty can view projectfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: View Organization Overrides forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Additional Informationfor Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Asset Assignment forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Asset Information forproject (Data) Resource: Project

526




Project


Role: Project Management Duty Privilege: View Project Attachments for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Attributes for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Basic Information forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Burden ScheduleAssignment for project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Capitalization Optionsfor Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Classifications for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

527




Project


Role: Project Management Duty Privilege: View Project Costing Currency forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Cross-Charge for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Customer for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Key PerformanceIndicators for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Notes in Project Home(Data)

528




Resource: Project

Project


Role: Project Management Duty Privilege: View Project Page Layouts for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Partner Organization forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Plan Type for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Resource BreakdownStructures for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Supplier Organization forProject (Data)

529




Resource: Project

Project


Role: Project Management Duty Privilege: View Project Task Structure for Project(Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Team Members forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project Transaction Controls forProject (Data) Resource: Project

Project


Role: Project Management Duty Privilege: View Project in Project List (Data) Resource: Project


A Project Management Duty can manageproject billing event for the business units, orthe projects, on which the user is authorized tomanage project billing events



A Project Management Duty can view projectbilling event for the business units, or theprojects, on which the user is authorized tomanage project billing events

Role: Project Management Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Project Management Duty can view projectbilling event for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: View Project Billing Event (Data) Resource: Project Billing Event

Project Budget

A Project Management Duty can edit projectbudget for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Budget Currency Settings(Data) Resource: Project Budget

530




Project Budget


Role: Project Management Duty Privilege: Edit Project Budget Export Options(Data) Resource: Project Budget

Project Budget


Role: Project Management Duty Privilege: Edit Project Budget GenerationOptions (Data) Resource: Project Budget

Project Budget


Role: Project Management Duty Privilege: Edit Project Budget Rate Settings(Data) Resource: Project Budget

Project Budget


Role: Project Management Duty Privilege: Edit Project Budget ReportingOptions (Data) Resource: Project Budget

Project Budget


Role: Project Management Duty Privilege: Edit Project Budgetary ControlSettings (Data) Resource: Project Budget

Project Budget

A Project Management Duty can generateproject budget for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Run Generate Financial Plan (Data) Resource: Project Budget

Project Budget

A Project Management Duty can manageproject budget for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Manage Project Budget (Data) Resource: Project Budget


A Project Management Duty can create projectbudget baseline version for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: Create Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version

531





A Project Management Duty can delete projectbudget baseline version for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: Delete Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version


A Project Management Duty can view projectbudget baseline version for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget Baseline Version


A Project Management Duty can manageproject budget excel integration for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Budget ExcelIntegration (Data) Resource: Project Budget Excel Integration


A Project Management Duty can approveproject budget working version for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Approve Project Budget WorkingVersion (Data) Resource: Project Budget Working Version


A Project Management Duty can manageproject budget working version for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Budget WorkingVersion (Data) Resource: Project Budget Working Version


A Project Management Duty can view projectcontract invoice for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice


A Project Management Duty can view projectcontract revenue for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue


A Project Management Duty can manageproject expenditure item for the business units, or the projects, on which the user is authorizedto manage expenditure items


532





A Project Management Duty can view projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Project Management Duty Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item

Project Forecast

A Project Management Duty can edit projectforecast for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Forecast CurrencySettings (Data) Resource: Project Forecast

Project Forecast


Role: Project Management Duty Privilege: Edit Project Forecast Export Options(Data) Resource: Project Forecast

Project Forecast


Role: Project Management Duty Privilege: Edit Project Forecast GenerationOptions (Data) Resource: Project Forecast

Project Forecast


Role: Project Management Duty Privilege: Edit Project Forecast Rate Settings(Data) Resource: Project Forecast

Project Forecast


Role: Project Management Duty Privilege: Edit Project Forecast ReportingOptions (Data) Resource: Project Forecast

Project Forecast

A Project Management Duty can manageproject forecast for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Forecast (Data) Resource: Project Forecast


A Project Management Duty can delete projectforecast approved version for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: Delete Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version

533





A Project Management Duty can view projectforecast approved version for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Project Management Duty can manageproject forecast excel integration for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: Manage Project Forecast ExcelIntegration (Data) Resource: Project Forecast Excel Integration


A Project Management Duty can approveproject forecast working version for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Approve Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Project Management Duty can manageproject forecast working version for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Project Management Duty can analyzeproject key performance area for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Analyze Project Key PerformanceArea (Data) Resource: Project Key Performance Area


