Lead Sheet

Client Name Trafigura

Version 2.3
Created Date 27-Mar-19
Last Update Date 28-May-19
Document Title: Trafigura Oracle Cloud ERP General Ledger (GL) Security Design
Scope of the Document: This deliverable covers security roles, reports, processes and personalizations details for Oracle Cloud ERP GL.
Client participation:
Document Approver: Vinod Juluri
Tab Comments
Role Description This tab provides a detailed description of the roles (Job Role in Cloud ERP), including the key tasks to
which they have access.
Cloud Role Matrix This tab provides a detailed mapping of Privileges and Duty roles to each Job Role. This matrix will be
udpated based on unit test observations, defect resolution, patch updates.
BI Report Access This tab provides the details of the Reporting security for BI Folders. This section includes Oracle
standard reports and mapping to custom job roles.
ESS Process Access This tab provides the details of the process (Enterprise Scheduled Service - ESS jobs) mapping to
custom roles.
Description: Personalizations This tab provides the details of the list of personalizations that will be performed on each of the roles by
modules. Page personzalization are performed post build activity when the custom roles have gaps that
cannot be addressed by role customization.
SOD Conflicts This tab provides the details of the Segregation of duties(SOD) conflicts identified within the custom
ERP Cloud Roles. SOD Analysis performed post build acitivity to ensure that custom roles are free of
SOD conflicts.
Oracle SRs
This tab provides the details of the SRs (Service Request) that were raised with Oracle pertaining to GL.
Design Open Items-Defects This tab lists open items and defects related to GL security design.
Version History This tab lists the version history of the document.

Security team created a baseline security design leveraging the leading practice GL security designs, role structure, user stories, standard
Approach: Segregation of Duties ruleset and Oracle standard roles.

This document is intended solely for the information and internal use of Trafigura, and is not intended to be and should not be used by
Disclaimer:
any other person or entity. No other person or entity is entitled to rely, in any manner, or for any purpose, on this document.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Role Description

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Role Description

Function Security Requirements

Role Type
Oracle Cloud Role Name* Role Description (Access Provided) Phase
Transactional TRAF GL Journal User Role has access to:
General Accounting Dashboard
Journals
Manage Journals, Create Journal, Reverse Journal, Run AutoReverse, Create Journal in
Spreadsheet, Delete Journals, Create Adjustment Journal Entry
Journal Import
Correct Import Errors, Delete Import Data, Import Journals Phase-1
Inquiry and Reporting
Inquire, Monitor Closure and Analyze Balances
Reports & Processes
Run Assigned Reports and process

Transactional TRAF GL Journal User-ID Tax Role has access to:

(restricted based on natural accounts) General Accounting Dashboard
Journals
Manage Journals, Create Journal, Reverse Journal, Run AutoReverse, Create Journal in
Spreadsheet, Delete Journals, Create Adjustment Journal Entry
Journal Import
Correct Import Errors, Delete Import Data, Import Journals Phase-1
Inquiry and Reporting
Inquire, Monitor Closure and Analyze Balances
Reports & Processes
Run Assigned Reports and process

Transactional TRAF GL-Subledger Journal User Role has access to:

Subledger Accounting
Create Subledger Journal, Create Subledger Journals in Spreadsheet, Review Subledger
Journals
Inquiry and Reporting Phase-1
Inquire, Monitor Closure and Analyze Balances
Reports & Processes
Run Assigned Reports and process

Transactional TRAF GL Post Role has access to:

General Accounting Dashboard
Journals
Post Journal, Run AutoPost
Balance Inquiry
Inquire and Analyze Balances, Analyze Average Balances, Journal Lines, Detail Balances Phase-1
Reports & Processes
Run Assigned Reports and process

Inquiry TRAF GL Inquiry Role has access to:

General Accounting Dashboard
View only access to journals

Inquiry and Reporting Phase-1

Inquire, Monitor Closure and Analyze Balances
Reports & Processes
Run Assigned Reports and process

Transactional TRAF GL Consolidation User Role has access to:

General Accounting Dashboard
Eliminations
Run Eliminations
Balances Transfer
Transfer Balances to Consolidation Ledgers
Reports & Processes
Run Assigned Reports and process Phase-1

Inquiry and Reporting

Inquire, Monitor Closure and Analyze Balances
Reports & Processes
Run Assigned Reports and process

Transactional TRAF GL Manager Role has access to:

Reconciliation Reports:
Account Analysis Report, Trial balance reports , Journal reports, General ledger reports
Multicurrency
Revalue Balances, Translate Balances
Year-End Processing Phase-1
Create Income Statement Closing Journals , Create Balance Sheet Closing Journals
Reports & Processes
Run Assigned Reports and process

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Role Description

Inquiry TRAF GL FRC View Role has access to:

Access to FRC reports
Phase-1

Transactional TRAF GL Allocation Role has access to:

Journals
Create Allocation Rules
Generate General Ledger Allocations
Phase-1
Generate Intercompany Allocations

Transactional TRAF GL Intercompany Transaction Role has access to:

Manage Intercompany Transactions
Manage Intercompany Inbound Transactions
Manage Intercompany Outbound Transactions
Create and Import Transactions
Create Transaction
Import Transactions
Create Transactions in Spreadsheet
Transfer Phase-1
Transfer to General Ledger
Transfer to Receivables
Transfer to Payables

*Note: Oracle Cloud ERP Roles are prefixed with Trafigura to denote that it is a custom role. The role code is suffixed with JR which signifies Job Role.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

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Cloud Role Matrix

ROLES
LEVEL ROLE NAME DUTY ROLE DISPLAY NAME DUTY ROLE NAME ENTITLEMENT-DISPLAY-NAME ENTITLEMENT-NAME ENTITLEMENT-DESCRIPTION APPLICATION/EXTERNAL ROLE APPLICATION/EXTERNAL ROLE Name TRAF GL Journal User

General ORA_GL_GENERAL_A
ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role
OB
Manager R_JOB

General ORA_GL_PERIOD_CLO
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
2 Accounting Period Close Management SE_MANAGEMENT_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_CRM
Manager TY_CRM

General
ORA_GL_JOURNAL_E ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
NTRY_DUTY_CRM _CRM
Manager

General ORA_GL_GENERAL_L
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_CRM
Manager DUTY_CRM

General ORA_AP_PAYABLES_I
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_CRM
Manager TY_CRM

General
ORA_GL_GENERAL_A
2 Accounting General Accountant NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB
Manager

General ORA_FUN_INTERCO_T Allows the update of customer account

HZ_UPDATE_CUSTOMER_AC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Update Customer Account information. If assigning, also assign the Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY_CRM ability to view the customer account.

General ORA_FUN_INTERCO_T Allows the removal of customer accounts.

HZ_REMOVE_CUSTOMER_AC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Remove Customer Account If assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY_CRM the customer account.

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T Allows the update of customer account

HZ_ENTER_CUSTOMER_ACC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Enter Customer Account information. If assigning, also assign the Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OUNT_PRIV
Manager DUTY_CRM ability to view the customer account.

General ORA_AP_PAYABLES_I
4 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_CRM

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_CRM

General ORA_AP_PAYABLES_I
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_CRM

General
ORA_GL_JOURNAL_E
4 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY_CRM
Manager

General ORA_GL_GENERAL_L
5 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_CRM

General ORA_AP_PAYABLES_I
6 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_CRM

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction
3 Accounting AL_TRANSACTION_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing
Manager TY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager UTY_CRM

General ORA_AP_PAYABLES_I
4 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_CRM

General
ORA_GL_FINANCIAL_A
3 Accounting Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB
Manager

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_CRM

General ORA_AP_PAYABLES_I
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_CRM

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY_CRM
Manager

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_CRM

General ORA_AP_PAYABLES_I
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_CRM

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV TY_CRM
Manager DUTY_CRM classifications, identifiers, and names.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address TY_CRM
Manager DUTY_CRM S_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. TY_CRM
Manager DUTY_CRM

General ORA_GL_GENERAL_A FUN_MANAGE_INTERCOMPA

Manage Intercompany Transaction Allows the creation or update of ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NY_TRANSACTION_TYPE_PRI Application Job Role
Type intercompany transaction types. OB
Manager R_JOB V

General ORA_GL_GENERAL_A
Sweep Incomplete Intercompany FUN_SWEEP_OPEN_INTERCO Allows sweep of incomplete intercompany ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Application Job Role
Transaction MPANY_TRANSACTION_PRIV transactions. OB
Manager R_JOB

General ORA_GL_GENERAL_A
FUN_MANAGE_INTERCOMPA Allows the creation or update of the ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Manage Intercompany Organization Application Job Role
NY_ORGANIZATION_PRIV intercompany organizations. OB
Manager R_JOB

General ORA_GL_GENERAL_A
Manage Intercompany Balancing FUN_MANAGE_INTERCOMPA Allows creation or update of the ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Application Job Role
Rule NY_BALANCING_RULE_PRIV intercompany balancing rules. OB
Manager R_JOB

General ORA_GL_GENERAL_A GL_MAINTAIN_DAILY_CURRE

Allows maintenance of daily rates using a ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Maintain Daily Conversion Rate NCY_CONVERSION_RATE_PR Application Job Role
spreadsheet. OB
Manager R_JOB IV

General ORA_GL_GENERAL_A
GL_APPROVE_JOURNAL_PRI Allows review of the journals requiring ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Manage Journal Requiring Approval Application Job Role
V approval. OB
Manager R_JOB

General ORA_GL_GENERAL_A
GL_SET_UP_CURRENCY_CO ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Define Conversion Rate Type Allows creation of rate types. Application Job Role
NVERSION_RATE_TYPE_PRIV OB
Manager R_JOB

Allows definition of Close Monitor setup

General ORA_GL_GENERAL_A
GL_MANAGE_CLOSE_MONITO including the ledger or ledger sets, ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Manage Close Monitor Setup Application Job Role
R_SETUP_PRIV manager, image, and account group OB
Manager R_JOB
assignments.

General ORA_GL_GENERAL_A FUN_MANAGE_INTERCOMPA

Manage Intercompany Customer Allows the creation or update of the ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NY_CUSTOMER_SUPPLIER_M Application Job Role
Supplier Mapping customer supplier associations. OB
Manager R_JOB APPING_PRIV

General ORA_GL_GENERAL_A Allows start up of the Oracle Fusion

GL_CONVERT_CURRENCY_B ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Convert Currency by Service General Ledger currency converter Application Job Role
Y_SERVICE_PRIV OB
Manager R_JOB service.

Allows management of allocation rules or

rule sets using the allocation functionality
General ORA_GL_GENERAL_A GL_SET_UP_GENERAL_LEDG
Define Oracle Fusion General Ledger with the ability to update allocation rules ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE ER_ALLOCATION_FORMULA_ Application Job Role
Allocation Formula or rule sets owned by the user himself OB
Manager R_JOB PRIV
with view access to all allocation rules or
rule sets regardless of their ownership.

General ORA_GL_GENERAL_A Allows the definition of period statuses to

FUN_MANAGE_INTERCOMPA ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Manage Intercompany Period Status control the timing of intercompany Application Job Role
NY_PERIOD_STATUS_PRIV OB
Manager R_JOB transaction processing.

General ORA_GL_GENERAL_A
Manage Intercompany System FUN_MANAGE_INTERCOMPA Allows the definition of intercompany ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Application Job Role
Option NY_SYSTEM_OPTION_PRIV system options. OB
Manager R_JOB

General ORA_GL_GENERAL_A GL_RUN_DAILY_RATES_IMPO

Run Daily Rates Import and Allows submission of the daily rates ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE RT_AND_CALCULATION_PRO Application Job Role
Calculation Program import and calculation program. OB
Manager R_JOB GRAM_PRIV

Allows the assignment of receivables

General ORA_GL_GENERAL_A FUN_MANAGE_INTERCOMPA
Manage Intercompany Receivables transaction types and memo lines to ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NY_RECEIVABLES_ASSIGNME Application Job Role
Assignment intercompany transaction types for OB
Manager R_JOB NT_PRIV
particular business units.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_MAINTAIN_HISTORICAL_C

Allows maintenance of historical rates ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Maintain Historical Conversion Rate URRENCY_CONVERSION_RA Application Job Role
using a spreadsheet. OB
Manager R_JOB TE_PRIV

General ORA_GL_GENERAL_A
FUN_MANAGE_LEDGER_BALA Allows the creation or update of ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE Manage Ledger Balancing Rule Application Job Role
NCING_RULE_PRIV intercompany ledger options. OB
Manager R_JOB

General ORA_XLA_ACCOUNTIN
XLA_IMPORT_SUBLEDGER_C Run program to upload third party initial ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Import Subledger Control Balance Duty Role
ONTROL_BALANCE_PRIV balances N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_M ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Mapping Set Allows review of mapping set. Duty Role
APPING_SET_PRIV N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_A

Review Subledger Accounting Allows review of the assignment of ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. N_DUTY
Manager ON_DUTY V

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_J Allows review of the subledger journal line ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV rule. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T

Review Subledger Transaction Allows review of the subledger transaction ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_TYP Duty Role
Account Type account type. N_DUTY
Manager ON_DUTY E_PRIV

General ORA_XLA_ACCOUNTIN XLA_DEFINE_SUBLEDGER_TR

Define Subledger Transaction Allows the creation or update of the ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI ANSACTION_ACCOUNT_TYPE Duty Role
Account Type subledger transaction account type. N_DUTY
Manager ON_DUTY _PRIV

General ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV accounting method. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
Manage Subledger Mapping Set XLA_MANAGE_SUBLEDGER_ Allows creation or update of mapping set ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Value MAPPING_SET_VALUE_PRIV value. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_D Allows review of the subledger description ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Description Rule Duty Role
ESCRIPTION_RULE_PRIV rule. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_F Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Formula Duty Role
ORMULA_PRIV formula. N_DUTY
Manager ON_DUTY

Allows register and maintain of the

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_T
Manage Subledger Transaction subledger application and its ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF Duty Role
Account Definition corresponding event model such as event N_DUTY
Manager ON_DUTY INITION_PRIV
classes and event types.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows update of the assignment of ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. N_DUTY
Manager ON_DUTY V

Allows management of all application

General ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application N_DUTY
Manager ON_DUTY
behavior.

Allow submission of the program to

update subledger application options
General ORA_XLA_ACCOUNTIN
XLA_UPDATE_SUBLEDGER_A when there is a new subledger application ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Update Subledger Application Duty Role
PPLICATION_PRIV registered or updates are made to any of N_DUTY
Manager ON_DUTY
the following after ledgers are defined;
event model, event class, or event type.

XLA_CREATE_JOURNAL_ENT
General ORA_XLA_ACCOUNTIN Create Journal Entries for New
RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Reporting Currency or Secondary Duty Role
_CURRENCY_OR_SECONDAR Currency or Secondary Ledger N_DUTY
Manager ON_DUTY Ledger
Y_LEDGER_PRIV

General ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_J Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV journal line rule. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_ACTIVATE_SUBLEDGER_ Allows submission of the program to

Activate Subledger Journal Entry ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI JOURNAL_ENTRY_RULE_SET activate subledger journal entry rule set Duty Role
Rule Set Assignments N_DUTY
Manager ON_DUTY _ASSIGNMENT_PRIV assignments to accounting method.

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_S

Manage Subledger Supporting Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference supporting reference. N_DUTY
Manager ON_DUTY IV

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Application Duty Role
PPLICATION_PRIV application. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Description Rule Duty Role
DESCRIPTION_RULE_PRIV description rule. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_J

Manage Subledger Journal Entry Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Rule Set journal entry rule set. N_DUTY
Manager ON_DUTY PRIV

General ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_COMMON ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_J

Review Subledger Journal Entry Rule Allows review of the subledger journal ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Set entry rule set. N_DUTY
Manager ON_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Manage sub-type entities stored in the

Application Standard Lookup Values
General ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" N_DUTY
Manager ON_DUTY
which can be used to validate columns
values.

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Accounting Option Duty Role
CCOUNTING_OPTION_PRIV options for a ledger. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Application Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI PPLICATION_TRANSACTION_ Duty Role
Transaction Object application transaction object. N_DUTY
Manager ON_DUTY OBJECT_PRIV

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger account ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV rule. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_DEFINE_SUBLEDGER_AP Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Define Subledger Application Duty Role
PLICATION_PRIV application. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Class Allows creation or update of the ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_CLASS_USAGE_ Duty Role
Usage accounting class assignments. N_DUTY
Manager ON_DUTY PRIV

General ORA_XLA_ACCOUNTIN
Review Subledger Accounting XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV method. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_IMPORT_SUBLEDGER_B Allows submission of the program to

Import Subledger Balance for ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI ALANCE_FOR_SUPPORTING_ upload initial subledger balance for Duty Role
Supporting Reference N_DUTY
Manager ON_DUTY REFERENCE_PRIV supporting reference.

General ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows creation or selection of subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_EXISTING_SCOP Duty Role
Existing Scope application context for setup scope. N_DUTY
Manager ON_DUTY E_PRIV

Allows submission of the process to

General ORA_XLA_ACCOUNTIN XLA_CREATE_AND_ASSIGN_S
Create and Assign Subledger generate sources and source ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI UBLEDGER_STANDARD_SOU Duty Role
Standard Source assignments based on the object N_DUTY
Manager ON_DUTY RCE_PRIV
definitions.

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_F ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Formula Allows review of the subledger formula. Duty Role
ORMULA_PRIV N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_S ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Standard Source Allows review of subledger sources. Duty Role
TANDARD_SOURCE_PRIV N_DUTY
Manager ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_S Allows creation or update of subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Standard Source Duty Role
TANDARD_SOURCE_PRIV sources. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Mapping Set Allows creation or update of mapping set. Duty Role
MAPPING_SET_PRIV N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_S

Review Subledger Supporting Allows review of the subledger supporting ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference reference. N_DUTY
Manager ON_DUTY IV

General ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T Allows review of the subledger application

Review Subledger Transaction ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF and its corresponding event model such Duty Role
Account Definition N_DUTY
Manager ON_DUTY INITION_PRIV as event classes and event types.

General ORA_XLA_ACCOUNTIN Allows submission of the program to

Update Subledger Accounting XLA_UPDATE_SUBLEDGER_A ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI update subledger third party account and Duty Role
Balance CCOUNTING_BALANCE_PRIV N_DUTY
Manager ON_DUTY supporting reference balances.

General ORA_XLA_ACCOUNTIN XLA_SUBMIT_ACCOUNTING_E Allows submission of programs to

Submit Accounting Event Diagnostic ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_REPORT_ generate and purge transaction objects Duty Role
Report N_DUTY
Manager ON_DUTY PRIV diagnostics data.

General ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV account rule. N_DUTY
Manager ON_DUTY

General ORA_XLA_ACCOUNTIN XLA_PURGE_ACCOUNTING_E Allows submission of programs to

Purge Accounting Event Diagnostic ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_DATA_PR generate and purge transaction objects Duty Role
Data N_DUTY
Manager ON_DUTY IV diagnostics data.

Manage sub-type entities stored in the

General ORA_XLA_ACCOUNTIN Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV N_DUTY
Manager ON_DUTY Days of the Week or Yes/No which can be
used to validate column values.

General ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Option CCOUNTING_OPTION_PRIV accounting options for a ledger. N_DUTY
Manager ON_DUTY

General ORA_GL_PERIOD_CLO GL_MAINTAIN_BALANCE_LEV

Maintain Balance Level Secondary Allows maintenance of balance level
2 Accounting Period Close Management SE_MANAGEMENT_DU EL_SECONDARY_LEDGERS_P Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Ledgers secondary ledgers.
Manager TY RIV

General ORA_GL_PERIOD_CLO GL_SET_UP_GENERAL_LEDG

Define Oracle Fusion General Ledger
2 Accounting Period Close Management SE_MANAGEMENT_DU ER_CURRENCY_REVALUATIO Allows creation of revaluation definitions. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Revaluation
Manager TY N_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_PERIOD_CLO
GL_TRANSFER_BALANCES_C Allows transfer of balances across
2 Accounting Period Close Management SE_MANAGEMENT_DU Transfer Balances Cross Ledgers Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ROSS_LEDGERS_PRIV ledgers.
Manager TY

General ORA_GL_PERIOD_CLO
GL_RUN_REVALUE_BALANCE Allows submission of the revaluation
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Revalue Balances Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
S_PROGRAM_PRIV balances program.
Manager TY

General ORA_GL_PERIOD_CLO GL_RUN_INCOME_STATEMEN Allows submission of the income

Run Income Statement Closing
2 Accounting Period Close Management SE_MANAGEMENT_DU T_CLOSING_JOURNALS_PRO statement closing journals program which Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Journals Program
Manager TY GRAM_PRIV creates closing journal entries.

General ORA_GL_PERIOD_CLO GL_MANAGE_GENERAL_LED Create and maintain General Ledger

Manage General Ledger
2 Accounting Period Close Management SE_MANAGEMENT_DU GER_ENCUMBRANCE_CARRY encumbrance balances carry forward Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Encumbrance Carry Forward Rules
Manager TY _FORWARD_RULES_PRIV rules.

General ORA_GL_PERIOD_CLO
GL_RUN_OPEN_PERIOD_PRO Allows submission of the open period
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Open Period Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
GRAM_PRIV program.
Manager TY

General ORA_GL_PERIOD_CLO GL_GENERATE_GENERAL_LE

Generate Oracle Fusion General
2 Accounting Period Close Management SE_MANAGEMENT_DU DGER_CURRENCY_REVALUA Allows revaluation of account balances. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Ledger Revaluation
Manager TY TION_PRIV

General ORA_GL_PERIOD_CLO GL_RUN_ENCUMBRANCE_YE

Run Encumbrance Year End Carry Allows submission of encumbrance year
2 Accounting Period Close Management SE_MANAGEMENT_DU AR_END_CARRYFORWARD_P Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Forward Program in Preview Mode end carry forward in preview mode only.
Manager TY ROGRAM_PRIV

General ORA_GL_PERIOD_CLO GL_RUN_ENCUMBRANCE_YE

Run Encumbrance Year End Carry Allows submission of encumbrance year
2 Accounting Period Close Management SE_MANAGEMENT_DU AR_END_CARRYFORWARD_P Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Forward Program in Final Mode end carry forward in final mode.
Manager TY ROGRAM_FINAL_MODE_PRIV

General ORA_GL_PERIOD_CLO
GL_RUN_TRANSLATE_BALAN Allows submission of the translation
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Translate Balances Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CES_PROGRAM_PRIV balances program.
Manager TY

General ORA_GL_PERIOD_CLO GL_RUN_BALANCE_SHEET_C

Run Balance Sheet Closing Journals Allows submission of the create balance
2 Accounting Period Close Management SE_MANAGEMENT_DU LOSING_JOURNALS_PROGRA Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Program sheet closing journals program.
Manager TY M_PRIV

General ORA_GL_PERIOD_CLO
GL_RUN_CLOSE_PERIOD_PR Allows submission of the close period
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Close Period Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
OGRAM_PRIV program.
Manager TY

General ORA_GL_PERIOD_CLO
GL_RUN_GAPLESS_CLOSE_P Allows submission of the gapless close
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Gapless Close Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ROGRAM_PRIV period program.
Manager TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_PERIOD_CLO
GL_RUN_IMPORT_JOURNALS Allows submission of the journal import
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Import Journals By Program Call Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_VIA_PROGRAM_CALL_PRIV program by a program call.
Manager TY

General ORA_GL_PERIOD_CLO GL_RUN_OPEN_PURCHASE_

Run Open Purchase Orders Submit the open purchase orders
2 Accounting Period Close Management SE_MANAGEMENT_DU ORDERS_ENCUMBRANCES_A Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Encumbrances Analysis Report encumbrances analysis report.
Manager TY NALYSIS_REPORT_PRIV

General ORA_GL_PERIOD_CLO
GL_RUN_PERMANENTLY_CLO Allows submission of the permanently
2 Accounting Period Close Management SE_MANAGEMENT_DU Run Permanently Close Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
SE_PROGRAM_PRIV close period program.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
4 Accounting Review Accounting Period Status Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

ORA_GL_MANAGE_GE
General
Manage General Ledger NERAL_LEDGER_ACC GL_MANAGE_ACCOUNTING_P
3 Accounting Manage Accounting Period Status Opens and closes accounting periods. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV
Manager
ATUS_AGGR

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows management of allocation rules or

General GL_DEFINE_SELF_MANAGED rule sets using the allocation functionality
ORA_GL_JOURNAL_E Define Self Managed Oracle Fusion
3 Accounting Journal Management _GENERAL_LEDGER_ALLOCA with ability to update allocation rules or Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
NTRY_DUTY General Ledger Allocation Formula
Manager TION_FORMULA_PRIV rule sets, but limited to the ones owned by
the user.

General
ORA_GL_JOURNAL_E GL_RUN_AUTOMATIC_POSTI Allows submission of the automatic
3 Accounting Journal Management Run Automatic Posting Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
NTRY_DUTY NG_PROGRAM_PRIV posting program.
Manager

General
ORA_GL_JOURNAL_E GL_CORRECT_JOURNAL_IMP
3 Accounting Journal Management Correct Journal Import Errors Allows correction of journal import errors. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY ORT_ERRORS_PRIV
Manager

General
ORA_GL_JOURNAL_E GL_ENTER_ACTUAL_JOURNA Allows creation of journals using a
3 Accounting Journal Management Enter Journal By Spreadsheet Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY L_SPREADSHEET_PRIV spreadsheet.
Manager

General Allows submission of the journal import

ORA_GL_JOURNAL_E GL_RUN_IMPORT_JOURNALS
3 Accounting Journal Management Run Import Journals Program program using the Oracle Fusion Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY _PROGRAM_PRIV
Manager Enterprise Scheduler Services.

General GL_ENTER_JOURNAL_FOR_N
ORA_GL_JOURNAL_E Enter Journal for Non-Business Day Allows entry of journals for non-business
3 Accounting Journal Management ON_BUSINESS_DAY_TRANSA Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY Transactions day transactions.
Manager CTIONS_PRIV

General GL_RUN_DELETE_JOURNAL_I
ORA_GL_JOURNAL_E Run Delete Journal Import Data Allows submission of the imported journal
3 Accounting Journal Management MPORT_DATA_PROGRAM_PR Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY Program data deletion program.
Manager IV

General
ORA_GL_JOURNAL_E GL_ENTER_ACTUAL_JOURNA
3 Accounting Journal Management Enter Journal Allows creation of journals. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY L_PRIV
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management Reverse Journal GL_REVERSE_JOURNAL_PRIV Allows reversal of journals. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_GL_JOURNAL_E GL_OVERRIDE_JOURNAL_RE Allows overrides of the journals reversal
3 Accounting Journal Management Override Journal Reversal Method Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY VERSAL_METHOD_PRIV method.
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management Delete Journal GL_DELETE_JOURNAL_PRIV Allows deletion of journals. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY
Manager

General
ORA_GL_JOURNAL_E GL_RUN_AUTOMATIC_REVER Allows submission of the automatic
3 Accounting Journal Management Run Automatic Reversal Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY SAL_PROGRAM_PRIV reversal program.
Manager

General
ORA_GL_JOURNAL_E GL_RUN_IMPORT_JOURNALS Allows submission of the journal import
3 Accounting Journal Management Run Import Journals By Program Call Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY _VIA_PROGRAM_CALL_PRIV program by a program call.
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management Post Journal GL_POST_JOURNAL_PRIV Allows journals to be posted. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
NTRY_DUTY
Manager

General GL_GENERATE_GENERAL_LE
ORA_GL_JOURNAL_E Generate Oracle Fusion General Allows generation of allocation rules or
3 Accounting Journal Management DGER_ALLOCATION_FORMUL Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
NTRY_DUTY Ledger Allocation Formula rule sets.
Manager A_PRIV

General
ORA_GL_JOURNAL_E GL_OVERRIDE_ACCOUNTED_ Allows overrides of the accounted amount
3 Accounting Journal Management Override Journal Accounted Amount Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
NTRY_DUTY AMOUNT_IN_JOURNAL_PRIV when entering journals.
Manager

General ORA_GL_GENERAL_A Allows view access to existing collections

4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
5 Accounting Review Accounting Period Status Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_GL_GENERAL_L
View Project Commitment PJC_VIEW_PROJECT_COMMI
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Transactions TMENT_TRANSACTIONS_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Contra Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_CONTRA_ACCOUNT_REPO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Account Report with contra accounts report.
Manager DUTY RT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Account Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_ACCOUNT_BALANCE_REP Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Balance Report balances.
Manager DUTY ORT_PRIV

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_INV
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
OICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_SUBLEDGE

Run Global Subledger Detail Journal Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ R_DETAIL_JOURNAL_REPORT Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Report subledger details.
Manager DUTY _PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal Entry Allows review of the general ledger journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_ENTRY_REPORT_P Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Report entries.
Manager DUTY RIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Detail and Allows review of the third party details and
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_DETAIL_AND_BALANCES_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Balances Report account balances summary.
Manager DUTY REPORT_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting Account Subledger Accounting Account Analysis Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNTING_ACCOUNT_ANALYSI
Manager DUTY Analysis Report Report
S_REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_CHECK_ Allows submission of the check journals
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Check Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_JOURNAL_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Journal Ledger Report Allows review of the journal ledger. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
LEDGER_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_FINANCIAL_STATEM Allows submission of the financial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Financial Statements Program Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
ENTS_PROGRAM_PRIV statements program.
Manager DUTY

General ORA_GL_GENERAL_L
CST_REVIEW_COST_DISTRIB
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Cost Distribution Allows review of cost distributions. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L CMR_REVIEW_RECEIPT_ACC

Review Receipt Accounting Allows review of receipt accounting
4 Accounting General Ledger Reporting EDGER_REPORTING_ OUNTING_DISTRIBUTIONS_P Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Distributions distributions.
Manager DUTY RIV

General ORA_GL_GENERAL_L
GL_RUN_ACCOUNT_ANALYSI Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Account Analysis Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
S_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal and Allows review of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_AND_BALANCE_RE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Balance Report journals and balances.
Manager DUTY PORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
FUN_ACCESS_FIN_REPORTIN Allows access to run and view reports
4 Accounting General Ledger Reporting EDGER_REPORTING_ Access Financial Reporting Center Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
G_CENTER_PRIV from Financial Reporting Center
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_RE Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_CRE
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
DIT_MEMO_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Average Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_AVERAGE_BALANCE_AUDI Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Balance Audit Report for average balance audit report.
Manager DUTY T_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_AV Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Average Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
ERAGE_REPORT_PRIV report for average balances.
Manager DUTY

JE_RUN_GENERAL_LEDGER_
General ORA_GL_GENERAL_L Run General Ledger Journal and Allows review of the general ledger
JOURNAL_AND_BALANCE_RE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Balance Report by Balancing journals and balances by balancing Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
PORT_BY_BALANCING_SEGM
Manager DUTY Segment Report segment.
ENT_REPORT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Trial Balance Allows review of the general ledger trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ TRIAL_BALANCE_REPORT_PR Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Report balance.
Manager DUTY IV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details
4 Accounting General Ledger Reporting EDGER_REPORTING_ Inquire Fixed Asset Transaction Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
RANSACTION_PRIV and accounting entries.
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_TAX_RE Allows submission of the journal tax
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Tax Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_REC
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
EIPT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_JOURNALS

Run Global Journals and Third Party Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ _AND_THIRD_PARTY_REPOR Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Report third party information.
Manager DUTY T_PRIV

General ORA_GL_GENERAL_L
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash
4 Accounting General Ledger Reporting EDGER_REPORTING_ View External Cash Transaction Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Balances Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_BALANCES_SUMMARY_R Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Summary Report balances summary.
Manager DUTY EPORT_PRIV

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_DAILY_JOU
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Daily Journals Report Allows review of the daily journals. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
RNALS_REPORT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
Run Journals - Batch Summary GL_RUN_JOURNALS_BATCH_ Allows submission of the journals batch
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Report SUMMARY_REPORT_PRIV summary report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_ACCOUNT_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Account Analysis Report Allows analysis of the account balances. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
ANALYSIS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_DAY_BO Allows submission of the journals report
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Day Book Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
OK_REPORT_PRIV by day book.
Manager DUTY

General ORA_GL_GENERAL_L
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ENCUMBRANCE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_JOURNAL_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
AR_PREVIEW_RECEIVABLES_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
INVOICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_EXTEND Allows submission of the extended journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Extended Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
ED_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ACTUAL_JOURN
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Journal Allows review of the journals. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
AL_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_EX Allows submission of the expanded trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Expanded Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
PANDED_REPORT_PRIV balance report.
Manager DUTY

General ORA_GL_GENERAL_L
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Payables Payment Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
NT_PRIV payments.
Manager DUTY

General ORA_GL_GENERAL_L
Run Trial Balance - Translation GL_RUN_TRIAL_BALANCE_TR Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
Report ANSLATION_REPORT_PRIV report for translation.
Manager DUTY

General ORA_GL_GENERAL_L
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
4 Accounting General Ledger Reporting EDGER_REPORTING_ Manage Project Expenditure Item Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ENDITURE_ITEM_PRIV expenditure items.
Manager DUTY

General ORA_GL_GENERAL_L PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Distribution Lines a project expenditure item.
Manager DUTY UTION_LINES_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting by Journal Subledger Accounting by Journal Lines Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNTING_BY_JOURNAL_LINES
Manager DUTY Lines Report Report
_REPORT_PRIV

General ORA_GL_GENERAL_L GL_INQUIRE_AND_ANALYZE_

Inquire and Analyze Oracle Fusion Allows inquiries on actual, budget and
4 Accounting General Ledger Reporting EDGER_REPORTING_ GL_ACCOUNT_BALANCE_PRI Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
General Ledger Account Balance encumbrance balances.
Manager DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_REPORT
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals Report Allows submission of the journals report. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_GENERAL_LEDGER_ Allows submission of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run General Ledger Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
REPORT_PRIV report.
Manager DUTY

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
6 Accounting Review Accounting Period Status Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY T_POINT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address Use
Manager DUTY S_USE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
4 Accounting D_INTERFACE_ADMIN Manage File Import and Export Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Administration AND_EXPORT_PRIV files.
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF
4 Accounting D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Administration ACE_PRIV
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for
4 Accounting D_INTERFACE_ADMIN Load Interface File for Import Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Administration ES_PRIV import
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from
4 Accounting D_INTERFACE_ADMIN Transfer File Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Administration PRIV server
Manager _DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY T_POINT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_PRIV account site information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
3 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

General GL_MANAGE_PROFITABILITY_
ORA_GL_GENERAL_A Manage Profitability Business Manage Access to Profitability OBIA
2 Accounting General Accountant BUSINESS_INTELLIGENCE_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Intelligence dashboard.
Manager RIV

General GL_ENTER_BUDGET_AMOUN Enter budget amounts for upload to

ORA_GL_GENERAL_A Enter Budget Amounts for Financial
2 Accounting General Accountant TS_FOR_FINANCIAL_REPORTI Essbase cube for financial reporting for Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Reporting
Manager NG_PRIV Oracle Fusion General Ledger

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_SET_UP_GENERAL_LEDG
ORA_GL_GENERAL_A Define Oracle Fusion General Ledger
2 Accounting General Accountant ER_CURRENCY_REVALUATIO Allows creation of revaluation definitions. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Revaluation
Manager N_PRIV

General GL_MANAGE_ORACLE_FUSIO
ORA_GL_GENERAL_A Manage Oracle Fusion General Allows access of Oracle Fusion General
2 Accounting General Accountant N_GENERAL_LEDGER_USER_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Ledger User Preferences Ledger user preferences page.
Manager PREFERENCES_PRIV

General
ORA_GL_GENERAL_A GL_RUN_REVALUE_BALANCE Allows submission of the revaluation
2 Accounting General Accountant Run Revalue Balances Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB S_PROGRAM_PRIV balances program.
Manager

General GL_MANAGE_GENERAL_LED Create and maintain General Ledger

ORA_GL_GENERAL_A Manage General Ledger
2 Accounting General Accountant GER_ENCUMBRANCE_CARRY encumbrance balances carry forward Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Encumbrance Carry Forward Rules
Manager _FORWARD_RULES_PRIV rules.

General GL_GENERATE_GENERAL_LE
ORA_GL_GENERAL_A Generate Oracle Fusion General
2 Accounting General Accountant DGER_CURRENCY_REVALUA Allows revaluation of account balances. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Ledger Revaluation
Manager TION_PRIV

General
ORA_GL_GENERAL_A Run Payables Data Extraction AP_RUN_PAYABLES_DATA_E Allows submission of the Oracle Fusion
2 Accounting General Accountant Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Program XTRACTION_PROGRAM_PRIV Payables data extraction program.
Manager

General GL_RUN_ENCUMBRANCE_YE
ORA_GL_GENERAL_A Run Encumbrance Year End Carry Allows submission of encumbrance year
2 Accounting General Accountant AR_END_CARRYFORWARD_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Forward Program in Preview Mode end carry forward in preview mode only.
Manager ROGRAM_PRIV

General GL_RUN_ENCUMBRANCE_YE
ORA_GL_GENERAL_A Run Encumbrance Year End Carry Allows submission of encumbrance year
2 Accounting General Accountant AR_END_CARRYFORWARD_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Forward Program in Final Mode end carry forward in final mode.
Manager ROGRAM_FINAL_MODE_PRIV

General
ORA_GL_GENERAL_A Manage General Accounting GL_MANAGE_GENERAL_ACC Allows access of the General Accounting
2 Accounting General Accountant Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
CCOUNTANT_JOB Activities OUNTING_ACTIVITIES_PRIV Dashboard.
Manager

General
ORA_GL_GENERAL_A GL_CREATE_FINANCIAL_STA
2 Accounting General Accountant Create Financial Statement Report Allows creation of financial statements. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB TEMENT_REPORT_PRIV
Manager

General AP_RUN_PAYABLES_TO_GEN Allows submission of the Oracle Fusion

ORA_GL_GENERAL_A Run Payables to General Ledger
2 Accounting General Accountant ERAL_LEDGER_RECONCILIAT Payables to Oracle Fusion General Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Reconciliation Report
Manager ION_REPORT_PRIV Ledger reconciliation report.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_GL_GENERAL_A GL_RUN_TRANSLATE_BALAN Allows submission of the translation
2 Accounting General Accountant Run Translate Balances Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB CES_PROGRAM_PRIV balances program.
Manager

General
ORA_GL_GENERAL_A FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
2 Accounting General Accountant Manage File Import and Export Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB AND_EXPORT_PRIV files.
Manager

Generate information that highlights

General AR_RUN_RECEIVABLES_TO_ discrepancies between receivables
ORA_GL_GENERAL_A Run Receivables to General Ledger
2 Accounting General Accountant GENERAL_LEDGER_RECONCI transactional reconciliation and Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Reconciliation Report
Manager LIATION_REPORT_PRIV receivables to general ledger accounting
reconciliation.