A Project Management Duty can edit projectorganization for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Edit Project Organization (Data) Resource: Project Organization

Project Performance

A Project Management Duty can analyzeproject performance for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Analyze Project Performance (Data) Resource: Project Performance

Project Performance

A Project Management Duty can manageproject performance for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Performance (Data) Resource: Project Performance

534




Project Performance

A Project Management Duty can review projectperformance for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Review Project Performance (Data) Resource: Project Performance

Project Performance

A Project Management Duty can update projectperformance for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Update Project Performance (Data) Resource: Project Performance


A Project Management Duty can review projectperformance health for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Review Project Performance Health(Data) Resource: Project Performance Health


A Project Management Duty can manageproject plan resource assignment for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: Manage Project Plan ResourceAssignment (Data) Resource: Project Plan Resource Assignment

Project Progress

A Project Management Duty can manageproject progress for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Progress (Data) Resource: Project Progress

Project Progress

A Project Management Duty can publish projectprogress for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Publish Project Progress (Data) Resource: Project Progress


A Project Management Duty can manageproject task structure for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Project Management Duty can manageproject unprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items



A Project Management Duty can view projectunprocessed expenditure item for thebusiness units, or the projects, on which the


535




user is authorized to manage unprocessedexpenditure items

Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Public Person

A Project Management Duty can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Management Duty Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Management Duty can report publicperson for persons and assignments in theirperson and assignment security profile


Public Person

A Project Management Duty can view publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Management Duty Privilege: Report Public Person (Data) Resource: Public Person


A Project Management Duty can view tradingcommunity customer account for all customeraccounts in the enterprise

Role: Project Management Duty Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Project Management Duty can view tradingcommunity customer account relationshipfor the reference data sets for which they areauthorized

Role: Project Management Duty Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Project Management Duty can viewtrading community customer account sitefor the reference data sets for which they areauthorized

Role: Project Management Duty Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Project Management Duty can view tradingcommunity customer account site use forthe reference data sets for which they areauthorized

Role: Project Management Duty Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use

536





A Project Management Duty can managetrading community org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Project Management Duty can managetrading community org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Project Management Duty can managetrading community organization addresscontact preference for all trading communitycontact preferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Project Management Duty can managetrading community organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Project Management Duty can viewtrading community organization party for allorganizations in the enterprise

Role: Project Management Duty Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Management Duty can managetrading community organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Project Management Duty can view tradingcommunity party for all people in the enterprise

Role: Project Management Duty Privilege: View Trading Community Person(Data) Resource: Trading Community Party

537





A Project Management Duty can view tradingcommunity party for all people in the enterpriseother than sales accounts and sales prospects.



A Project Management Duty can view tradingcommunity party for all resources in theenterprise



A Project Management Duty can managetrading community person address contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference


A Project Management Duty can managetrading community person address phonecontact preference for all trading communitycontact preferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Management Duty can managetrading community person email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference


A Project Management Duty can managetrading community person phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Project Management Duty can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Project Management Duty Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

538


Chapter 17Project Manager (Job Role)

17 Project Manager (Job Role)

Project Manager (Job Role) Manages the execution and completion of a single project. Creates budgets, plans, and schedules. Sources and allocatesresources such as labor, subcontractors, materials, and equipment. Tracks physical and financial project performance,changes, and issues. Ensures proper billing and cost transfers. Communicates status and project performance toprogram managers and project executives.

Role Hierarchy The Project Manager job role directly and indirectly inherits these roles.

• Project Manager◦ FSCM Load Interface Administration





◦ Project Execution- Project Requirements Management- Project Work Plan Management- Projects Folder Reporting


◦ Project Management Duty- Business Intelligence Applications Worker- FSCM Load Interface Administration- Project Budget Baseline Creation- Project Budget Management- Project Budget Transaction Analysis


539













- Project Definition- Project Foundation Transaction Analysis



- Project Plan Management- Projects Folder Reporting- Projects Reporting Analysis- Transaction Entry with Budgetary Control





Duties This table lists the duties assigned directly and indirectly to the Project Manager job role.










540














Project Definition







Creates, edits, and deletes requirements and allows assignments of sprint, product and product familyfor requirements.




Creates, edits, and deletes tasks, task resource assignments, and project progress. Managesdeliverables and resolves issues. Associates deliverables with requirements, projects, and tasks.









Privileges This table lists privileges granted to duties of the Project Manager job role.

541


















Transfer File




























Project Definition



542




Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Definition



Project Execution


Associate Project to EPS Element

Project Execution


Create Project Work Plan

Project Execution



Project Execution



Project Execution



Project Execution



Project Execution




Manages individual projects and is not assignedthe project manager job role. Performs webservice operations to create and updateprojects, tasks, resources, and associatedattributes. Manages the integration between


543




Oracle Fusion Project Foundation and OracleFusion Project Management.












Create Reporting Cube










544


























545







Import Budgets from Spreadsheet



















546

























Manage Project Invoices

547







Manage Project Key Performance IndicatorsNotes















Monitor Budgetary Control Balances




548







Print Bills



Provide Item Cost



Rebuild Budget Calendar Dimension



Rebuild Budget Chart of Accounts Dimension



Rebuild Control Budget Dimension






Review Journal

549










Review Project Performance Health









Run Generate Key Performance Indicators







550






















Transfer Control Budget Balances to Essbase




551










Update Project Set
















552


























553
















View Project Contract Revenue DistributionLines



View Project Contracts linkages







554







View Project Financial Performance in ProjectHome






View Project Home






View Project Notes







555











Project Manager

Manages the execution and completion ofa single project. Creates budgets, plans, andschedules. Sources and allocates resourcessuch as labor, subcontractors, materials, andequipment. Tracks physical and financial projectperformance, changes, and issues. Ensuresproper billing and cost transfers. Communicatesstatus and project performance to programmanagers and project executives.


























556


















Manage Project Requirements









Approve Project Resource for ProjectAssignment



Create Project Work Plan Template






Export Project work plan to Third-PartyScheduling Software

557






Import Project work plan from Third-PartyScheduling Software















Manage Project Calendar










558


















Manage Project Work Plan



Manage Project Work Plan Baselines



Manage Project Work Plan Progress



Manage Project Work Plan ResourceAssignments




559












Mark Work Plan Template as Public



Publish Project Work Plan Progress






Run Denormalize Task Structure Hierarchies forBusiness Intelligence Process



Update Project Attributes







560






View Negotiation List of Values Using RESTService






View Project Performance



View Schedules by Web Service



View Project Home



Check Funds



Reserve Funds










561













Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Manager job role.



A Project Manager can read applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Execution Privilege: Read Application Attachment Resource: Application Attachment


A Project Manager can read applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Management Duty Privilege: Read Application Attachment Resource: Application Attachment


A Project Manager can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Manager Privilege: Read Application Attachment Resource: Application Attachment

Project

A Project Manager can analyze project notes inproject home for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Analyze Project Notes in ProjectHome (Data) Resource: Project

562




Project

A Project Manager can edit organizationoverrides for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Organization Overrides forProject (Data) Resource: Project

Project

A Project Manager can edit project additionalinformation for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Additional Information forProject (Data) Resource: Project

Project

A Project Manager can edit project assetassignment for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Asset Assignment forProject (Data) Resource: Project

Project

A Project Manager can edit project assetinformation for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Asset Information forProject (Data) Resource: Project

Project

A Project Manager can edit project attachmentsfor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Attachments for Project(Data) Resource: Project

Project

A Project Manager can edit project attachmentsin project home for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Attachments in ProjectHome (Data) Resource: Project

Project

A Project Manager can edit project attributesfor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Attributes for Project(Data) Resource: Project

Project

A Project Manager can edit project basicinformation for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Basic Information forProject (Data) Resource: Project

563




Project

A Project Manager can edit project burdenschedule assignment for project for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Burden ScheduleAssignment for project (Data) Resource: Project

Project

A Project Manager can edit projectcapitalization options for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: Edit Project Capitalization Options forProject (Data) Resource: Project

Project

A Project Manager can edit projectclassifications for project for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Classifications for Project(Data) Resource: Project

Project

A Project Manager can edit project costingcurrency for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Costing Currency forProject (Data) Resource: Project

Project

A Project Manager can edit project cross-charge for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Cross-Charge for Project(Data) Resource: Project

Project

A Project Manager can edit project customerfor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Customer for Project(Data) Resource: Project

Project

A Project Manager can edit project keyperformance areas and notifications for projectfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: Edit Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project

A Project Manager can edit project keyperformance indicators for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: Edit Project Key PerformanceIndicators for Project (Data)

564




Resource: Project

Project

A Project Manager can edit project notes inproject home for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Edit Project Notes in Project Home(Data) Resource: Project

Project

A Project Manager can edit project page layoutsfor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Page Layouts for Project(Data) Resource: Project