General
ORA_GL_GENERAL_A GL_MANAGE_PERIOD_CLOSE Allows access of the period close work
2 Accounting General Accountant Manage Period Close Activities Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB _ACTIVITIES_PRIV area.
Manager

General GL_MANAGE_INQUIRY_AND_
ORA_GL_GENERAL_A Manage Inquiry and Reporting Allows access of inquiry and reporting
2 Accounting General Accountant REPORTING_ACTIVITIES_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Activities work area.
Manager V

General GL_RUN_OPEN_PURCHASE_
ORA_GL_GENERAL_A Run Open Purchase Orders Submit the open purchase orders
2 Accounting General Accountant ORDERS_ENCUMBRANCES_A Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB Encumbrances Analysis Report encumbrances analysis report.
Manager NALYSIS_REPORT_PRIV

General
ORA_GL_GENERAL_A GL_MANAGE_JOURNALS_ACT
2 Accounting General Accountant Manage Journal Activities Allows access of journals work area. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
CCOUNTANT_JOB IVITIES_PRIV
Manager

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction Account External Taxable ZX_TRANSACTION_ACCOUNT
3 Accounting AL_TRANSACTION_DU Submit Transactions for Accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing Transaction ING_PRIV
Manager TY

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction ZX_CREATE_JOURNAL_TRAN Create Taxable Journal Transaction in a
3 Accounting AL_TRANSACTION_DU Create External Taxable Journal Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing SACTION_PRIV Spreadsheet
Manager TY

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction ZX_IMPORT_TAXABLE_TRANS
3 Accounting AL_TRANSACTION_DU Import External Taxable Transaction Submit Taxable Transaction for Import Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing ACTION_PRIV
Manager TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction ZX_CREATE_TAXABLE_TRAN Create Taxable Transaction in a
3 Accounting AL_TRANSACTION_DU Create External Taxable Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing SACTION_PRIV Spreadsheet
Manager TY

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction ZX_CORRECT_TRANSACTION Correct Taxable Journal Transaction in a
3 Accounting AL_TRANSACTION_DU Correct External Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing _PRIV Spreadsheet
Manager TY

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction GL_MANAGE_JOURNALS_ACT
3 Accounting AL_TRANSACTION_DU Manage Journal Activities Allows access of journals work area. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Processing IVITIES_PRIV
Manager TY

General ORA_XLA_SUBLEDGE XLA_CREATE_SUBLEDGER_J

Create Subledger Journal Entry Allows creation of journal entries online for
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN OURNAL_ENTRY_ONLINE_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Online a transaction.
Manager AGER_DUTY V

General ORA_XLA_SUBLEDGE JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Account Allows review of the third party account
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN TY_ACCOUNT_BALANCE_REP Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Report balances.
Manager AGER_DUTY ORT_PRIV

General ORA_XLA_SUBLEDGE JE_RUN_GLOBAL_SUBLEDGE

Run Global Subledger Detail Journal Allows review of the journals and related
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN R_DETAIL_JOURNAL_REPORT Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report subledger details.
Manager AGER_DUTY _PRIV

General ORA_XLA_SUBLEDGE JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Detail and Allows review of the third party details and
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN TY_DETAIL_AND_BALANCES_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balances Report account balances summary.
Manager AGER_DUTY REPORT_PRIV

General ORA_XLA_SUBLEDGE XLA_CREATE_SUBLEDGER_J Allows submission of the Create

Create Subledger Journal Entry for
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN OURNAL_ENTRY_FOR_THIRD Accounting for Third Party Merge program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Third Party Merge
Manager AGER_DUTY _PARTY_MERGE_PRIV to process third party merge events.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE XLA_POST_SUBLEDGER_JOU Allows submission of the program to

Post Subledger Journal Entry to
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN RNAL_ENTRY_TO_GENERAL_ transfer to and post journal entries in Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
General Ledger
Manager AGER_DUTY LEDGER_PRIV General Ledger.

General ORA_XLA_SUBLEDGE
XLA_OVERRIDE_SUBLEDGER Allows override of subledger journal
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Override Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
_JOURNAL_ENTRY_PRIV entries.
Manager AGER_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Submit Journal Entries Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
IES_REPORT_PRIV report.
Manager AGER_DUTY

General ORA_XLA_SUBLEDGE Allows submission of the program to

Update Subledger Accounting XLA_UPDATE_SUBLEDGER_A
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN update subledger third party account and Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance CCOUNTING_BALANCE_PRIV
Manager AGER_DUTY supporting reference balances.

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Submit Third Party Balances Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
BALANCES_REPORT_PRIV Balances report.
Manager AGER_DUTY

General ORA_XLA_SUBLEDGE XLA_CREATE_SUBLEDGER_M Allows submission of the Create

Create Subledger Multiperiod and
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN ULTIPERIOD_AND_ACCRUAL_ Subledger Accrual Reversal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Accrual Reversal Entry
Manager AGER_DUTY REVERSAL_ENTRY_PRIV program.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_ACCOUNTING_E Allows submission of programs to

Submit Accounting Event Diagnostic
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN VENT_DIAGNOSTIC_REPORT_ generate and purge transaction objects Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report
Manager AGER_DUTY PRIV diagnostics data.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE XLA_TRANSFER_ONLINE_JOU Allows submission of the program to

Transfer Online Journal Entry to
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN RNAL_ENTRY_TO_GENERAL_ transfer journal entries to General Ledger Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
General Ledger
Manager AGER_DUTY LEDGER_PRIV for online accounting.

General ORA_XLA_SUBLEDGE XLA_CREATE_SUBLEDGER_J

Create Subledger Journal Entry Allows creation of journal entries for a
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN OURNAL_ENTRY_BATCH_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Batch batch of transactions.
Manager AGER_DUTY V

General ORA_XLA_SUBLEDGE JE_RUN_GLOBAL_JOURNALS

Run Global Journals and Third Party Allows review of the journals and related
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN _AND_THIRD_PARTY_REPOR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report third party information.
Manager AGER_DUTY T_PRIV

General ORA_XLA_SUBLEDGE XLA_PURGE_ACCOUNTING_E Allows submission of programs to

Purge Accounting Event Diagnostic
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN VENT_DIAGNOSTIC_DATA_PR generate and purge transaction objects Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data
Manager AGER_DUTY IV diagnostics data.

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Review Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager AGER_DUTY

General ORA_XLA_SUBLEDGE
GL_RUN_IMPORT_JOURNALS Allows submission of the journal import
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Run Import Journals By Program Call Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
_VIA_PROGRAM_CALL_PRIV program by a program call.
Manager AGER_DUTY

General ORA_XLA_SUBLEDGE
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Post Journal GL_POST_JOURNAL_PRIV Allows journals to be posted. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager AGER_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Balances Allows review of the third party account
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN TY_BALANCES_SUMMARY_R Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Summary Report balances summary.
Manager AGER_DUTY EPORT_PRIV

General ORA_XLA_SUBLEDGE XLA_MANAGE_SUBLEDGER_J

Manage Subledger Journal Entry
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN OURNAL_ENTRY_MANUALLY_ Allows recording of manual journal entries. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manually
Manager AGER_DUTY PRIV

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN Submit Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LYSIS_REPORT_PRIV Analysis report.
Manager AGER_DUTY

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report Exceptions report.
Manager AGER_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
4 Accounting D_INTERFACE_ADMIN Manage File Import and Export Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration AND_EXPORT_PRIV files.
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF
4 Accounting D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ACE_PRIV
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for
4 Accounting D_INTERFACE_ADMIN Load Interface File for Import Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ES_PRIV import
Manager _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from
4 Accounting D_INTERFACE_ADMIN Transfer File Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration PRIV server
Manager _DUTY

General ORA_ASM_FUNCTION
3 Accounting Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager STRACT

General
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and
4 Accounting Functional Setups Setup and Maintain Applications Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY NCE_PRIV Maintenance work area.
Manager

General
ORA_ASM_FUNCTION Allows setup task execution and
4 Accounting Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY searching of tasks and tasks lists.
Manager

General
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned
4 Accounting Functional Setups Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page.
Manager

General
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started
4 Accounting Functional Setups Review Applications Offering Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY _OFFERINGS_PRIV page.
Manager

General ORA_FUN_INTERCO_T
View Project Commitment PJC_VIEW_PROJECT_COMMI
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transactions TMENT_TRANSACTIONS_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T FUN_MANAGE_INTERCOMPA

Manage Intercompany Transaction Allows update of intercompany outbound
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ NY_TRANSACTION_OUTBOUN Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
(Outbound) transactions.
Manager DUTY D_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
AR_VIEW_RECEIVABLES_INV
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OICE_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T FUN_MANAGE_INTERCOMPA

Manage Intercompany Transaction Allows update of intercompany inbound
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ NY_TRANSACTION_INBOUND Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
(Inbound) transactions.
Manager DUTY _PRIV

General ORA_FUN_INTERCO_T
CST_REVIEW_COST_DISTRIB
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Review Cost Distribution Allows review of cost distributions. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UTIONS_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_INTERCO_T CMR_REVIEW_RECEIPT_ACC

Review Receipt Accounting Allows review of receipt accounting
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ OUNTING_DISTRIBUTIONS_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distributions distributions.
Manager DUTY RIV

General ORA_FUN_INTERCO_T
AR_VIEW_RECEIVABLES_CRE
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
DIT_MEMO_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_INTERCO_T
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Inquire Fixed Asset Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RANSACTION_PRIV and accounting entries.
Manager DUTY

General ORA_FUN_INTERCO_T
AR_VIEW_RECEIVABLES_REC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
EIPT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View External Cash Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_INTERCO_T Allows the update of customer account

HZ_UPDATE_CUSTOMER_AC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Update Customer Account information. If assigning, also assign the Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY ability to view the customer account.

General ORA_FUN_INTERCO_T
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager DUTY

General ORA_FUN_INTERCO_T
AR_SUBMIT_AUTOINVOICE_I Transfer transactions from other systems
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Submit AutoInvoice Import Process Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
MPORT_PROCESS_PRIV into Receivables.
Manager DUTY

General ORA_FUN_INTERCO_T
GL_REVIEW_ENCUMBRANCE
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_JOURNAL_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T
AR_PREVIEW_RECEIVABLES_
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
INVOICE_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T
HZ_EXPORT_CUSTOMER_AC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T
FUN_TRANSFER_INTERCOMP Allows the transfer of intercompany
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Transfer Intercompany Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ANY_TRANSACTION_PRIV transactions.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
GL_REVIEW_ACTUAL_JOURN
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Review Journal Allows review of the journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_PRIV
Manager DUTY

General ORA_FUN_INTERCO_T
AP_IMPORT_PAYABLES_INVO Allows importing of invoices into Oracle
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Import Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ICE_PRIV Fusion Payables invoice interface.
Manager DUTY

General ORA_FUN_INTERCO_T
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Payables Payment Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NT_PRIV payments.
Manager DUTY

General ORA_FUN_INTERCO_T FUN_SUBMIT_INTERCOMPAN

Submit Intercompany Transaction Allows the submission of the
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Y_TRANSACTION_RECONCILI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Reconciliation intercompany reconciliation extract.
Manager DUTY ATION_PRIV

General ORA_FUN_INTERCO_T
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Manage Project Expenditure Item Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDITURE_ITEM_PRIV expenditure items.
Manager DUTY

General ORA_FUN_INTERCO_T PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines a project expenditure item.
Manager DUTY UTION_LINES_PRIV

General ORA_FUN_INTERCO_T
Run Intercompany Transaction FUN_RUN_INTERCOMPANY_T Allows the submission of the
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report RANSACTION_REPORT_PRIV Intercompany Transaction report.
Manager DUTY

General ORA_FUN_INTERCO_T HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_INTERCO_T
HZ_RESTORE_CUSTOMER_A
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Restore Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
FUN_RECONCILE_INTERCOM Allows the reconciliation of intercompany
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Reconcile Intercompany Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
PANY_TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

General ORA_FUN_INTERCO_T Allows the removal of customer accounts.

HZ_REMOVE_CUSTOMER_AC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Remove Customer Account If assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY the customer account.

General ORA_FUN_INTERCO_T
FUN_IMPORT_INTERCOMPAN Allows submission of Import Intercompany
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Import Intercompany Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Y_TRANSACTION_PRIV Transactions process.
Manager DUTY

General ORA_FUN_INTERCO_T Allows the update of customer account

HZ_ENTER_CUSTOMER_ACC
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Enter Customer Account information. If assigning, also assign the Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OUNT_PRIV
Manager DUTY ability to view the customer account.

General ORA_FUN_INTERCO_T
FUN_REVIEW_INTERCOMPAN Allows review of intercompany
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ Review Intercompany Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Y_TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
4 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
5 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

Allows management of allocation rules or

General GL_DEFINE_SELF_MANAGED rule sets using the allocation functionality
ORA_GL_JOURNAL_E Define Self Managed Oracle Fusion
4 Accounting Journal Management _GENERAL_LEDGER_ALLOCA with ability to update allocation rules or Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY General Ledger Allocation Formula
Manager TION_FORMULA_PRIV rule sets, but limited to the ones owned by
the user.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_GL_JOURNAL_E GL_RUN_AUTOMATIC_POSTI Allows submission of the automatic
4 Accounting Journal Management Run Automatic Posting Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY NG_PROGRAM_PRIV posting program.
Manager

General
ORA_GL_JOURNAL_E GL_CORRECT_JOURNAL_IMP
4 Accounting Journal Management Correct Journal Import Errors Allows correction of journal import errors. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY ORT_ERRORS_PRIV
Manager

General
ORA_GL_JOURNAL_E GL_ENTER_ACTUAL_JOURNA Allows creation of journals using a
4 Accounting Journal Management Enter Journal By Spreadsheet Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY L_SPREADSHEET_PRIV spreadsheet.
Manager

General Allows submission of the journal import

ORA_GL_JOURNAL_E GL_RUN_IMPORT_JOURNALS
4 Accounting Journal Management Run Import Journals Program program using the Oracle Fusion Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY _PROGRAM_PRIV
Manager Enterprise Scheduler Services.

General GL_ENTER_JOURNAL_FOR_N
ORA_GL_JOURNAL_E Enter Journal for Non-Business Day Allows entry of journals for non-business
4 Accounting Journal Management ON_BUSINESS_DAY_TRANSA Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY Transactions day transactions.
Manager CTIONS_PRIV

General GL_RUN_DELETE_JOURNAL_I
ORA_GL_JOURNAL_E Run Delete Journal Import Data Allows submission of the imported journal
4 Accounting Journal Management MPORT_DATA_PROGRAM_PR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY Program data deletion program.
Manager IV

General
ORA_GL_JOURNAL_E GL_ENTER_ACTUAL_JOURNA
4 Accounting Journal Management Enter Journal Allows creation of journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY L_PRIV
Manager

General
ORA_GL_JOURNAL_E
4 Accounting Journal Management Reverse Journal GL_REVERSE_JOURNAL_PRIV Allows reversal of journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_GL_JOURNAL_E GL_OVERRIDE_JOURNAL_RE Allows overrides of the journals reversal
4 Accounting Journal Management Override Journal Reversal Method Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY VERSAL_METHOD_PRIV method.
Manager

General
ORA_GL_JOURNAL_E
4 Accounting Journal Management Delete Journal GL_DELETE_JOURNAL_PRIV Allows deletion of journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY
Manager

General
ORA_GL_JOURNAL_E GL_RUN_AUTOMATIC_REVER Allows submission of the automatic
4 Accounting Journal Management Run Automatic Reversal Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY SAL_PROGRAM_PRIV reversal program.
Manager

General
ORA_GL_JOURNAL_E GL_RUN_IMPORT_JOURNALS Allows submission of the journal import
4 Accounting Journal Management Run Import Journals By Program Call Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY _VIA_PROGRAM_CALL_PRIV program by a program call.
Manager

General
ORA_GL_JOURNAL_E
4 Accounting Journal Management Post Journal GL_POST_JOURNAL_PRIV Allows journals to be posted. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY
Manager

General GL_GENERATE_GENERAL_LE
ORA_GL_JOURNAL_E Generate Oracle Fusion General Allows generation of allocation rules or
4 Accounting Journal Management DGER_ALLOCATION_FORMUL Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY Ledger Allocation Formula rule sets.
Manager A_PRIV

General
ORA_GL_JOURNAL_E GL_OVERRIDE_ACCOUNTED_ Allows overrides of the accounted amount
4 Accounting Journal Management Override Journal Accounted Amount Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY AMOUNT_IN_JOURNAL_PRIV when entering journals.
Manager

General ORA_GL_GENERAL_A Allows view access to existing collections

5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
6 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_GL_GENERAL_L
View Project Commitment PJC_VIEW_PROJECT_COMMI
5 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transactions TMENT_TRANSACTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Contra Allows submission of the account analysis
5 Accounting General Ledger Reporting EDGER_REPORTING_ S_CONTRA_ACCOUNT_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report with contra accounts report.
Manager DUTY RT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Account Allows review of the third party account
5 Accounting General Ledger Reporting EDGER_REPORTING_ TY_ACCOUNT_BALANCE_REP Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Report balances.
Manager DUTY ORT_PRIV

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_INV
5 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OICE_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_SUBLEDGE

Run Global Subledger Detail Journal Allows review of the journals and related
5 Accounting General Ledger Reporting EDGER_REPORTING_ R_DETAIL_JOURNAL_REPORT Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report subledger details.
Manager DUTY _PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal Entry Allows review of the general ledger journal
5 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_ENTRY_REPORT_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report entries.
Manager DUTY RIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Detail and Allows review of the third party details and
5 Accounting General Ledger Reporting EDGER_REPORTING_ TY_DETAIL_AND_BALANCES_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balances Report account balances summary.
Manager DUTY REPORT_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
5 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting Account Subledger Accounting Account Analysis Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_ACCOUNT_ANALYSI
Manager DUTY Analysis Report Report
S_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_CHECK_ Allows submission of the check journals
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Check Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_JOURNAL_
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Journal Ledger Report Allows review of the journal ledger. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LEDGER_REPORT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_FINANCIAL_STATEM Allows submission of the financial
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Financial Statements Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ENTS_PROGRAM_PRIV statements program.
Manager DUTY

General ORA_GL_GENERAL_L
CST_REVIEW_COST_DISTRIB
5 Accounting General Ledger Reporting EDGER_REPORTING_ Review Cost Distribution Allows review of cost distributions. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L CMR_REVIEW_RECEIPT_ACC

Review Receipt Accounting Allows review of receipt accounting
5 Accounting General Ledger Reporting EDGER_REPORTING_ OUNTING_DISTRIBUTIONS_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distributions distributions.
Manager DUTY RIV

General ORA_GL_GENERAL_L
GL_RUN_ACCOUNT_ANALYSI Allows submission of the account analysis
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
S_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal and Allows review of the general ledger
5 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_AND_BALANCE_RE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report journals and balances.
Manager DUTY PORT_PRIV

General ORA_GL_GENERAL_L
FUN_ACCESS_FIN_REPORTIN Allows access to run and view reports
5 Accounting General Ledger Reporting EDGER_REPORTING_ Access Financial Reporting Center Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
G_CENTER_PRIV from Financial Reporting Center
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_RE Allows submission of the trial balance
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_CRE
5 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
DIT_MEMO_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Average Allows submission of the account analysis
5 Accounting General Ledger Reporting EDGER_REPORTING_ S_AVERAGE_BALANCE_AUDI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Audit Report for average balance audit report.
Manager DUTY T_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_AV Allows submission of the trial balance
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Average Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ERAGE_REPORT_PRIV report for average balances.
Manager DUTY

JE_RUN_GENERAL_LEDGER_
General ORA_GL_GENERAL_L Run General Ledger Journal and Allows review of the general ledger
JOURNAL_AND_BALANCE_RE
5 Accounting General Ledger Reporting EDGER_REPORTING_ Balance Report by Balancing journals and balances by balancing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
PORT_BY_BALANCING_SEGM
Manager DUTY Segment Report segment.
ENT_REPORT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Trial Balance Allows review of the general ledger trial
5 Accounting General Ledger Reporting EDGER_REPORTING_ TRIAL_BALANCE_REPORT_PR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report balance.
Manager DUTY IV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details
5 Accounting General Ledger Reporting EDGER_REPORTING_ Inquire Fixed Asset Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RANSACTION_PRIV and accounting entries.
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_TAX_RE Allows submission of the journal tax
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Tax Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_REC
5 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
EIPT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_JOURNALS

Run Global Journals and Third Party Allows review of the journals and related
5 Accounting General Ledger Reporting EDGER_REPORTING_ _AND_THIRD_PARTY_REPOR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report third party information.
Manager DUTY T_PRIV

General ORA_GL_GENERAL_L
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash
5 Accounting General Ledger Reporting EDGER_REPORTING_ View External Cash Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Balances Allows review of the third party account
5 Accounting General Ledger Reporting EDGER_REPORTING_ TY_BALANCES_SUMMARY_R Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Summary Report balances summary.
Manager DUTY EPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_DAILY_JOU
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Daily Journals Report Allows review of the daily journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
RNALS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
Run Journals - Batch Summary GL_RUN_JOURNALS_BATCH_ Allows submission of the journals batch
5 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report SUMMARY_REPORT_PRIV summary report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_ACCOUNT_
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Account Analysis Report Allows analysis of the account balances. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ANALYSIS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_DAY_BO Allows submission of the journals report
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Day Book Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OK_REPORT_PRIV by day book.
Manager DUTY

General ORA_GL_GENERAL_L
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
5 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ENCUMBRANCE
5 Accounting General Ledger Reporting EDGER_REPORTING_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_JOURNAL_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
AR_PREVIEW_RECEIVABLES_
5 Accounting General Ledger Reporting EDGER_REPORTING_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
INVOICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_EXTEND Allows submission of the extended journal
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Extended Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ED_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ACTUAL_JOURN
5 Accounting General Ledger Reporting EDGER_REPORTING_ Review Journal Allows review of the journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
AL_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_EX Allows submission of the expanded trial
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Expanded Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PANDED_REPORT_PRIV balance report.
Manager DUTY

General ORA_GL_GENERAL_L
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
5 Accounting General Ledger Reporting EDGER_REPORTING_ View Payables Payment Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NT_PRIV payments.
Manager DUTY

General ORA_GL_GENERAL_L
Run Trial Balance - Translation GL_RUN_TRIAL_BALANCE_TR Allows submission of the trial balance
5 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report ANSLATION_REPORT_PRIV report for translation.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
5 Accounting General Ledger Reporting EDGER_REPORTING_ Manage Project Expenditure Item Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDITURE_ITEM_PRIV expenditure items.
Manager DUTY

General ORA_GL_GENERAL_L PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
5 Accounting General Ledger Reporting EDGER_REPORTING_ DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines a project expenditure item.
Manager DUTY UTION_LINES_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
5 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting by Journal Subledger Accounting by Journal Lines Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_BY_JOURNAL_LINES
Manager DUTY Lines Report Report
_REPORT_PRIV

General ORA_GL_GENERAL_L GL_INQUIRE_AND_ANALYZE_

Inquire and Analyze Oracle Fusion Allows inquiries on actual, budget and
5 Accounting General Ledger Reporting EDGER_REPORTING_ GL_ACCOUNT_BALANCE_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
General Ledger Account Balance encumbrance balances.
Manager DUTY V

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_REPORT
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals Report Allows submission of the journals report. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_GENERAL_LEDGER_ Allows submission of the general ledger
5 Accounting General Ledger Reporting EDGER_REPORTING_ Run General Ledger Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
6 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
7 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
7 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
5 Accounting D_INTERFACE_ADMIN Manage File Import and Export Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration AND_EXPORT_PRIV files.
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF
5 Accounting D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ACE_PRIV
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for
5 Accounting D_INTERFACE_ADMIN Load Interface File for Import Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ES_PRIV import
Manager _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from
5 Accounting D_INTERFACE_ADMIN Transfer File Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration PRIV server
Manager _DUTY

General ORA_GL_GENERAL_L
View Project Commitment PJC_VIEW_PROJECT_COMMI
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transactions TMENT_TRANSACTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Contra Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_CONTRA_ACCOUNT_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report with contra accounts report.
Manager DUTY RT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Account Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_ACCOUNT_BALANCE_REP Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Report balances.
Manager DUTY ORT_PRIV

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_INV
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_SUBLEDGE

Run Global Subledger Detail Journal Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ R_DETAIL_JOURNAL_REPORT Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report subledger details.
Manager DUTY _PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal Entry Allows review of the general ledger journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_ENTRY_REPORT_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report entries.
Manager DUTY RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Detail and Allows review of the third party details and
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_DETAIL_AND_BALANCES_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balances Report account balances summary.
Manager DUTY REPORT_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting Account Subledger Accounting Account Analysis Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_ACCOUNT_ANALYSI
Manager DUTY Analysis Report Report
S_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_CHECK_ Allows submission of the check journals
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Check Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_JOURNAL_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Journal Ledger Report Allows review of the journal ledger. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LEDGER_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_FINANCIAL_STATEM Allows submission of the financial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Financial Statements Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ENTS_PROGRAM_PRIV statements program.
Manager DUTY

General ORA_GL_GENERAL_L
CST_REVIEW_COST_DISTRIB
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Cost Distribution Allows review of cost distributions. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L CMR_REVIEW_RECEIPT_ACC

Review Receipt Accounting Allows review of receipt accounting
4 Accounting General Ledger Reporting EDGER_REPORTING_ OUNTING_DISTRIBUTIONS_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distributions distributions.
Manager DUTY RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_ACCOUNT_ANALYSI Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
S_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal and Allows review of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_AND_BALANCE_RE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report journals and balances.
Manager DUTY PORT_PRIV

General ORA_GL_GENERAL_L
FUN_ACCESS_FIN_REPORTIN Allows access to run and view reports
4 Accounting General Ledger Reporting EDGER_REPORTING_ Access Financial Reporting Center Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
G_CENTER_PRIV from Financial Reporting Center
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_RE Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_CRE
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
DIT_MEMO_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Average Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_AVERAGE_BALANCE_AUDI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Audit Report for average balance audit report.
Manager DUTY T_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_AV Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Average Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ERAGE_REPORT_PRIV report for average balances.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GENERAL_LEDGER_
General ORA_GL_GENERAL_L Run General Ledger Journal and Allows review of the general ledger
JOURNAL_AND_BALANCE_RE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Balance Report by Balancing journals and balances by balancing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
PORT_BY_BALANCING_SEGM
Manager DUTY Segment Report segment.
ENT_REPORT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Trial Balance Allows review of the general ledger trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ TRIAL_BALANCE_REPORT_PR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report balance.
Manager DUTY IV

General ORA_GL_GENERAL_L
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details
4 Accounting General Ledger Reporting EDGER_REPORTING_ Inquire Fixed Asset Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RANSACTION_PRIV and accounting entries.
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_TAX_RE Allows submission of the journal tax
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Tax Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_REC
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
EIPT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_JOURNALS

Run Global Journals and Third Party Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ _AND_THIRD_PARTY_REPOR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report third party information.
Manager DUTY T_PRIV

General ORA_GL_GENERAL_L
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash
4 Accounting General Ledger Reporting EDGER_REPORTING_ View External Cash Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
TRANSACTION_PRIV transactions.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Balances Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_BALANCES_SUMMARY_R Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Summary Report balances summary.
Manager DUTY EPORT_PRIV

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_DAILY_JOU
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Daily Journals Report Allows review of the daily journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
RNALS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
Run Journals - Batch Summary GL_RUN_JOURNALS_BATCH_ Allows submission of the journals batch
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report SUMMARY_REPORT_PRIV summary report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_ACCOUNT_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Account Analysis Report Allows analysis of the account balances. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ANALYSIS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_DAY_BO Allows submission of the journals report
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Day Book Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OK_REPORT_PRIV by day book.
Manager DUTY

General ORA_GL_GENERAL_L
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ENCUMBRANCE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_JOURNAL_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
AR_PREVIEW_RECEIVABLES_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
INVOICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_EXTEND Allows submission of the extended journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Extended Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ED_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ACTUAL_JOURN
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Journal Allows review of the journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
AL_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_EX Allows submission of the expanded trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Expanded Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PANDED_REPORT_PRIV balance report.
Manager DUTY

General ORA_GL_GENERAL_L
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Payables Payment Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NT_PRIV payments.
Manager DUTY

General ORA_GL_GENERAL_L
Run Trial Balance - Translation GL_RUN_TRIAL_BALANCE_TR Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report ANSLATION_REPORT_PRIV report for translation.
Manager DUTY

General ORA_GL_GENERAL_L
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
4 Accounting General Ledger Reporting EDGER_REPORTING_ Manage Project Expenditure Item Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDITURE_ITEM_PRIV expenditure items.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines a project expenditure item.
Manager DUTY UTION_LINES_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting by Journal Subledger Accounting by Journal Lines Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_BY_JOURNAL_LINES
Manager DUTY Lines Report Report
_REPORT_PRIV

General ORA_GL_GENERAL_L GL_INQUIRE_AND_ANALYZE_

Inquire and Analyze Oracle Fusion Allows inquiries on actual, budget and
4 Accounting General Ledger Reporting EDGER_REPORTING_ GL_ACCOUNT_BALANCE_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
General Ledger Account Balance encumbrance balances.
Manager DUTY V

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_REPORT
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals Report Allows submission of the journals report. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_GENERAL_LEDGER_ Allows submission of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run General Ledger Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
6 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
4 Accounting D_INTERFACE_ADMIN Manage File Import and Export Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration AND_EXPORT_PRIV files.
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF
4 Accounting D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ACE_PRIV
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for
4 Accounting D_INTERFACE_ADMIN Load Interface File for Import Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ES_PRIV import
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from
4 Accounting D_INTERFACE_ADMIN Transfer File Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration PRIV server
Manager _DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows management of allocation rules or

General GL_DEFINE_SELF_MANAGED rule sets using the allocation functionality
ORA_GL_JOURNAL_E Define Self Managed Oracle Fusion
3 Accounting Journal Management _GENERAL_LEDGER_ALLOCA with ability to update allocation rules or Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY General Ledger Allocation Formula
Manager TION_FORMULA_PRIV rule sets, but limited to the ones owned by
the user.

General
ORA_GL_JOURNAL_E GL_RUN_AUTOMATIC_POSTI Allows submission of the automatic
3 Accounting Journal Management Run Automatic Posting Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY NG_PROGRAM_PRIV posting program.
Manager

General
ORA_GL_JOURNAL_E GL_CORRECT_JOURNAL_IMP
3 Accounting Journal Management Correct Journal Import Errors Allows correction of journal import errors. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY ORT_ERRORS_PRIV
Manager

General
ORA_GL_JOURNAL_E GL_ENTER_ACTUAL_JOURNA Allows creation of journals using a
3 Accounting Journal Management Enter Journal By Spreadsheet Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY L_SPREADSHEET_PRIV spreadsheet.
Manager

General Allows submission of the journal import

ORA_GL_JOURNAL_E GL_RUN_IMPORT_JOURNALS
3 Accounting Journal Management Run Import Journals Program program using the Oracle Fusion Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY _PROGRAM_PRIV
Manager Enterprise Scheduler Services.

General GL_ENTER_JOURNAL_FOR_N
ORA_GL_JOURNAL_E Enter Journal for Non-Business Day Allows entry of journals for non-business
3 Accounting Journal Management ON_BUSINESS_DAY_TRANSA Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY Transactions day transactions.
Manager CTIONS_PRIV

General GL_RUN_DELETE_JOURNAL_I
ORA_GL_JOURNAL_E Run Delete Journal Import Data Allows submission of the imported journal
3 Accounting Journal Management MPORT_DATA_PROGRAM_PR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY Program data deletion program.
Manager IV

General
ORA_GL_JOURNAL_E GL_ENTER_ACTUAL_JOURNA
3 Accounting Journal Management Enter Journal Allows creation of journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY L_PRIV
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management Reverse Journal GL_REVERSE_JOURNAL_PRIV Allows reversal of journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_GL_JOURNAL_E GL_OVERRIDE_JOURNAL_RE Allows overrides of the journals reversal
3 Accounting Journal Management Override Journal Reversal Method Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY VERSAL_METHOD_PRIV method.
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management Delete Journal GL_DELETE_JOURNAL_PRIV Allows deletion of journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY
Manager

General
ORA_GL_JOURNAL_E GL_RUN_AUTOMATIC_REVER Allows submission of the automatic
3 Accounting Journal Management Run Automatic Reversal Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY SAL_PROGRAM_PRIV reversal program.
Manager

General
ORA_GL_JOURNAL_E GL_RUN_IMPORT_JOURNALS Allows submission of the journal import
3 Accounting Journal Management Run Import Journals By Program Call Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY _VIA_PROGRAM_CALL_PRIV program by a program call.
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management Post Journal GL_POST_JOURNAL_PRIV Allows journals to be posted. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY
Manager

General GL_GENERATE_GENERAL_LE
ORA_GL_JOURNAL_E Generate Oracle Fusion General Allows generation of allocation rules or
3 Accounting Journal Management DGER_ALLOCATION_FORMUL Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NTRY_DUTY Ledger Allocation Formula rule sets.
Manager A_PRIV

General
ORA_GL_JOURNAL_E GL_OVERRIDE_ACCOUNTED_ Allows overrides of the accounted amount
3 Accounting Journal Management Override Journal Accounted Amount Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY AMOUNT_IN_JOURNAL_PRIV when entering journals.
Manager

General ORA_GL_GENERAL_A Allows view access to existing collections

4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
5 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_GL_GENERAL_L
View Project Commitment PJC_VIEW_PROJECT_COMMI
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transactions TMENT_TRANSACTIONS_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Contra Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_CONTRA_ACCOUNT_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report with contra accounts report.
Manager DUTY RT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Account Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_ACCOUNT_BALANCE_REP Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Report balances.
Manager DUTY ORT_PRIV

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_INV
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_SUBLEDGE

Run Global Subledger Detail Journal Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ R_DETAIL_JOURNAL_REPORT Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report subledger details.
Manager DUTY _PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal Entry Allows review of the general ledger journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_ENTRY_REPORT_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report entries.
Manager DUTY RIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Detail and Allows review of the third party details and
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_DETAIL_AND_BALANCES_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balances Report account balances summary.
Manager DUTY REPORT_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting Account Subledger Accounting Account Analysis Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_ACCOUNT_ANALYSI
Manager DUTY Analysis Report Report
S_REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_CHECK_ Allows submission of the check journals
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Check Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_JOURNAL_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Journal Ledger Report Allows review of the journal ledger. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LEDGER_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_FINANCIAL_STATEM Allows submission of the financial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Financial Statements Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ENTS_PROGRAM_PRIV statements program.
Manager DUTY

General ORA_GL_GENERAL_L
CST_REVIEW_COST_DISTRIB
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Cost Distribution Allows review of cost distributions. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L CMR_REVIEW_RECEIPT_ACC

Review Receipt Accounting Allows review of receipt accounting
4 Accounting General Ledger Reporting EDGER_REPORTING_ OUNTING_DISTRIBUTIONS_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distributions distributions.
Manager DUTY RIV

General ORA_GL_GENERAL_L
GL_RUN_ACCOUNT_ANALYSI Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
S_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal and Allows review of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_AND_BALANCE_RE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report journals and balances.
Manager DUTY PORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
FUN_ACCESS_FIN_REPORTIN Allows access to run and view reports
4 Accounting General Ledger Reporting EDGER_REPORTING_ Access Financial Reporting Center Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
G_CENTER_PRIV from Financial Reporting Center
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_RE Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_CRE
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
DIT_MEMO_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Average Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_AVERAGE_BALANCE_AUDI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Audit Report for average balance audit report.
Manager DUTY T_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_AV Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Average Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ERAGE_REPORT_PRIV report for average balances.
Manager DUTY

JE_RUN_GENERAL_LEDGER_
General ORA_GL_GENERAL_L Run General Ledger Journal and Allows review of the general ledger
JOURNAL_AND_BALANCE_RE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Balance Report by Balancing journals and balances by balancing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
PORT_BY_BALANCING_SEGM
Manager DUTY Segment Report segment.
ENT_REPORT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Trial Balance Allows review of the general ledger trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ TRIAL_BALANCE_REPORT_PR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report balance.
Manager DUTY IV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details
4 Accounting General Ledger Reporting EDGER_REPORTING_ Inquire Fixed Asset Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RANSACTION_PRIV and accounting entries.
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_TAX_RE Allows submission of the journal tax
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Tax Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_REC
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
EIPT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_JOURNALS

Run Global Journals and Third Party Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ _AND_THIRD_PARTY_REPOR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report third party information.
Manager DUTY T_PRIV

General ORA_GL_GENERAL_L
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash
4 Accounting General Ledger Reporting EDGER_REPORTING_ View External Cash Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Balances Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_BALANCES_SUMMARY_R Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Summary Report balances summary.
Manager DUTY EPORT_PRIV

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_DAILY_JOU
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Daily Journals Report Allows review of the daily journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
RNALS_REPORT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
Run Journals - Batch Summary GL_RUN_JOURNALS_BATCH_ Allows submission of the journals batch
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report SUMMARY_REPORT_PRIV summary report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_ACCOUNT_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Account Analysis Report Allows analysis of the account balances. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ANALYSIS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_DAY_BO Allows submission of the journals report
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Day Book Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OK_REPORT_PRIV by day book.
Manager DUTY

General ORA_GL_GENERAL_L
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ENCUMBRANCE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_JOURNAL_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
AR_PREVIEW_RECEIVABLES_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
INVOICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_EXTEND Allows submission of the extended journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Extended Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ED_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ACTUAL_JOURN
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Journal Allows review of the journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
AL_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_EX Allows submission of the expanded trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Expanded Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PANDED_REPORT_PRIV balance report.
Manager DUTY

General ORA_GL_GENERAL_L
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Payables Payment Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NT_PRIV payments.
Manager DUTY

General ORA_GL_GENERAL_L
Run Trial Balance - Translation GL_RUN_TRIAL_BALANCE_TR Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report ANSLATION_REPORT_PRIV report for translation.
Manager DUTY

General ORA_GL_GENERAL_L
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
4 Accounting General Ledger Reporting EDGER_REPORTING_ Manage Project Expenditure Item Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDITURE_ITEM_PRIV expenditure items.
Manager DUTY

General ORA_GL_GENERAL_L PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines a project expenditure item.
Manager DUTY UTION_LINES_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting by Journal Subledger Accounting by Journal Lines Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_BY_JOURNAL_LINES
Manager DUTY Lines Report Report
_REPORT_PRIV

General ORA_GL_GENERAL_L GL_INQUIRE_AND_ANALYZE_

Inquire and Analyze Oracle Fusion Allows inquiries on actual, budget and
4 Accounting General Ledger Reporting EDGER_REPORTING_ GL_ACCOUNT_BALANCE_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
General Ledger Account Balance encumbrance balances.
Manager DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_REPORT
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals Report Allows submission of the journals report. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_GENERAL_LEDGER_ Allows submission of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run General Ledger Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
6 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
4 Accounting D_INTERFACE_ADMIN Manage File Import and Export Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration AND_EXPORT_PRIV files.
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF
4 Accounting D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ACE_PRIV
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for
4 Accounting D_INTERFACE_ADMIN Load Interface File for Import Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration ES_PRIV import
Manager _DUTY

General ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from
4 Accounting D_INTERFACE_ADMIN Transfer File Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration PRIV server
Manager _DUTY

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI XCC_REVIEW_BUDGET_IMPA Review the budgetary control results of a
3 Accounting Review Budget Impact Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY CT_PRIV transaction and its budget impact
Manager

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI XCC_VIEW_FUNDS_AVAILABL Allows access to view the budgetary
3 Accounting View Funds Available Balances Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY E_PRIV control validation results.
Manager

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI Check whether sufficient funds are
3 Accounting Check Funds XCC_CHECK_FUNDS_PRIV Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY available for a transactions
Manager

General Check whether sufficient funds are

Transaction Entry with Budgetary ORA_XCC_TRANSACTI
3 Accounting Reserve Funds XCC_RESERVE_FUNDS_PRIV available for a transactions, and if so, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY
Manager reserve the funds

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI XCC_REVIEW_BUDGETARY_C
3 Accounting Review Budgetary Control Balances Review budget consumption balances Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY ONTROL_BALANCES_PRIV
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI XCC_REVIEW_BUDGET_PERI
3 Accounting Review Budget Period Statuses Allows inquiry on the budget period status. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY OD_STATUSES_PRIV
Manager

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI Review Budgetary Control XCC_REVIEW_BUDGETARY_C Review budget consumption balances by
3 Accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY Transactions ONTROL_ACTIVITIES_PRIV transaction
Manager

Allows the submission of a process to

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI Transfer Budget Balances to Budget XCC_STREAM_BALANCES_PR continuously transfer budget balances to
3 Accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY Cubes Continuously IV the budgetary control balances reporting
Manager
multidimensional database.

General GL_MANAGE_PROFITABILITY_
ORA_GL_FINANCIAL_A Manage Profitability Business Manage Access to Profitability OBIA
3 Accounting Financial Analyst BUSINESS_INTELLIGENCE_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Intelligence dashboard.
Manager RIV

General GL_MANAGE_ORACLE_FUSIO
ORA_GL_FINANCIAL_A Manage Oracle Fusion General Allows access of Oracle Fusion General
3 Accounting Financial Analyst N_GENERAL_LEDGER_USER_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Ledger User Preferences Ledger user preferences page.
Manager PREFERENCES_PRIV

General
ORA_GL_FINANCIAL_A Manage General Accounting GL_MANAGE_GENERAL_ACC Allows access of the General Accounting
3 Accounting Financial Analyst Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Activities OUNTING_ACTIVITIES_PRIV Dashboard.
Manager

General
ORA_GL_FINANCIAL_A GL_CREATE_FINANCIAL_STA
3 Accounting Financial Analyst Create Financial Statement Report Allows creation of financial statements. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB TEMENT_REPORT_PRIV
Manager

General AP_RUN_PAYABLES_TO_GEN Allows submission of the Oracle Fusion

ORA_GL_FINANCIAL_A Run Payables to General Ledger
3 Accounting Financial Analyst ERAL_LEDGER_RECONCILIAT Payables to Oracle Fusion General Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Reconciliation Report
Manager ION_REPORT_PRIV Ledger reconciliation report.

General
ORA_GL_FINANCIAL_A Run Payables Data Extraction AP_RUN_PAYABLES_DATA_E Allows submission of the Oracle Fusion
3 Accounting Financial Analyst Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Program XTRACTION_PROGRAM_PRIV Payables data extraction program.
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_GL_FINANCIAL_A GL_MANAGE_PERIOD_CLOSE Allows access of the period close work
3 Accounting Financial Analyst Manage Period Close Activities Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB _ACTIVITIES_PRIV area.
Manager

Generate information that highlights

General AR_RUN_RECEIVABLES_TO_ discrepancies between receivables
ORA_GL_FINANCIAL_A Run Receivables to General Ledger
3 Accounting Financial Analyst GENERAL_LEDGER_RECONCI transactional reconciliation and Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Reconciliation Report
Manager LIATION_REPORT_PRIV receivables to general ledger accounting
reconciliation.

General GL_MANAGE_INQUIRY_AND_
ORA_GL_FINANCIAL_A Manage Inquiry and Reporting Allows access of inquiry and reporting
3 Accounting Financial Analyst REPORTING_ACTIVITIES_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB Activities work area.
Manager V

General
ORA_GL_FINANCIAL_A GL_MANAGE_JOURNALS_ACT
3 Accounting Financial Analyst Manage Journal Activities Allows access of journals work area. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB IVITIES_PRIV
Manager

General ORA_GL_GENERAL_A Allows view access to existing collections

4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
5 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_ASM_FUNCTION
4 Accounting Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager STRACT

General
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and
5 Accounting Functional Setups Setup and Maintain Applications Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY NCE_PRIV Maintenance work area.
Manager

General
ORA_ASM_FUNCTION Allows setup task execution and
5 Accounting Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY searching of tasks and tasks lists.
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned
5 Accounting Functional Setups Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page.
Manager

General
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started
5 Accounting Functional Setups Review Applications Offering Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_SETUPS_DUTY _OFFERINGS_PRIV page.
Manager

General ORA_GL_GENERAL_L
View Project Commitment PJC_VIEW_PROJECT_COMMI
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transactions TMENT_TRANSACTIONS_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Contra Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_CONTRA_ACCOUNT_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report with contra accounts report.
Manager DUTY RT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Account Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_ACCOUNT_BALANCE_REP Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Report balances.
Manager DUTY ORT_PRIV

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_INV
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_SUBLEDGE

Run Global Subledger Detail Journal Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ R_DETAIL_JOURNAL_REPORT Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report subledger details.
Manager DUTY _PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal Entry Allows review of the general ledger journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_ENTRY_REPORT_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report entries.
Manager DUTY RIV

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Detail and Allows review of the third party details and
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_DETAIL_AND_BALANCES_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balances Report account balances summary.
Manager DUTY REPORT_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting Account Subledger Accounting Account Analysis Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_ACCOUNT_ANALYSI
Manager DUTY Analysis Report Report
S_REPORT_PRIV

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_CHECK_ Allows submission of the check journals
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Check Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_JOURNAL_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Journal Ledger Report Allows review of the journal ledger. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LEDGER_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_FINANCIAL_STATEM Allows submission of the financial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Financial Statements Program Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ENTS_PROGRAM_PRIV statements program.
Manager DUTY

General ORA_GL_GENERAL_L
CST_REVIEW_COST_DISTRIB
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Cost Distribution Allows review of cost distributions. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UTIONS_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L CMR_REVIEW_RECEIPT_ACC

Review Receipt Accounting Allows review of receipt accounting
4 Accounting General Ledger Reporting EDGER_REPORTING_ OUNTING_DISTRIBUTIONS_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distributions distributions.
Manager DUTY RIV

General ORA_GL_GENERAL_L
GL_RUN_ACCOUNT_ANALYSI Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
S_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Journal and Allows review of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ JOURNAL_AND_BALANCE_RE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report journals and balances.
Manager DUTY PORT_PRIV

General ORA_GL_GENERAL_L
FUN_ACCESS_FIN_REPORTIN Allows access to run and view reports
4 Accounting General Ledger Reporting EDGER_REPORTING_ Access Financial Reporting Center Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
G_CENTER_PRIV from Financial Reporting Center
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_RE Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_CRE
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
DIT_MEMO_PRIV
Manager DUTY

General ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI

Run Account Analysis - Average Allows submission of the account analysis
4 Accounting General Ledger Reporting EDGER_REPORTING_ S_AVERAGE_BALANCE_AUDI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Audit Report for average balance audit report.
Manager DUTY T_REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_AV Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Average Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ERAGE_REPORT_PRIV report for average balances.
Manager DUTY

JE_RUN_GENERAL_LEDGER_
General ORA_GL_GENERAL_L Run General Ledger Journal and Allows review of the general ledger
JOURNAL_AND_BALANCE_RE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Balance Report by Balancing journals and balances by balancing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
PORT_BY_BALANCING_SEGM
Manager DUTY Segment Report segment.
ENT_REPORT_PRIV

General ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_

Run General Ledger Trial Balance Allows review of the general ledger trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ TRIAL_BALANCE_REPORT_PR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report balance.
Manager DUTY IV

General ORA_GL_GENERAL_L
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details
4 Accounting General Ledger Reporting EDGER_REPORTING_ Inquire Fixed Asset Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RANSACTION_PRIV and accounting entries.
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_TAX_RE Allows submission of the journal tax
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Tax Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_REC
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
EIPT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_JOURNALS

Run Global Journals and Third Party Allows review of the journals and related
4 Accounting General Ledger Reporting EDGER_REPORTING_ _AND_THIRD_PARTY_REPOR Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report third party information.
Manager DUTY T_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash
4 Accounting General Ledger Reporting EDGER_REPORTING_ View External Cash Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
TRANSACTION_PRIV transactions.
Manager DUTY

General ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR

Run Global Third Party Balances Allows review of the third party account
4 Accounting General Ledger Reporting EDGER_REPORTING_ TY_BALANCES_SUMMARY_R Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Summary Report balances summary.
Manager DUTY EPORT_PRIV

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_DAILY_JOU
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Daily Journals Report Allows review of the daily journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
RNALS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
Run Journals - Batch Summary GL_RUN_JOURNALS_BATCH_ Allows submission of the journals batch
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report SUMMARY_REPORT_PRIV summary report.
Manager DUTY

General ORA_GL_GENERAL_L
JE_RUN_GLOBAL_ACCOUNT_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Global Account Analysis Report Allows analysis of the account balances. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ANALYSIS_REPORT_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_DAY_BO Allows submission of the journals report
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Day Book Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OK_REPORT_PRIV by day book.
Manager DUTY

General ORA_GL_GENERAL_L
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
GL_REVIEW_ENCUMBRANCE
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_JOURNAL_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
AR_PREVIEW_RECEIVABLES_
4 Accounting General Ledger Reporting EDGER_REPORTING_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
INVOICE_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_EXTEND Allows submission of the extended journal
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals - Extended Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
ED_REPORT_PRIV report.
Manager DUTY

General ORA_GL_GENERAL_L
GL_REVIEW_ACTUAL_JOURN
4 Accounting General Ledger Reporting EDGER_REPORTING_ Review Journal Allows review of the journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
AL_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_EX Allows submission of the expanded trial
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Expanded Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
PANDED_REPORT_PRIV balance report.
Manager DUTY

General ORA_GL_GENERAL_L
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
4 Accounting General Ledger Reporting EDGER_REPORTING_ View Payables Payment Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NT_PRIV payments.
Manager DUTY

General ORA_GL_GENERAL_L
Run Trial Balance - Translation GL_RUN_TRIAL_BALANCE_TR Allows submission of the trial balance
4 Accounting General Ledger Reporting EDGER_REPORTING_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report ANSLATION_REPORT_PRIV report for translation.
Manager DUTY

General ORA_GL_GENERAL_L
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
4 Accounting General Ledger Reporting EDGER_REPORTING_ Manage Project Expenditure Item Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDITURE_ITEM_PRIV expenditure items.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
4 Accounting General Ledger Reporting EDGER_REPORTING_ DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines a project expenditure item.
Manager DUTY UTION_LINES_PRIV

JE_CREATE_GENERAL_LEDG
General ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO
4 Accounting General Ledger Reporting EDGER_REPORTING_ Subledger Accounting by Journal Subledger Accounting by Journal Lines Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNTING_BY_JOURNAL_LINES
Manager DUTY Lines Report Report
_REPORT_PRIV

General ORA_GL_GENERAL_L GL_INQUIRE_AND_ANALYZE_

Inquire and Analyze Oracle Fusion Allows inquiries on actual, budget and
4 Accounting General Ledger Reporting EDGER_REPORTING_ GL_ACCOUNT_BALANCE_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
General Ledger Account Balance encumbrance balances.
Manager DUTY V

General ORA_GL_GENERAL_L
GL_RUN_JOURNALS_REPORT
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run Journals Report Allows submission of the journals report. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
_PRIV
Manager DUTY

General ORA_GL_GENERAL_L
GL_RUN_GENERAL_LEDGER_ Allows submission of the general ledger
4 Accounting General Ledger Reporting EDGER_REPORTING_ Run General Ledger Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
REPORT_PRIV report.
Manager DUTY

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
6 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
IES_REPORT_PRIV report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
BALANCES_REPORT_PRIV Balances report.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
OURNAL_ENTRY_PRIV entries and entry lines.
Manager ORTING_DUTY

General ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
LYSIS_REPORT_PRIV Analysis report.
Manager ORTING_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Sequence Number
Manager ORTING_DUTY E_NUMBER_PRIV number at period close.

General ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P

Submit Subledger Period Close Allows submission of the Period Close
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report Exceptions report.
Manager ORTING_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
6 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
5 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager UTY

General ORA_FUN_INTERCO_T
View Project Commitment PJC_VIEW_PROJECT_COMMI
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transactions TMENT_TRANSACTIONS_PRIV
Manager UTY

General ORA_FUN_INTERCO_T
AR_VIEW_RECEIVABLES_INV
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Receivables Invoice View a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
OICE_PRIV
Manager UTY

General ORA_FUN_INTERCO_T
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines ACT_REVENUE_PRIV project contract revenue.
Manager UTY

General ORA_FUN_INTERCO_T FUN_VIEW_INTERCOMPANY_

View Intercompany Transaction Allows review of intercompany inbound
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D TRANSACTION_INBOUND_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
(Inbound) transactions.
Manager UTY V

General ORA_FUN_INTERCO_T Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager UTY to view the customer account site.

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
GL_REVIEW_ENCUMBRANCE
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Review Encumbrance Journal Reviews encumbrance journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_JOURNAL_PRIV
Manager UTY

General ORA_FUN_INTERCO_T
AR_PREVIEW_RECEIVABLES_
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
INVOICE_PRIV
Manager UTY

General ORA_FUN_INTERCO_T
AR_VIEW_RECEIVABLES_CRE
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Receivables Credit Memo View a Receivables credit memo. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
DIT_MEMO_PRIV
Manager UTY

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager UTY

General ORA_FUN_INTERCO_T
GL_REVIEW_ACTUAL_JOURN
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Review Journal Allows review of the journals. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AL_PRIV
Manager UTY

General ORA_FUN_INTERCO_T
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Payables Payment Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NT_PRIV payments.
Manager UTY

General ORA_FUN_INTERCO_T
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Manage Project Expenditure Item Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDITURE_ITEM_PRIV expenditure items.
Manager UTY

General ORA_FUN_INTERCO_T PJC_VIEW_PROJECT_EXPEN

View Project Expenditure Item Cost Allows viewing of cost distribution lines for
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D DITURE_ITEM_COST_DISTRIB Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Lines a project expenditure item.
Manager UTY UTION_LINES_PRIV

General ORA_FUN_INTERCO_T HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager UTY V the trading community organization.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_INTERCO_T
AR_VIEW_RECEIVABLES_REC
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Receivables Receipt View a Receivables receipt. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
EIPT_PRIV
Manager UTY

General ORA_FUN_INTERCO_T FUN_VIEW_INTERCOMPANY_

View Intercompany Transaction Allows review of intercompany outbound
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D TRANSACTION_OUTBOUND_P Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
(Outbound) transactions.
Manager UTY RIV

General ORA_FUN_INTERCO_T
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager UTY

General ORA_FUN_INTERCO_T
FUN_REVIEW_INTERCOMPAN Allows review of intercompany
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D Review Intercompany Transaction Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Y_TRANSACTION_PRIV transactions.
Manager UTY

General ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables
4 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
E_PRIV invoices without performing a search.
Manager TY

General ORA_GL_GENERAL_A Allows view access to existing collections

4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager REVIEW_DUTY or financial reports.

General ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CONVERSION_RATE_PRIV information.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU

Run Chart of Accounts - Mapping Allows submission of the chart of
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules Report accounts mapping rules report.
Manager REVIEW_DUTY RT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view level access that will be

General ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Rules General Ledger and Payables to the new
Manager REVIEW_DUTY _PRIV
Approval Rules page.

General ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
GET_CALENDAR_PRIV calendars.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Assignment Report
Manager REVIEW_DUTY PORT_PRIV configuration report.

General ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_LISTING_REPORT_PRIV listing report.
Manager REVIEW_DUTY

Allows view access to the current status

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UP_PRIV and running the Rapid Implementation
Manager REVIEW_DUTY
enterprise strucutre listing report.

General ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
KS_PRIV viewed in Oracle Fusion Assets.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO

View Applications Coexistence Allows for the viewing of the applications
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Configuration Setup co-existence configuration setup.
Manager REVIEW_DUTY N_SETUP_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ENDAR_PRIV of accounting periods.
Manager REVIEW_DUTY

General ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU

Allows review of historical rates using a
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
spreadsheet.
Manager REVIEW_DUTY _PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Calendar of accounting periods for daily balances.
Manager REVIEW_DUTY PRIV

General ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Data Access Set Definition
Manager REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
General
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period
5 Accounting Review Accounting Period Status Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status.
Manager
ATUS_AGGR

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CATION_CODE_ASSIGNMENT
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Preference
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ASSIFICATION_PRIV and is applicable in the tax determination
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
SSIFICATION_CODE_ASSIGN
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_SITE_PRIV
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Usage Assignment
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_PRIV information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Contact Point
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_TAX_PROFILE_PRIV
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Address Use
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
_PROFILE_PRIV
Manager DUTY transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_PRIV account site information.
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_RELATIONSHIP_PRIV relationship information.
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships ability to view the customer account
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization ITY_ORGANIZATION_PRIV
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_INFORMATION_PRIV
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
COUNT_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Relationships UNT_RELATIONSHIPS_PRIV relationship information.
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Identifier
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Organization Additional Name
Manager DUTY NAL_NAME_PRIV

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
RGE_PRIV
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer
4 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
UNT_SITE_USE_PRIV account site use information.
Manager DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
2 Accounting Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
Manager STRACT

General
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Accounting Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. RACT
Manager

General
ORA_ASM_FUNCTION Allows setup task execution and ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Accounting Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. RACT
Manager

General
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Accounting Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. RACT
Manager

General
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Accounting Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. RACT
Manager

HZ_VIEW_TRADING_COMMUN
General ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT TY
Manager DUTY Assignment
_PRIV

General ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
TY
Manager DUTY Mapping _SYSTEM_MAPPING_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference TY
Manager DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination TY
Manager DUTY
process.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point TY
Manager DUTY T_POINT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_SEARCH_TRADING_COM
General ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN TY
Manager DUTY Assignment
MENT_PRIV

General ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV TY
Manager DUTY to view the customer account site.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment TY
Manager DUTY ASSIGNMENT_PRIV

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. TY
Manager DUTY

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier TY
Manager DUTY ITIONAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point TY
Manager DUTY NTACT_POINT_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address TY
Manager DUTY RESS_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV TY
Manager DUTY site's transaction tax activities.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address TY
Manager DUTY S_PRIV

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use TY
Manager DUTY S_USE_PRIV

General ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV TY
Manager DUTY transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name TY
Manager DUTY ITIONAL_NAME_PRIV

General ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. TY
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. TY
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. TY
Manager DUTY

Allows the search of customer account

General ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account TY
Manager DUTY V
relationship.

General ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV TY
Manager DUTY classifications, identifiers, and names.

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV TY
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV TY
Manager DUTY

General ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. TY
Manager DUTY

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier TY
Manager DUTY NAL_IDENTIFIER_PRIV

General ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization TY
Manager DUTY V the trading community organization.

General ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name TY
Manager DUTY NAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV TY
Manager DUTY

General ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. TY
Manager DUTY

General ORA_GL_GENERAL_A
ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role
OB
Manager R_JOB

Allows viewing of tax classifications used

General ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination TY_HCM
Manager DUTY_HCM
process.

General ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_CUSTOMER_ACCOUNT_INQUIRY_DU
2 Accounting Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV TY_HCM
Manager DUTY_HCM

General
ORA_GL_GENERAL_A
2 Accounting General Accountant NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB
Manager

General ORA_FUN_INTERCO_T
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY_HCM

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_HCM

ORA_PAY_ACCOUNTI
General PAY_MANAGE_PAYROLL_ACC
Access Payroll Accounting NG_DISTRIBUTION_W Manage Payroll Accounting Manage payroll accounting distribution
5 Accounting OUNTING_DISTRIBUTION_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT Distribution Work Area work area
Manager V
Y

General
ORA_GL_JOURNAL_E
4 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY_HCM
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
5 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_HCM

ORA_PAY_ACCOUNTI
General PAY_MANAGE_PAYROLL_ACC
Access Payroll Accounting NG_DISTRIBUTION_W Manage Payroll Accounting Manage payroll accounting distribution
6 Accounting OUNTING_DISTRIBUTION_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT Distribution Work Area work area
Manager V
Y

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY_HCM
Manager

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_HCM

ORA_PAY_ACCOUNTI
General PAY_MANAGE_PAYROLL_ACC
Access Payroll Accounting NG_DISTRIBUTION_W Manage Payroll Accounting Manage payroll accounting distribution
5 Accounting OUNTING_DISTRIBUTION_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT Distribution Work Area work area
Manager V
Y

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI XCC_VIEW_FUNDS_AVAILABL Allows access to view the budgetary
3 Accounting View Funds Available Balances Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY_HCM E_PRIV control validation results.
Manager

Allows the submission of a process to

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI Transfer Budget Balances to Budget XCC_STREAM_BALANCES_PR continuously transfer budget balances to
3 Accounting Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY_HCM Cubes Continuously IV the budgetary control balances reporting
Manager
multidimensional database.

General
ORA_GL_FINANCIAL_A
3 Accounting Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_HCM

ORA_PAY_ACCOUNTI
General PAY_MANAGE_PAYROLL_ACC
Access Payroll Accounting NG_DISTRIBUTION_W Manage Payroll Accounting Manage payroll accounting distribution
5 Accounting OUNTING_DISTRIBUTION_PRI Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT Distribution Work Area work area
Manager V
Y

General ORA_GL_PERIOD_CLO
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
2 Accounting Period Close Management SE_MANAGEMENT_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_HCM
Manager TY_HCM

General
ORA_GL_JOURNAL_E ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
NTRY_DUTY_HCM _HCM
Manager

General ORA_GL_GENERAL_L
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_HCM
Manager DUTY_HCM

ORA_PAY_ACCOUNTI
General PAY_MANAGE_PAYROLL_ACC
Access Payroll Accounting NG_DISTRIBUTION_W Manage Payroll Accounting Manage payroll accounting distribution ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting OUNTING_DISTRIBUTION_PRI Duty Role
Distribution Work Area A_MANAGEMENT_DUT Distribution Work Area work area _HCM
Manager V
Y

General ORA_GL_GENERAL_A
ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role
OB
Manager R_JOB

General
Upload data for Budget Balance FIN_BUDGETBALANCE
2 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role FIN_BUDGETBALANCE_IMPORT_RWD X
Import _IMPORT_RWD
Manager

General
ORA_GL_GENERAL_A
2 Accounting General Accountant NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB
Manager

General
Upload data for Budget Balance FIN_BUDGETBALANCE
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Import _IMPORT_RWD
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
FIN_TAX_EXPORT_RW
3 Accounting Download data for Tax Export NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
D
Manager

General
Upload data for General Ledger FIN_GENERALLEDGER
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Import _IMPORT_RWD
Manager

General
Upload data for Intercompany FIN_INTERCOMPANY_I
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Import MPORT_RWD
Manager

General FIN_FUSIONACCOUNT
Upload data for Accounting Hub
2 Accounting INGHUB_IMPORT_RW NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role FIN_FUSIONACCOUNTINGHUB_IMPORT_RWD
Import
Manager D

General
FIN_TAX_EXPORT_RW
2 Accounting Download data for Tax Export NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role FIN_TAX_EXPORT_RWD
D
Manager

General
Upload data for General Ledger FIN_GENERALLEDGER
2 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role FIN_GENERALLEDGER_IMPORT_RWD X
Import _IMPORT_RWD
Manager

General ORA_GL_GENERAL_A
ORA_GL_GENERAL_ACCOUNTING_MANAGER_J
1 Accounting General Accounting Manager CCOUNTING_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role
OB
Manager R_JOB

General FBI_TRANSACTIONAL_
Transactional Business FBI_TRANSACTIONAL_BUSINESS_INTELLIGENC
2 Accounting BUSINESS_INTELLIGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Intelligence Worker E_WORKER
Manager NCE_WORKER

General FBI_TRANSACTION_A
FBI_TRANSACTIONAL_BUSINESS_INTELLIGENC
3 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
E_WORKER
Manager UTY

FBI_PAYABLES_TO_LE
General
Payables to Ledger Reconciliation DGER_RECONCILIATI FBI_PAYABLES_TO_LEDGER_RECONCILIATION
2 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Transaction Analysis Duty ON_TRANSACTION_A _TRANSACTION_ANALYSIS_DUTY
Manager
NALYSIS_DUTY

General
FBI_PAYABLES_TO_LEDGER_RECONCILIATION
3 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_TRANSACTION_ANALYSIS_DUTY
Manager

General FBI_TRANSACTION_A
FBI_PAYABLES_TO_LEDGER_RECONCILIATION
3 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_TRANSACTION_ANALYSIS_DUTY
Manager UTY

General
ORA_GL_GENERAL_A
2 Accounting General Accountant NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
CCOUNTANT_JOB
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General FBI_TRANSACTIONAL_
Transactional Business
3 Accounting BUSINESS_INTELLIGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Intelligence Worker
Manager NCE_WORKER

General FBI_TRANSACTION_A
4 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

General ORA_FUN_INTERCO_T
3 Accounting Intercompany Transactions Entry RANSACTION_ENTRY_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager DUTY_OBI

General ORA_XLA_SUBLEDGE
4 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report EXCEPTIONS_REPOR
Manager
T_PRIV_OBI

General XLA_REVIEW_SUBLED
5 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
5 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances
5 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_SUBMIT_JOURNA
5 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

General
AP_IMPORT_PAYABLE
4 Accounting Import Payables Invoice NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
S_INVOICE_PRIV_OBI
Manager

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_OBI

General ORA_XLA_SUBLEDGE
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report EXCEPTIONS_REPOR
Manager
T_PRIV_OBI

General XLA_REVIEW_SUBLED
6 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
6 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances
6 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

General XLA_SUBMIT_JOURNA
6 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

JE_RUN_GENERAL_LE
DGER_JOURNAL_AND
General Run General Ledger Journal and
_BALANCE_REPORT_
5 Accounting Balance Report by Balancing NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
BY_BALANCING_SEG
Manager Segment Report
MENT_REPORT_PRIV_
OBI

JE_RUN_GLOBAL_SUB
General
Run Global Subledger Detail LEDGER_DETAIL_JOU
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Journal Report RNAL_REPORT_PRIV_
Manager
OBI

General AR_PREVIEW_RECEIV
5 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager _OBI

General JE_RUN_GLOBAL_DAI
5 Accounting Run Global Daily Journals Report LY_JOURNALS_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GLOBAL_THI
General
Run Global Third Party Detail and RD_PARTY_DETAIL_A
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balances Report ND_BALANCES_REPO
Manager
RT_PRIV_OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal DGER_JOURNAL_ENT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Entry Report RY_REPORT_PRIV_OB
Manager
I

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Contra NALYSIS_CONTRA_AC
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report COUNT_REPORT_PRI
Manager
V_OBI

JE_RUN_GLOBAL_JOU
General
Run Global Journals and Third RNALS_AND_THIRD_P
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Party Report ARTY_REPORT_PRIV_
Manager
OBI

General JE_RUN_GLOBAL_JOU
5 Accounting Run Global Journal Ledger Report RNAL_LEDGER_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

General JE_RUN_GENERAL_LE
Run General Ledger Trial Balance
5 Accounting DGER_TRIAL_BALANC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager E_REPORT_PRIV_OBI

General GL_RUN_GENERAL_L
5 Accounting Run General Ledger Report EDGER_REPORT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager V_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GLOBAL_THI
General
Run Global Third Party Account RD_PARTY_ACCOUNT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

General GL_RUN_TRIAL_BALA
5 Accounting Run Trial Balance Report NCE_REPORT_PRIV_O NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager BI

General ORA_AP_PAYABLES_I
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_OBI

General GL_RUN_JOURNALS_
5 Accounting Run Journals - Day Book Report DAY_BOOK_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

General GL_RUN_ACCOUNT_A
5 Accounting Run Account Analysis Report NALYSIS_REPORT_PR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager IV_OBI

General GL_RUN_JOURNALS_
Run Journals - Batch Summary
5 Accounting BATCH_SUMMARY_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Average NALYSIS_AVERAGE_B
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Audit Report ALANCE_AUDIT_REPO
Manager
RT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GLOBAL_THI
General
Run Global Third Party Balances RD_PARTY_BALANCE
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Summary Report S_SUMMARY_REPORT
Manager
_PRIV_OBI

General GL_RUN_TRIAL_BALA
Run Trial Balance - Average
5 Accounting NCE_AVERAGE_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager RT_PRIV_OBI

General ORA_GL_GENERAL_A
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General GL_RUN_JOURNALS_
5 Accounting Run Journals - Check Report CHECK_REPORT_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GENERAL_LE
General
Run General Ledger Journal and DGER_JOURNAL_AND
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
5 Accounting Subledger Accounting by Journal EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Lines Report _BY_JOURNAL_LINES
_REPORT_PRIV_OBI

General JE_RUN_GLOBAL_ACC
Run Global Account Analysis
5 Accounting OUNT_ANALYSIS_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager ORT_PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
5 Accounting Subledger Accounting Account EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Analysis Report _ACCOUNT_ANALYSIS
_REPORT_PRIV_OBI

General GL_RUN_FINANCIAL_S
Run Financial Statements
5 Accounting TATEMENTS_PROGRA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Program
Manager M_PRIV_OBI

ORA_PAY_ACCOUNTI
General
Access Payroll Accounting NG_DISTRIBUTION_W
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT
Manager
Y_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_AP_PAYABLES_I
4 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_OBI

General ORA_FUN_FSCM_LOA
FSCM Load Interface
4 Accounting D_INTERFACE_ADMIN NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration
Manager _DUTY_OBI

General
ORA_GL_JOURNAL_E
4 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY_OBI
Manager

General ORA_GL_GENERAL_L
5 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_OBI

General ORA_XLA_SUBLEDGE
6 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_
7 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report EXCEPTIONS_REPOR
Manager
T_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_REVIEW_SUBLED
7 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
7 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances
7 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

General XLA_SUBMIT_JOURNA
7 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

JE_RUN_GENERAL_LE
DGER_JOURNAL_AND
General Run General Ledger Journal and
_BALANCE_REPORT_
6 Accounting Balance Report by Balancing NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
BY_BALANCING_SEG
Manager Segment Report
MENT_REPORT_PRIV_
OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GLOBAL_SUB
General
Run Global Subledger Detail LEDGER_DETAIL_JOU
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Journal Report RNAL_REPORT_PRIV_
Manager
OBI

General AR_PREVIEW_RECEIV
6 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager _OBI

General JE_RUN_GLOBAL_DAI
6 Accounting Run Global Daily Journals Report LY_JOURNALS_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Detail and RD_PARTY_DETAIL_A
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balances Report ND_BALANCES_REPO
Manager
RT_PRIV_OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal DGER_JOURNAL_ENT
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Entry Report RY_REPORT_PRIV_OB
Manager
I

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Contra NALYSIS_CONTRA_AC
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report COUNT_REPORT_PRI
Manager
V_OBI

JE_RUN_GLOBAL_JOU
General
Run Global Journals and Third RNALS_AND_THIRD_P
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Party Report ARTY_REPORT_PRIV_
Manager
OBI

General JE_RUN_GLOBAL_JOU
6 Accounting Run Global Journal Ledger Report RNAL_LEDGER_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

General JE_RUN_GENERAL_LE
Run General Ledger Trial Balance
6 Accounting DGER_TRIAL_BALANC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager E_REPORT_PRIV_OBI

General GL_RUN_GENERAL_L
6 Accounting Run General Ledger Report EDGER_REPORT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager V_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Account RD_PARTY_ACCOUNT
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_TRIAL_BALA
6 Accounting Run Trial Balance Report NCE_REPORT_PRIV_O NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager BI

General ORA_AP_PAYABLES_I
6 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_OBI

General GL_RUN_JOURNALS_
6 Accounting Run Journals - Day Book Report DAY_BOOK_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

General GL_RUN_ACCOUNT_A
6 Accounting Run Account Analysis Report NALYSIS_REPORT_PR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager IV_OBI

General GL_RUN_JOURNALS_
Run Journals - Batch Summary
6 Accounting BATCH_SUMMARY_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Average NALYSIS_AVERAGE_B
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Audit Report ALANCE_AUDIT_REPO
Manager
RT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GLOBAL_THI
General
Run Global Third Party Balances RD_PARTY_BALANCE
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Summary Report S_SUMMARY_REPORT
Manager
_PRIV_OBI

General GL_RUN_TRIAL_BALA
Run Trial Balance - Average
6 Accounting NCE_AVERAGE_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager RT_PRIV_OBI

General ORA_GL_GENERAL_A
6 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
7 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
7 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_JOURNALS_
6 Accounting Run Journals - Check Report CHECK_REPORT_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal and DGER_JOURNAL_AND
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
6 Accounting Subledger Accounting by Journal EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Lines Report _BY_JOURNAL_LINES
_REPORT_PRIV_OBI

General JE_RUN_GLOBAL_ACC
Run Global Account Analysis
6 Accounting OUNT_ANALYSIS_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager ORT_PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
6 Accounting Subledger Accounting Account EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Analysis Report _ACCOUNT_ANALYSIS
_REPORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_FINANCIAL_S
Run Financial Statements
6 Accounting TATEMENTS_PROGRA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Program
Manager M_PRIV_OBI

ORA_PAY_ACCOUNTI
General
Access Payroll Accounting NG_DISTRIBUTION_W
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT
Manager
Y_OBI

General ORA_FUN_FSCM_LOA
FSCM Load Interface
5 Accounting D_INTERFACE_ADMIN NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration
Manager _DUTY_OBI

General ORA_GL_GENERAL_A
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General AR_PREVIEW_RECEIV
4 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager _OBI

General FUN_RECONCILE_INT
Reconcile Intercompany
4 Accounting ERCOMPANY_TRANSA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction
Manager CTION_PRIV_OBI

General AR_SUBMIT_AUTOINV
Submit AutoInvoice Import
4 Accounting OICE_IMPORT_PROCE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Process
Manager SS_PRIV_OBI

General FUN_RUN_INTERCOM
Run Intercompany Transaction
4 Accounting PANY_TRANSACTION_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report
Manager REPORT_PRIV_OBI

General ORA_GL_GENERAL_A
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General ORA_ASM_FUNCTION
3 Accounting Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager STRACT

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_ASM_FUNCTION
4 Accounting Functional Setups AL_SETUPS_DUTY_OB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager I

General ASM_REVIEW_APPLIC
5 Accounting Review Applications Offering ATIONS_OFFERINGS_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager PRIV_OBI

AP_RUN_PAYABLES_T
General
Run Payables to General Ledger O_GENERAL_LEDGER
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Reconciliation Report _RECONCILIATION_RE
Manager
PORT_PRIV_OBI

General ORA_FUN_INTERCO_T
3 Accounting Intercompany Transaction Inquiry RANSACTION_VIEW_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager UTY_OBI

General ORA_AP_PAYABLES_I
4 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_OBI

General AR_PREVIEW_RECEIV
4 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager _OBI

General ORA_GL_GENERAL_A
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General GL_CREATE_FINANCI
Create Financial Statement
3 Accounting AL_STATEMENT_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report
Manager ORT_PRIV_OBI

General
ORA_GL_FINANCIAL_A
3 Accounting Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
NALYST_JOB
Manager

General FBI_TRANSACTIONAL_
Transactional Business
4 Accounting BUSINESS_INTELLIGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Intelligence Worker
Manager NCE_WORKER

General FBI_TRANSACTION_A
5 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_OBI

General ORA_XLA_SUBLEDGE
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report EXCEPTIONS_REPOR
Manager
T_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_REVIEW_SUBLED
6 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
6 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances
6 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

General XLA_SUBMIT_JOURNA
6 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

JE_RUN_GENERAL_LE
DGER_JOURNAL_AND
General Run General Ledger Journal and
_BALANCE_REPORT_
5 Accounting Balance Report by Balancing NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
BY_BALANCING_SEG
Manager Segment Report
MENT_REPORT_PRIV_
OBI

JE_RUN_GLOBAL_SUB
General
Run Global Subledger Detail LEDGER_DETAIL_JOU
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Journal Report RNAL_REPORT_PRIV_
Manager
OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General AR_PREVIEW_RECEIV
5 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager _OBI

General JE_RUN_GLOBAL_DAI
5 Accounting Run Global Daily Journals Report LY_JOURNALS_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Detail and RD_PARTY_DETAIL_A
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balances Report ND_BALANCES_REPO
Manager
RT_PRIV_OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal DGER_JOURNAL_ENT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Entry Report RY_REPORT_PRIV_OB
Manager
I

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Contra NALYSIS_CONTRA_AC
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report COUNT_REPORT_PRI
Manager
V_OBI