Project

A Project Manager can edit project partnerorganization for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Partner Organization forProject (Data) Resource: Project

Project

A Project Manager can edit projectperformance page layouts for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: Edit Project Performance PageLayouts for Project (Data) Resource: Project

Project

A Project Manager can edit project plan typefor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Plan Type for Project(Data) Resource: Project

Project

A Project Manager can edit project resourcebreakdown structures for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: Edit Project Resource BreakdownStructures for Project (Data) Resource: Project

Project

A Project Manager can edit project summarizedfinancial plan type for project for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Summarized FinancialPlan Type for Project (Data) Resource: Project

Project

A Project Manager can edit project supplierorganization for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Supplier Organization forProject (Data)

565




Resource: Project

Project

A Project Manager can edit project teammembers for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Team Members forProject (Data) Resource: Project

Project

A Project Manager can edit project transactioncontrols for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Transaction Controls forProject (Data) Resource: Project

Project

A Project Manager can view organizationoverrides for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Organization Overrides forProject (Data) Resource: Project

Project

A Project Manager can view project additionalinformation for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Additional Informationfor Project (Data) Resource: Project

Project

A Project Manager can view project assetassignment for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Asset Assignment forProject (Data) Resource: Project

Project

A Project Manager can view project assetinformation for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Asset Information forproject (Data) Resource: Project

Project

A Project Manager can view projectattachments for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Attachments for Project(Data) Resource: Project

Project

A Project Manager can view projectattachments in project home for the projectsthey are granted the project manager role on.


566




Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project

A Project Manager can view project attributesfor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: View Project Attributes for Project(Data) Resource: Project

Project

A Project Manager can view project basicinformation for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Basic Information forProject (Data) Resource: Project

Project

A Project Manager can view project burdenschedule assignment for project for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: View Project Burden ScheduleAssignment for project (Data) Resource: Project

Project

A Project Manager can view projectcapitalization options for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: View Project Capitalization Optionsfor Project (Data) Resource: Project

Project

A Project Manager can view projectclassifications for project for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: View Project Classifications for Project(Data) Resource: Project

Project

A Project Manager can view project contractslinkages in project home for the projects theyare granted the project manager role on.

Role: Project Management Duty Privilege: View Project Contracts Linkages inProject Home (Data) Resource: Project

Project

A Project Manager can view project costingcurrency for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Costing Currency forProject (Data) Resource: Project

567




Project

A Project Manager can view project cross-charge for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Cross-Charge for Project(Data) Resource: Project

Project

A Project Manager can view project customerfor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: View Project Customer for Project(Data) Resource: Project

Project

A Project Manager can view project directory inproject home for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project

A Project Manager can view project executionprojects in oracle bi publisher for the projectsthey are granted the project execution role on.

Role: Project Execution Privilege: View Project Execution Projects inOracle BI Publisher (Data) Resource: Project

Project

A Project Manager can view project financialperformance in project home for the projectsthey are granted the project manager role on.

Role: Project Management Duty Privilege: View Project Financial Performance inProject Home (Data) Resource: Project

Project

A Project Manager can view project in projectlist for the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: View Project in Project List (Data) Resource: Project

Project

A Project Manager can view project keyperformance areas and notifications for projectfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: View Project Key Performance Areasand Notifications for Project (Data) Resource: Project

Project

A Project Manager can view project keyperformance indicators for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: View Project Key PerformanceIndicators for Project (Data) Resource: Project

568




Project

A Project Manager can view project notes inproject home for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: View Project Notes in Project Home(Data) Resource: Project

Project

A Project Manager can view project pagelayouts for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Page Layouts for Project(Data) Resource: Project

Project

A Project Manager can view project partnerorganization for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Partner Organization forProject (Data) Resource: Project

Project

A Project Manager can view projectperformance page layouts for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: View Project Performance PageLayouts for Project (Data) Resource: Project

Project

A Project Manager can view project plan typefor project for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: View Project Plan Type for Project(Data) Resource: Project

Project

A Project Manager can view project resourcebreakdown structures for project for theprojects they are granted the project managerrole on.