JE_RUN_GLOBAL_JOU
General
Run Global Journals and Third RNALS_AND_THIRD_P
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Party Report ARTY_REPORT_PRIV_
Manager
OBI

General JE_RUN_GLOBAL_JOU
5 Accounting Run Global Journal Ledger Report RNAL_LEDGER_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General JE_RUN_GENERAL_LE
Run General Ledger Trial Balance
5 Accounting DGER_TRIAL_BALANC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager E_REPORT_PRIV_OBI

General GL_RUN_GENERAL_L
5 Accounting Run General Ledger Report EDGER_REPORT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager V_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Account RD_PARTY_ACCOUNT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

General GL_RUN_TRIAL_BALA
5 Accounting Run Trial Balance Report NCE_REPORT_PRIV_O NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager BI

General ORA_AP_PAYABLES_I
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_OBI

General GL_RUN_JOURNALS_
5 Accounting Run Journals - Day Book Report DAY_BOOK_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

General GL_RUN_ACCOUNT_A
5 Accounting Run Account Analysis Report NALYSIS_REPORT_PR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager IV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_JOURNALS_
Run Journals - Batch Summary
5 Accounting BATCH_SUMMARY_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Average NALYSIS_AVERAGE_B
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Audit Report ALANCE_AUDIT_REPO
Manager
RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Balances RD_PARTY_BALANCE
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Summary Report S_SUMMARY_REPORT
Manager
_PRIV_OBI

General GL_RUN_TRIAL_BALA
Run Trial Balance - Average
5 Accounting NCE_AVERAGE_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager RT_PRIV_OBI

General ORA_GL_GENERAL_A
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General GL_RUN_JOURNALS_
5 Accounting Run Journals - Check Report CHECK_REPORT_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal and DGER_JOURNAL_AND
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
5 Accounting Subledger Accounting by Journal EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Lines Report _BY_JOURNAL_LINES
_REPORT_PRIV_OBI

General JE_RUN_GLOBAL_ACC
Run Global Account Analysis
5 Accounting OUNT_ANALYSIS_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager ORT_PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
5 Accounting Subledger Accounting Account EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Analysis Report _ACCOUNT_ANALYSIS
_REPORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_FINANCIAL_S
Run Financial Statements
5 Accounting TATEMENTS_PROGRA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Program
Manager M_PRIV_OBI

ORA_PAY_ACCOUNTI
General
Access Payroll Accounting NG_DISTRIBUTION_W
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT
Manager
Y_OBI

General ORA_ASM_FUNCTION
4 Accounting Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager STRACT

General ORA_ASM_FUNCTION
5 Accounting Functional Setups AL_SETUPS_DUTY_OB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager I

General ASM_REVIEW_APPLIC
6 Accounting Review Applications Offering ATIONS_OFFERINGS_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager PRIV_OBI

General FBI_GENERAL_LEDGE
General Ledger Transaction
4 Accounting R_TRANSACTION_ANA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Analysis Duty
Manager LYSIS_DUTY

General
5 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General FBI_TRANSACTION_A
5 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

AP_RUN_PAYABLES_T
General
Run Payables to General Ledger O_GENERAL_LEDGER
4 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Reconciliation Report _RECONCILIATION_RE
Manager
PORT_PRIV_OBI

General
4 Accounting BI Author Role BIAuthor NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager

General
5 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

General GL_CREATE_FINANCI
Create Financial Statement
4 Accounting AL_STATEMENT_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Report
Manager ORT_PRIV_OBI

General FBI_INTER_COMPANY
Inter Company Transaction
4 Accounting _TRANSACTION_ANAL NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Analysis Duty
Manager YSIS_DUTY

General
5 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

General FBI_TRANSACTION_A
5 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General OBIA_BUSINESS_INTE
Business Intelligence Applications
4 Accounting LLIGENCE_APPLICATI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Worker
Manager ONS_WORKER

General
Business Intelligence Applications OBIA_ANALYSIS_GEN
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Analysis Duty ERIC_DUTY
Manager

AR_RUN_RECEIVABLE
General
Run Receivables to General S_TO_GENERAL_LED
4 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Ledger Reconciliation Report GER_RECONCILIATIO
Manager
N_REPORT_PRIV_OBI

General ORA_GL_GENERAL_A
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General ORA_ZX_TAX_EXTERN
Tax External Taxable Transaction
3 Accounting AL_TRANSACTION_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Processing
Manager TY_OBI

General ORA_FUN_FSCM_LOA
FSCM Load Interface
4 Accounting D_INTERFACE_ADMIN NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration
Manager _DUTY_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE
4 Accounting Subledger Accounting Manager R_ACCOUNTING_MAN NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager AGER_DUTY_OBI

XLA_SUBMIT_ACCOUN
General
Submit Accounting Event TING_EVENT_DIAGNO
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Diagnostic Report STIC_REPORT_PRIV_
Manager
OBI

General XLA_REVIEW_SUBLED
5 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
5 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _PRIV_OBI

General XLA_SUBMIT_JOURNA
5 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

JE_RUN_GLOBAL_SUB
General
Run Global Subledger Detail LEDGER_DETAIL_JOU
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Journal Report RNAL_REPORT_PRIV_
Manager
OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Balances RD_PARTY_BALANCE
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Summary Report S_SUMMARY_REPORT
Manager
_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GLOBAL_THI
General
Run Global Third Party Detail and RD_PARTY_DETAIL_A
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balances Report ND_BALANCES_REPO
Manager
RT_PRIV_OBI

General XLA_CREATE_SUBLED
Create Subledger Journal Entry
5 Accounting GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Online
Manager Y_ONLINE_PRIV_OBI

JE_RUN_GLOBAL_JOU
General
Run Global Journals and Third RNALS_AND_THIRD_P
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Party Report ARTY_REPORT_PRIV_
Manager
OBI

XLA_POST_SUBLEDG
General
Post Subledger Journal Entry to ER_JOURNAL_ENTRY_
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
General Ledger TO_GENERAL_LEDGE
Manager
R_PRIV_OBI

XLA_TRANSFER_ONLI
General
Transfer Online Journal Entry to NE_JOURNAL_ENTRY_
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
General Ledger TO_GENERAL_LEDGE
Manager
R_PRIV_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report EXCEPTIONS_REPOR
Manager
T_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_CREATE_SUBLED
Create Subledger Journal Entry
5 Accounting GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Batch
Manager Y_BATCH_PRIV_OBI

General XLA_PURGE_ACCOUN
Purge Accounting Event
5 Accounting TING_EVENT_DIAGNO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Diagnostic Data
Manager STIC_DATA_PRIV_OBI

XLA_CREATE_SUBLED
General
Create Subledger Multiperiod and GER_MULTIPERIOD_A
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Accrual Reversal Entry ND_ACCRUAL_REVER
Manager
SAL_ENTRY_PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances
5 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Account RD_PARTY_ACCOUNT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

General
Transaction Entry with Budgetary ORA_XCC_TRANSACTI
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Control ONAL_DUTY_OBI
Manager

General
XCC_VIEW_FUNDS_AV
4 Accounting View Funds Available Balances NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
AILABLE_PRIV_OBI
Manager

FBI_PAYABLES_TO_LE
General
Payables to Ledger Reconciliation DGER_RECONCILIATI
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Transaction Analysis Duty ON_TRANSACTION_A
Manager
NALYSIS_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General
4 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

General FBI_TRANSACTION_A
4 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

GL_RUN_OPEN_PURC
General
Run Open Purchase Orders HASE_ORDERS_ENCU
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Encumbrances Analysis Report MBRANCES_ANALYSIS
Manager
_REPORT_PRIV_OBI

General FBI_GENERAL_LEDGE
General Ledger Transaction
3 Accounting R_TRANSACTION_ANA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Analysis Duty
Manager LYSIS_DUTY

General
4 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

General FBI_TRANSACTION_A
4 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

General
3 Accounting Essbase Calculations Manager EssbaseCalcManager NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager

General
ORA_GL_JOURNAL_E
3 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
NTRY_DUTY_OBI
Manager

General ORA_GL_GENERAL_L
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager DUTY_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_XLA_SUBLEDGE
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Exceptions Report EXCEPTIONS_REPOR
Manager
T_PRIV_OBI

General XLA_REVIEW_SUBLED
6 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
6 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances
6 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

General XLA_SUBMIT_JOURNA
6 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GENERAL_LE
DGER_JOURNAL_AND
General Run General Ledger Journal and
_BALANCE_REPORT_
5 Accounting Balance Report by Balancing NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
BY_BALANCING_SEG
Manager Segment Report
MENT_REPORT_PRIV_
OBI

JE_RUN_GLOBAL_SUB
General
Run Global Subledger Detail LEDGER_DETAIL_JOU
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Journal Report RNAL_REPORT_PRIV_
Manager
OBI

General AR_PREVIEW_RECEIV
5 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager _OBI

General JE_RUN_GLOBAL_DAI
5 Accounting Run Global Daily Journals Report LY_JOURNALS_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Detail and RD_PARTY_DETAIL_A
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balances Report ND_BALANCES_REPO
Manager
RT_PRIV_OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal DGER_JOURNAL_ENT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Entry Report RY_REPORT_PRIV_OB
Manager
I

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Contra NALYSIS_CONTRA_AC
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Account Report COUNT_REPORT_PRI
Manager
V_OBI

JE_RUN_GLOBAL_JOU
General
Run Global Journals and Third RNALS_AND_THIRD_P
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Party Report ARTY_REPORT_PRIV_
Manager
OBI

General JE_RUN_GLOBAL_JOU
5 Accounting Run Global Journal Ledger Report RNAL_LEDGER_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager RT_PRIV_OBI

General JE_RUN_GENERAL_LE
Run General Ledger Trial Balance
5 Accounting DGER_TRIAL_BALANC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager E_REPORT_PRIV_OBI

General GL_RUN_GENERAL_L
5 Accounting Run General Ledger Report EDGER_REPORT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager V_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Account RD_PARTY_ACCOUNT
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

General GL_RUN_TRIAL_BALA
5 Accounting Run Trial Balance Report NCE_REPORT_PRIV_O NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager BI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_AP_PAYABLES_I
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager TY_OBI

General GL_RUN_JOURNALS_
5 Accounting Run Journals - Day Book Report DAY_BOOK_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager PRIV_OBI

General GL_RUN_ACCOUNT_A
5 Accounting Run Account Analysis Report NALYSIS_REPORT_PR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager IV_OBI

General GL_RUN_JOURNALS_
Run Journals - Batch Summary
5 Accounting BATCH_SUMMARY_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager PORT_PRIV_OBI

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Average NALYSIS_AVERAGE_B
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Balance Audit Report ALANCE_AUDIT_REPO
Manager
RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Balances RD_PARTY_BALANCE
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Summary Report S_SUMMARY_REPORT
Manager
_PRIV_OBI

General GL_RUN_TRIAL_BALA
Run Trial Balance - Average
5 Accounting NCE_AVERAGE_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager RT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_GL_GENERAL_A
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General GL_RUN_JOURNALS_
5 Accounting Run Journals - Check Report CHECK_REPORT_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager _OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal and DGER_JOURNAL_AND
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Balance Report _BALANCE_REPORT_
Manager
PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
5 Accounting Subledger Accounting by Journal EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Lines Report _BY_JOURNAL_LINES
_REPORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General JE_RUN_GLOBAL_ACC
Run Global Account Analysis
5 Accounting OUNT_ANALYSIS_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Report
Manager ORT_PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
5 Accounting Subledger Accounting Account EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager Analysis Report _ACCOUNT_ANALYSIS
_REPORT_PRIV_OBI

General GL_RUN_FINANCIAL_S
Run Financial Statements
5 Accounting TATEMENTS_PROGRA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Program
Manager M_PRIV_OBI

ORA_PAY_ACCOUNTI
General
Access Payroll Accounting NG_DISTRIBUTION_W
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Distribution Work Area A_MANAGEMENT_DUT
Manager
Y_OBI

General ORA_FUN_FSCM_LOA
FSCM Load Interface
4 Accounting D_INTERFACE_ADMIN NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Administration
Manager _DUTY_OBI

General ORA_GL_GENERAL_A
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Assignment Report SIGNMENT_REPORT_
Manager
PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Rules Report _RULES_REPORT_PRI
Manager
V_OBI

General
3 Accounting BI Author Role BIAuthor NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Manager

General
4 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

General OBIA_BUSINESS_INTE
Business Intelligence Applications
3 Accounting LLIGENCE_APPLICATI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Worker
Manager ONS_WORKER

General
Business Intelligence Applications OBIA_ANALYSIS_GEN
4 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Analysis Duty ERIC_DUTY
Manager

AR_RUN_RECEIVABLE
General
Run Receivables to General S_TO_GENERAL_LED
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
Ledger Reconciliation Report GER_RECONCILIATIO
Manager
N_REPORT_PRIV_OBI

FBI_RECEIVABLES_TO
General Receivables to Ledger
_LEDGER_RECONCILI
3 Accounting Reconciliation Transaction NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB
ATION_TRANSACTION
Manager Analysis Duty
_ANALYSIS_DUTY

General
4 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager

General FBI_TRANSACTION_A
4 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_GL_GENERAL_ACCOUNTANT_JOB X
Manager UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
2 Accounting Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
Manager STRACT

General ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Accounting Functional Setups AL_SETUPS_DUTY_OB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
Manager I

General ASM_REVIEW_APPLIC
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
4 Accounting Review Applications Offering ATIONS_OFFERINGS_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
Manager PRIV_OBI

General ORA_GL_PERIOD_CLO
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
2 Accounting Period Close Management SE_MANAGEMENT_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager TY_OBI

General ORA_XLA_SUBLEDGE
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_ ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Exceptions Report EXCEPTIONS_REPOR _OBI
Manager
T_PRIV_OBI

General XLA_REVIEW_SUBLED
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager Y_PRIV_OBI

General XLA_SUBMIT_ACCOUN
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager _PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Report _OBI
Manager PORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_SUBMIT_JOURNA
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager PRIV_OBI

GL_RUN_OPEN_PURC
General
Run Open Purchase Orders HASE_ORDERS_ENCU ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Encumbrances Analysis Report MBRANCES_ANALYSIS _OBI
Manager
_REPORT_PRIV_OBI

General
ORA_GL_JOURNAL_E ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting Journal Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
NTRY_DUTY_OBI _OBI
Manager

General ORA_GL_GENERAL_L
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager DUTY_OBI

General ORA_XLA_SUBLEDGE
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager ORTING_DUTY_OBI

XLA_SUBMIT_SUBLED
General
Submit Subledger Period Close GER_PERIOD_CLOSE_ ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Exceptions Report EXCEPTIONS_REPOR _OBI
Manager
T_PRIV_OBI

General XLA_REVIEW_SUBLED
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager Y_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_SUBMIT_ACCOUN
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager _PRIV_OBI

General XLA_SUBMIT_THIRD_P
Submit Third Party Balances ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Report _OBI
Manager PORT_PRIV_OBI

General XLA_SUBMIT_JOURNA
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager PRIV_OBI

JE_RUN_GENERAL_LE
DGER_JOURNAL_AND
General Run General Ledger Journal and
_BALANCE_REPORT_ ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Balance Report by Balancing NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
BY_BALANCING_SEG _OBI
Manager Segment Report
MENT_REPORT_PRIV_
OBI

JE_RUN_GLOBAL_SUB
General
Run Global Subledger Detail LEDGER_DETAIL_JOU ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Journal Report RNAL_REPORT_PRIV_ _OBI
Manager
OBI

General AR_PREVIEW_RECEIV
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager _OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General JE_RUN_GLOBAL_DAI
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run Global Daily Journals Report LY_JOURNALS_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Detail and RD_PARTY_DETAIL_A ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Balances Report ND_BALANCES_REPO _OBI
Manager
RT_PRIV_OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal DGER_JOURNAL_ENT ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Entry Report RY_REPORT_PRIV_OB _OBI
Manager
I

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Contra NALYSIS_CONTRA_AC ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Account Report COUNT_REPORT_PRI _OBI
Manager
V_OBI

JE_RUN_GLOBAL_JOU
General
Run Global Journals and Third RNALS_AND_THIRD_P ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Party Report ARTY_REPORT_PRIV_ _OBI
Manager
OBI

General JE_RUN_GLOBAL_JOU
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run Global Journal Ledger Report RNAL_LEDGER_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager RT_PRIV_OBI

General JE_RUN_GENERAL_LE
Run General Ledger Trial Balance ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting DGER_TRIAL_BALANC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Report _OBI
Manager E_REPORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_GENERAL_L
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run General Ledger Report EDGER_REPORT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager V_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Account RD_PARTY_ACCOUNT ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Balance Report _BALANCE_REPORT_ _OBI
Manager
PRIV_OBI

General GL_RUN_TRIAL_BALA
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run Trial Balance Report NCE_REPORT_PRIV_O NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager BI

General ORA_AP_PAYABLES_I
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager TY_OBI

General GL_RUN_JOURNALS_
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run Journals - Day Book Report DAY_BOOK_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager PRIV_OBI

General GL_RUN_ACCOUNT_A
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run Account Analysis Report NALYSIS_REPORT_PR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager IV_OBI

General GL_RUN_JOURNALS_
Run Journals - Batch Summary ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting BATCH_SUMMARY_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Report _OBI
Manager PORT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_ACCOUNT_A
General
Run Account Analysis - Average NALYSIS_AVERAGE_B ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Balance Audit Report ALANCE_AUDIT_REPO _OBI
Manager
RT_PRIV_OBI

JE_RUN_GLOBAL_THI
General
Run Global Third Party Balances RD_PARTY_BALANCE ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Summary Report S_SUMMARY_REPORT _OBI
Manager
_PRIV_OBI

General GL_RUN_TRIAL_BALA
Run Trial Balance - Average ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NCE_AVERAGE_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Report _OBI
Manager RT_PRIV_OBI

General ORA_GL_GENERAL_A
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Assignment Report SIGNMENT_REPORT_ _OBI
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
6 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Rules Report _RULES_REPORT_PRI _OBI
Manager
V_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General GL_RUN_JOURNALS_
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Run Journals - Check Report CHECK_REPORT_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager _OBI

JE_RUN_GENERAL_LE
General
Run General Ledger Journal and DGER_JOURNAL_AND ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Balance Report _BALANCE_REPORT_ _OBI
Manager
PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Subledger Accounting by Journal EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager Lines Report _BY_JOURNAL_LINES
_REPORT_PRIV_OBI

General JE_RUN_GLOBAL_ACC
Run Global Account Analysis ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting OUNT_ANALYSIS_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Report _OBI
Manager ORT_PRIV_OBI

JE_CREATE_GENERAL
General Create General Ledger and _LEDGER_AND_SUBL
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting Subledger Accounting Account EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager Analysis Report _ACCOUNT_ANALYSIS
_REPORT_PRIV_OBI

General GL_RUN_FINANCIAL_S
Run Financial Statements ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting TATEMENTS_PROGRA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Program _OBI
Manager M_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_PAY_ACCOUNTI
General
Access Payroll Accounting NG_DISTRIBUTION_W ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Distribution Work Area A_MANAGEMENT_DUT _OBI
Manager
Y_OBI

General ORA_FUN_FSCM_LOA
FSCM Load Interface ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting D_INTERFACE_ADMIN NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration _OBI
Manager _DUTY_OBI

General ORA_GL_GENERAL_A
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager REVIEW_DUTY_OBI

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Assignment Report SIGNMENT_REPORT_ _OBI
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
5 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Rules Report _RULES_REPORT_PRI _OBI
Manager
V_OBI

ORA_GL_MANAGE_GE
General
Manage General Ledger NERAL_LEDGER_ACC ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Accounting Period Status OUNTING_PERIOD_ST _OBI
Manager
ATUS_AGGR_OBI

General GL_MANAGE_ACCOUN
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting Manage Accounting Period Status TING_PERIOD_STATU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_OBI
Manager S_PRIV_OBI

General ORA_GL_GENERAL_A
ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
3 Accounting General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
_OBI
Manager REVIEW_DUTY_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

GL_RUN_BALANCING_
General
Run Balancing Segment Value SEGMENT_VALUE_AS ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Assignment Report SIGNMENT_REPORT_ _OBI
Manager
PRIV_OBI

GL_RUN_CHART_OF_
General
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING ORA_GL_PERIOD_CLOSE_MANAGEMENT_DUTY
4 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Rules Report _RULES_REPORT_PRI _OBI
Manager
V_OBI

General
2 Accounting BI Author Role BIAuthor NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role BIAuthor
Manager

General
3 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role BIAuthor X
Manager

General ORA_XLA_ACCOUNTIN
ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
2 Accounting Accounting Hub Administration G_HUB_ADMINISTRATI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
N_DUTY_OBI
Manager ON_DUTY_OBI

XLA_MANAGE_SUBLE
General
Manage Subledger Journal Entry DGER_JOURNAL_ENT ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Rule Set RY_RULE_SET_PRIV_ N_DUTY_OBI
Manager
OBI

General XLA_DEFINE_SUBLED
ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting Define Subledger Application GER_APPLICATION_P NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
N_DUTY_OBI
Manager RIV_OBI

XLA_MANAGE_SUBLE
General
Manage Subledger Accounting DGER_ACCOUNTING_ ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Class Usage CLASS_USAGE_PRIV_ N_DUTY_OBI
Manager
OBI

General XLA_MANAGE_SUBLE
Manage Subledger Mapping Set ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting DGER_MAPPING_SET_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Value N_DUTY_OBI
Manager VALUE_PRIV_OBI

XLA_SUBMIT_ACCOUN
General
Submit Accounting Event TING_EVENT_DIAGNO ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
Diagnostic Report STIC_REPORT_PRIV_ N_DUTY_OBI
Manager
OBI

General XLA_MANAGE_SUBLE
ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting Manage Subledger Account Rule DGER_ACCOUNT_RUL NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
N_DUTY_OBI
Manager E_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

XLA_ACTIVATE_SUBL
General
Activate Subledger Journal Entry EDGER_JOURNAL_EN ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Rule Set Assignments TRY_RULE_SET_ASSI N_DUTY_OBI
Manager
GNMENT_PRIV_OBI

XLA_IMPORT_SUBLED
General
Import Subledger Balance for GER_BALANCE_FOR_ ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Supporting Reference SUPPORTING_REFER N_DUTY_OBI
Manager
ENCE_PRIV_OBI

XLA_MANAGE_SUBLE
General
Manage Subledger Accounting DGER_ACCOUNTING_ ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Existing Scope EXISTING_SCOPE_PRI N_DUTY_OBI
Manager
V_OBI

General XLA_MANAGE_SUBLE
Manage Subledger Journal Line ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting DGER_JOURNAL_LINE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Rule N_DUTY_OBI
Manager _RULE_PRIV_OBI

General XLA_REVIEW_SUBLED
Review Subledger Accounting ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting GER_ACCOUNTING_M NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Method N_DUTY_OBI
Manager ETHOD_PRIV_OBI

XLA_MANAGE_SUBLE
General
Manage Subledger Application DGER_APPLICATION_ ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Transaction Object TRANSACTION_OBJEC N_DUTY_OBI
Manager
T_PRIV_OBI

General XLA_PURGE_ACCOUN
Purge Accounting Event ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting TING_EVENT_DIAGNO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Diagnostic Data N_DUTY_OBI
Manager STIC_DATA_PRIV_OBI

General XLA_MANAGE_SUBLE
Manage Subledger Accounting ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting DGER_ACCOUNTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Method N_DUTY_OBI
Manager METHOD_PRIV_OBI

XLA_MANAGE_SUBLE
General
Manage Subledger Supporting DGER_SUPPORTING_ ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Reference REFERENCE_PRIV_OB N_DUTY_OBI
Manager
I

General XLA_MANAGE_SUBLE
Manage Subledger Description ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting DGER_DESCRIPTION_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Rule N_DUTY_OBI
Manager RULE_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

General XLA_UPDATE_SUBLED
ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting Update Subledger Application GER_APPLICATION_P NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
N_DUTY_OBI
Manager RIV_OBI

XLA_CREATE_AND_AS
General
Create and Assign Subledger SIGN_SUBLEDGER_ST ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Standard Source ANDARD_SOURCE_PR N_DUTY_OBI
Manager
IV_OBI

General XLA_MANAGE_SUBLE
ORA_XLA_ACCOUNTING_HUB_ADMINISTRATIO
3 Accounting Manage Subledger Mapping Set DGER_MAPPING_SET_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
N_DUTY_OBI
Manager PRIV_OBI

General OBIA_BUSINESS_INTE
Business Intelligence Applications OBIA_BUSINESS_INTELLIGENCE_APPLICATION
2 Accounting LLIGENCE_APPLICATI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Worker S_WORKER
Manager ONS_WORKER

General
Business Intelligence Applications OBIA_ANALYSIS_GEN OBIA_BUSINESS_INTELLIGENCE_APPLICATION
3 Accounting NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Analysis Duty ERIC_DUTY S_WORKER
Manager

FBI_RECEIVABLES_TO
General Receivables to Ledger
_LEDGER_RECONCILI FBI_RECEIVABLES_TO_LEDGER_RECONCILIATI
2 Accounting Reconciliation Transaction NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
ATION_TRANSACTION ON_TRANSACTION_ANALYSIS_DUTY
Manager Analysis Duty
_ANALYSIS_DUTY

General
FBI_RECEIVABLES_TO_LEDGER_RECONCILIATI
3 Accounting BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
ON_TRANSACTION_ANALYSIS_DUTY
Manager

General FBI_TRANSACTION_A
FBI_RECEIVABLES_TO_LEDGER_RECONCILIATI
3 Accounting Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role X
ON_TRANSACTION_ANALYSIS_DUTY
Manager UTY

ORA_GL_FINANCIAL_A
1 Financial Analyst Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB

ORA_GL_GENERAL_L
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_CRM
DUTY_CRM

ORA_AP_PAYABLES_I
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_CRM
TY_CRM

GL_MANAGE_PROFITABILITY_
ORA_GL_FINANCIAL_A Manage Profitability Business Manage Access to Profitability OBIA
1 Financial Analyst Financial Analyst BUSINESS_INTELLIGENCE_P Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Intelligence dashboard.
RIV

GL_MANAGE_ORACLE_FUSIO
ORA_GL_FINANCIAL_A Manage Oracle Fusion General Allows access of Oracle Fusion General
1 Financial Analyst Financial Analyst N_GENERAL_LEDGER_USER_ Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Ledger User Preferences Ledger user preferences page.
PREFERENCES_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_FINANCIAL_A Manage General Accounting GL_MANAGE_GENERAL_ACC Allows access of the General Accounting
1 Financial Analyst Financial Analyst Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Activities OUNTING_ACTIVITIES_PRIV Dashboard.

ORA_GL_FINANCIAL_A GL_CREATE_FINANCIAL_STA
1 Financial Analyst Financial Analyst Create Financial Statement Report Allows creation of financial statements. Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB TEMENT_REPORT_PRIV

AP_RUN_PAYABLES_TO_GEN Allows submission of the Oracle Fusion

ORA_GL_FINANCIAL_A Run Payables to General Ledger
1 Financial Analyst Financial Analyst ERAL_LEDGER_RECONCILIAT Payables to Oracle Fusion General Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Reconciliation Report
ION_REPORT_PRIV Ledger reconciliation report.

ORA_GL_FINANCIAL_A Run Payables Data Extraction AP_RUN_PAYABLES_DATA_E Allows submission of the Oracle Fusion
1 Financial Analyst Financial Analyst Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Program XTRACTION_PROGRAM_PRIV Payables data extraction program.

ORA_GL_FINANCIAL_A GL_MANAGE_PERIOD_CLOSE Allows access of the period close work

1 Financial Analyst Financial Analyst Manage Period Close Activities Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB _ACTIVITIES_PRIV area.

Generate information that highlights

AR_RUN_RECEIVABLES_TO_ discrepancies between receivables
ORA_GL_FINANCIAL_A Run Receivables to General Ledger
1 Financial Analyst Financial Analyst GENERAL_LEDGER_RECONCI transactional reconciliation and Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Reconciliation Report
LIATION_REPORT_PRIV receivables to general ledger accounting
reconciliation.

GL_MANAGE_INQUIRY_AND_
ORA_GL_FINANCIAL_A Manage Inquiry and Reporting Allows access of inquiry and reporting
1 Financial Analyst Financial Analyst REPORTING_ACTIVITIES_PRI Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB Activities work area.
V

ORA_GL_FINANCIAL_A GL_MANAGE_JOURNALS_ACT
1 Financial Analyst Financial Analyst Manage Journal Activities Allows access of journals work area. Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB IVITIES_PRIV

ORA_GL_GENERAL_A Allows view access to existing collections

ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role
EW_DUTY
REVIEW_DUTY or financial reports.

ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role
CONVERSION_RATE_PRIV information. EW_DUTY
REVIEW_DUTY

ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU
Run Chart of Accounts - Mapping Allows submission of the chart of ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role
Rules Report accounts mapping rules report. EW_DUTY
REVIEW_DUTY RT_PRIV

Allows view level access that will be

ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role
Rules General Ledger and Payables to the new EW_DUTY
REVIEW_DUTY _PRIV
Approval Rules page.

ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role
GET_CALENDAR_PRIV calendars. EW_DUTY
REVIEW_DUTY

ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role
Assignment Report EW_DUTY
REVIEW_DUTY PORT_PRIV configuration report.

Allows view access to the current status

ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role
UP_PRIV and running the Rapid Implementation EW_DUTY
REVIEW_DUTY
enterprise strucutre listing report.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role
_LISTING_REPORT_PRIV listing report. EW_DUTY
REVIEW_DUTY

ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role
KS_PRIV viewed in Oracle Fusion Assets. EW_DUTY
REVIEW_DUTY

ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO
View Applications Coexistence Allows for the viewing of the applications ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role
Configuration Setup co-existence configuration setup. EW_DUTY
REVIEW_DUTY N_SETUP_PRIV

ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role
ENDAR_PRIV of accounting periods. EW_DUTY
REVIEW_DUTY

ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU
Allows review of historical rates using a ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role
spreadsheet. EW_DUTY
REVIEW_DUTY _PRIV

ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER
View Oracle Fusion General Ledger Allows view access to existing groupings ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role
Transaction Calendar of accounting periods for daily balances. EW_DUTY
REVIEW_DUTY PRIV

ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role
Data Access Set Definition EW_DUTY
REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
3 Financial Analyst Review Accounting Period Status Duty Role
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status. EW_DUTY
ATUS_AGGR

ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
2 Financial Analyst Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
STRACT

ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST

3 Financial Analyst Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. RACT

ORA_ASM_FUNCTION Allows setup task execution and ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST

3 Financial Analyst Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. RACT

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Financial Analyst Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. RACT

ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST

3 Financial Analyst Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. RACT

ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI
Run Account Analysis - Contra Allows submission of the account analysis ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ S_CONTRA_ACCOUNT_REPO Duty Role
Account Report with contra accounts report. Y
DUTY RT_PRIV

ORA_GL_GENERAL_L
View Project Commitment PJC_VIEW_PROJECT_COMMI ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE Duty Role
Transactions TMENT_TRANSACTIONS_PRIV Y
DUTY

ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR
Run Global Third Party Account Allows review of the third party account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ TY_ACCOUNT_BALANCE_REP Duty Role
Balance Report balances. Y
DUTY ORT_PRIV

ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_INV ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ View Receivables Invoice View a Receivables invoice. Duty Role
OICE_PRIV Y
DUTY

ORA_GL_GENERAL_L JE_RUN_GLOBAL_SUBLEDGE
Run Global Subledger Detail Journal Allows review of the journals and related ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ R_DETAIL_JOURNAL_REPORT Duty Role
Report subledger details. Y
DUTY _PRIV

ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR
Run Global Third Party Detail and Allows review of the third party details and ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ TY_DETAIL_AND_BALANCES_ Duty Role
Balances Report account balances summary. Y
DUTY REPORT_PRIV

ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_
Run General Ledger Journal Entry Allows review of the general ledger journal ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ JOURNAL_ENTRY_REPORT_P Duty Role
Report entries. Y
DUTY RIV

JE_CREATE_GENERAL_LEDG
ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Subledger Accounting Account Subledger Accounting Account Analysis Duty Role
UNTING_ACCOUNT_ANALYSI Y
DUTY Analysis Report Report
S_REPORT_PRIV

ORA_GL_GENERAL_L
GL_RUN_JOURNALS_CHECK_ Allows submission of the check journals ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Journals - Check Report Duty Role
REPORT_PRIV report. Y
DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_L
JE_RUN_GLOBAL_JOURNAL_ ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Global Journal Ledger Report Allows review of the journal ledger. Duty Role
LEDGER_REPORT_PRIV Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_FINANCIAL_STATEM Allows submission of the financial ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Financial Statements Program Duty Role
ENTS_PROGRAM_PRIV statements program. Y
DUTY

ORA_GL_GENERAL_L
CST_REVIEW_COST_DISTRIB ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Review Cost Distribution Allows review of cost distributions. Duty Role
UTIONS_PRIV Y
DUTY

ORA_GL_GENERAL_L CMR_REVIEW_RECEIPT_ACC
Review Receipt Accounting Allows review of receipt accounting ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ OUNTING_DISTRIBUTIONS_P Duty Role
Distributions distributions. Y
DUTY RIV

ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_
Run General Ledger Journal and Allows review of the general ledger ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ JOURNAL_AND_BALANCE_RE Duty Role
Balance Report journals and balances. Y
DUTY PORT_PRIV

ORA_GL_GENERAL_L
GL_RUN_ACCOUNT_ANALYSI Allows submission of the account analysis ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Account Analysis Report Duty Role
S_REPORT_PRIV report. Y
DUTY

ORA_GL_GENERAL_L
FUN_ACCESS_FIN_REPORTIN Allows access to run and view reports ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Access Financial Reporting Center Duty Role
G_CENTER_PRIV from Financial Reporting Center Y
DUTY

ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_CRE ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ View Receivables Credit Memo View a Receivables credit memo. Duty Role
DIT_MEMO_PRIV Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_RE Allows submission of the trial balance ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Trial Balance Report Duty Role
PORT_PRIV report. Y
DUTY

ORA_GL_GENERAL_L GL_RUN_ACCOUNT_ANALYSI
Run Account Analysis - Average Allows submission of the account analysis ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ S_AVERAGE_BALANCE_AUDI Duty Role
Balance Audit Report for average balance audit report. Y
DUTY T_REPORT_PRIV

ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_AV Allows submission of the trial balance ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Average Report Duty Role
ERAGE_REPORT_PRIV report for average balances. Y
DUTY

JE_RUN_GENERAL_LEDGER_
ORA_GL_GENERAL_L Run General Ledger Journal and Allows review of the general ledger
JOURNAL_AND_BALANCE_RE ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Balance Report by Balancing journals and balances by balancing Duty Role
PORT_BY_BALANCING_SEGM Y
DUTY Segment Report segment.
ENT_REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_L JE_RUN_GENERAL_LEDGER_
Run General Ledger Trial Balance Allows review of the general ledger trial ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ TRIAL_BALANCE_REPORT_PR Duty Role
Report balance. Y
DUTY IV

ORA_GL_GENERAL_L
FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Inquire Fixed Asset Transaction Duty Role
RANSACTION_PRIV and accounting entries. Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_JOURNALS_TAX_RE Allows submission of the journal tax ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Journals - Tax Report Duty Role
PORT_PRIV report. Y
DUTY

ORA_GL_GENERAL_L
AR_VIEW_RECEIVABLES_REC ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ View Receivables Receipt View a Receivables receipt. Duty Role
EIPT_PRIV Y
DUTY

ORA_GL_GENERAL_L JE_RUN_GLOBAL_JOURNALS
Run Global Journals and Third Party Allows review of the journals and related ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ _AND_THIRD_PARTY_REPOR Duty Role
Report third party information. Y
DUTY T_PRIV

ORA_GL_GENERAL_L JE_RUN_GLOBAL_THIRD_PAR
Run Global Third Party Balances Allows review of the third party account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ TY_BALANCES_SUMMARY_R Duty Role
Summary Report balances summary. Y
DUTY EPORT_PRIV

ORA_GL_GENERAL_L
CE_VIEW_EXTERNAL_CASH_ Allows review of external cash ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ View External Cash Transaction Duty Role
TRANSACTION_PRIV transactions. Y
DUTY

ORA_GL_GENERAL_L
JE_RUN_GLOBAL_DAILY_JOU ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Global Daily Journals Report Allows review of the daily journals. Duty Role
RNALS_REPORT_PRIV Y
DUTY

ORA_GL_GENERAL_L
Run Journals - Batch Summary GL_RUN_JOURNALS_BATCH_ Allows submission of the journals batch ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Duty Role
Report SUMMARY_REPORT_PRIV summary report. Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_JOURNALS_DAY_BO Allows submission of the journals report ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Journals - Day Book Report Duty Role
OK_REPORT_PRIV by day book. Y
DUTY

ORA_GL_GENERAL_L
JE_RUN_GLOBAL_ACCOUNT_ ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Global Account Analysis Report Allows analysis of the account balances. Duty Role
ANALYSIS_REPORT_PRIV Y
DUTY

ORA_GL_GENERAL_L
View Project Contract Revenue PJB_VIEW_PROJECT_CONTR Allows viewing of distribution lines for ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Duty Role
Distribution Lines ACT_REVENUE_PRIV project contract revenue. Y
DUTY

ORA_GL_GENERAL_L
AR_PREVIEW_RECEIVABLES_ ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Preview Receivables Invoice Print Preview a Receivables invoice. Duty Role
INVOICE_PRIV Y
DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_L
GL_REVIEW_ENCUMBRANCE ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Review Encumbrance Journal Reviews encumbrance journals. Duty Role
_JOURNAL_PRIV Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_JOURNALS_EXTEND Allows submission of the extended journal ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Journals - Extended Report Duty Role
ED_REPORT_PRIV report. Y
DUTY

ORA_GL_GENERAL_L
GL_REVIEW_ACTUAL_JOURN ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Review Journal Allows review of the journals. Duty Role
AL_PRIV Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_TRIAL_BALANCE_EX Allows submission of the expanded trial ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Trial Balance - Expanded Report Duty Role
PANDED_REPORT_PRIV balance report. Y
DUTY

ORA_GL_GENERAL_L
AP_VIEW_PAYABLES_PAYME Allows viewing of Oracle Fusion Payables ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ View Payables Payment Duty Role
NT_PRIV payments. Y
DUTY

ORA_GL_GENERAL_L
Run Trial Balance - Translation GL_RUN_TRIAL_BALANCE_TR Allows submission of the trial balance ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Duty Role
Report ANSLATION_REPORT_PRIV report for translation. Y
DUTY

ORA_GL_GENERAL_L
PJC_MANAGE_PROJECT_EXP Allows searching and managing of project ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Manage Project Expenditure Item Duty Role
ENDITURE_ITEM_PRIV expenditure items. Y
DUTY

ORA_GL_GENERAL_L PJC_VIEW_PROJECT_EXPEN
View Project Expenditure Item Cost Allows viewing of cost distribution lines for ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ DITURE_ITEM_COST_DISTRIB Duty Role
Distribution Lines a project expenditure item. Y
DUTY UTION_LINES_PRIV

JE_CREATE_GENERAL_LEDG
ORA_GL_GENERAL_L Create General Ledger and Allows submission of General Ledger and
ER_AND_SUBLEDGER_ACCO ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Subledger Accounting by Journal Subledger Accounting by Journal Lines Duty Role
UNTING_BY_JOURNAL_LINES Y
DUTY Lines Report Report
_REPORT_PRIV

ORA_GL_GENERAL_L GL_INQUIRE_AND_ANALYZE_
Inquire and Analyze Oracle Fusion Allows inquiries on actual, budget and ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ GL_ACCOUNT_BALANCE_PRI Duty Role
General Ledger Account Balance encumbrance balances. Y
DUTY V

ORA_GL_GENERAL_L
GL_RUN_JOURNALS_REPORT ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run Journals Report Allows submission of the journals report. Duty Role
_PRIV Y
DUTY

ORA_GL_GENERAL_L
GL_RUN_GENERAL_LEDGER_ Allows submission of the general ledger ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ Run General Ledger Report Duty Role
REPORT_PRIV report. Y
DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role
E_PRIV invoices without performing a search. Y
TY

ORA_GL_GENERAL_A Allows view access to existing collections

ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role
Y
REVIEW_DUTY or financial reports.

ORA_GL_GENERAL_A
GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Daily Conversion Rate Duty Role
CONVERSION_RATE_PRIV information. Y
REVIEW_DUTY

ORA_GL_GENERAL_A GL_RUN_CHART_OF_ACCOU
Run Chart of Accounts - Mapping Allows submission of the chart of ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ NTS_MAPPING_RULES_REPO Duty Role
Rules Report accounts mapping rules report. Y
REVIEW_DUTY RT_PRIV

Allows view level access that will be

ORA_GL_GENERAL_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ CATIONS_APPROVAL_RULES Duty Role
Rules General Ledger and Payables to the new Y
REVIEW_DUTY _PRIV
Approval Rules page.

ORA_GL_GENERAL_A
GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Commitment Control Calendar Duty Role
GET_CALENDAR_PRIV calendars. Y
REVIEW_DUTY

ORA_GL_GENERAL_A GL_RUN_BALANCING_SEGME Allows submission of the balancing

Run Balancing Segment Value ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role
Assignment Report Y
REVIEW_DUTY PORT_PRIV configuration report.

Allows view access to the current status

ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_SET and details of the accounting configuration ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Configuration Duty Role
UP_PRIV and running the Rapid Implementation Y
REVIEW_DUTY
enterprise strucutre listing report.

ORA_GL_GENERAL_A
GL_RUN_DATA_ACCESS_SET Allows submission of the data access set ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ Run Data Access Set Listing Report Duty Role
_LISTING_REPORT_PRIV listing report. Y
REVIEW_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A
FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Fixed Asset Books Duty Role
KS_PRIV viewed in Oracle Fusion Assets. Y
REVIEW_DUTY

ORA_GL_GENERAL_A GL_VIEW_APPLICATIONS_CO
View Applications Coexistence Allows for the viewing of the applications ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ _EXISTENCE_CONFIGURATIO Duty Role
Configuration Setup co-existence configuration setup. Y
REVIEW_DUTY N_SETUP_PRIV

ORA_GL_GENERAL_A
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ View Accounting Calendar Duty Role
ENDAR_PRIV of accounting periods. Y
REVIEW_DUTY

ORA_GL_GENERAL_A GL_REVIEW_HISTORICAL_CU
Allows review of historical rates using a ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role
spreadsheet. Y
REVIEW_DUTY _PRIV

ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER
View Oracle Fusion General Ledger Allows view access to existing groupings ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ _TRANSACTION_CALENDAR_ Duty Role
Transaction Calendar of accounting periods for daily balances. Y
REVIEW_DUTY PRIV

ORA_GL_GENERAL_A GL_VIEW_GENERAL_LEDGER Allows view access of data access set

View Oracle Fusion General Ledger ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role
Data Access Set Definition Y
REVIEW_DUTY TION_PRIV selection.

ORA_GL_REVIEW_GE
Review General Ledger NERAL_LEDGER_ACC GL_REVIEW_ACCOUNTING_P Allows inquiry on the accounting period ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Review Accounting Period Status Duty Role
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV status. Y
ATUS_AGGR

ORA_XLA_SUBLEDGE
XLA_SUBMIT_JOURNAL_ENTR Allows submission of the Journal Entries ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP Submit Journal Entries Report Duty Role
IES_REPORT_PRIV report. Y
ORTING_DUTY

ORA_XLA_SUBLEDGE
XLA_SUBMIT_THIRD_PARTY_ Allows submission of the Third Party ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP Submit Third Party Balances Report Duty Role
BALANCES_REPORT_PRIV Balances report. Y
ORTING_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_XLA_SUBLEDGE
XLA_REVIEW_SUBLEDGER_J Allows inquiries on subledger journal ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP Review Subledger Journal Entry Duty Role
OURNAL_ENTRY_PRIV entries and entry lines. Y
ORTING_DUTY

ORA_XLA_SUBLEDGE
XLA_SUBMIT_ACCOUNT_ANA Allows submission of the Account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP Submit Account Analysis Report Duty Role
LYSIS_REPORT_PRIV Analysis report. Y
ORTING_DUTY

ORA_XLA_SUBLEDGE XLA_CREATE_JOURNAL_ENT Allows generation of the General Ledger

Create Journal Entries Reporting ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP RIES_REPORTING_SEQUENC journal entries reporting sequence Duty Role
Sequence Number Y
ORTING_DUTY E_NUMBER_PRIV number at period close.

ORA_XLA_SUBLEDGE XLA_SUBMIT_SUBLEDGER_P
Submit Subledger Period Close Allows submission of the Period Close ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP ERIOD_CLOSE_EXCEPTIONS_ Duty Role
Exceptions Report Exceptions report. Y
ORTING_DUTY REPORT_PRIV

HZ_VIEW_TRADING_COMMUN
ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT Y
DUTY Assignment
_PRIV

ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
Y
DUTY Mapping _SYSTEM_MAPPING_PRIV

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference Y
DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination Y
DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point Y
DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN Y
DUTY Assignment
MENT_PRIV

ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV Y
DUTY to view the customer account site.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment Y
DUTY ASSIGNMENT_PRIV

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. Y
DUTY

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier Y
DUTY ITIONAL_IDENTIFIER_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point Y
DUTY NTACT_POINT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address Y
DUTY RESS_PRIV

ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV Y
DUTY site's transaction tax activities.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Y
DUTY S_PRIV

ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV Y
DUTY transaction tax activities.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use Y
DUTY S_USE_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name Y
DUTY ITIONAL_NAME_PRIV

ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. Y
DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. Y
DUTY

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. Y
DUTY

Allows the search of customer account

ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account Y
DUTY V
relationship.

ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV Y
DUTY classifications, identifiers, and names.

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV Y
DUTY

ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV Y
DUTY

ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. Y
DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier Y
DUTY NAL_IDENTIFIER_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization Y
DUTY V the trading community organization.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name Y
DUTY NAL_NAME_PRIV

ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV Y
DUTY

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. Y
DUTY

HZ_VIEW_TRADING_COMMUN
ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT Y
DUTY Assignment
_PRIV

ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
Y
DUTY Mapping _SYSTEM_MAPPING_PRIV

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference Y
DUTY T_PREFERENCE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of tax classifications used

ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination Y
DUTY
process.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point Y
DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN Y
DUTY Assignment
MENT_PRIV

ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV Y
DUTY to view the customer account site.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment Y
DUTY ASSIGNMENT_PRIV

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. Y
DUTY

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier Y
DUTY ITIONAL_IDENTIFIER_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point Y
DUTY NTACT_POINT_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address Y
DUTY RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV Y
DUTY site's transaction tax activities.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Y
DUTY S_PRIV

ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV Y
DUTY transaction tax activities.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use Y
DUTY S_USE_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM
Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name Y
DUTY ITIONAL_NAME_PRIV

ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. Y
DUTY

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. Y
DUTY

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. Y
DUTY

Allows the search of customer account

ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account Y
DUTY V
relationship.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV Y
DUTY classifications, identifiers, and names.

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV Y
DUTY

ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV Y
DUTY

ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. Y
DUTY

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier Y
DUTY NAL_IDENTIFIER_PRIV

ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization Y
DUTY V the trading community organization.

ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN
View Trading Community ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name Y
DUTY NAL_NAME_PRIV

ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV Y
DUTY

ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. Y
DUTY

ORA_GL_FINANCIAL_A
1 Financial Analyst Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_L
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_HCM
DUTY_HCM

ORA_PAY_ACCOUNTI
PAY_MANAGE_PAYROLL_ACC
Access Payroll Accounting NG_DISTRIBUTION_W Manage Payroll Accounting Manage payroll accounting distribution ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst OUNTING_DISTRIBUTION_PRI Duty Role
Distribution Work Area A_MANAGEMENT_DUT Distribution Work Area work area Y_HCM
V
Y

ORA_GL_FINANCIAL_A
1 Financial Analyst Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role ORA_GL_FINANCIAL_ANALYST_JOB
NALYST_JOB

FBI_TRANSACTIONAL_
Transactional Business FBI_TRANSACTIONAL_BUSINESS_INTELLIGENC
2 Financial Analyst BUSINESS_INTELLIGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Intelligence Worker E_WORKER
NCE_WORKER

FBI_TRANSACTION_A
FBI_TRANSACTIONAL_BUSINESS_INTELLIGENC
3 Financial Analyst Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
E_WORKER
UTY

ORA_GL_GENERAL_L
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
2 Financial Analyst General Ledger Reporting EDGER_REPORTING_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
DUTY_OBI

ORA_XLA_SUBLEDGE
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Reporting R_ACCOUNTING_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
ORTING_DUTY_OBI

XLA_REVIEW_SUBLED
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Review Subledger Journal Entry GER_JOURNAL_ENTR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
Y_PRIV_OBI

XLA_SUBMIT_SUBLED
Submit Subledger Period Close GER_PERIOD_CLOSE_ ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Exceptions Report EXCEPTIONS_REPOR Y_OBI
T_PRIV_OBI

XLA_SUBMIT_THIRD_P
Submit Third Party Balances ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst ARTY_BALANCES_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report Y_OBI
PORT_PRIV_OBI

XLA_SUBMIT_ACCOUN
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Submit Account Analysis Report T_ANALYSIS_REPORT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

XLA_SUBMIT_JOURNA
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst Submit Journal Entries Report L_ENTRIES_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
PRIV_OBI

JE_RUN_GENERAL_LE
DGER_JOURNAL_AND
Run General Ledger Journal and
_BALANCE_REPORT_ ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Balance Report by Balancing NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
BY_BALANCING_SEG Y_OBI
Segment Report
MENT_REPORT_PRIV_
OBI

JE_RUN_GLOBAL_SUB
Run Global Subledger Detail LEDGER_DETAIL_JOU ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Journal Report RNAL_REPORT_PRIV_ Y_OBI
OBI

AR_PREVIEW_RECEIV
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Preview Receivables Invoice ABLES_INVOICE_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
_OBI

JE_RUN_GLOBAL_DAI
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run Global Daily Journals Report LY_JOURNALS_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
RT_PRIV_OBI

JE_RUN_GLOBAL_THI
Run Global Third Party Detail and RD_PARTY_DETAIL_A ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Balances Report ND_BALANCES_REPO Y_OBI
RT_PRIV_OBI

JE_RUN_GENERAL_LE
Run General Ledger Journal DGER_JOURNAL_ENT ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Entry Report RY_REPORT_PRIV_OB Y_OBI
I

GL_RUN_ACCOUNT_A
Run Account Analysis - Contra NALYSIS_CONTRA_AC ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Account Report COUNT_REPORT_PRI Y_OBI
V_OBI

JE_RUN_GLOBAL_JOU
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run Global Journal Ledger Report RNAL_LEDGER_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
RT_PRIV_OBI

JE_RUN_GLOBAL_JOU
Run Global Journals and Third RNALS_AND_THIRD_P ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Party Report ARTY_REPORT_PRIV_ Y_OBI
OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

JE_RUN_GENERAL_LE
Run General Ledger Trial Balance ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst DGER_TRIAL_BALANC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report Y_OBI
E_REPORT_PRIV_OBI

GL_RUN_GENERAL_L
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run General Ledger Report EDGER_REPORT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
V_OBI

JE_RUN_GLOBAL_THI
Run Global Third Party Account RD_PARTY_ACCOUNT ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Balance Report _BALANCE_REPORT_ Y_OBI
PRIV_OBI

GL_RUN_TRIAL_BALA
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run Trial Balance Report NCE_REPORT_PRIV_O NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
BI

ORA_AP_PAYABLES_I
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
TY_OBI

GL_RUN_JOURNALS_
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run Journals - Day Book Report DAY_BOOK_REPORT_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
PRIV_OBI

GL_RUN_ACCOUNT_A
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run Account Analysis Report NALYSIS_REPORT_PR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
IV_OBI

GL_RUN_JOURNALS_
Run Journals - Batch Summary ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst BATCH_SUMMARY_RE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report Y_OBI
PORT_PRIV_OBI

JE_RUN_GLOBAL_THI
Run Global Third Party Balances RD_PARTY_BALANCE ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Summary Report S_SUMMARY_REPORT Y_OBI
_PRIV_OBI

GL_RUN_ACCOUNT_A
Run Account Analysis - Average NALYSIS_AVERAGE_B ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Balance Audit Report ALANCE_AUDIT_REPO Y_OBI
RT_PRIV_OBI

GL_RUN_TRIAL_BALA
Run Trial Balance - Average ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NCE_AVERAGE_REPO NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report Y_OBI
RT_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
REVIEW_DUTY_OBI

GL_RUN_BALANCING_
Run Balancing Segment Value SEGMENT_VALUE_AS ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Assignment Report SIGNMENT_REPORT_ Y_OBI
PRIV_OBI

GL_RUN_CHART_OF_
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING ORA_GL_GENERAL_LEDGER_REPORTING_DUT
4 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Rules Report _RULES_REPORT_PRI Y_OBI
V_OBI

GL_RUN_JOURNALS_
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Run Journals - Check Report CHECK_REPORT_PRIV NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
_OBI

JE_RUN_GENERAL_LE
Run General Ledger Journal and DGER_JOURNAL_AND ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Balance Report _BALANCE_REPORT_ Y_OBI
PRIV_OBI

JE_CREATE_GENERAL
Create General Ledger and _LEDGER_AND_SUBL
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting by Journal EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
Lines Report _BY_JOURNAL_LINES
_REPORT_PRIV_OBI

JE_RUN_GLOBAL_ACC
Run Global Account Analysis ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst OUNT_ANALYSIS_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report Y_OBI
ORT_PRIV_OBI

JE_CREATE_GENERAL
Create General Ledger and _LEDGER_AND_SUBL
ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst Subledger Accounting Account EDGER_ACCOUNTING NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Y_OBI
Analysis Report _ACCOUNT_ANALYSIS
_REPORT_PRIV_OBI

GL_RUN_FINANCIAL_S
Run Financial Statements ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst TATEMENTS_PROGRA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Program Y_OBI
M_PRIV_OBI

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_PAY_ACCOUNTI
Access Payroll Accounting NG_DISTRIBUTION_W ORA_GL_GENERAL_LEDGER_REPORTING_DUT
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Distribution Work Area A_MANAGEMENT_DUT Y_OBI
Y_OBI

ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
2 Financial Analyst Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
STRACT

ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Financial Analyst Functional Setups AL_SETUPS_DUTY_OB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
I

ASM_REVIEW_APPLIC
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
4 Financial Analyst Review Applications Offering ATIONS_OFFERINGS_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
PRIV_OBI

FBI_GENERAL_LEDGE
General Ledger Transaction FBI_GENERAL_LEDGER_TRANSACTION_ANALY
2 Financial Analyst R_TRANSACTION_ANA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Analysis Duty SIS_DUTY
LYSIS_DUTY

FBI_GENERAL_LEDGER_TRANSACTION_ANALY
3 Financial Analyst BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
SIS_DUTY

FBI_TRANSACTION_A
FBI_GENERAL_LEDGER_TRANSACTION_ANALY
3 Financial Analyst Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
SIS_DUTY
UTY

AP_RUN_PAYABLES_T
Run Payables to General Ledger O_GENERAL_LEDGER AP_RUN_PAYABLES_TO_GENERAL_LEDGER_R
2 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Reconciliation Report _RECONCILIATION_RE ECONCILIATION_REPORT_PRIV_OBI
PORT_PRIV_OBI

2 Financial Analyst BI Author Role BIAuthor NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role BIAuthor

3 Financial Analyst BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role BIAuthor

GL_CREATE_FINANCI
Create Financial Statement GL_CREATE_FINANCIAL_STATEMENT_REPORT
2 Financial Analyst AL_STATEMENT_REP NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report _PRIV_OBI
ORT_PRIV_OBI

FBI_INTER_COMPANY
Inter Company Transaction FBI_INTER_COMPANY_TRANSACTION_ANALYSI
2 Financial Analyst _TRANSACTION_ANAL NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Analysis Duty S_DUTY
YSIS_DUTY

FBI_INTER_COMPANY_TRANSACTION_ANALYSI
3 Financial Analyst BI Consumer Role BIConsumer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
S_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

FBI_TRANSACTION_A
FBI_INTER_COMPANY_TRANSACTION_ANALYSI
3 Financial Analyst Transactional Analysis Duty NALYSIS_GENERIC_D NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
S_DUTY
UTY

OBIA_BUSINESS_INTE
Business Intelligence Applications OBIA_BUSINESS_INTELLIGENCE_APPLICATION
2 Financial Analyst LLIGENCE_APPLICATI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Worker S_WORKER
ONS_WORKER

Business Intelligence Applications OBIA_ANALYSIS_GEN OBIA_BUSINESS_INTELLIGENCE_APPLICATION

3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Analysis Duty ERIC_DUTY S_WORKER

AR_RUN_RECEIVABLE
Run Receivables to General S_TO_GENERAL_LED AR_RUN_RECEIVABLES_TO_GENERAL_LEDGE
2 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Ledger Reconciliation Report GER_RECONCILIATIO R_RECONCILIATION_REPORT_PRIV_OBI
N_REPORT_PRIV_OBI

ORA_GL_GENERAL_A
ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
2 Financial Analyst General Accounting Setup Review CCOUNTING_SETUP_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EW_DUTY_OBI
REVIEW_DUTY_OBI

GL_RUN_BALANCING_
Run Balancing Segment Value SEGMENT_VALUE_AS ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Assignment Report SIGNMENT_REPORT_ EW_DUTY_OBI
PRIV_OBI

GL_RUN_CHART_OF_
Run Chart of Accounts - Mapping ACCOUNTS_MAPPING ORA_GL_GENERAL_ACCOUNTING_SETUP_REVI
3 Financial Analyst NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Rules Report _RULES_REPORT_PRI EW_DUTY_OBI
V_OBI

Application ORA_ASM_APPLICATI
Application Implementation ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role
Consultant ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_FUN_FINANCIAL_
Financial Application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administrator RATOR_JOB
Consultant STRATOR_JOB

Application
Application Diagnostics Advanced ORA_FND_DIAG_ADVA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User NCED_USER_JOB RATOR_JOB
Consultant

Application
Application Diagnostics Regular ORA_FND_DIAG_REG ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User ULAR_USER_JOB RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
Application Diagnostics Data FND_DIAG_DATA_REG ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Regular ULAR_DUTY RATOR_JOB
Consultant

Application
Application Diagnostics Regular FND_DIAG_REGULAR_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User USER_DUTY RATOR_JOB
Consultant

Application
Application Diagnostic Test FND_DIAG_TEST_EXE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Execution Duty CUTION_DUTY RATOR_JOB
Consultant

Application
Cancel Application Diagnostic FND_DIAG_CANCEL_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Test Run EST_RUN_PRIV RATOR_JOB
Consultant

Application
FND_DIAG_RUN_ONLI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation Run Application Diagnostic Test NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NE_ONLY_PRIV RATOR_JOB
Consultant

Application
FND_DIAG_VIEWER_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Application Diagnostics Viewer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
UTY RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
Access Application Diagnostic FND_DIAG_ACCESS_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Dashboard ASHBOARD_PRIV RATOR_JOB
Consultant

Application
Search Application Diagnostic FND_DIAG_SEARCH_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Test EST_PRIV RATOR_JOB
Consultant

Application
Application Diagnostic Test FND_DIAG_TEST_REP ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Reporting Duty ORTING_DUTY RATOR_JOB
Consultant

Application
View Application Diagnostic Run FND_DIAG_VIEW_RUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
8 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Status _STATUS_PRIV RATOR_JOB
Consultant

Application
View Application Diagnostic Test FND_DIAG_VIEW_TES ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
8 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report T_REPORT_PRIV RATOR_JOB
Consultant

Application
ORA_FND_DIAG_VIEW ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Application Diagnostics Viewer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
ER_JOB RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
Application Diagnostics Data FND_DIAG_DATA_VIE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Viewer WER_DUTY RATOR_JOB
Consultant

Application
FND_DIAG_VIEWER_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Application Diagnostics Viewer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
UTY RATOR_JOB
Consultant

Application
Access Application Diagnostic FND_DIAG_ACCESS_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Dashboard ASHBOARD_PRIV RATOR_JOB
Consultant

Application
Search Application Diagnostic FND_DIAG_SEARCH_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Test EST_PRIV RATOR_JOB
Consultant

Application
Application Diagnostic Test FND_DIAG_TEST_REP ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Reporting Duty ORTING_DUTY RATOR_JOB
Consultant

Application
View Application Diagnostic Run FND_DIAG_VIEW_RUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
8 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Status _STATUS_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
View Application Diagnostic Test FND_DIAG_VIEW_TES ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
8 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report T_REPORT_PRIV RATOR_JOB
Consultant

Application
Application Diagnostics Data FND_DIAG_DATA_ADV ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Advanced ANCED_DUTY RATOR_JOB
Consultant

Application
Application Diagnostics Advanced FND_DIAG_ADVANCE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User D_USER_DUTY RATOR_JOB
Consultant

Application
Application Diagnostics Regular FND_DIAG_REGULAR_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User USER_DUTY RATOR_JOB
Consultant

Application
Application Diagnostic Test FND_DIAG_TEST_EXE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Execution Duty CUTION_DUTY RATOR_JOB
Consultant

Application
Cancel Application Diagnostic FND_DIAG_CANCEL_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Test Run EST_RUN_PRIV RATOR_JOB
Consultant

Application
FND_DIAG_RUN_ONLI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation Run Application Diagnostic Test NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NE_ONLY_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
FND_DIAG_VIEWER_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Application Diagnostics Viewer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
UTY RATOR_JOB
Consultant

Application
Access Application Diagnostic FND_DIAG_ACCESS_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Dashboard ASHBOARD_PRIV RATOR_JOB
Consultant

Application
Search Application Diagnostic FND_DIAG_SEARCH_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Test EST_PRIV RATOR_JOB
Consultant

Application
Application Diagnostic Test FND_DIAG_TEST_REP ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Reporting Duty ORTING_DUTY RATOR_JOB
Consultant

Application
View Application Diagnostic Run FND_DIAG_VIEW_RUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
8 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Status _STATUS_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
View Application Diagnostic Test FND_DIAG_VIEW_TES ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
8 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Report T_REPORT_PRIV RATOR_JOB
Consultant

Application FND_DIAG_ADD_RESU
Add Application Diagnostic Test ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation LT_TO_INCIDENT_PRI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Results To Incidents RATOR_JOB
Consultant V

Application
Application Diagnostic Test FND_DIAG_TEST_SCH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Scheduling Duty EDULING_DUTY RATOR_JOB
Consultant

Application
Schedule Application Diagnostic FND_DIAG_RUN_DIAG ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Test _TEST_PRIV RATOR_JOB
Consultant

Application ORA_ASM_APPLICATI
Application Implementation ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Application Job Role
Consultant ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_PO_PROCUREM
Procurement Application ORA_PO_PROCUREMENT_APPLICATION_ADMIN
2 Implementation ENT_APPLICATION_AD NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administrator _JOB
Consultant MIN_JOB

Application
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation B2B Admin Role B2BAdmin NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant

Application ORA_FUN_FINANCIAL_
Financial Application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administrator RATOR_JOB
Consultant STRATOR_JOB

Application
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation B2B Admin Role B2BAdmin NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
Application Implementation ZMM_SETUP_WORKDAY_SCH Allows set up of facility and project and ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Set up Workday Schedules Application Job Role
Consultant EDULES_PRIV work workday schedules. ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation Privilege to view administration link in UI ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION View Administration Link FND_VIEW_ADMIN_LINK_PRIV Application Job Role
Consultant shell ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_FND_APPLICATI FND_SET_ISSUE_RECORDIN

Set Issue Recording Advanced Allows update of advanced options when
2 Implementation Application Administrator ON_ADMINISTRATOR_ G_ADVANCED_OPTIONS_PRI Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Options recording an issue
Consultant JOB V

Application ORA_FND_APPLICATI
FND_MANAGE_HORIZONTAL_
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Horizontal Extensions Manage Horizontal Extensions Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
EXTENSIONS_PRIV
Consultant JOB

Application ORA_FND_SUPPORTA
FND_SET_SUPPORTABILITY_ Privilege to set the supportablity level for
3 Implementation Supportability Level Management BILITY_LEVEL_MANAG Set Supportability Level Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
LEVEL_PRIV troubleshooting.
Consultant EMENT_DUTY

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HZ_RUN_GEO_CODE_LOADE Allows running of the process to populate ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Run Geocode Loader Duty Role
Application Administrator APPLICATION_ADMINI R_PRIV geocode information for addresses. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Customize Help Topics Duty Role
Application Administrator APPLICATION_ADMINI CS_PRIV custom help content. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application Allows selection of reports to appear in
Human Capital Management PITAL_MANAGEMENT_ Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation the Reports and Analytics region of Duty Role
Application Administrator APPLICATION_ADMINI Region G_PANE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant Oracle Fusion Applications work areas.
STRATOR_JOB

ORA_HRC_HUMAN_CA Allows the update of the organization

Application
Human Capital Management PITAL_MANAGEMENT_ HZ_UPDATE_TRADING_COMM location information. If assigning, also ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Update Trading Community Location Duty Role
Application Administrator APPLICATION_ADMINI UNITY_LOCATION_PRIV assign the ability to view the trading PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB community location.

Allows creating and maintaining import

ORA_HRC_HUMAN_CA activities that contain process criteria, file
Application
Human Capital Management PITAL_MANAGEMENT_ ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Set Up File Import Activity Duty Role
Application Administrator APPLICATION_ADMINI ACTIVITY_PRIV files containing business objects, such as PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB customers and contacts, into staging
tables.

ORA_HRC_HUMAN_CA Allows the invocation of location web

Application
Human Capital Management PITAL_MANAGEMENT_ HZ_ENTER_TRADING_COMMU services. If assigning, also assign the ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Enter Trading Community Location Duty Role
Application Administrator APPLICATION_ADMINI NITY_LOCATION_PRIV ability to view the trading community PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB location.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_HRC_HUMAN_CA
Application HZ_RUN_TRADING_COMMUNI Allows the running of the process to load
Human Capital Management PITAL_MANAGEMENT_ Run Trading Community Geography ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation TY_GEOGRAPHY_LOADER_P geography data from external data Duty Role
Application Administrator APPLICATION_ADMINI Loader PLICATION_ADMINISTRATOR_JOB
Consultant RIV providers.
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HZ_VIEW_TRADING_COMMUN Allows the invocation of location web ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation View Trading Community Location Duty Role
Application Administrator APPLICATION_ADMINI ITY_LOCATION_PRIV services. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ FND_APP_MANAGE_COMMON ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage Application Common Lookup NO DATA AVAILABLE Duty Role
Application Administrator APPLICATION_ADMINI _LOOKUP_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

Manage sub-type entities stored in the

ORA_HRC_HUMAN_CA
Application Application Set-Enabled Lookup entity.
Human Capital Management PITAL_MANAGEMENT_ Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Lookup Types are lists of values such as Duty Role
Application Administrator APPLICATION_ADMINI Lookup BLED_LOOKUP_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant Days of the Week or Yes/No which can be
STRATOR_JOB
used to validate column values.

ORA_HRC_HUMAN_CA
Application Allows scheduling and monitoring the
Human Capital Management PITAL_MANAGEMENT_ ZCA_RUN_FILE_IMPORT_SCH ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Run File Import Scheduler process that schedules file import Duty Role
Application Administrator APPLICATION_ADMINI EDULER_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant activities.
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Privilege to view administration link in UI ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Application Administrator APPLICATION_ADMINI shell PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application Allows the removal of locations. If
Human Capital Management PITAL_MANAGEMENT_ Remove Trading Community HZ_REMOVE_TRADING_COM ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation assigning, also assign the ability to view Duty Role
Application Administrator APPLICATION_ADMINI Location MUNITY_LOCATION_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant the trading community location.
STRATOR_JOB

ORA_HRC_HUMAN_CA HZ_RUN_TRADING_COMMUNI
Application Allows the running of the process to load
Human Capital Management PITAL_MANAGEMENT_ Run Trading Community Geography TY_GEOGRAPHY_NAME_REF ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation geography data from external data Duty Role
Application Administrator APPLICATION_ADMINI Name Referencing Maintenance ERENCING_MAINTENANCE_P PLICATION_ADMINISTRATOR_JOB
Consultant providers.
STRATOR_JOB RIV

ORA_HRC_HUMAN_CA HZ_RUN_TRADING_COMMUNI
Application
Human Capital Management PITAL_MANAGEMENT_ Run Trading Community Current TY_CURRENT_RECORD_INFO Run Trading Community Current Record ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Duty Role
Application Administrator APPLICATION_ADMINI Record Information Maintenance RMATION_MAINTENANCE_PRI Information Maintenance PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB V

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HZ_VIEW_GEOGRAPHY_INFO ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation View Geography Information NO DATA AVAILABLE Duty Role
Application Administrator APPLICATION_ADMINI RMATION_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

Manage sub-type entities stored in the

ORA_HRC_HUMAN_CA Application Standard Lookup Values
Application
Human Capital Management PITAL_MANAGEMENT_ FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage Application Standard Lookup Duty Role
Application Administrator APPLICATION_ADMINI RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB which can be used to validate columns
values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_GEO_ADMIN_DU ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Geography Administration Set Up CRM Objects for Export Duty Role
TY _FOR_EXPORT_PRIV ability to register CRM objects for Export PLICATION_ADMINISTRATOR_JOB
Consultant

Application This privilege would grant a user the

ORA_GEO_ADMIN_DU ZCA_RUN_CRM_EXPORT_PR ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Geography Administration Run CRM Export Process ability to schedule CRM object to export to Duty Role
TY OCESS_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant a file

Allows creating and maintaining import

activities that contain process criteria, file
Application
ORA_GEO_ADMIN_DU ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Geography Administration Set Up File Import Activity Duty Role
TY ACTIVITY_PRIV files containing business objects, such as PLICATION_ADMINISTRATOR_JOB
Consultant
customers and contacts, into staging
tables.

Application Allows scheduling and monitoring the

ORA_GEO_ADMIN_DU ZCA_RUN_FILE_IMPORT_SCH ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Geography Administration Run File Import Scheduler process that schedules file import Duty Role
TY EDULER_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant activities.

Allows managing of geographic entities,

Application
ORA_GEO_ADMIN_DU Manage Trading Community HZ_MANAGE_TRADING_COM such as country, state, province, and city. ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Geography Administration Duty Role
TY Geography MUNITY_GEOGRAPHY_PRIV Allows the managing of geography PLICATION_ADMINISTRATOR_JOB
Consultant
hierarchy structure and validations.

Application ORA_PAY_PAYROLL_I
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation View MPLEMENTATION_VIE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant W_DUTY_CRM

Application ORA_BEN_BENEFITS_I
Benefits Management ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation MPLEMENTATION_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Implementer PLICATION_ADMINISTRATOR_JOB
Consultant TY_CRM

Application ORA_PAY_COMMON_
Payroll Common HCM ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Implementation PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_CRM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Management PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_MANAGE_U
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_PER_USER_NAM
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_PAY_PAYROLL_I
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant TY_CRM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation K_ACCOUNT_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Management PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY_CRM

Application ORA_PAY_COMMON_
Payroll Common HCM ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Implementation PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_CRM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Management PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PJF_PROJECTS_
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
2 Implementation Project Application Administrator APPLICATION_ADMINI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant STRATOR_JOB

Allows management of all application

Application
ORA_OKC_CONTRACT FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup Manage All Application Profile Values Duty Role
_SETUP_DUTY_CRM FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant
behavior.

Application
ORA_OKC_CONTRACT FND_APP_MANAGE_COMMON ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_SETUP_DUTY_CRM _LOOKUP_PRIV RATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_OKC_CONTRACT Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup Lookup Types are lists of values such as Duty Role
_SETUP_DUTY_CRM Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Application
ORA_OKC_CONTRACT Privilege to view administration link in UI ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
_SETUP_DUTY_CRM shell RATOR_JOB
Consultant

Allows the extension of the base

application using the CRM Application
Application Composer. Includes the ability to manage
ORA_OKC_CONTRACT ZCX_MANAGE_EXTENSIBLE_ ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup Manage Extensible Object custom objects, as well as the ability to Duty Role
_SETUP_DUTY_CRM OBJECT_PRIV RATOR_JOB
Consultant manage business events and e-mail
templates, and custom subject areas for
reporting.

Application
ORA_OKC_CONTRACT ZCA_MANAGE_ELECTRONIC_ ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup Manage Electronic Signature Setup Allows setting up electronic signature Duty Role
_SETUP_DUTY_CRM SIGNATURE_SETUP_PRIV RATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_OKC_CONTRACT FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Contract Setup Manage Application Standard Lookup Duty Role
_SETUP_DUTY_CRM RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant
which can be used to validate columns
values.

Allows viewing of resource team

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource memberships. If assigning, also assign ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_TEAM_MEMB Duty Role
DMINISTRATOR_DUTY Team Memberships the ability to view trading community RATOR_JOB
Consultant ERSHIPS_PRIV
resource details.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM which enter and track information that is
Application
ORA_HZRESOURCE_A Manage Trading Community MUNITY_RESOURCE_NOTE_D not otherwise captured. Descriptive ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource Note Descriptive Flexfields ESCRIPTIVE_FLEXFIELDS_PRI flexfields can be validated and dependent RATOR_JOB
Consultant
V on other values entered in other areas of
the page.

Allows management of all application

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Manage All Application Profile Values Duty Role
DMINISTRATOR_DUTY FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant
behavior.

Application
ORA_HZRESOURCE_A Remove Trading Community HZ_REMOVE_TRADING_COM ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Allows the removal of resources. Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV RATOR_JOB
Consultant

HZ_VIEW_TRADING_COMMUN
Application
ORA_HZRESOURCE_A View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. RATOR_JOB
Consultant
_PRIV

Allows viewing of resource basic

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource information, such as name, primary ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_DETAILS_PRI Duty Role
DMINISTRATOR_DUTY Details phone, primary address, and primary e- RATOR_JOB
Consultant V
mail.

HZ_IDENTIFY_TRADING_COM
Application
ORA_HZRESOURCE_A Identify Trading Community Person MUNITY_PERSON_AS_A_TRA Allows the identification of existing people ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY as a Trading Community Resource DING_COMMUNITY_RESOURC as resources. RATOR_JOB
Consultant
E_PRIV

Allows viewing of an overview for partner,

Application HZ_VIEW_TRADING_COMMUN marketing, and sales organization
ORA_HZRESOURCE_A View Trading Community Resource ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
DMINISTRATOR_DUTY Overview Information RATOR_JOB
Consultant NFORMATION_PRIV assign the ability to view trading
community resource details.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

ORA_HZRESOURCE_A Manage Trading Community ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
DMINISTRATOR_DUTY Resource Note RATOR_JOB
Consultant NAL_INFORMATION_PRIV the trading community resource note.

Allows the specification of note types,

Application HZ_MANAGE_TRADING_COM such as person details, to categorize
ORA_HZRESOURCE_A Manage Trading Community ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T notes entered for resources. When Duty Role
DMINISTRATOR_DUTY Resource Note Type RATOR_JOB
Consultant YPE_PRIV mapped, note type values are limited to
resources.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community historical information. If assigning, also ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_HISTOR Duty Role
DMINISTRATOR_DUTY Resource History assign the ability to view the trading RATOR_JOB
Consultant Y_PRIV
community resource history.

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_COMMON ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Manage Application Common Lookup NO DATA AVAILABLE Duty Role
DMINISTRATOR_DUTY _LOOKUP_PRIV RATOR_JOB
Consultant

Application
ORA_HZRESOURCE_A Privilege to view administration link in UI ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
DMINISTRATOR_DUTY shell RATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_HZRESOURCE_A FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Manage Application Standard Lookup Duty Role
DMINISTRATOR_DUTY RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant
which can be used to validate columns
values.