Role: Project Management Duty Privilege: View Project Resource BreakdownStructures for Project (Data) Resource: Project

Project

A Project Manager can view project schedule inproject home for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project

A Project Manager can view projectsummarized financial plan type for projectfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: View Project Summarized FinancialPlan Type for Project (Data) Resource: Project

569




Project

A Project Manager can view project supplierorganization for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Supplier Organization forProject (Data) Resource: Project

Project

A Project Manager can view project taskstructure for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Task Structure for Project(Data) Resource: Project

Project

A Project Manager can view project teammembers for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Team Members forProject (Data) Resource: Project

Project

A Project Manager can view project transactioncontrols for project for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Transaction Controls forProject (Data) Resource: Project


A Project Manager can manage project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Project Management Duty Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Project Manager can manage project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events



A Project Manager can view project billingevent for the business units, or the projects, onwhich the user is authorized to manage projectbilling events

Role: Project Manager Privilege: Manage Project Billing Event (Data) Resource: Project Billing Event


A Project Manager can view project billingevent for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: View Project Billing Event (Data) Resource: Project Billing Event

570




Project Budget

A Project Manager can edit project budgetcurrency settings for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Budget Currency Settings(Data) Resource: Project Budget

Project Budget

A Project Manager can edit project budgetexport options for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Edit Project Budget Export Options(Data) Resource: Project Budget

Project Budget

A Project Manager can edit project budgetgeneration options for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Budget GenerationOptions (Data) Resource: Project Budget

Project Budget

A Project Manager can edit project budget ratesettings for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Budget Rate Settings(Data) Resource: Project Budget

Project Budget

A Project Manager can edit project budgetreporting options for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Budget ReportingOptions (Data) Resource: Project Budget

Project Budget

A Project Manager can edit project budgetarycontrol settings for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Budgetary ControlSettings (Data) Resource: Project Budget

Project Budget

A Project Manager can manage project budgetfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: Manage Project Budget (Data) Resource: Project Budget

Project Budget

A Project Manager can run generate financialplan for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Run Generate Financial Plan (Data) Resource: Project Budget

571





A Project Manager can create project budgetbaseline version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Create Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version


A Project Manager can delete project budgetbaseline version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Delete Project Budget BaselineVersion (Data) Resource: Project Budget Baseline Version


A Project Manager can view project budgetbaseline version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Budget Baseline Version(Data) Resource: Project Budget Baseline Version


A Project Manager can manage project budgetexcel integration for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Budget ExcelIntegration (Data) Resource: Project Budget Excel Integration


A Project Manager can approve project budgetworking version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Approve Project Budget WorkingVersion (Data) Resource: Project Budget Working Version


A Project Manager can manage project budgetworking version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Budget WorkingVersion (Data) Resource: Project Budget Working Version


A Project Manager can view project contractinvoice for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: View Project Contract Invoice (Data) Resource: Project Contract Invoice


A Project Manager can view project contractrevenue for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: View Project Contract Revenue (Data) Resource: Project Contract Revenue

572





A Project Manager can assign project enterpriseresource for the projects they are granted theproject manager role on.

Role: Project Manager Privilege: Assign Project Resource to Project(Data) Resource: Project Enterprise Resource


A Project Manager can assign project resourceto project for the projects they are granted theproject manager role on.

Role: Project Execution Privilege: Assign Project Resource to Project(Data) Resource: Project Enterprise Resource


A Project Manager can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items

Role: Project Management Duty Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item


A Project Manager can manage projectexpenditure item for the business units, or theprojects, on which the user is authorized tomanage expenditure items



A Project Manager can view project expenditureitem for the business units, or the projects, on which the user is authorized to manageexpenditure items

Role: Project Manager Privilege: Manage Project Expenditure Item(Data) Resource: Project Expenditure Item

Project Forecast

A Project Manager can edit project forecastcurrency settings for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Forecast CurrencySettings (Data) Resource: Project Forecast

Project Forecast

A Project Manager can edit project forecastexport options for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Edit Project Forecast Export Options(Data) Resource: Project Forecast

Project Forecast

A Project Manager can edit project forecastgeneration options for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Forecast GenerationOptions (Data) Resource: Project Forecast

573




Project Forecast

A Project Manager can edit project forecast ratesettings for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Edit Project Forecast Rate Settings(Data) Resource: Project Forecast

Project Forecast

A Project Manager can edit project forecastreporting options for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Edit Project Forecast ReportingOptions (Data) Resource: Project Forecast

Project Forecast

A Project Manager can manage project forecastfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: Manage Project Forecast (Data) Resource: Project Forecast


A Project Manager can delete project forecastapproved version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Delete Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Project Manager can view project forecastapproved version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: View Project Forecast ApprovedVersion (Data) Resource: Project Forecast Approved Version