Allows the specification of the mapping

Application HZ_MANAGE_TRADING_COM that provides a tailored list of note type
ORA_HZRESOURCE_A Manage Trading Community ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T values for resources. When no mapping is Duty Role
DMINISTRATOR_DUTY Resource Note Type Mapping RATOR_JOB
Consultant YPE_MAPPING_PRIV specified, note type values mapped to the
object Note are used.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of archived resource ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_HISTORY_PR Duty Role
DMINISTRATOR_DUTY History information. RATOR_JOB
Consultant IV

Allows the update of resource profile

Application HZ_EDIT_TRADING_COMMUNI
ORA_HZRESOURCE_A Edit Trading Community Resource information. If assigning, also assign the ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration TY_RESOURCE_PROFILE_PRI Duty Role
DMINISTRATOR_DUTY Profile ability to view the trading community RATOR_JOB
Consultant V
resource profile.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of sales, marketing, and ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_ORGANIZATI Duty Role
DMINISTRATOR_DUTY Organization Memberships partner organization information. RATOR_JOB
Consultant ON_MEMBERSHIPS_PRIV

Allows the specification of resources for

any employees or partner members who
Application
ORA_HZRESOURCE_A Manage Trading Community HZ_MANAGE_TRADING_COM are to be associated to leads, ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV opportunities, and territories and given RATOR_JOB
Consultant
sales credits or compensated for that
work.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community contact information. If assigning, also ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_CONTA Duty Role
DMINISTRATOR_DUTY Resource Contact Information assign the ability to view the trading RATOR_JOB
Consultant CT_INFORMATION_PRIV
community resource contact information.

Allows the management of resource role

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community assignments. If assigning also assign the ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_ROLE_A Duty Role
DMINISTRATOR_DUTY Resource Role Assignments ability to view the trading community RATOR_JOB
Consultant SSIGNMENTS_PRIV
resource role assignments.

Allows viewing of resource skills

Application information, such as language,
ORA_HZRESOURCE_A View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration competencies, and product expertise. If Duty Role
DMINISTRATOR_DUTY Skills ITY_RESOURCE_SKILLS_PRIV RATOR_JOB
Consultant assigning, also assign the ability to view
trading community resource details.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of resource contact ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_CONTACT_IN Duty Role
DMINISTRATOR_DUTY Contact Information information. RATOR_JOB
Consultant FORMATION_PRIV

Application
ORA_HZRESOURCE_A HZ_SEARCH_TRADING_COM ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Search Trading Community Resource Allows the search of resources. Duty Role
DMINISTRATOR_DUTY MUNITY_RESOURCE_PRIV RATOR_JOB
Consultant

Application HZ_ENTER_TRADING_COMMU
ORA_HZRESOURCE_A Enter Trading Community Resource Allows the specification of resource ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration NITY_RESOURCE_INFORMATI Duty Role
DMINISTRATOR_DUTY Information information. RATOR_JOB
Consultant ON_PRIV

Allows the management of resource skills

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community information. If assigning, also assign the ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_SKILLS_ Duty Role
DMINISTRATOR_DUTY Resource Skills ability to view the trading community RATOR_JOB
Consultant PRIV
resource skills.

Allows viewing of resource role

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource assignments. If assigning, also assign the ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_ROLE_ASSIG Duty Role
DMINISTRATOR_DUTY Role Assignments ability to view trading community resource RATOR_JOB
Consultant NMENTS_PRIV
details.

Application HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

ORA_HZRESOURCE_A View Trading Community Resource ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
DMINISTRATOR_DUTY Note RATOR_JOB
Consultant _INFORMATION_PRIV trading community resource details.

Allows the specification of resource

Application HZ_MANAGE_TRADING_COM organization members. If assigning, also
ORA_HZRESOURCE_A Manage Trading Community ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY Resource Organization Memberships RATOR_JOB
Consultant ZATION_MEMBERSHIPS_PRIV community resource organization
memberships.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_HZRESOURCE_A Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Lookup Types are lists of values such as Duty Role
DMINISTRATOR_DUTY Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Allows the management of resource

HZ_MANAGE_TRADING_COM
Application Manage Trading Community saleperson setup information. If assigning,
ORA_HZRESOURCE_A MUNITY_RESOURCE_SALES_ ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration Resource Sales Representative also assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY REPRESENTATIVE_INFORMA RATOR_JOB
Consultant Information community resource sales representative
TION_PRIV
information.

Allows the management of resource team

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community members. If assigning also assign the ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_TEAM_ Duty Role
DMINISTRATOR_DUTY Resource Team Memberships ability to view the trading community RATOR_JOB
Consultant MEMBERSHIPS_PRIV
resource team memberships.

Application ORA_PER_MANAGE_U
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
5 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
6 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
7 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant NKING_DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_USER_NAM
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_PER_MANAGE_U
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
3 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
4 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_PJF_PROJECTS_APPLICATION_ADMINIST
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_PO_PROCUREM
Procurement Application ORA_PO_PROCUREMENT_APPLICATION_ADMIN
2 Implementation ENT_APPLICATION_AD NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administrator _JOB
Consultant MIN_JOB

Allows management of all application

Application
ORA_OKC_CONTRACT FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup Manage All Application Profile Values Duty Role
_SETUP_DUTY_CRM FILE_VALUES_PRIV various levels to control application _JOB
Consultant
behavior.

Application
ORA_OKC_CONTRACT FND_APP_MANAGE_COMMON ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_SETUP_DUTY_CRM _LOOKUP_PRIV _JOB
Consultant

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_OKC_CONTRACT Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup Lookup Types are lists of values such as Duty Role
_SETUP_DUTY_CRM Lookup BLED_LOOKUP_PRIV _JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Application
ORA_OKC_CONTRACT Privilege to view administration link in UI ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
_SETUP_DUTY_CRM shell _JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the extension of the base

application using the CRM Application
Application Composer. Includes the ability to manage
ORA_OKC_CONTRACT ZCX_MANAGE_EXTENSIBLE_ ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup Manage Extensible Object custom objects, as well as the ability to Duty Role
_SETUP_DUTY_CRM OBJECT_PRIV _JOB
Consultant manage business events and e-mail
templates, and custom subject areas for
reporting.

Application
ORA_OKC_CONTRACT ZCA_MANAGE_ELECTRONIC_ ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup Manage Electronic Signature Setup Allows setting up electronic signature Duty Role
_SETUP_DUTY_CRM SIGNATURE_SETUP_PRIV _JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_OKC_CONTRACT FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Contract Setup Manage Application Standard Lookup Duty Role
_SETUP_DUTY_CRM RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" _JOB
Consultant
which can be used to validate columns
values.

Allows viewing of resource team

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource memberships. If assigning, also assign ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_TEAM_MEMB Duty Role
DMINISTRATOR_DUTY Team Memberships the ability to view trading community _JOB
Consultant ERSHIPS_PRIV
resource details.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM which enter and track information that is
Application
ORA_HZRESOURCE_A Manage Trading Community MUNITY_RESOURCE_NOTE_D not otherwise captured. Descriptive ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource Note Descriptive Flexfields ESCRIPTIVE_FLEXFIELDS_PRI flexfields can be validated and dependent _JOB
Consultant
V on other values entered in other areas of
the page.

Allows management of all application

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Manage All Application Profile Values Duty Role
DMINISTRATOR_DUTY FILE_VALUES_PRIV various levels to control application _JOB
Consultant
behavior.

Application
ORA_HZRESOURCE_A Remove Trading Community HZ_REMOVE_TRADING_COM ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Allows the removal of resources. Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV _JOB
Consultant

HZ_VIEW_TRADING_COMMUN
Application
ORA_HZRESOURCE_A View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. _JOB
Consultant
_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of resource basic

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource information, such as name, primary ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_DETAILS_PRI Duty Role
DMINISTRATOR_DUTY Details phone, primary address, and primary e- _JOB
Consultant V
mail.

HZ_IDENTIFY_TRADING_COM
Application
ORA_HZRESOURCE_A Identify Trading Community Person MUNITY_PERSON_AS_A_TRA Allows the identification of existing people ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY as a Trading Community Resource DING_COMMUNITY_RESOURC as resources. _JOB
Consultant
E_PRIV

Allows viewing of an overview for partner,

Application HZ_VIEW_TRADING_COMMUN marketing, and sales organization
ORA_HZRESOURCE_A View Trading Community Resource ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
DMINISTRATOR_DUTY Overview Information _JOB
Consultant NFORMATION_PRIV assign the ability to view trading
community resource details.

Application HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

ORA_HZRESOURCE_A Manage Trading Community ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
DMINISTRATOR_DUTY Resource Note _JOB
Consultant NAL_INFORMATION_PRIV the trading community resource note.

Allows the specification of note types,

Application HZ_MANAGE_TRADING_COM such as person details, to categorize
ORA_HZRESOURCE_A Manage Trading Community ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T notes entered for resources. When Duty Role
DMINISTRATOR_DUTY Resource Note Type _JOB
Consultant YPE_PRIV mapped, note type values are limited to
resources.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community historical information. If assigning, also ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_HISTOR Duty Role
DMINISTRATOR_DUTY Resource History assign the ability to view the trading _JOB
Consultant Y_PRIV
community resource history.

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_COMMON ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Manage Application Common Lookup NO DATA AVAILABLE Duty Role
DMINISTRATOR_DUTY _LOOKUP_PRIV _JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_HZRESOURCE_A Privilege to view administration link in UI ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
DMINISTRATOR_DUTY shell _JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_HZRESOURCE_A FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Manage Application Standard Lookup Duty Role
DMINISTRATOR_DUTY RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" _JOB
Consultant
which can be used to validate columns
values.

Allows the specification of the mapping

Application HZ_MANAGE_TRADING_COM that provides a tailored list of note type
ORA_HZRESOURCE_A Manage Trading Community ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T values for resources. When no mapping is Duty Role
DMINISTRATOR_DUTY Resource Note Type Mapping _JOB
Consultant YPE_MAPPING_PRIV specified, note type values mapped to the
object Note are used.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of archived resource ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_HISTORY_PR Duty Role
DMINISTRATOR_DUTY History information. _JOB
Consultant IV

Allows the update of resource profile

Application HZ_EDIT_TRADING_COMMUNI
ORA_HZRESOURCE_A Edit Trading Community Resource information. If assigning, also assign the ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration TY_RESOURCE_PROFILE_PRI Duty Role
DMINISTRATOR_DUTY Profile ability to view the trading community _JOB
Consultant V
resource profile.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of sales, marketing, and ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_ORGANIZATI Duty Role
DMINISTRATOR_DUTY Organization Memberships partner organization information. _JOB
Consultant ON_MEMBERSHIPS_PRIV

Allows the specification of resources for

any employees or partner members who
Application
ORA_HZRESOURCE_A Manage Trading Community HZ_MANAGE_TRADING_COM are to be associated to leads, ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV opportunities, and territories and given _JOB
Consultant
sales credits or compensated for that
work.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community contact information. If assigning, also ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_CONTA Duty Role
DMINISTRATOR_DUTY Resource Contact Information assign the ability to view the trading _JOB
Consultant CT_INFORMATION_PRIV
community resource contact information.

Allows the management of resource role

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community assignments. If assigning also assign the ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_ROLE_A Duty Role
DMINISTRATOR_DUTY Resource Role Assignments ability to view the trading community _JOB
Consultant SSIGNMENTS_PRIV
resource role assignments.

Allows viewing of resource skills

Application information, such as language,
ORA_HZRESOURCE_A View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration competencies, and product expertise. If Duty Role
DMINISTRATOR_DUTY Skills ITY_RESOURCE_SKILLS_PRIV _JOB
Consultant assigning, also assign the ability to view
trading community resource details.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of resource contact ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_CONTACT_IN Duty Role
DMINISTRATOR_DUTY Contact Information information. _JOB
Consultant FORMATION_PRIV

Application
ORA_HZRESOURCE_A HZ_SEARCH_TRADING_COM ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Search Trading Community Resource Allows the search of resources. Duty Role
DMINISTRATOR_DUTY MUNITY_RESOURCE_PRIV _JOB
Consultant

Application HZ_ENTER_TRADING_COMMU
ORA_HZRESOURCE_A Enter Trading Community Resource Allows the specification of resource ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration NITY_RESOURCE_INFORMATI Duty Role
DMINISTRATOR_DUTY Information information. _JOB
Consultant ON_PRIV

Allows the management of resource skills

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community information. If assigning, also assign the ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_SKILLS_ Duty Role
DMINISTRATOR_DUTY Resource Skills ability to view the trading community _JOB
Consultant PRIV
resource skills.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of resource role

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource assignments. If assigning, also assign the ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_ROLE_ASSIG Duty Role
DMINISTRATOR_DUTY Role Assignments ability to view trading community resource _JOB
Consultant NMENTS_PRIV
details.

Application HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

ORA_HZRESOURCE_A View Trading Community Resource ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
DMINISTRATOR_DUTY Note _JOB
Consultant _INFORMATION_PRIV trading community resource details.

Allows the specification of resource

Application HZ_MANAGE_TRADING_COM organization members. If assigning, also
ORA_HZRESOURCE_A Manage Trading Community ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY Resource Organization Memberships _JOB
Consultant ZATION_MEMBERSHIPS_PRIV community resource organization
memberships.

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_HZRESOURCE_A Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Lookup Types are lists of values such as Duty Role
DMINISTRATOR_DUTY Lookup BLED_LOOKUP_PRIV _JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Allows the management of resource

HZ_MANAGE_TRADING_COM
Application Manage Trading Community saleperson setup information. If assigning,
ORA_HZRESOURCE_A MUNITY_RESOURCE_SALES_ ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration Resource Sales Representative also assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY REPRESENTATIVE_INFORMA _JOB
Consultant Information community resource sales representative
TION_PRIV
information.

Allows the management of resource team

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community members. If assigning also assign the ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Resource Administration MUNITY_RESOURCE_TEAM_ Duty Role
DMINISTRATOR_DUTY Resource Team Memberships ability to view the trading community _JOB
Consultant MEMBERSHIPS_PRIV
resource team memberships.

Application ORA_PER_MANAGE_U
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
5 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant TY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_USER_ROL
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
6 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
7 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant NKING_DUTY_CRM

Application ORA_PER_USER_NAM
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant NKING_DUTY_CRM

Application ORA_AP_PAYABLES_I
Payables Invoice Import ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation NVOICE_IMPORT_SUB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Submission _JOB
Consultant MISSION_DUTY_CRM

Application ORA_PER_MANAGE_U
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
3 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
4 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_PO_PROCUREMENT_APPLICATION_ADMIN
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
_JOB
Consultant NKING_DUTY_CRM

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_MANAGE_SCHEDULED_J ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Scheduled Job Definition Manage the definition of a Scheduled Job Duty Role
Administrator OB_DEFINITION_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of entity

associations for various source systems.
Application ORA_RCS_SUPPLY_C HZ_MANAGE_TRADING_COM
Supply Chain Application Manage Trading Community Original For example, some source systems are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administrator System Mapping configured to import customer data, NISTRATOR_JOB
Consultant DMINISTRATOR_JOB MAPPING_PRIV
whereas others are configured to import
customers and contacts.

Application ORA_RCS_SUPPLY_C HZ_MANAGE_TRADING_COM

Supply Chain Application Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administrator System information. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB PRIV

Application ORA_RCS_SUPPLY_C Allows selection of reports to appear in

Supply Chain Application Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A the Reports and Analytics region of Duty Role
Administrator Region G_PANE_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB Oracle Fusion Applications work areas.

Application ORA_RCS_SUPPLY_C
Supply Chain Application ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Customize Help Topics Duty Role
Administrator CS_PRIV custom help content. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows management of all application

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage All Application Profile Values Duty Role
Administrator FILE_VALUES_PRIV various levels to control application NISTRATOR_JOB
Consultant DMINISTRATOR_JOB
behavior.

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_COMMON ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Common Lookup NO DATA AVAILABLE Duty Role
Administrator _LOOKUP_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Manage sub-type entities stored in the

Application ORA_RCS_SUPPLY_C Application Set-Enabled Lookup entity.
Supply Chain Application Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Lookup Types are lists of values such as Duty Role
Administrator Lookup BLED_LOOKUP_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_RCS_SUPPLY_C
Supply Chain Application Privilege to view administration link in UI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Administrator shell NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows the specification of entity

ORA_DOO_ORCHEST associations for various source systems.
Application HZ_MANAGE_TRADING_COM
Orchestration Infrastructure RATION_INFRASTRUC Manage Trading Community Original For example, some source systems are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration TURE_ADMINISTRATIO System Mapping configured to import customer data, NISTRATOR_JOB
Consultant MAPPING_PRIV
N_DUTY_CRM whereas others are configured to import
customers and contacts.

ORA_DOO_ORCHEST
Application HZ_MANAGE_TRADING_COM
Orchestration Infrastructure RATION_INFRASTRUC Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration TURE_ADMINISTRATIO System information. NISTRATOR_JOB
Consultant PRIV
N_DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCV_RECEIVING
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Receiving Administration _ADMINISTRATION_DU View Customer Account Duty Role
UNT_PRIV information. NISTRATOR_JOB
Consultant TY_CRM

Application ORA_INV_INVENTORY
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant TY_CRM

Allows the specification of entity

ORA_DOO_ORDER_O associations for various source systems.
Application HZ_MANAGE_TRADING_COM
Order Orchestration RCHESTRATION_ADMI Manage Trading Community Original For example, some source systems are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration NISTRATION_DUTY_C System Mapping configured to import customer data, NISTRATOR_JOB
Consultant MAPPING_PRIV
RM whereas others are configured to import
customers and contacts.

ORA_DOO_ORDER_O
Application HZ_MANAGE_TRADING_COM
Order Orchestration RCHESTRATION_ADMI Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration NISTRATION_DUTY_C System information. NISTRATOR_JOB
Consultant PRIV
RM

Application ORA_EGI_PRODUCT_ HZ_MANAGE_TRADING_COM

Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO MUNITY_ORIGINAL_SYSTEM_ Duty Role
System information. NISTRATOR_JOB
Consultant N_DUTY_CRM PRIV

ORA_FUN_ENTERPRIS
Application
Enterprise Structures E_STRUCTURES_ADMI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration NISTRATION_DUTY_C NISTRATOR_JOB
Consultant
RM

Application ORA_XLE_LEGAL_ENT
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration ITIES_ADMIN_DUTY_C NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant RM

Application ORA_FA_FIXED_ASSE
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry T_INQUIRY_DUTY_CR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant M

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_AP_PAYABLES_I
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant TY_CRM

Allows managing of geographical

Application ORA_WSH_SHIPPING_
HZ_MANAGE_TRADING_COM boundaries for a specific zone use such ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Trading Community Zones Duty Role
MUNITY_ZONES_PRIV as Tax or Shipping based on master NISTRATOR_JOB
Consultant TY_CRM
reference geography hierarchy data.

Application
ORA_GEO_ADMIN_DU ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Geography Administration Set Up CRM Objects for Export Duty Role
TY _FOR_EXPORT_PRIV ability to register CRM objects for Export NISTRATOR_JOB
Consultant

Application This privilege would grant a user the

ORA_GEO_ADMIN_DU ZCA_RUN_CRM_EXPORT_PR ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Geography Administration Run CRM Export Process ability to schedule CRM object to export to Duty Role
TY OCESS_PRIV NISTRATOR_JOB
Consultant a file

Allows creating and maintaining import

activities that contain process criteria, file
Application
ORA_GEO_ADMIN_DU ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Geography Administration Set Up File Import Activity Duty Role
TY ACTIVITY_PRIV files containing business objects, such as NISTRATOR_JOB
Consultant
customers and contacts, into staging
tables.

Application Allows scheduling and monitoring the

ORA_GEO_ADMIN_DU ZCA_RUN_FILE_IMPORT_SCH ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Geography Administration Run File Import Scheduler process that schedules file import Duty Role
TY EDULER_PRIV NISTRATOR_JOB
Consultant activities.

Allows managing of geographic entities,

Application
ORA_GEO_ADMIN_DU Manage Trading Community HZ_MANAGE_TRADING_COM such as country, state, province, and city. ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Geography Administration Duty Role
TY Geography MUNITY_GEOGRAPHY_PRIV Allows the managing of geography NISTRATOR_JOB
Consultant
hierarchy structure and validations.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_WSH_CARRIER_
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management MANAGEMENT_DUTY_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant CRM

Application ORA_CZ_PRODUCT_C
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant GER_JOB

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RY_DUTY_CRM NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
AGEMENT_DUTY_CRM NISTRATOR_JOB
Consultant

Application ORA_CMK_B2B_ADMI
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Administrator NISTRATOR_ABSTRAC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant T

Application ORA_CN_INCENTIVE_
Incentive Compensation ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Set Up CRM Objects for Export Duty Role
Application Administrator _FOR_EXPORT_PRIV ability to register CRM objects for Export TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_ Allows selection of reports to appear in

Incentive Compensation Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM the Reports and Analytics region of Duty Role
Application Administrator Region G_PANE_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB Oracle Fusion Applications work areas.

Application ORA_CN_INCENTIVE_ This privilege would grant a user the

Incentive Compensation ZCA_RUN_CRM_EXPORT_PR ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Run CRM Export Process ability to schedule CRM object to export to Duty Role
Application Administrator OCESS_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB a file

Application ORA_CN_INCENTIVE_
Incentive Compensation ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Customize Help Topics Duty Role
Application Administrator CS_PRIV custom help content. TRATOR_JOB
Consultant INISTRATOR_JOB

Allows management of all application

Application ORA_CN_INCENTIVE_
Incentive Compensation FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage All Application Profile Values Duty Role
Application Administrator FILE_VALUES_PRIV various levels to control application TRATOR_JOB
Consultant INISTRATOR_JOB
behavior.

Application ORA_CN_INCENTIVE_
Incentive Compensation FND_APP_MANAGE_COMMON ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage Application Common Lookup NO DATA AVAILABLE Duty Role
Application Administrator _LOOKUP_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows reviewing and registering business

objects, such as sales leads and
opportunities, intended for import from
Application ORA_CN_INCENTIVE_ external files. Also allows creating and
Incentive Compensation Set Up File Import Object and ZCA_SET_UP_FILE_IMPORT_ ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM maintaining maps of external source file Duty Role
Application Administrator Mapping OBJECT_AND_MAPPING_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB columns to target staging table columns
for use in importing those business
objects, such as sales leads, customers,
contacts, and sales catalogs.

Manage sub-type entities stored in the

Application ORA_CN_INCENTIVE_ Application Set-Enabled Lookup entity.
Incentive Compensation Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Lookup Types are lists of values such as Duty Role
Application Administrator Lookup BLED_LOOKUP_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB Days of the Week or Yes/No which can be
used to validate column values.

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_CN_INCENTIVE_
Incentive Compensation ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Set Up File Import Activity Duty Role
Application Administrator ACTIVITY_PRIV files containing business objects, such as TRATOR_JOB
Consultant INISTRATOR_JOB
customers and contacts, into staging
tables.

Application ORA_CN_INCENTIVE_
Incentive Compensation Privilege to view administration link in UI ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Application Administrator shell TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_ Allows scheduling and monitoring the

Incentive Compensation ZCA_RUN_FILE_IMPORT_SCH ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Run File Import Scheduler process that schedules file import Duty Role
Application Administrator EDULER_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB activities.

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_CN_INCENTIVE_
Incentive Compensation FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage Application Standard Lookup Duty Role
Application Administrator RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" TRATOR_JOB
Consultant INISTRATOR_JOB
which can be used to validate columns
values.

Application
ORA_FND_APPLICATI FND_MANAGE_SCHEDULED_J
2 Implementation Application Developer Manage Scheduled Job Definition Manage the definition of a Scheduled Job Duty Role ORA_FND_APPLICATION_DEVELOPER_JOB
ON_DEVELOPER_JOB OB_DEFINITION_PRIV
Consultant

Application ORA_FUN_FINANCIAL_
Financial Application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administrator RATOR_JOB
Consultant STRATOR_JOB

Application
Application Diagnostics Advanced ORA_FND_DIAG_ADVA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User NCED_USER_JOB RATOR_JOB
Consultant

Application
Application Diagnostics Regular ORA_FND_DIAG_REG ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User ULAR_USER_JOB RATOR_JOB
Consultant

Application
ORA_FND_DIAG_VIEW ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Application Diagnostics Viewer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
ER_JOB RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_FND_DIAG_VIEW Access Application Diagnostic FND_DIAG_ACCESS_DASHBO Privilege to access Diagnostics ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Application Diagnostics Viewer Duty Role
ER_DUTY Dashboard ARD_PRIV Dashboard from global help menu. RATOR_JOB
Consultant

ORA_IBY_PAYMENTS_
Application
Payments Disbursement DISBURSEMENT_ADMI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration NISTRATION_DUTY_C RATOR_JOB
Consultant
RM

ORA_IBY_PAYMENTS_
Application
Payments Funds Capture FUNDS_CAPTURE_AD ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration MINISTRATION_DUTY_ RATOR_JOB
Consultant
CRM

HZ_RUN_TRADING_COMMUNI
Application ORA_ZX_WHT_ADMINI
Run Trading Community TY_CLASSIFICATION_REPOR Allows the running of the process that ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration STRATION_DUTY_CR Duty Role
Classification Hierarchy Generation TING_HIERARCHY_GENERATI generates the classification hierarchy. RATOR_JOB
Consultant M
ON_PRIV

Allows the specification of groups of

Application ORA_ZX_WHT_ADMINI HZ_MANAGE_TRADING_COM classification categories, such as industry
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration STRATION_DUTY_CR MUNITY_CLASSIFICATION_CA groups. Use classification groups to Duty Role
Classification Category Group RATOR_JOB
Consultant M TEGORY_GROUP_PRIV categorize similar classification
categories.

Allows the specification of classification

categories used to classify or group
Application ORA_ZX_WHT_ADMINI HZ_MANAGE_TRADING_COM organizations and persons in your
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration STRATION_DUTY_CR MUNITY_CLASSIFICATION_CA business community. The classification Duty Role
Classification Category RATOR_JOB
Consultant M TEGORY_PRIV model lets you record complex, real-life
categories in which entities can be
grouped, such as industry classification.

Allows management of all application

Application ORA_ZX_WHT_ADMINI
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration STRATION_DUTY_CR Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant M
behavior.

Allows managing of geographic entities,

Application ORA_ZX_WHT_ADMINI
Manage Trading Community HZ_MANAGE_TRADING_COM such as country, state, province, and city. ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration STRATION_DUTY_CR Duty Role
Geography MUNITY_GEOGRAPHY_PRIV Allows the managing of geography RATOR_JOB
Consultant M
hierarchy structure and validations.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Management RATOR_JOB
Consultant MENT_DUTY_CRM

Application ORA_AP_PAYABLES_A
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant Y_CRM

Allows the specification of entity

ORA_VRM_REVENUE_ associations for various source systems.
Application HZ_MANAGE_TRADING_COM
Revenue Management MANAGEMENT_CONFI Manage Trading Community Original For example, some source systems are ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Configuration Administration GURATION_ADMINIST System Mapping configured to import customer data, RATOR_JOB
Consultant MAPPING_PRIV
RATION_DUTY_CRM whereas others are configured to import
customers and contacts.

Application ORA_PER_MANAGE_U
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant NKING_DUTY_CRM

Allows the specification of resource roles

which indicate the resource function and
Application ORA_AR_RECEIVABLE HZ_MANAGE_TRADING_COM which usually correspond to a set of jobs.
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D MUNITY_RESOURCE_ROLE_P Roles are used to facilitate assignment of Duty Role
Resource Role RATOR_JOB
Consultant UTY_CRM RIV appropriate resources, and to derive
reporting relationship within an
organization.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_O HZ_SEARCH_TRADING_COM

Resource Organization Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI NO DATA AVAILABLE Duty Role
Administration Resource Organization RATOR_JOB
Consultant STRATOR_DUTY ZATION_PRIV

Allows the specification of partner

resource organizations used to create
Application ORA_HZRESOURCE_O HZ_MANAGE_TRADING_COM
Resource Organization Manage Trading Community partner organization hierarchies. If ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI Duty Role
Administration Resource Organization assigning, also assign the ability to view RATOR_JOB
Consultant STRATOR_DUTY ZATION_PRIV
the trading community resource
organization

Allows the specification of resources, such

Application ORA_HZRESOURCE_O HZ_MANAGE_TRADING_COM
Resource Organization Manage Trading Community as employee, contractor and partner ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI Duty Role
Administration Resource Organization Members member, to sales, marketing and partner RATOR_JOB
Consultant STRATOR_DUTY ZATION_MEMBERS_PRIV
organizations.

Allows the specification of sales,

marketing, and partner organization
Application ORA_HZRESOURCE_O HZ_MANAGE_TRADING_COM hierarchies used to automatically
Resource Organization Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI generate reporting hierarchies. If Duty Role
Administration Resource Organization Hierarchy RATOR_JOB
Consultant STRATOR_DUTY ZATION_HIERARCHY_PRIV assigning, also assign the ability to view
the trading community resource
organization hierarchy.

HZ_VIEW_TRADING_COMMUN
Application ORA_HZRESOURCE_O Allows viewing of organization hierarchy
Resource Organization View Trading Community Resource ITY_RESOURCE_ORGANIZATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI structures for sales, marketing, and Duty Role
Administration Organization Hierarchy Details ON_HIERARCHY_DETAILS_PR RATOR_JOB
Consultant STRATOR_DUTY partner organizations.
IV

Allows viewing of an overview for partner,

Application ORA_HZRESOURCE_O HZ_VIEW_TRADING_COMMUN marketing, and sales organization
Resource Organization View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
Administration Overview Information RATOR_JOB
Consultant STRATOR_DUTY NFORMATION_PRIV assign the ability to view trading
community resource details.

HZ_RUN_TRADING_COMMUNI
Application ORA_HZRESOURCE_O Allows the running of the process that
Resource Organization Run Trading Community Resource TY_RESOURCE_REPORTING_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI generates the resource reporting Duty Role
Administration Reporting Hierarchy Generation HIERARCHY_GENERATION_P RATOR_JOB
Consultant STRATOR_DUTY hierarchy.
RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_O HZ_VIEW_TRADING_COMMUN Allows viewing of organization hierarchies

Resource Organization View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI ITY_RESOURCE_ORGANIZATI for sales, marketing, and partner Duty Role
Administration Organization Hierarchies RATOR_JOB
Consultant STRATOR_DUTY ON_HIERARCHIES_PRIV organizations.

HZ_VIEW_TRADING_COMMUN
Application ORA_HZRESOURCE_O
Resource Organization View Trading Community Resource ITY_RESOURCE_ORGANIZATI Allows viewing of sales, marketing, and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI Duty Role
Administration Organization Team Memberships ON_TEAM_MEMBERSHIPS_PR partner team membership information. RATOR_JOB
Consultant STRATOR_DUTY
IV

Application ORA_HZRESOURCE_O HZ_VIEW_TRADING_COMMUN Allows viewing of sales, marketing, and

Resource Organization View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI ITY_RESOURCE_ORGANIZATI partner organization membership Duty Role
Administration Organization Details RATOR_JOB
Consultant STRATOR_DUTY ON_DETAILS_PRIV information.

Allows the search of resource

Application ORA_HZRESOURCE_O HZ_SEARCH_TRADING_COM organization hierarchies. If assigning, also
Resource Organization Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
Administration Resource Organization Hierarchies RATOR_JOB
Consultant STRATOR_DUTY ZATION_HIERARCHIES_PRIV community resource organization
hierarchies.

Allows viewing of resource team

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource memberships. If assigning, also assign ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_TEAM_MEMB Duty Role
DMINISTRATOR_DUTY Team Memberships the ability to view trading community RATOR_JOB
Consultant ERSHIPS_PRIV
resource details.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM which enter and track information that is
Application
ORA_HZRESOURCE_A Manage Trading Community MUNITY_RESOURCE_NOTE_D not otherwise captured. Descriptive ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource Note Descriptive Flexfields ESCRIPTIVE_FLEXFIELDS_PRI flexfields can be validated and dependent RATOR_JOB
Consultant
V on other values entered in other areas of
the page.

Allows management of all application

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Manage All Application Profile Values Duty Role
DMINISTRATOR_DUTY FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant
behavior.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_HZRESOURCE_A Remove Trading Community HZ_REMOVE_TRADING_COM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Allows the removal of resources. Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV RATOR_JOB
Consultant

HZ_VIEW_TRADING_COMMUN
Application
ORA_HZRESOURCE_A View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. RATOR_JOB
Consultant
_PRIV

Allows viewing of resource basic

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource information, such as name, primary ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_DETAILS_PRI Duty Role
DMINISTRATOR_DUTY Details phone, primary address, and primary e- RATOR_JOB
Consultant V
mail.

HZ_IDENTIFY_TRADING_COM
Application
ORA_HZRESOURCE_A Identify Trading Community Person MUNITY_PERSON_AS_A_TRA Allows the identification of existing people ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY as a Trading Community Resource DING_COMMUNITY_RESOURC as resources. RATOR_JOB
Consultant
E_PRIV

Allows viewing of an overview for partner,

Application HZ_VIEW_TRADING_COMMUN marketing, and sales organization
ORA_HZRESOURCE_A View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
DMINISTRATOR_DUTY Overview Information RATOR_JOB
Consultant NFORMATION_PRIV assign the ability to view trading
community resource details.

Application HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

ORA_HZRESOURCE_A Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
DMINISTRATOR_DUTY Resource Note RATOR_JOB
Consultant NAL_INFORMATION_PRIV the trading community resource note.

Allows the specification of note types,

Application HZ_MANAGE_TRADING_COM such as person details, to categorize
ORA_HZRESOURCE_A Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T notes entered for resources. When Duty Role
DMINISTRATOR_DUTY Resource Note Type RATOR_JOB
Consultant YPE_PRIV mapped, note type values are limited to
resources.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community historical information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_HISTOR Duty Role
DMINISTRATOR_DUTY Resource History assign the ability to view the trading RATOR_JOB
Consultant Y_PRIV
community resource history.

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_COMMON ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Manage Application Common Lookup NO DATA AVAILABLE Duty Role
DMINISTRATOR_DUTY _LOOKUP_PRIV RATOR_JOB
Consultant

Application
ORA_HZRESOURCE_A Privilege to view administration link in UI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
DMINISTRATOR_DUTY shell RATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_HZRESOURCE_A FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Manage Application Standard Lookup Duty Role
DMINISTRATOR_DUTY RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant
which can be used to validate columns
values.

Allows the specification of the mapping

Application HZ_MANAGE_TRADING_COM that provides a tailored list of note type
ORA_HZRESOURCE_A Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T values for resources. When no mapping is Duty Role
DMINISTRATOR_DUTY Resource Note Type Mapping RATOR_JOB
Consultant YPE_MAPPING_PRIV specified, note type values mapped to the
object Note are used.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of archived resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_HISTORY_PR Duty Role
DMINISTRATOR_DUTY History information. RATOR_JOB
Consultant IV

Allows the update of resource profile

Application HZ_EDIT_TRADING_COMMUNI
ORA_HZRESOURCE_A Edit Trading Community Resource information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration TY_RESOURCE_PROFILE_PRI Duty Role
DMINISTRATOR_DUTY Profile ability to view the trading community RATOR_JOB
Consultant V
resource profile.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of sales, marketing, and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_ORGANIZATI Duty Role
DMINISTRATOR_DUTY Organization Memberships partner organization information. RATOR_JOB
Consultant ON_MEMBERSHIPS_PRIV

Allows the specification of resources for

any employees or partner members who
Application
ORA_HZRESOURCE_A Manage Trading Community HZ_MANAGE_TRADING_COM are to be associated to leads, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV opportunities, and territories and given RATOR_JOB
Consultant
sales credits or compensated for that
work.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community contact information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_CONTA Duty Role
DMINISTRATOR_DUTY Resource Contact Information assign the ability to view the trading RATOR_JOB
Consultant CT_INFORMATION_PRIV
community resource contact information.

Allows the management of resource role

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community assignments. If assigning also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_ROLE_A Duty Role
DMINISTRATOR_DUTY Resource Role Assignments ability to view the trading community RATOR_JOB
Consultant SSIGNMENTS_PRIV
resource role assignments.

Allows viewing of resource skills

Application information, such as language,
ORA_HZRESOURCE_A View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration competencies, and product expertise. If Duty Role
DMINISTRATOR_DUTY Skills ITY_RESOURCE_SKILLS_PRIV RATOR_JOB
Consultant assigning, also assign the ability to view
trading community resource details.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of resource contact ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_CONTACT_IN Duty Role
DMINISTRATOR_DUTY Contact Information information. RATOR_JOB
Consultant FORMATION_PRIV

Application
ORA_HZRESOURCE_A HZ_SEARCH_TRADING_COM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Search Trading Community Resource Allows the search of resources. Duty Role
DMINISTRATOR_DUTY MUNITY_RESOURCE_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_ENTER_TRADING_COMMU
ORA_HZRESOURCE_A Enter Trading Community Resource Allows the specification of resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration NITY_RESOURCE_INFORMATI Duty Role
DMINISTRATOR_DUTY Information information. RATOR_JOB
Consultant ON_PRIV

Allows the management of resource skills

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_SKILLS_ Duty Role
DMINISTRATOR_DUTY Resource Skills ability to view the trading community RATOR_JOB
Consultant PRIV
resource skills.

Allows viewing of resource role

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource assignments. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_ROLE_ASSIG Duty Role
DMINISTRATOR_DUTY Role Assignments ability to view trading community resource RATOR_JOB
Consultant NMENTS_PRIV
details.

Application HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

ORA_HZRESOURCE_A View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
DMINISTRATOR_DUTY Note RATOR_JOB
Consultant _INFORMATION_PRIV trading community resource details.

Allows the specification of resource

Application HZ_MANAGE_TRADING_COM organization members. If assigning, also
ORA_HZRESOURCE_A Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY Resource Organization Memberships RATOR_JOB
Consultant ZATION_MEMBERSHIPS_PRIV community resource organization
memberships.

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_HZRESOURCE_A Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Lookup Types are lists of values such as Duty Role
DMINISTRATOR_DUTY Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Allows the management of resource

HZ_MANAGE_TRADING_COM
Application Manage Trading Community saleperson setup information. If assigning,
ORA_HZRESOURCE_A MUNITY_RESOURCE_SALES_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration Resource Sales Representative also assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY REPRESENTATIVE_INFORMA RATOR_JOB
Consultant Information community resource sales representative
TION_PRIV
information.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource team

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community members. If assigning also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration MUNITY_RESOURCE_TEAM_ Duty Role
DMINISTRATOR_DUTY Resource Team Memberships ability to view the trading community RATOR_JOB
Consultant MEMBERSHIPS_PRIV
resource team memberships.

Application ORA_PER_MANAGE_U
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_PER_USER_NAM
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_AR_CUSTOMER_ Allows the update of customer account

HZ_UPDATE_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ Update Customer Account information. If assigning, also assign the Duty Role
COUNT_PRIV RATOR_JOB
Consultant CRM ability to view the customer account.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_AR_CUSTOMER_ Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant CRM classifications, identifiers, and names.

Allows the specification of person

Application ORA_AR_CUSTOMER_ HZ_ADD_TRADING_COMMUNI
Add Trading Community Person relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ TY_PERSON_RELATIONSHIP_ Duty Role
Relationship assign the ability to view the trading RATOR_JOB
Consultant CRM PRIV
community person relationship.

Application ORA_AR_CUSTOMER_
View Trading Community Person HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ NO DATA AVAILABLE Duty Role
Address ITY_PERSON_ADDRESS_PRIV RATOR_JOB
Consultant CRM

Allows the creation of a manual merge

Application ORA_AR_CUSTOMER_ ZCH_ENTER_TRADING_COMM
Enter Trading Community Merge request by searching and selecting the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ UNITY_MERGE_REQUEST_PR Duty Role
Request duplicate person or organization records RATOR_JOB
Consultant CRM IV
to merge.

Application ORA_AR_CUSTOMER_ HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ ITY_ORGANIZATION_RELATIO Allows viewing organization relationships. Duty Role
Organization Relationship RATOR_JOB
Consultant CRM NSHIP_PRIV

Allows the removal of organization

Application ORA_AR_CUSTOMER_ HZ_REMOVE_TRADING_COM
Remove Trading Community relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ MUNITY_ORGANIZATION_REL Duty Role
Organization Relationship ability to view the trading community RATOR_JOB
Consultant CRM ATIONSHIP_PRIV
organization relationship.

Application ORA_AR_CUSTOMER_ HZ_VIEW_TRADING_COMMUN

View Trading Community Person Allows viewing of person relationship ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ ITY_PERSON_RELATIONSHIP Duty Role
Relationship information. RATOR_JOB
Consultant CRM _PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the update of the organization

Application ORA_AR_CUSTOMER_
Update Trading Community HZ_UPDATE_ORGANIZATION_ relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ Duty Role
Organization Relationship RELATIONSHIP_PRIV assign the ability to view the trading RATOR_JOB
Consultant CRM
community organization relationship.

Allows the removal of person

Application ORA_AR_CUSTOMER_ HZ_REMOVE_TRADING_COM
Remove Trading Community Person relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ MUNITY_PERSON_RELATION Duty Role
Relationship ability to view the trading community RATOR_JOB
Consultant CRM SHIP_PRIV
person relationship.

Allows the update of person relationship

Application ORA_AR_CUSTOMER_ HZ_UPDATE_TRADING_COMM
Update Trading Community Person information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ UNITY_PERSON_RELATIONSH Duty Role
Relationship ability to view the trading community RATOR_JOB
Consultant CRM IP_PRIV
person relationship.

Allows the submission of a manual merge

Application ORA_AR_CUSTOMER_ ZCH_SUBMIT_TRADING_COM
Submit Trading Community Merge request either to the application for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ MUNITY_MERGE_REQUEST_P Duty Role
Request immediate processing or to a data RATOR_JOB
Consultant CRM RIV
steward for processing later.

Application ORA_AR_CUSTOMER_ HZ_MANAGE_TRADING_COM

Manage Trading Community Original Allows the update of original system ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ MUNITY_ORIGINAL_SYSTEM_ Duty Role
System information. RATOR_JOB
Consultant CRM PRIV

Allows specification of organization

Application ORA_AR_CUSTOMER_ HZ_ADD_TRADING_COMMUNI
Add Trading Community relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ TY_ORGANIZATION_RELATIO Duty Role
Organization Relationship assign the ability to view the trading RATOR_JOB
Consultant CRM NSHIP_PRIV
community organization relationship.

Application ORA_AR_CUSTOMER_ HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant CRM S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_AR_CUSTOMER_ Allows the removal of customer accounts.

HZ_REMOVE_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ Remove Customer Account If assigning, also assign the ability to view Duty Role
COUNT_PRIV RATOR_JOB
Consultant CRM the customer account.

Application ORA_AR_CUSTOMER_ Allows exporting, searching, and viewing

HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ View Trading Community Person of person details such as addresses, Duty Role
ITY_PERSON_PRIV RATOR_JOB
Consultant CRM classifications, identifiers, and names.

Application ORA_AR_CUSTOMER_ Allows the update of customer account

HZ_ENTER_CUSTOMER_ACC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MAINTENANCE_DUTY_ Enter Customer Account information. If assigning, also assign the Duty Role
OUNT_PRIV RATOR_JOB
Consultant CRM ability to view the customer account.

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Process Management Batch Errors and Details RATOR_JOB
Consultant ORT_PROCESS_DUTY S_AND_DETAILS_PRIV

Application ORA_MANAGE_TRADI
Trading Community Import Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP NO DATA AVAILABLE Duty Role
Process Management Batch UNITY_IMPORT_BATCH_PRIV RATOR_JOB
Consultant ORT_PROCESS_DUTY

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Process Management Batch Process RATOR_JOB
Consultant ORT_PROCESS_DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the creation of a trading community

data import batch by entering batch
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU
Trading Community Import Enter Trading Community Import definition parameters through user ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_INFOR Duty Role
Process Management Batch Information interface. If assigning, also assign the RATOR_JOB
Consultant ORT_PROCESS_DUTY MATION_PRIV
ability to view the trading community
import batch information.

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Process Management Batch Error Report RATOR_JOB
Consultant ORT_PROCESS_DUTY REPORT_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Process Management Batch Information RATOR_JOB
Consultant ORT_PROCESS_DUTY ATION_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Process Management Batch Details and Statistics RATOR_JOB
Consultant ORT_PROCESS_DUTY _AND_STATISTICS_PRIV

Allows the specification of trading

community import batch process
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import Enter Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Process Management Batch Process Information RATOR_JOB
Consultant ORT_PROCESS_DUTY ESS_INFORMATION_PRIV deduplication parameters, address
cleansing parameters, and acceptable
error limit.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows editing of trading community import

batch process information, such as the
import process mode, the batch
Application ORA_MANAGE_TRADI HZ_MODIFY_TRADING_COMM
Trading Community Import Modify Trading Community Import deduplication and registry deduplication ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP UNITY_IMPORT_BATCH_PRO Duty Role
Process Management Batch Process Information parameters, and the address cleansing RATOR_JOB
Consultant ORT_PROCESS_DUTY CESS_INFORMATION_PRIV
error limit, especially to perform the What-
if Analysis to get the most acceptable
import results.

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Management Batch Errors and Details RATOR_JOB
Consultant ORT_BATCH_DUTY S_AND_DETAILS_PRIV

Application ORA_MANAGE_TRADI
Trading Community Import Batch Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP NO DATA AVAILABLE Duty Role
Management Batch UNITY_IMPORT_BATCH_PRIV RATOR_JOB
Consultant ORT_BATCH_DUTY

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Batch Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Management Batch Process RATOR_JOB
Consultant ORT_BATCH_DUTY S_PRIV

Allows the creation of a trading community

data import batch by entering batch
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU
Trading Community Import Batch Enter Trading Community Import definition parameters through user ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_INFOR Duty Role
Management Batch Information interface. If assigning, also assign the RATOR_JOB
Consultant ORT_BATCH_DUTY MATION_PRIV
ability to view the trading community
import batch information.

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Batch Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Management Batch Error Report RATOR_JOB
Consultant ORT_BATCH_DUTY REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Management Batch Details and Statistics RATOR_JOB
Consultant ORT_BATCH_DUTY _AND_STATISTICS_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Management Batch Information RATOR_JOB
Consultant ORT_BATCH_DUTY ATION_PRIV

Allows the specification of trading

community import batch process
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import Batch Enter Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Management Batch Process Information RATOR_JOB
Consultant ORT_BATCH_DUTY ESS_INFORMATION_PRIV deduplication parameters, address
cleansing parameters, and acceptable
error limit.

Application ZCQ_MANAGE_TRADING_CO Allows reviewing and updating of

Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation MMUNITY_DATA_CLEANSE_C configurations for real-time and batch Duty Role
Administration ADMIN_DUTY Quality Cleansing Setup RATOR_JOB
Consultant ONFIGURATION_PRIV address cleansing.

Application ZCQ_MANAGE_TRADING_CO Allows configuration of the data quality

Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation MMUNITY_SERVER_CONFIGU server to be used for both matching and Duty Role
Administration ADMIN_DUTY Quality Server Setup RATOR_JOB
Consultant RATION_PRIV cleansing data quality functions.

Allows scheduling and monitoring of the

Application ZCQ_RUN_TRADING_COMMU
Trading Community Data Quality ORA_DATA_QUALITY_ Run Trading Community Data Quality process to synchronize trading community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation NITY_DQ_SYNC_PROCESS_P Duty Role
Administration ADMIN_DUTY Data Synchronization Process registry data with the data quality engine RATOR_JOB
Consultant RIV
repository.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ZCQ_MANAGE_TRADING_CO Allows the reviewing and updating of

Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation MMUNITY_DATA_MATCH_CON matching configurations for both real-time Duty Role
Administration ADMIN_DUTY Quality Matching Setup RATOR_JOB
Consultant FIGURATION_PRIV and batch usages.

Allows the review and update of data

synchronization configuration, to
synchronize trading community registry
Application
Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ZCQ_MANAGE_TRADING_CO data with the data quality engine ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Duty Role
Administration ADMIN_DUTY Quality Synchronization MMUNITY_DATA_SYNC_PRIV repository. Allows to view the latest RATOR_JOB
Consultant
synchronization results, evaluate errors,
and reset for continued processing after
resolving error conditions.

Allows managing of geographical

Application ORA_ZX_TAX_ADMINI
HZ_MANAGE_TRADING_COM boundaries for a specific zone use such ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR Manage Trading Community Zones Duty Role
MUNITY_ZONES_PRIV as Tax or Shipping based on master RATOR_JOB
Consultant M
reference geography hierarchy data.

HZ_RUN_TRADING_COMMUNI
Application ORA_ZX_TAX_ADMINI
Run Trading Community TY_CLASSIFICATION_REPOR Allows the running of the process that ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR Duty Role
Classification Hierarchy Generation TING_HIERARCHY_GENERATI generates the classification hierarchy. RATOR_JOB
Consultant M
ON_PRIV

Application ORA_ZX_TAX_ADMINI
HZ_RUN_GEO_CODE_LOADE Allows running of the process to populate ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR Run Geocode Loader Duty Role
R_PRIV geocode information for addresses. RATOR_JOB
Consultant M

Allows the specification of groups of

Application ORA_ZX_TAX_ADMINI HZ_MANAGE_TRADING_COM classification categories, such as industry
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR MUNITY_CLASSIFICATION_CA groups. Use classification groups to Duty Role
Classification Category Group RATOR_JOB
Consultant M TEGORY_GROUP_PRIV categorize similar classification
categories.

Allows the specification of classification

categories used to classify or group
Application ORA_ZX_TAX_ADMINI HZ_MANAGE_TRADING_COM organizations and persons in your
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR MUNITY_CLASSIFICATION_CA business community. The classification Duty Role
Classification Category RATOR_JOB
Consultant M TEGORY_PRIV model lets you record complex, real-life
categories in which entities can be
grouped, such as industry classification.

Allows management of all application

Application ORA_ZX_TAX_ADMINI
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant M
behavior.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_RUN_TRADING_COMMUNI
Application ORA_ZX_TAX_ADMINI
Run Trading Community Current TY_CURRENT_RECORD_INFO Run Trading Community Current Record ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR Duty Role
Record Information Maintenance RMATION_MAINTENANCE_PRI Information Maintenance RATOR_JOB
Consultant M
V

Allows managing of geographic entities,

Application ORA_ZX_TAX_ADMINI
Manage Trading Community HZ_MANAGE_TRADING_COM such as country, state, province, and city. ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR Duty Role
Geography MUNITY_GEOGRAPHY_PRIV Allows the managing of geography RATOR_JOB
Consultant M
hierarchy structure and validations.

HZ_RUN_TRADING_COMMUNI
Application ORA_ZX_TAX_ADMINI Allows the running of the process to load
Run Trading Community Geography TY_GEOGRAPHY_NAME_REF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration STRATION_DUTY_CR geography data from external data Duty Role
Name Referencing Maintenance ERENCING_MAINTENANCE_P RATOR_JOB
Consultant M providers.
RIV

Application ORA_POZ_SUPPLIER_
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Management RATOR_JOB
Consultant MENT_DUTY_CRM

Allows the update of the organization

Application ORA_CE_CASH_MANA
Update Trading Community HZ_UPDATE_TRADING_COMM relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Organization UNITY_ORGANIZATION_PRIV assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY_CRM
community organization relationship.

Application ORA_CE_CASH_MANA HZ_MOVE_TRADING_COMMU

Move Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NITY_ORGANIZATION_ADDRE NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY_CRM SS_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY_CRM RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the assignment of usages to an

Application ORA_CE_CASH_MANA HZ_MANAGE_TRADING_COM
Manage Trading Community organization. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_USA Duty Role
Organization Usage Assignment ability to view the trading community RATOR_JOB
Consultant TION_DUTY_CRM GE_ASSIGNMENT_PRIV
organization usage assignment.

Application ORA_CE_CASH_MANA HZ_ENTER_TRADING_COMMU

Enter Trading Community Allows the specification of organization ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NITY_ORGANIZATION_INFOR Duty Role
Organization Information information. RATOR_JOB
Consultant TION_DUTY_CRM MATION_PRIV

Allows specification of organization

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI
Add Trading Community relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_RELATIO Duty Role
Organization Relationship assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY_CRM NSHIP_PRIV
community organization relationship.

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY_CRM S_PRIV

Allows management of all application

Application ORA_CE_CASH_MANA
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant TION_DUTY_CRM
behavior.

Application ORA_CE_CASH_MANA HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA ITY_ORGANIZATION_RELATIO Allows viewing organization relationships. Duty Role
Organization Relationship RATOR_JOB
Consultant TION_DUTY_CRM NSHIP_PRIV

Allows the removal of organization

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM
Remove Trading Community relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_REL Duty Role
Organization Relationship ability to view the trading community RATOR_JOB
Consultant TION_DUTY_CRM ATIONSHIP_PRIV
organization relationship.

Allows the update of the organization

Application ORA_CE_CASH_MANA
Update Trading Community HZ_UPDATE_ORGANIZATION_ relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Organization Relationship RELATIONSHIP_PRIV assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY_CRM
community organization relationship.

Application ORA_CE_CASH_MANA HZ_CORRECT_TRADING_COM

Correct Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY_CRM RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_EXM_CORPORAT
Application
Corporate Card Account E_CARD_ACCOUNT_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration DMINISTRATION_DUT RATOR_JOB
Consultant
Y_CRM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation K_ACCOUNT_MANAGE NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Management RATOR_JOB
Consultant MENT_DUTY_CRM

Application ORA_XLE_LEGAL_ENT
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Legal Entities Administration ITIES_ADMIN_DUTY_C NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant RM

Application ORA_IEX_COLLECTIO
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY_CRM

ORA_FUN_ENTERPRIS
Application
Enterprise Structures E_STRUCTURES_ADMI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration NISTRATION_DUTY_C RATOR_JOB
Consultant
RM

Application ORA_XLE_LEGAL_ENT
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Legal Entities Administration ITIES_ADMIN_DUTY_C NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant RM

Application ORA_FA_FIXED_ASSE
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry T_INQUIRY_DUTY_CR NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant M

Application ORA_AP_PAYABLES_I
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Payables Invoice Inquiry NVOICE_INQUIRY_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant TY_CRM

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_CONVERT_DEAL_TO_OP Allows converting deal registration to a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Convert Partner Deal to Opportunity Duty Role
PTY_PRIV opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Allows managing of geographical
Application Customer Relationship _RELATIONSHIP_MAN
HZ_MANAGE_TRADING_COM boundaries for a specific zone use such ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Trading Community Zones Duty Role
MUNITY_ZONES_PRIV as Tax or Shipping based on master EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
reference geography hierarchy data.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Review Deal Registration Extension MKL_VIEW_PARTNER_DEAL_ Allows reviewing extension details on a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Details EXTN_PRIV deal registration. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Delete Activity ZMM_DELETE_ACTIVITY_PRIV Allows deleting activities. Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows the specification of resource roles

ORA_ZCA_CUSTOMER which indicate the resource function and
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM which usually correspond to a set of jobs.
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_RESOURCE_ROLE_P Roles are used to facilitate assignment of Duty Role
Resource Role EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ RIV appropriate resources, and to derive
JOB reporting relationship within an
organization.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_GLOBAL_SEARCH_AUTO Allows managing auto suggest ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Global Search Auto Suggest Duty Role
_SUGGEST_PRIV component in global search EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Allows updating sales lead. A sales lead
Application Customer Relationship _RELATIONSHIP_MAN
MKL_UPDATE_SALES_LEAD_ is a prospect or existing customer who ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Update Sales Lead Duty Role
PRIV has interest or the potential for interest in EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
a product or service being sold.
JOB

ORA_ZCA_CUSTOMER Allows the specification of country specific

Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM phone numbering plans, which define
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_CONTACT_POINT_P parameters such as the country codes, Duty Role
Telephone Numbering Plan EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ RIV the area codes and the length of phone
JOB numbers.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
FND_APP_MANAGE_COMMON ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
HZ_MANAGE_TRADING_COM
Application Customer Relationship _RELATIONSHIP_MAN Allows the specification of filter rules to
Manage Trading Community Party MUNITY_PARTY_USAGE_FILT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI include or exclude usages for searching Duty Role
Usage Filter Rule Information ER_RULE_INFORMATION_PRI EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ parties.
V
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
OKC_VIEW_CONTRACTS_FOR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Contracts for Party Allows viewing of contracts for a party. Duty Role
_PARTY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Allows viewing sales leads. A sales lead is
Application Customer Relationship _RELATIONSHIP_MAN
MKL_VIEW_SALES_LEAD_PRI a prospect or existing customer who has ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Sales Lead Duty Role
V interest or the potential for interest in a EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
product or service being sold.
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows the specification of organization
HZ_VIEW_TRADING_COMMUN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Trading Community Hierarchy and person hierarchies used in Duty Role
ITY_HIERARCHY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ transactional and analytical processes.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Allows set up of activity lookups and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Set Up Activity ZMM_SETUP_ACTIVITY_PRIV Duty Role
profile options. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER Allows setup of opportunity application

Application Customer Relationship _RELATIONSHIP_MAN features, such as sales methods, sales
MOO_SET_UP_OPPORTUNITY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Set Up Opportunity coach, credit allocation templates, Duty Role
_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ profiles, lookups, flexfields, and
JOB assignment rules, among others.

ORA_ZCA_CUSTOMER Allows the specification of party usages

Application Customer Relationship _RELATIONSHIP_MAN for persons or organizations. Define rules
Manage Trading Community Party HZ_MANAGE_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI for usage availability when defining Duty Role
Usage MUNITY_PARTY_USAGE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ parties, and as the party transitions
JOB through a lifecycle.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Run CRM Analytics Time ACM_RUN_CRM_ANALYTICS_ Allows scheduling and monitoring of CRM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Denormalization Job TIME_DENORM_JOB_PRIV Analytics Time Denormalization Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows requesting extension on a deal
MKL_EXTEND_PARTNER_DEA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Extend Deal Registration registration including creating the Duty Role
L_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ extension and submitting.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM Allows the specification of how customer
Manage Trading Community Name ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_NAME_FORMAT_PRI names appear in the application, such as Duty Role
Format EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ V the sequence of first name and last name.
JOB

Allows reviewing and registering business

objects, such as sales leads and
ORA_ZCA_CUSTOMER opportunities, intended for import from
Application Customer Relationship _RELATIONSHIP_MAN external files. Also allows creating and
Set Up File Import Object and ZCA_SET_UP_FILE_IMPORT_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI maintaining maps of external source file Duty Role
Mapping OBJECT_AND_MAPPING_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ columns to target staging table columns
JOB for use in importing those business
objects, such as sales leads, customers,
contacts, and sales catalogs.

Allows the running of the audit process

ORA_ZCA_CUSTOMER
which validates trading community
Application Customer Relationship _RELATIONSHIP_MAN
Run Trading Community Hierarchy HZ_RUN_HIERARCHY_AUDIT_ hierarchies against a set of validation ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Audit Job PRIV rules. If a hierarchy does not pass a EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
validation rule, the hierarchy is updated to
JOB
an inactive status.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Manage Global Search User ZCA_GLOBAL_SEARCH_USER Allows managing global search user ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Interface _INTERFACE_PRIV interface EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_MANAGE_PARTNER_CO Allows management of the partner ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Partner Content Duty Role
NTENT_PRIV content. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_VIEW_PARTNER_PROG ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Partner Program Allows viewing of the partner program. Duty Role
RAM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Customize Help Topics Duty Role
CS_PRIV custom help content. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_APPLY_PARTNER_PROG ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Apply Partner Program Allows enrolling into a partner program. Duty Role
RAM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
FOD_IMPORT_CRM_METADAT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Import CRM Metadata Allows import of CRM customizations. Duty Role
A_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER Allows the specification of relationship

Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM types that can be created between
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_RELATIONSHIP_TYP organizations and persons in the business Duty Role
Relationship Type EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ E_PRIV community, such as contact of and
JOB competitor of.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows access to setup pages needed to
Define Fusion CRM for Microsoft ZOE_DEFINE_OUTLOOK_INTE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI define the Oracle CRM for Microsoft Duty Role
Outlook Integration GRATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Outlook integration.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
QSC_MANAGE_PRODUCT_ELI Allows management of eligibility rules for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Product Eligibility Rules Duty Role
GIBILITY_RULES_PRIV products. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
FOD_EXPORT_CRM_METADA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Export CRM Metadata Allows export of CRM Customizations. Duty Role
TA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER Allows the specification of additional

HZ_MANAGE_TRADING_COM
Application Customer Relationship _RELATIONSHIP_MAN name types for organizations and persons
Manage Trading Community Member MUNITY_MEMBER_NAME_AN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI in your business community, such as Duty Role
Name and Identifier Setup for Name D_IDENTIFIER_SETUP_FOR_N EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Doing Business As Name and Legal
AME_PRIV
JOB Name.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_VIEW_PARTNER_PROG Allows viewing of partner program ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Partner Program Enrollment Duty Role
RAM_ENROLLMENT_PRIV enrollment. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_VIEW_USER_DOCUMEN Allows a Sales Lightbox user to view ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View User Document Duty Role
T_PRIV documents that they own. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows access to page that allows
ZOE_DOWNLOAD_INSTALLER ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Download Outlook Installer download of the CRM for Microsoft Duty Role
_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Outlook client installer.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_UPDATE_DEAL_NOTES_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Update Partner Deal Notes Allows updating deal registration notes. Duty Role
PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN This privilege would grant a user the
ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ a file
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_MANAGE_PARTNER_RE Allows managing partner relationships ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Partner Relationship Duty Role
LATIONSHIP_PRIV from partner center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_UPDATE_PARTNER_DEA Allows updating a deal registration ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Update Deal Registration Extension Duty Role
L_EXTN_PRIV extension request. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
FND_LAUNCH_ORACLE_SOCI Allows to launch the Oracle Social ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Launch Oracle Social Network Duty Role
AL_NETWORK_PRIV Network application. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_ADD_DOCUMENT_TO_C Allows a Sales Lightbox user to add a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Add Document to Cart Duty Role
ART_PRIV document to the cart. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_REVIEW_PARTNER_PRO Allows viewing of the program by a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Review Partner Program Duty Role
GRAM_PRIV partner. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN ACM_RUN_CRM_ANALYTICS_ Allows scheduling and monitoring of CRM
Run CRM Analytics Product Catalog ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI PRODUCT_CATALOG_DENOR Analytics Product Catalog Duty Role
Denormalization Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ M_JOB_PRIV Denormalization Job
JOB

Manage sub-type entities stored in the

ORA_ZCA_CUSTOMER
Application Standard Lookup Values
Application Customer Relationship _RELATIONSHIP_MAN
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
which can be used to validate columns
JOB
values.

ORA_ZCA_CUSTOMER
Allows scheduling and monitoring the
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_RUN_APPOINTMENT_RE process that calculates appointment ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Run Appointment Reminder Duty Role
MINDER_PRIV reminders and sends out reminder EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
notifications.
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM Allows the specification of hierarchy
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_HIERARCHY_TYPE_P labels, such as global and subsidiary, Duty Role
Hierarchy Type EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ RIV used for hierarchy tree display.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_MATCH_ACCOUNTS_CO Allowing finding duplicate accounts and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Match Accounts and Contacts Duty Role
NTACTS_PRIV contacts. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows the association of questions to

ORA_ZCA_CUSTOMER
partner programs. The questions
Application Customer Relationship _RELATIONSHIP_MAN
Associate Question to Partner OKC_ASSIGN_QUESTION_TO associated to the program are displayed ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Program _PROGRAM_PRIV in the program enrollment questionnaire EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
when the partner enrolls in the partner
JOB
program.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_DUP_CHECK_OPPTY_PR Allows checking for duplicate ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Check for Duplicate Opportunities Duty Role
IV opportunities. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_WITHDRAW_PARTNER_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Withdraw Deal Registration Allows withdrawing deal registration. Duty Role
DEAL_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZMM_CREATE_ACTIVITY_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Create Activity Allows creating activities. Duty Role
V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKT_CREATE_MARKETING_B ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Create Marketing Budget NO DATA AVAILABLE Duty Role
UDGET_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER Allows the specification of organization

Application Customer Relationship _RELATIONSHIP_MAN and person hierarchies used in
Manage Trading Community HZ_MANAGE_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI transactional and analytical processes. If Duty Role
Hierarchy MUNITY_HIERARCHY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ assigning, also assign the ability to view
JOB the trading community hierarchy.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_UPDATE_DEAL_ACTIVIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Update Partner Deal Activites Allows updating deal registration activities. Duty Role
ES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Allows the specification of how addresses
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM
Manage Trading Community Address appear in the application, such as the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_ADDRESS_FORMAT_ Duty Role
Format sequence of address elements in a postal EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ PRIV
address.
JOB

ORA_ZCA_CUSTOMER Manage sub-type entities stored in the

Application Customer Relationship _RELATIONSHIP_MAN Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Days of the Week or Yes/No which can be
JOB used to validate column values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_UPDATE_PARTNER_DEA Allows updating a deal registration ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Update Partner Deal Details Duty Role
L_PRIV summary details. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MOP_MANAGE_PROMOTIONS Allows management of promotions for use ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Promotions Duty Role
_PRIV in marketing campaigns. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_RUN_LEAD_PROCESSIN Allows submitting sales lead assignment ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Run Lead Processing Scheduler Duty Role
G_SCHEDULER_PRIV processing activities. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN OKC_DEFINE_CONTRACT_EX
Define Contract Expert Question for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI PORT_QUESTION_FOR_PROG NO DATA AVAILABLE Duty Role
Programs EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ RAMS_PRIV
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_CUSTOMIZE_PARTNER_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Customize Partner Center UI Allows customizing Partner Center pages. Duty Role
CENTER_UI_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_MANAGE_SALES_OBJEC Allows managing the set of objective ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Sales Objective Setup Duty Role
TIVE_SETUP_PRIV types. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_ACCESS_PAGE_COMPO Allows access to page composer source ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Access Page Composer Source View Duty Role
SER_SOURCE_VIEW_PRIV view EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Allows management of all application
Application Customer Relationship _RELATIONSHIP_MAN
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
behavior.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_VIEW_DEAL_SOCIAL_PR Controls the social tab in the deal ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Partner Deal Social Tab Duty Role
IV registration UI EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows creating and maintaining import

ORA_ZCA_CUSTOMER
activities that contain process criteria, file
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Set Up File Import Activity Duty Role
ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
customers and contacts, into staging
JOB
tables.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Functional privilege providing access to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Access Mobile CRM ZMS_MOBILE_ACCESS_PRIV Duty Role
CRM data using mobile applications EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_DELETE_ALL_USER_DO Allows a Sales Lightbox administrator to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Delete All User Documents Duty Role
CUMENTS_PRIV delete any document. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN ZCM_MANAGE_DATA_CLOUD Allows management of attribute mappings
Manage Data Cloud Mappings and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI _PREFERENCES_MAPPINGS_ and preferences for social data cloud Duty Role
Preferences EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ PRIV service integration.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_SUBMIT_PARTNER_DEA Allows submitting the deal registration for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Register Partner Deal Duty Role
L_PRIV approval. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_APPROVE_PARTNER_DE Allows approving, rejecting or returning a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Approve Partner Deal Duty Role
AL_PRIV submitted deal registration. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_GLOBAL_SEARCH_VIEW Allows managing and indexing of global ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Global Search View Objects Duty Role
_OBJECTS_PRIV search view objects EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows the specification of entity

ORA_ZCA_CUSTOMER
associations for various source systems.
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM
Manage Trading Community Original For example, some source systems are ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_ORIGINAL_SYSTEM_ Duty Role
System Mapping configured to import customer data, EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ MAPPING_PRIV
whereas others are configured to import
JOB
customers and contacts.

ORA_ZCA_CUSTOMER
HZ_RUN_TRADING_COMMUNI
Application Customer Relationship _RELATIONSHIP_MAN
Run Trading Community TY_CLASSIFICATION_REPOR Allows the running of the process that ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Classification Hierarchy Generation TING_HIERARCHY_GENERATI generates the classification hierarchy. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
ON_PRIV
JOB

ORA_ZCA_CUSTOMER
Allows running of the various background
Application Customer Relationship _RELATIONSHIP_MAN
ZSF_RUN_SALES_FORECAST jobs including Forecast Generation, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Run Sales Forecast Jobs Duty Role
_JOBS_PRIV Participant Forecast Generator, Periodic EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
Refresh, and Due Date Check.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows selection of reports to appear in
Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI the Reports and Analytics region of Duty Role
Region G_PANE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Oracle Fusion Applications work areas.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN HZ_RUN_TRADING_COMMUNI
Run Trading Community Party Allows the running of the process that ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI TY_PARTY_REPORTING_HIER Duty Role
Hierarchy Generation generates the party hierarchy. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ ARCHY_GENERATION_PRIV
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCC_MANAGE_REAL_TIME_C This allows the user to manage voice ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Real Time Communication Duty Role
OMMUNICATION_PRIV communication. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZMM_UPDATE_ACTIVITY_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Update Activity Allows editing activities. Duty Role
V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows viewing, editing and submitting of
ZSF_DEFINE_SALES_FORECA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Define Sales Forecast forecasting setup parameters and Duty Role
ST_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ scheduled forecasts.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_VIEW_ALL_USER_DOCU Allows a Sales Lightbox administrator to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View All User Documents Duty Role
MENTS_PRIV view all documents. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows a Sales Lightbox user to share any
ZSO_SHARE_USER_DOCUME ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Share User Document document. The user is not necessarily Duty Role
NT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ owner of the document.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows view of all tabs in the deal
MKL_VIEW_PARTNER_DEAL_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Review Partner Deal registration UI with the exception of the Duty Role
PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ social tab.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_UPLOAD_USER_DOCUM Allows a Sales Lightbox user to upload a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Upload User Document Duty Role
ENT_PRIV document. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_SETUP_PARTNER_MAN Provides the ability to set up partner ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Set Up Partner Management Duty Role
AGEMENT_PRIV management product. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows scheduling and monitoring of the
Run Purge Batch Assignment MOW_RUN_BATCH_ASSIGN_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI process to purge the batch assignment Duty Role
Information Process PROCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ data.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Select Metadata Entities and ZSP_DEFINE_MODEL_INPUT_ Manage input data entities used in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Attributes PRIV predictive models and business rules. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_MAINTAIN_PARTNER_PR Allows maintaining of partner program ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Maintain Partner Program Duty Role
OGRAM_PRIV data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER Allows the specification of additional

HZ_MANAGE_TRADING_COM
Application Customer Relationship _RELATIONSHIP_MAN Manage Trading Community Member identifier types for organizations and
MUNITY_MEMBER_NAME_AN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Name and Identifier Setup for persons in your business community, Duty Role
D_IDENTIFIER_SETUP_FOR_I EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Identifier such as passport number and social
DENTIFIER_PRIV
JOB security number.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_APPROVE_PARTNER_DE Allows approving, rejecting a deal ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Approve Deal Registration Extension Duty Role
AL_EXTN_PRIV registration extension request. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_CONVERT_LEAD_DEAL_ Allows converting lead to a deal ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Convert Lead to Partner Deal Duty Role
REG_PRIV registration. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
MKL_CREATE_PARTNER_DEA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Create Partner Deal Allows creating a deal registration. Duty Role
L_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Manage Recommendation ZSP_CONFIGURE_PARAMETE Edit application setup and configuration ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Configuration Parameter R_PRIV parameters. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Activity ZMM_VIEW_ACTIVITY_PRIV Allows viewing activities. Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZBS_DEFINE_COMMON_CRM Allows management of common CRM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Define Common CRM Configuration Duty Role
_CONFIGURATION_PRIV configurations. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows the specification of styles for data

ORA_ZCA_CUSTOMER
layout in specific situations, such as
Application Customer Relationship _RELATIONSHIP_MAN
Manage Trading Community Data HZ_MANAGE_TRADING_COM printing an address on an envelope, or the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Duty Role
Style MUNITY_DATA_STYLE_PRIV order of the individual components that EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
make up the name of a person in a list of
JOB
values.

ORA_ZCA_CUSTOMER Allows capturing of partner responses to

Application Customer Relationship _RELATIONSHIP_MAN Capture Partner Responses to OKC_RUN_ASSOCIATE_QUES partner program enrollment
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Partner Program Enrollment TIONS_TO_PROGRAM_PROC questionnaires. Also allows viewing of the Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ Questionnaire ESS_PRIV responses during the approval of partner
JOB enrollment in the program.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZPM_MANAGE_PARTNER_PR Allows management of partner program ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Partner Program Enrollment Duty Role
OGRAM_ENROLLMENT_PRIV enrollment in the partner work area. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZMM_CUSTOMIZE_ACTIVITY_ Allows customization of activities in page ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Customize Activity UI Duty Role
PRIV composer EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZCA_RUN_SEARCH_INDEX_S ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Run Search Index Scheduler Allows to run the search index scheduler. Duty Role
CHEDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM
Manage Trading Community Original Allows the update of original system ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_ORIGINAL_SYSTEM_ Duty Role
System information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ PRIV
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_DOWNLOAD_USER_DOC Allows a Sales Lightbox user to download ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Download User Document Duty Role
UMENT_PRIV a document. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows the specification of classification

ORA_ZCA_CUSTOMER categories used to classify or group
Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM organizations and persons in your
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_CLASSIFICATION_CA business community. The classification Duty Role
Classification Category EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ TEGORY_PRIV model lets you record complex, real-life
JOB categories in which entities can be
grouped, such as industry classification.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
Privilege to view administration link in UI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
shell EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN
ZSO_DELETE_USER_DOCUM Allows a Sales Lightbox user to delete a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Delete User Document Duty Role
ENT_PRIV document that they own. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
JOB

Allows the extension of the base

ORA_ZCA_CUSTOMER application using the CRM Application
Application Customer Relationship _RELATIONSHIP_MAN Composer. Includes the ability to manage
ZCX_MANAGE_EXTENSIBLE_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Extensible Object custom objects, as well as the ability to Duty Role
OBJECT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ manage business events and e-mail
JOB templates, and custom subject areas for
reporting.

ORA_ZCA_CUSTOMER Allows the specification of relationship

Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM groups, which are a categorization of
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_RELATIONSHIP_TYP similar relationship types, used, for Duty Role
Relationship Type Group EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ E_GROUP_PRIV example, to search for persons to
JOB associate to an organization.

ORA_ZCA_CUSTOMER Allows the specification of groups of

Application Customer Relationship _RELATIONSHIP_MAN HZ_MANAGE_TRADING_COM classification categories, such as industry
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI MUNITY_CLASSIFICATION_CA groups. Use classification groups to Duty Role
Classification Category Group EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ TEGORY_GROUP_PRIV categorize similar classification
JOB categories.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows setting up common configuration

ORA_ZCA_CUSTOMER
settings, including assignment manager,
Application Customer Relationship _RELATIONSHIP_MAN
MKL_SET_UP_SALES_LEAD_P assessment templates, appointments, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Set Up Sales Lead Duty Role
RIV interactions, notes, tasks, standard lookup EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_
types, profile options and descriptive
JOB
flexfields for sales leads.

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows management of product groups
QSC_MANAGE_PRODUCT_GR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Manage Product Groups and their attributes, lookups, mapping, Duty Role
OUPS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ profile options, templates and usages.
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN OKC_SEARCH_CONTRACT_E
Search Contract Expert Question for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI XPERT_QUESTION_FOR_PRO NO DATA AVAILABLE Duty Role
Programs EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ GRAMS_PRIV
JOB

ORA_ZCA_CUSTOMER
Application Customer Relationship _RELATIONSHIP_MAN Allows scheduling and monitoring the
ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
2 Implementation Management Application AGEMENT_APPLICATI Run File Import Scheduler process that schedules file import Duty Role
EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Administrator ON_ADMINISTRATOR_ activities.
JOB

Application ORA_MKL_LEAD_REGI
MKL_DELETE_SALES_LEAD_E Allows deleting partner related attributes ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Delete Sales Lead External Attributes Duty Role
XTERNAL_ATTRIBUTES_PRIV for sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_MKL_LEAD_REGI
MKL_SUBMIT_SALES_LEAD_P Allows submitting partner sales lead ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Submit Sales Lead Duty Role
RIV registrations for approval. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Allows creating sales leads. A sales lead

Application ORA_MKL_LEAD_REGI
MKL_CREATE_SALES_LEAD_ is a prospect or existing customer who ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Create Sales Lead Duty Role
PRIV has interest or the potential for interest in EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY
a product or service being sold.