A Project Manager can manage project forecastexcel integration for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Forecast ExcelIntegration (Data) Resource: Project Forecast Excel Integration


A Project Manager can approve project forecastworking version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Approve Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version


A Project Manager can manage project forecastworking version for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Forecast WorkingVersion (Data) Resource: Project Forecast Working Version

574





A Project Manager can analyze project keyperformance area for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Analyze Project Key PerformanceArea (Data) Resource: Project Key Performance Area


A Project Manager can edit project organizationfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: Edit Project Organization (Data) Resource: Project Organization

Project Performance

A Project Manager can analyze projectperformance for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Analyze Project Performance (Data) Resource: Project Performance

Project Performance

A Project Manager can manage projectperformance for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Manage Project Performance (Data) Resource: Project Performance

Project Performance

A Project Manager can review projectperformance for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Review Project Performance (Data) Resource: Project Performance

Project Performance

A Project Manager can update projectperformance for the projects they are grantedthe project manager role on.

Role: Project Management Duty Privilege: Update Project Performance (Data) Resource: Project Performance


A Project Manager can review projectperformance health for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Review Project Performance Health(Data) Resource: Project Performance Health


A Project Manager can manage project planresource assignment for the projects they aregranted the project manager role on.

Role: Project Management Duty Privilege: Manage Project Plan ResourceAssignment (Data) Resource: Project Plan Resource Assignment

575




Project Progress

A Project Manager can manage projectprogress for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Manage Project Progress (Data) Resource: Project Progress

Project Progress

A Project Manager can publish project progressfor the projects they are granted the projectmanager role on.

Role: Project Management Duty Privilege: Publish Project Progress (Data) Resource: Project Progress


A Project Manager can manage project taskstructure for the projects they are granted theproject manager role on.

Role: Project Management Duty Privilege: Manage Project Task Structure (Data) Resource: Project Task Structure


A Project Manager can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Management Duty Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem


A Project Manager can manage projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items



A Project Manager can view projectunprocessed expenditure item for thebusiness units, or the projects, on which theuser is authorized to manage unprocessedexpenditure items

Role: Project Manager Privilege: Manage Project UnprocessedExpenditure Item (Data) Resource: Project Unprocessed ExpenditureItem

Project Work Plan

A Project Manager can manage project workplan for the projects they are granted theproject manager role on.

Role: Project Execution Privilege: Manage Project Work Plan (Data) Resource: Project Work Plan

Project Work Plan Version

A Project Manager can manage project workplan baselines for the projects they are grantedthe project manager role on.

Role: Project Execution Privilege: Manage Project Work Plan Baselines(Data) Resource: Project Work Plan Version

576




Public Person

A Project Manager can choose public person forpersons and assignments in their person andassignment security profile

Role: Project Management Duty Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Manager can choose public person forpersons and assignments in their person andassignment security profile

Role: Project Manager Privilege: Choose Public Person (Data) Resource: Public Person

Public Person

A Project Manager can report public person forpersons and assignments in their person andassignment security profile

Role: Project Management Duty Privilege: Report Public Person (Data) Resource: Public Person

Public Person

A Project Manager can report public person forpersons and assignments in their person andassignment security profile


Public Person

A Project Manager can view public person forpersons and assignments in their person andassignment security profile

Role: Project Manager Privilege: Report Public Person (Data) Resource: Public Person

Receivables Invoice

A Project Manager can view receivables invoicefor all the business units for which they areauthorized

Role: Project Manager Privilege: View Receivables Activities (Data) Resource: Receivables Invoice


A Project Manager can view subledger sourcetransaction for all the business units for whichthey are authorized

Role: Project Manager Privilege: Manage Subledger SourceTransaction (Data) Resource: Subledger Source Transaction


A Project Manager can view customer accountfor all customer accounts in the enterprise

Role: Project Management Duty Privilege: View Customer Account (Data) Resource: Trading Community CustomerAccount


A Project Manager can view trading communitycustomer account for all customer accounts inthe enterprise

Role: Project Manager Privilege: View Customer Account (Data)

577




Resource: Trading Community CustomerAccount


A Project Manager can view customer accountrelationship for the reference data sets forwhich they are authorized

Role: Project Management Duty Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Project Manager can view trading communitycustomer account relationship for the referencedata sets for which they are authorized

Role: Project Manager Privilege: View Customer Account Relationship(Data) Resource: Trading Community CustomerAccount Relationship


A Project Manager can view customer accountsite for the reference data sets for which theyare authorized

Role: Project Management Duty Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Project Manager can view trading communitycustomer account site for the reference datasets for which they are authorized

Role: Project Manager Privilege: View Customer Account Site (Data) Resource: Trading Community CustomerAccount Site


A Project Manager can view customer accountsite use for the reference data sets for whichthey are authorized

Role: Project Management Duty Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Project Manager can view trading communitycustomer account site use for the referencedata sets for which they are authorized

Role: Project Manager Privilege: View Customer Account Site Use(Data) Resource: Trading Community CustomerAccount Site Use


A Project Manager can manage tradingcommunity legal contact preference for alltrading community contact preferences not oftype legal.

Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference

578





A Project Manager can manage tradingcommunity org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference



Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Project Manager can manage tradingcommunity org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference



Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Project Manager can manage tradingcommunity organization address contactpreference for all trading community contactpreferences not of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference



Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Project Manager can manage tradingcommunity organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference

579





A Project Manager can view trading communityorganization for all organizations in theenterprise

Role: Project Management Duty Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Manager can view trading communityorganization party for all organizations in theenterprise

Role: Project Manager Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty



Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Project Manager can manage tradingcommunity organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationPhone Contact Preference


A Project Manager can view trading communityparty for all people in the enterprise

Role: Project Manager Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Project Manager can view trading communityparty for all people in the enterprise other thansales accounts and sales prospects.



A Project Manager can view trading communityparty for all resources in the enterprise


580





A Project Manager can view trading communityperson for all people in the enterprise



A Project Manager can view trading communityperson for all people in the enterprise otherthan sales accounts and sales prospects.



A Project Manager can view trading communityperson for all resources in the enterprise




Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference


A Project Manager can manage tradingcommunity person address contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference



Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Manager can manage tradingcommunity person address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Manager can manage tradingcommunity legal contact preference for all


581




trading community contact preferences not oftype legal.

Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference


A Project Manager can manage tradingcommunity person email contact preference forall trading community contact preferences notof type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference



Role: Project Management Duty Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Project Manager can manage tradingcommunity person phone contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Manager Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference


A Project Manager can view trading communityrelationship for all trading communityrelationships in the enterprise

Role: Project Management Duty Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship


A Project Manager can view trading communityrelationship for all trading communityrelationships in the enterprise

Role: Project Manager Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

582


Chapter 18Project Team Member (Abstract Role)

18 Project Team Member (Abstract Role)

Project Team Member (Abstract Role) Identifies the person assigned to a project as a team member to perform specific roles and functions for that project.

Role Hierarchy The Project Team Member abstract role directly and indirectly inherits these roles.

• Project Team Member


Duties This table lists the duties assigned directly and indirectly to the Project Team Member abstract role.




Privileges This table lists privileges granted to duties of the Project Team Member abstract role.


Project Team Member

Identifies the person assigned to a project asa team member to perform specific roles andfunctions for that project.


Project Team Member



583




Project Team Member



Project Team Member



Project Team Member


Update Project Set

Project Team Member



Project Team Member


View Project Home

Project Team Member


View Project List

Project Team Member


View Project Notes

Project Team Member



Project Team Member



Project Team Member



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Project Team Memberabstract role.

584





A Project Team Member can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Project Team Member Privilege: Read Application Attachment Resource: Application Attachment

Project

A Project Team Member can view project forthe projects they are granted the team memberrole on.

Role: Project Team Member Privilege: View Project Attachments in ProjectHome (Data) Resource: Project

Project


Role: Project Team Member Privilege: View Project Directory in ProjectHome (Data) Resource: Project

Project


Role: Project Team Member Privilege: View Project Notes in Project Home(Data) Resource: Project

Project


Role: Project Team Member Privilege: View Project Plan ResourceAssignment (Data) Resource: Project

Project


Role: Project Team Member Privilege: View Project Schedule in ProjectHome (Data) Resource: Project

Project


Role: Project Team Member Privilege: View Project in Project List (Data) Resource: Project

Project Progress

A Project Team Member can view projectprogress for the projects they are granted theteam member role on.

Role: Project Team Member Privilege: View Project Progress (Data) Resource: Project Progress

585





A Project Team Member can view project taskstructure for the projects they are granted theteam member role on.

Role: Project Team Member Privilege: View Project Task Structure (Data) Resource: Project Task Structure

Public Person

A Project Team Member can choose publicperson for persons and assignments in theirperson and assignment security profile

Role: Project Team Member Privilege: Choose Public Person (Data) Resource: Public Person


A Project Team Member can manage tradingcommunity org address email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressEmail Contact Preference


A Project Team Member can manage tradingcommunity org address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Org AddressPhone Contact Preference


A Project Team Member can manage tradingcommunity organization address contactpreference for all trading community contactpreferences not of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationAddress Contact Preference


A Project Team Member can manage tradingcommunity organization email contactpreference for all trading community contactpreferences not of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community OrganizationEmail Contact Preference


A Project Team Member can view tradingcommunity organization party for allorganizations in the enterprise

Role: Project Team Member Privilege: View Trading CommunityOrganization (Data) Resource: Trading Community OrganizationParty


A Project Team Member can manage tradingcommunity organization phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data)

586




Resource: Trading Community OrganizationPhone Contact Preference


A Project Team Member can view tradingcommunity party for all people in the enterprise

Role: Project Team Member Privilege: View Trading Community Person(Data) Resource: Trading Community Party


A Project Team Member can view tradingcommunity party for all people in the enterpriseother than sales accounts and sales prospects.



A Project Team Member can view tradingcommunity party for all resources in theenterprise



A Project Team Member can manage tradingcommunity person address contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressContact Preference


A Project Team Member can manage tradingcommunity person address phone contactpreference for all trading community contactpreferences not of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person AddressPhone Contact Preference


A Project Team Member can manage tradingcommunity person email contact preference forall trading community contact preferences notof type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person EmailContact Preference


A Project Team Member can manage tradingcommunity person phone contact preferencefor all trading community contact preferencesnot of type legal.

Role: Project Team Member Privilege: Manage Trading Community LegalContact Preference (Data) Resource: Trading Community Person PhoneContact Preference

587





A Project Team Member can view tradingcommunity relationship for all tradingcommunity relationships in the enterprise

Role: Project Team Member Privilege: View Trading CommunityRelationship (Data) Resource: Trading Community Relationship

588


Chapter 19Resource Manager (Job Role)

19 Resource Manager (Job Role)

Resource Manager (Job Role) Manages a group of resources who are employees or contingent workers. Monitors the utilization of resourcesand manages the assignment of resources to work on projects. Collaborates with project managers to find suitableresources to fulfill project resources requests.

Role Hierarchy The Resource Manager job role directly and indirectly inherits these roles.

• Resource Manager


Duties This table lists the duties assigned directly and indirectly to the Resource Manager job role.




Privileges This table lists privileges granted to duties of the Resource Manager job role.


Resource Manager

Manages a group of resources who areemployees or contingent workers. Monitorsthe utilization of resources and manages theassignment of resources to work on projects.Collaborates with project managers to findsuitable resources to fulfill project resourcesrequests.

Approve Project Resource Assignment toProject

589




Resource Manager



Resource Manager


Fulfill Project Resource Requests

Resource Manager



Resource Manager



Resource Manager



Resource Manager



Resource Manager



590




Resource Manager



Resource Manager


Review Project Resource Analytics

Resource Manager


Run Transfer Absence Records to Oracle FusionProject Execution Process

Resource Manager


Run Update Resource Utilization Data

Resource Manager



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Resource Manager jobrole.



A Resource Manager can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, to

Role: Resource Manager Privilege: Read Application Attachment

591




supplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Resource: Application Attachment

592


Chapter 20Team Collaborator (Abstract Role)

20 Team Collaborator (Abstract Role)

Team Collaborator (Abstract Role) Identifies the person in a project organization as a member who can perform, track, and report progress on project andnon-project work.

Role Hierarchy The Team Collaborator abstract role directly and indirectly inherits these roles.

• Team Collaborator


Duties This table lists the duties assigned directly and indirectly to the Team Collaborator abstract role.




Privileges This table lists privileges granted to duties of the Team Collaborator abstract role.


Team Collaborator

Identifies the person in a project organizationas a member who can perform, track, andreport progress on project and non-projectwork.


Team Collaborator



593




Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator


Manage Project Task Service

Team Collaborator



594




Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator



Team Collaborator


View Project

Team Collaborator



Data Security Policies This table lists data security policies and their enforcement across analytics application for the Team Collaboratorabstract role.

595





A Team Collaborator can view applicationattachment for the categories includingdocument, from supplier, miscellaneous, tosupplier, to buyer, to receiver, to approver, topayables, and internal to purchasing

Role: Team Collaborator Privilege: Read Application Attachment Resource: Application Attachment

596