Allows managing sales lead qualification

information to determine the sales
Application ORA_MKL_LEAD_REGI
Manage Lead Qualification Work MKL_MANAGE_LEAD_QUALIFI readiness of a lead from the work area. A ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Duty Role
Area CATION_WORK_AREA_PRIV work area is the landing page for frequent EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY
tasks and reports useful for qualifying
relevant sales leads.

Application ORA_MKL_LEAD_REGI
MKL_ACCEPT_SALES_LEAD_ Allows accepting ownership of sales ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Accept Sales Lead Duty Role
PRIV leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MKL_LEAD_REGI MKL_UPDATE_SALES_LEAD_

Update Sales Lead External Allows updating partner related attributes ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI EXTERNAL_ATTRIBUTES_PRI Duty Role
Attributes for sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY V

Application ORA_MKL_LEAD_REGI
MKL_SELECT_SALES_LEAD_E Allows entering partner related attributes ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Select Sales Lead External Attributes Duty Role
XTERNAL_ATTRIBUTES_PRIV for sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_MKL_LEAD_REGI
MKL_REJECT_SALES_LEAD_P Allows rejecting sales lead registrations ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Reject Sales Lead Duty Role
RIV submitted by partners. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_MKL_LEAD_REGI
MKL_SELECT_SALES_LEAD_C Allows accepting ownership of sales leads ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Submission STRATION_SUBMISSI Allow Partners to claim Sales Lead Duty Role
LAIMED_FLAG_PRIV by partners. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_TASK_ Allows viewing of partner tasks from ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Task Duty Role
PRIV Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_PROFIL ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Profile Allows viewing the partner profile. Duty Role
E_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_LEAD_ Allows viewing of partner leads from ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Lead Duty Role
PRIV Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Account Team Allows viewing the partner account team. Duty Role
NT_TEAM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
Allows viewing a list of partners from the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner ZPM_VIEW_PARTNER_PRIV Duty Role
partner work area. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_MEMB Allows viewing of partner member ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Member Duty Role
ER_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_INTER Allows viewing of partner interactions from ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Interaction Duty Role
ACTION_PRIV Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_ Allows searching partner information,

ZPM_SEARCH_PARTNER_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D Search Partner such as partner profiles and partner Duty Role
V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY members.

Application ORA_ZPM_PARTNER_
ZPM_VIEW_CHANNEL_MANA Allows viewing of the Channel Manager ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Channel Manager Dashboard Duty Role
GER_DASHBOARD_PRIV dashboard. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_SUBSI Allows viewing of partner subsidiaries ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Subsidiaries Duty Role
DIARIES_PRIV from partner center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_SNAPS Allows viewing of the partner organization ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Snapshot Duty Role
HOT_PRIV snapshot data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_CONTR Provides access to Partner Contracts in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Contract Duty Role
ACT_PRIV Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_NOTE_ Allows managing partner notes from ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Note Duty Role
PRIV Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_OPPOR Allows viewing of partner opportunities ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Review ACCOUNT_REVIEW_D View Partner Opportunity Duty Role
TUNITY_PRIV from Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Management Batch Errors and Details EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY S_AND_DETAILS_PRIV

Application ORA_MANAGE_TRADI
Trading Community Import Batch Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP NO DATA AVAILABLE Duty Role
Management Batch UNITY_IMPORT_BATCH_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Batch Run Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Management Batch Process EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY S_PRIV

Allows the creation of a trading community

data import batch by entering batch
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU
Trading Community Import Batch Enter Trading Community Import definition parameters through user ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_INFOR Duty Role
Management Batch Information interface. If assigning, also assign the EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY MATION_PRIV
ability to view the trading community
import batch information.

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Batch Run Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Management Batch Error Report EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY REPORT_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Management Batch Details and Statistics EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY _AND_STATISTICS_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Management Batch Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY ATION_PRIV

Allows the specification of trading

community import batch process
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import Batch Enter Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Management Batch Process Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY ESS_INFORMATION_PRIV deduplication parameters, address
cleansing parameters, and acceptable
error limit.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZPM_PARTNER_
ZPM_MANAGE_PARTNER_AC Allows managing of the partner account ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Manage Partner Account Team Duty Role
COUNT_TEAM_PRIV teams. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_CREATE_PARTNER_USE Allows provisioning of partner members to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Create Partner User Duty Role
R_PRIV sign into the vendor partner network. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_ASSIGN_PARTNER_ACC Privilege to assign partner accounts to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Assign Partner Account Duty Role
OUNT_PRIV channel manager territores. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_IMPORT_PARTNER_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Import Partner NO DATA AVAILABLE Duty Role
V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_ Allows scheduling and monitoring of the

Run Purge Batch Assignment MOW_RUN_BATCH_ASSIGN_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR process to purge the batch assignment Duty Role
Information Process PROCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY data.

Application ORA_ZPM_PARTNER_
ZPM_VIEW_PARTNER_CONTR Provides access to Partner Contracts in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR View Partner Contract Duty Role
ACT_PRIV Partner Center. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_UPDATE_PARTNER_ME ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Update Partner Member Allows managing of partner members. Duty Role
MBER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_CREATE_PARTNER_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Create Partner Allows creating a partner. Duty Role
V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_EDIT_PARTNER_PROFIL ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Update Partner Profile Allows managing of partner profiles. Duty Role
E_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZPM_PARTNER_
Allows viewing a list of partners from the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR View Partner ZPM_VIEW_PARTNER_PRIV Duty Role
partner work area. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_ZPM_PARTNER_
ZPM_CREATE_PARTNER_ME ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Account Administration ACCOUNT_ADMINISTR Create Partner Member Allows creating a partner member. Duty Role
MBER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_MKL_LEAD_REGI
MKL_DELETE_SALES_LEAD_E Allows deleting partner related attributes ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Delete Sales Lead External Attributes Duty Role
XTERNAL_ATTRIBUTES_PRIV for sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY

Allows creating sales leads. A sales lead

Application ORA_MKL_LEAD_REGI
MKL_CREATE_SALES_LEAD_ is a prospect or existing customer who ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Create Sales Lead Duty Role
PRIV has interest or the potential for interest in EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY
a product or service being sold.

Allows managing sales lead qualification

information to determine the sales
Application ORA_MKL_LEAD_REGI
Manage Lead Qualification Work MKL_MANAGE_LEAD_QUALIFI readiness of a lead from the work area. A ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Duty Role
Area CATION_WORK_AREA_PRIV work area is the landing page for frequent EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY
tasks and reports useful for qualifying
relevant sales leads.

Application ORA_MKL_LEAD_REGI Allows updating sales lead attributes with

MKL_UPDATE_SALES_LEAD_I ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Update Sales Lead Internal Attributes the exception of partner related Duty Role
NTERNAL_ATTRIBUTES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY information.

Application ORA_MKL_LEAD_REGI Allows deleting sales lead attributes with

MKL_DELETE_SALES_LEAD_I ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Delete Sales Lead Internal Attributes the exception of partner related Duty Role
NTERNAL_ATTRIBUTES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY information.

Application ORA_MKL_LEAD_REGI
MKL_SELECT_SALES_LEAD_P Allows selecting a primary partner contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Select Sales Lead Primary Partner Duty Role
RIMARY_PARTNER_PRIV for the sales lead registration. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_MKL_LEAD_REGI Allows entering sales lead attributes with

MKL_SELECT_SALES_LEAD_I ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Select Sales Lead Internal Attributes the exception of partner related Duty Role
NTERNAL_ATTRIBUTES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY information.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MKL_LEAD_REGI
MKL_DELETE_SALES_LEAD_P Allows deleting the primary partner ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Delete Sales Lead Primary Partner Duty Role
RIMARY_PARTNER_PRIV contact for partner sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_MKL_LEAD_REGI
MKL_UPDATE_SALES_LEAD_ Allows updating the partner sales lead ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Update Sales Lead Expiration Date Duty Role
EXPIRATION_DATE_PRIV expiration date attribute. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_MKL_LEAD_REGI MKL_UPDATE_SALES_LEAD_

Update Sales Lead External Allows updating partner related attributes ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM EXTERNAL_ATTRIBUTES_PRI Duty Role
Attributes for sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY V

Allows viewing sales lead contextual bin

Application ORA_MKL_LEAD_REGI
MKL_VIEW_SALES_LEAD_CO information including customer, supporting ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM View Sales Lead Contextual Bin Duty Role
NTEXTUAL_BIN_PRIV product collateral, comparable customers, EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY
and lead source information.

Application ORA_MKL_LEAD_REGI Allows viewing sales lead information with

MKL_VIEW_SALES_LEAD_INT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM View Sales Lead Internal Tabs the exception of partner related Duty Role
ERNAL_TABS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY information.

Application ORA_MKL_LEAD_REGI
MKL_SELECT_SALES_LEAD_E Allows entering partner related attributes ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Select Sales Lead External Attributes Duty Role
XTERNAL_ATTRIBUTES_PRIV for sales leads. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_MKL_LEAD_REGI
MKL_UPDATE_SALES_LEAD_ Allows updating the primary partner field ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Lead Registration Management STRATION_MANAGEM Update Sales Lead Primary Partner Duty Role
PRIMARY_PARTNER_PRIV for sales lead registrations. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ENT_DUTY

Allows the management of the nodes that

Application ZCH_MANAGE_TRADING_CO
Customer Data Management ORA_ZCH_CDM_ADMI Manage Trading Community Person appear in the customer data management ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_PERSON_360_TRE Duty Role
Administration N_DUTY 360 Tree person detail view, such as linked parties EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant E_PRIV
and usage assignments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ZCH_RUN_TRADING_COMMU
Customer Data Management ORA_ZCH_CDM_ADMI Run Trading Community Request Launches the duplicate resolution request ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_REQUEST_PROCESS_J Duty Role
Administration N_DUTY Process Job process program EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant OB_PRIV

Application ZCH_MANAGE_TRADING_CO
Customer Data Management ORA_ZCH_CDM_ADMI Manage Trading Community Merge Allows the management of custom objects ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_MERGE_METADAT Duty Role
Administration N_DUTY Metadata in party merge. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant A_PRIV

Application
Customer Data Management ORA_ZCH_CDM_ADMI ZCH_MANAGE_SOURCE_SYS ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Manage Source System Confidence NO DATA AVAILABLE Duty Role
Administration N_DUTY TEM_CONFIDENCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows scheduling and monitoring of the

Application ZCH_RUN_TRADING_COMMU
Customer Data Management ORA_ZCH_CDM_ADMI Run Trading Community Request dispatcher for carrying out data cleansing, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_REQUEST_DISPATCH_J Duty Role
Administration N_DUTY Dispatch Job duplicate identification, and duplicate EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant OB_PRIV
resolution processes.

Application
Customer Data Management ORA_ZCH_CDM_ADMI Run Load and Update Cloud Metrics FOD_RUN_CONTRACTUAL_C Allows users to run Load and Update ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Duty Role
Administration N_DUTY ESS Job OMPLIANCE_PROCESS_PRIV Cloud Metrics Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows the management of the nodes that

Application ZCH_MANAGE_TRADING_CO
Customer Data Management ORA_ZCH_CDM_ADMI Manage Trading Community appear in the customer data management ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_ORGANIZATION_36 Duty Role
Administration N_DUTY Organization 360 Tree organization detail view, such as linked EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant 0_TREE_PRIV
parties and usage assignments.

Application ZCH_MANAGE_TRADING_CO
Customer Data Management ORA_ZCH_CDM_ADMI Manage Trading Community Allows creating and maintaining of criteria ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_AGREEMENT_RUL Duty Role
Administration N_DUTY Agreement Rules rules for vetoing a merge request. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ES_PRIV

Application ZCH_MANAGE_TRADING_CO Allows creating and maintaining of

Customer Data Management ORA_ZCH_CDM_ADMI Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_SURVIVORSHIP_R survivorship rules for selecting master and Duty Role
Administration N_DUTY Survivorship Rules EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ULES_PRIV attributes to be retained during merge.

Application
ORA_SVC_SR_ADMINI SVC_COMPOSE_RESPONSE_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Compose Response Allows composing a Response for a SR Duty Role
STRATOR PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Delete Service Request SVC_DELETE_SR_PRIV Allows deleting of service request Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator View Activity ZMM_VIEW_ACTIVITY_PRIV Allows viewing activities. Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator View Service Request SVC_VIEW_SR_PRIV Allows viewing of service request(s). Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows creating and maintaining import

activities that contain process criteria, file
Application
ORA_SVC_SR_ADMINI ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Set Up File Import Activity Duty Role
STRATOR ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
customers and contacts, into staging
tables.

Application
ORA_SVC_SR_ADMINI Functional privilege providing access to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Access Mobile CRM ZMS_MOBILE_ACCESS_PRIV Duty Role
STRATOR CRM data using mobile applications EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Delete Activity ZMM_DELETE_ACTIVITY_PRIV Allows deleting activities. Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_CUSTOMIZE_SERVICE_U ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Customize Service UI Allows customization of service UI Duty Role
STRATOR I_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI Allows viewing of service request team ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator View Service Request Team SVC_VIEW_SR_TEAM_PRIV Duty Role
STRATOR tab and its contents. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Forward Service Request SVC_FORWARD_SR_PRIV Allows forwarding a SR Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application This privilege would grant a user the

ORA_SVC_SR_ADMINI ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Run CRM Export Process ability to schedule CRM object to export to Duty Role
STRATOR OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant a file

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_SVC_SR_ADMINI SVC_MANAGE_SR_TEAM_ME Allows adding/removing a team member ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Manage SR Team Member Duty Role
STRATOR MBERS_PRIV to a SR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_SCHEDULE_SERVICE_J Allows scheduling of service related jobs, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Schedule Service Jobs Duty Role
STRATOR OBS_PRIV such as, closing of old service requests EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Edit Service Request SVC_EDIT_SR_PRIV Allows editing of a service request Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI View Knowledge within Service SVC_VIEW_KNOWLEDGE_IN_ Allows viewing of knowledge base ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Duty Role
STRATOR Request SR_PRIV components within the service request UI. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_VIEW_SR_ACTIVITIES_P Allows viewing of service request activities ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator View Service Request Activities Duty Role
STRATOR RIV tab and its contents. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_SETUP_SERVICE_ASSIG Allows Service application assignment ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Setup Service Assignment Duty Role
STRATOR NMENT_PRIV setup EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_COMPOSE_INTERNAL_N Allows composing an internal note for a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Compose Internal Note Duty Role
STRATOR OTE_PRIV SR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows viewing of the service

Application SVC_VIEW_SERVICE_REPRE
ORA_SVC_SR_ADMINI View Service Representative representative dashboard. The dashboard ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator SENTATIVE_DASHBOARD_PRI Duty Role
STRATOR Dashboard contains analytical reports on service EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant V
objects.

Application
ORA_SVC_SR_ADMINI Allows manual assigning of service ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Assign Service Request SVC_ASSIGN_SR_PRIV Duty Role
STRATOR request to a resource EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_SVC_SR_ADMINI ZMM_UPDATE_ACTIVITY_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Update Activity Allows editing activities. Duty Role
STRATOR V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Create Service Request SVC_CREATE_SR_PRIV Allows creation of a service request Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_ASSIGN_SR_TO_QUEUE Allows manual assigning of service ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Assign Service Request to Queue Duty Role
STRATOR _PRIV request to a service queue. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows adding an attachment to a SR or

Application
ORA_SVC_SR_ADMINI SVC_ADD_ATTACHMENT_PRI SR Message. This privilege will also allow ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Add Attachment Duty Role
STRATOR V the user to delete an attachment from the EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
SR.

Application
ORA_SVC_SR_ADMINI ZMM_CREATE_ACTIVITY_PRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Create Activity Allows creating activities. Duty Role
STRATOR V EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_COMPOSE_CUSTOMER_ Allows composing a customer message ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Compose Customer Message Duty Role
STRATOR MESSAGE_PRIV for a SR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Set Up CRM Objects for Export Duty Role
STRATOR _FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application Allows scheduling and monitoring of the

ORA_SVC_SR_ADMINI Run Purge Batch Assignment MOW_RUN_BATCH_ASSIGN_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator process to purge the batch assignment Duty Role
STRATOR Information Process PROCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant data.

Allows reviewing and registering business

objects, such as sales leads and
opportunities, intended for import from
Application external files. Also allows creating and
ORA_SVC_SR_ADMINI Set Up File Import Object and ZCA_SET_UP_FILE_IMPORT_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator maintaining maps of external source file Duty Role
STRATOR Mapping OBJECT_AND_MAPPING_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant columns to target staging table columns
for use in importing those business
objects, such as sales leads, customers,
contacts, and sales catalogs.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of the service manager

ORA_SVC_SR_ADMINI SVC_VIEW_SERVICE_MANAG ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator View Service Manager Dashboard dashboard. The dashboard contains Duty Role
STRATOR ER_DASHBOARD_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant analytical reports on service objects.

Application Allows scheduling and monitoring the

ORA_SVC_SR_ADMINI ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Run File Import Scheduler process that schedules file import Duty Role
STRATOR EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant activities.

Application
ORA_SVC_SR_ADMINI SVC_VIEW_ATTACHMENT_PR Allows viewing attachments on a SR or ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator View Attachment Duty Role
STRATOR IV SR Message EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Setup Service SVC_SETUP_SERVICE_PRIV Allows Service application setup Duty Role
STRATOR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_SVC_SR_ADMINI SVC_MANAGE_SERVICE_QUE Allows management of service queues ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Service Request Administrator Manage Service Queues Duty Role
STRATOR UES_PRIV and queue memberships. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows exporting sales leads. A sales lead

Application
ORA_MKL_SALES_LEA MKL_EXPORT_SALES_LEAD_ is a prospect or existing customer who ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Export Sales Lead Duty Role
D_FOLLOW_UP_DUTY PRIV has interest or the potential for interest in EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
a product or service being sold.

Allows identifying sales leads. A sales

Application
ORA_MKL_SALES_LEA MKL_IDENTIFY_SALES_LEAD_ lead is a prospect or existing customer ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Identify Sales Lead Duty Role
D_FOLLOW_UP_DUTY PRIV who has interest or the potential for EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
interest in a product or service being sold.

Allows creating sales leads. A sales lead

Application
ORA_MKL_SALES_LEA MKL_CREATE_SALES_LEAD_ is a prospect or existing customer who ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Create Sales Lead Duty Role
D_FOLLOW_UP_DUTY PRIV has interest or the potential for interest in EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
a product or service being sold.

Allows managing sales lead qualification

information to determine the sales
Application
ORA_MKL_SALES_LEA Manage Lead Qualification Work MKL_MANAGE_LEAD_QUALIFI readiness of a lead from the work area. A ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Duty Role
D_FOLLOW_UP_DUTY Area CATION_WORK_AREA_PRIV work area is the landing page for frequent EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
tasks and reports useful for qualifying
relevant sales leads.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows converting marketing campaign

ORA_MKL_SALES_LEA MKT_CONVERT_MARKETING_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Convert Marketing Response responses to sales leads and Duty Role
D_FOLLOW_UP_DUTY RESPONSE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant opportunities.

Allows viewing sales leads. A sales lead is

Application
ORA_MKL_SALES_LEA MKL_VIEW_SALES_LEAD_PRI a prospect or existing customer who has ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up View Sales Lead Duty Role
D_FOLLOW_UP_DUTY V interest or the potential for interest in a EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
product or service being sold.

Allows updating sales lead. A sales lead

Application
ORA_MKL_SALES_LEA MKL_UPDATE_SALES_LEAD_ is a prospect or existing customer who ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Update Sales Lead Duty Role
D_FOLLOW_UP_DUTY PRIV has interest or the potential for interest in EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
a product or service being sold.

Application
ORA_MKL_SALES_LEA MKL_CONVERT_SALES_LEAD Allows converting sales leads to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Lead Follow Up Convert Sales Lead Duty Role
D_FOLLOW_UP_DUTY _PRIV opportunities. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows reviewing and configuring the

customer 360, consumer 360, contact
360, and legal entity 360 trees visibility
and default node display options. Nodes
provide categories of activities for each
Application ORA_ZCM_SETUP_CU sales account. The account tree is
ZCM_SETUP_CUSTOMER_CE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Set Up Customer Center displayed in the regional area. Allows Duty Role
NTER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY specifying additional parameters, such as
host name, for extended node objects.
Additionally allows reviewing and defining
of lookup values for sales account team
resource functions and profile options for
sales account assignment and access.

Allows defining additional fields to enter

and track information that is not otherwise
captured. These descriptive flexfields can
be validated and dependent on other
values entered in other areas of the page.
Application ORA_ZCM_SETUP_CU Allows reviewing and defining note types,
ZCM_MANAGE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Manage Sales Party Notes such as address change. Additionally Duty Role
_NOTES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY allows creating and maintaining mapping
of note type values for customer center.
When mapped, note type values are
limited to Customer Center. When none is
specified, note type values mapped to the
object Note are used.

Allows reviewing and defining the task

template duty role required to create and
manage customer center templates.
Application ORA_ZCM_SETUP_CU
ZCM_MANAGE_SALES_PARTY Specify the owner or assignee if not ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Manage Sales Party Tasks Duty Role
_TASKS_PRIV provided by the application. Also allows EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY
reviewing and defining lookup values for
task categories such as, needed, or, to
do.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SETUP_CU
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY

Allows creation and maintenance of

Application ORA_ZCM_SETUP_CU assessment templates. Assessment
ZCM_MANAGE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Manage Sales Party Assessments templates are collections of questions and Duty Role
_ASSESSMENTS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY answers that can be weighted and scored
to evaluate the sales account.

Application ORA_ZCM_SETUP_CU This privilege would grant a user the

ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY a file

Allows management of all application

Application ORA_ZCM_SETUP_CU
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY
behavior.

Application ORA_ZCM_SETUP_CU
FND_APP_MANAGE_COMMON ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY

Manage sub-type entities stored in the

Application ORA_ZCM_SETUP_CU Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_ZCM_SETUP_CU
ZCM_SETUP_SALES_PARTY_ Allows set up of sales party attributes that ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Set Up Sales Party Assignment Duty Role
ASSIGNMENT_PRIV can be used for its assignment. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_ZCM_SETUP_CU
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY
which can be used to validate columns
values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows scheduling and monitoring of the

Application ORA_ZCM_SETUP_CU
ZCM_RUN_SALES_PARTY_BA process to automatically evaluate and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Setup Customer Center STOMER_CENTER_DU Run Sales Party Batch Assignment Duty Role
TCH_ASSIGNMENT_PRIV assign the territory candidate objects to EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY
the eligible sales accounts.

ORA_HZ_TRADING_C
Application
Trading Community Person OMMUNITY_PERSON_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Administration ADMINISTRATION_DU EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
TY

Application ORA_MOT_TERRITOR Allows defining and managing of sales

MOT_MANAGE_SALES_TERRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Manage Sales Territory Setup territory lookups, profile options, flexfields, Duty Role
TORY_SETUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY and dimension data.

Application ORA_MOT_TERRITOR MOT_RUN_TERRITORY_DIME Allows scheduling and monitoring of the

Run Territory Dimension ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET NSION_SYNCHRONIZATION_J process of refreshing dimension members Duty Role
Synchronization Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY OB_PRIV and promoting members to production.

Application ORA_MOT_TERRITOR Allows initiating the process of promoting

MOT_RUN_TERRITORY_STAG ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run Territory Stage Activation Job members to production and activating the Duty Role
E_ACTIVATION_JOB_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY error correction proposal.

Application ORA_MOT_TERRITOR MOT_RUN_TERRITORY_STAG Allows initiating the process of refreshing

Run Territory Stage Synchronization ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET E_SYNCHRONIZATION_JOB_P dimension members in the stage Duty Role
Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY RIV environment.

Application ORA_MOT_TERRITOR
MOT_RUN_TERRITORY_CLEA Allows deleting of the stage environment ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run Territory Clear Stage Job Duty Role
R_STAGE_JOB_PRIV with all its dimension members. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY

Allows managing of geographical

Application ORA_MOT_TERRITOR
HZ_MANAGE_TRADING_COM boundaries for a specific zone use such ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Manage Trading Community Zones Duty Role
MUNITY_ZONES_PRIV as Tax or Shipping based on master EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY
reference geography hierarchy data.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_RUN_TRADING_COMMUNI
Application ORA_MOT_TERRITOR
Run Trading Community TY_CLASSIFICATION_REPOR Allows the running of the process that ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Duty Role
Classification Hierarchy Generation TING_HIERARCHY_GENERATI generates the classification hierarchy. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY
ON_PRIV

Application ORA_MOT_TERRITOR
MOT_RUN_TERRITORY_VALID Allows initiating the territory validation ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run Territory Validation Job Duty Role
ATION_JOB_PRIV process. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY

Allows managing of sales territories. A

Application ORA_MOT_TERRITOR
MOT_MANAGE_SALES_TERRI Territory is the jurisdiction of responsibility ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Manage Sales Territory Duty Role
TORY_PRIV of a sales representative over a set of EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY
sales accounts.

Application ORA_MOT_TERRITOR
MOT_RUN_TERRITORY_PART ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run Territory Partition Deletion Job Allows deleting of the trash partition. Duty Role
ITION_DELETION_JOB_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY

Application ORA_MOT_TERRITOR Allows scheduling and monitoring of the

MOT_RUN_TERRITORY_PROP ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run Territory Proposal Activation Job process of activating sales territory Duty Role
OSAL_ACTIVATION_JOB_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY proposals.

Application ORA_MOT_TERRITOR
QSC_MANAGE_PRODUCT_ELI Allows management of eligibility rules for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Manage Product Eligibility Rules Duty Role
GIBILITY_RULES_PRIV products. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY

Allows viewing of sales territories. A

Application ORA_MOT_TERRITOR
MOT_VIEW_SALES_TERRITO Territory is the jurisdiction of responsibility ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET View Sales Territory Duty Role
RY_PRIV of a sales representative over a set of EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY
sales accounts.

Application ORA_MOT_TERRITOR Allows viewing of sales territory proposals,

MOT_VIEW_SALES_TERRITO ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET View Sales Territory Proposal for example proposal name, description, Duty Role
RY_PROPOSAL_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY and activation date.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_TERRITOR
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY

Application ORA_MOT_TERRITOR MOT_RUN_TERRITORY_INHE Allows scheduling and monitoring of the

Run Territory Inheritance Recipient ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET RITANCE_RECIPIENT_UPDAT process of updating the inherited Duty Role
Update Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY E_JOB_PRIV dimensionality of recipient territories.

Allows the specification of groups of

Application ORA_MOT_TERRITOR HZ_MANAGE_TRADING_COM classification categories, such as industry
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET MUNITY_CLASSIFICATION_CA groups. Use classification groups to Duty Role
Classification Category Group EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY TEGORY_GROUP_PRIV categorize similar classification
categories.

Application ORA_MOT_TERRITOR Allows management of product groups

QSC_MANAGE_PRODUCT_GR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Manage Product Groups and their attributes, lookups, mapping, Duty Role
OUPS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY profile options, templates and usages.

Allows the specification of classification

categories used to classify or group
Application ORA_MOT_TERRITOR HZ_MANAGE_TRADING_COM organizations and persons in your
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET MUNITY_CLASSIFICATION_CA business community. The classification Duty Role
Classification Category EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY TEGORY_PRIV model lets you record complex, real-life
categories in which entities can be
grouped, such as industry classification.

Application ORA_MOT_TERRITOR This privilege would grant a user the

ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY a file

Application ORA_MOT_TERRITOR Allows managing of sales territory

MOT_MANAGE_SALES_TERRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Manage Sales Territory Proposal proposals, for example proposal name, Duty Role
TORY_PROPOSAL_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY description, and activation date.

Application ORA_MOT_TERRITOR
MOT_RUN_TERRITORY_REST Allows initiating the process of restoring ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Setup Y_MANAGEMENT_SET Run Territory Restore Job Duty Role
ORE_JOB_PRIV territory definitions. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UP_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows initiating the process of exporting

Application ORA_MOT_TERRITOR
Territory Management T2P MOT_MIGRATE_SALES_TERRI territory definitions for the purpose of ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Migrate Sales Territory - Export Duty Role
Migration TORY_EXPORT_PRIV migration from one environment to EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY
another.

Application ORA_MOT_TERRITOR
Territory Management T2P MOT_RUN_IMPORT_TERRITO Allows importing of territories and related ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Run Import Territory Definitions Job Duty Role
Migration RY_DEFINITIONS_JOB_PRIV standard objects. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY

Application ORA_MOT_TERRITOR
Territory Management T2P MOT_VIEW_SALES_TERRITO Allows viewing the status of territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P View Sales Territory Export Status Duty Role
Migration RY_EXPORT_STATUS_PRIV export processes. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY

Application ORA_MOT_TERRITOR
Territory Management T2P ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Set Up CRM Objects for Export Duty Role
Migration _FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY

Application ORA_MOT_TERRITOR
Territory Management T2P MOT_VIEW_SALES_TERRITO Allows viewing the status of territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P View Sales Territory Import Status Duty Role
Migration RY_IMPORT_STATUS_PRIV import processes. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY

Application ORA_MOT_TERRITOR This privilege would grant a user the

Territory Management T2P ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Run CRM Export Process ability to schedule CRM object to export to Duty Role
Migration OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY a file

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_TERRITOR Allows initiating the process of importing

Territory Management T2P MOT_MIGRATE_SALES_TERRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Migrate Sales Territory - Import territory definitions being migrated from Duty Role
Migration TORY_IMPORT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY one environment to another.

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_MOT_TERRITOR
Territory Management T2P ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Set Up File Import Activity Duty Role
Migration ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY
customers and contacts, into staging
tables.

Application ORA_MOT_TERRITOR MOT_RUN_IMPORT_TERRITO

Territory Management T2P Run Import Territory Extended Allows importing of top level territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P RY_EXTENDED_DEFINITIONS Duty Role
Migration Definitions Job custom objects. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY _JOB_PRIV

Application ORA_MOT_TERRITOR Allows scheduling and monitoring the

Territory Management T2P ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_T2P Run File Import Scheduler process that schedules file import Duty Role
Migration EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _MIGRATION_DUTY activities.

Application ORA_MOT_QUOTA_MA Allows managing of the sales quota plan

MOT_VIEW_SALES_QUOTA_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D View Sales Quota Plan that tracks and records sales quotas for Duty Role
LAN_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY an annual sales cycle.

Application ORA_MOT_QUOTA_MA Allows managing of the sales quota plan

MOT_MANAGE_SALES_QUOT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D Manage Sales Quota Plan that tracks and records sales quotas for Duty Role
A_PLAN_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY an annual sales cycle.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_QUOTA_MA MOT_MANAGE_SALES_QUOT

Manage Sales Quota Prediction Allows assigning default values for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D A_PREDICTION_FORMULA_PA Duty Role
Formula Parameter territory quota formula parameters. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY RAMETER_PRIV

Application ORA_MOT_QUOTA_MA MOT_QM_RUN_SALES_TERRI Allows scheduling and monitoring of the

Run Sales Territory Quota ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D TORY_QUOTA_SYNCHRONIZA process of synchronizing sales quota Duty Role
Synchronization Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY TION_JOB_PRIV plans with associated proposed territories.

Application ORA_MOT_QUOTA_MA MOT_MANAGE_SALES_QUOT Allows managing of seasonality groups,

Manage Sales Quota Seasonality ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D A_SEASONALITY_GROUP_PRI which specify the factors used to split the Duty Role
Group EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY V annual quota over granular time periods.

Application ORA_MOT_QUOTA_MA Allows managing of spread formulas used

Manage Sales Quota Spread MOT_MANAGE_SALES_QUOT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D to calculate the spread ratio for Duty Role
Formula A_SPREAD_FORMULA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY distributing quotas.

Application ORA_MOT_QUOTA_MA MOT_QM_RUN_SALES_QUOT

Run Sales Quota Plan Completion Allows scheduling and monitoring of the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D A_PLAN_COMPLETION_JOB_P Duty Role
Job process of completing sales quota plans. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY RIV

Application ORA_MOT_QUOTA_MA MOT_QM_RUN_SALES_QUOT

Allows scheduling and monitoring of the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Setup NAGEMENT_SETUP_D Run Sales Quota Plan Activation Job A_PLAN_ACTIVATION_JOB_P Duty Role
process of activating sales quota plans. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_QUOTA_EX
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Export Management PORT_MANAGEMENT_ Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant DUTY

Application ORA_MOT_QUOTA_EX This privilege would grant a user the

ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Export Management PORT_MANAGEMENT_ Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant DUTY a file

Application ORA_MOT_QUOTA_EX
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Export Management PORT_MANAGEMENT_ Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant DUTY

Application ORA_MOT_QUOTA_EX This privilege would grant a user the

ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Export Management PORT_MANAGEMENT_ Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant DUTY a file

Application ORA_ZPM_CHANNEL_
ZPM_VIEW_CHANNEL_MANA Allows viewing of the Channel Manager ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Channel Manager Dashboard MANAGER_DASHBOA View Channel Manager Dashboard Duty Role
GER_DASHBOARD_PRIV dashboard. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RD_DUTY

Application ORA_ZPM_CHANNEL_
ZPM_VIEW_PARTNER_PROFIL ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Channel Manager Dashboard MANAGER_DASHBOA View Partner Profile Allows viewing the partner profile. Duty Role
E_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RD_DUTY

Application ORA_ZPM_CHANNEL_
ZPM_VIEW_PARTNER_PROG Allows viewing of partner program ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Channel Manager Dashboard MANAGER_DASHBOA View Partner Program Enrollment Duty Role
RAM_ENROLLMENT_PRIV enrollment. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RD_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZPM_CHANNEL_
ZPM_VIEW_PARTNER_CONTE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Channel Manager Dashboard MANAGER_DASHBOA View Partner Content Allows viewing of partner content. Duty Role
NT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RD_DUTY

Application ORA_ZPM_CHANNEL_ ZPM_VIEW_CHANNEL_MANA Allows viewing of Channel Manager

View Channel Manager Dashboard ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Channel Manager Dashboard MANAGER_DASHBOA GER_DASHBOARD_AS_ADMIN Dashboards regions and task flows for Duty Role
as Administrator EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RD_DUTY ISTRATOR_PRIV Administrators.

Application ORA_MKT_MARKETIN Allows updating settlements of marketing

MKT_UPDATE_MARKETING_C ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Update Marketing Claim Settlement claims after reimbursement of actual Duty Role
LAIM_SETTLEMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY expenses.

Application ORA_MKT_MARKETIN Allows updating a marketing budget used

MKT_UPDATE_MARKETING_B ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Update Marketing Budget to track budgeted funds for marketing Duty Role
UDGET_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY activities and requests for those funds.

Application ORA_MKT_MARKETIN Allows viewing marketing source codes

MKT_VIEW_MARKETING_SOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Source Code that represent a combination of treatment, Duty Role
RCE_CODE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY segment or list, and marketing campaign.

Application ORA_MKT_MARKETIN Allows viewing settlements of marketing

MKT_VIEW_MARKETING_CLAI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Claim Settlement claims after reimbursement of actual Duty Role
M_SETTLEMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY expenses.

Application ORA_MKT_MARKETIN Allows creating settlements of marketing

MKT_CREATE_MARKETING_C ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Create Marketing Claim Settlement claims after reimbursement of actual Duty Role
LAIM_SETTLEMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY expenses.

Application ORA_MKT_MARKETIN MKT_RUN_MARKETING_BUD Allows scheduling and monitoring the

Run Marketing Budget Currency ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN GET_CURRENCY_REVALUATI process that schedules marketing budget Duty Role
Revaluation Scheduler EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY ON_SCHEDULER_PRIV currency revaluation activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows managing marketing budgets from

Application ORA_MKT_MARKETIN
MKT_MANAGE_BUDGETS_WO the work area. A work area is a landing ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Manage Budgets Work Area Duty Role
RK_AREA_PRIV page for frequent tasks and reports useful EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY
for managing budgets.

Allows viewing a marketing budget

Application ORA_MKT_MARKETIN
MKT_VIEW_MARKETING_BUD checkbook used to track budgeted funds ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Budget Checkbook Duty Role
GET_CHECKBOOK_PRIV for marketing activities and request and EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY
claims for those funds.

Application ORA_MKT_MARKETIN
MKT_VIEW_MARKETING_FUN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Fund Request NO DATA AVAILABLE Duty Role
D_REQUEST_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY

Application ORA_MKT_MARKETIN Allows deleting settlements of marketing

MKT_DELETE_MARKETING_C ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Delete Marketing Claim Settlement claims after reimbursement of actual Duty Role
LAIM_SETTLEMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY expenses.

Application ORA_MKT_MARKETIN
MKT_VIEW_MARKETING_BUD ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Budget Entry NO DATA AVAILABLE Duty Role
GET_ENTRY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY

Application ORA_MKT_MARKETIN Allows viewing a marketing budget used

MKT_VIEW_MARKETING_BUD ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Budget to track budgeted funds for marketing Duty Role
GET_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY activities and requests for those funds.

Application ORA_MKT_MARKETIN
MKT_VIEW_MARKETING_CLAI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Claim NO DATA AVAILABLE Duty Role
M_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY

Application ORA_MKT_MARKETIN
MKT_CREATE_MARKETING_B ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Create Marketing Budget Entry NO DATA AVAILABLE Duty Role
UDGET_ENTRY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing marketing budget

Application ORA_MKT_MARKETIN analytics. A marketing budget is used to
MKT_VIEW_MARKETING_BUD ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN View Marketing Budget Analytics track budgeted funds for marketing Duty Role
GET_ANALYTICS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY activities and requests and claims for
those funds.

Application ORA_MKT_MARKETIN
MKT_UPDATE_MARKETING_B Allows updating entries for a marketing ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MDF Budget Maintenance G_BUDGET_MAINTEN Update Marketing Budget Entry Duty Role
UDGET_ENTRY_PRIV budget that establish the budget amount. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ANCE_DUTY

Application ORA_MKT_MARKETIN Allows updating requests to allocate

MKT_UPDATE_MARKETING_F ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI Update Marketing Fund Request marketing budget funds for anticipated Duty Role
UND_REQUEST_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY marketing expenses.

Application ORA_MKT_MARKETIN
MKT_CREATE_MARKETING_C ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI Create Marketing Claim NO DATA AVAILABLE Duty Role
LAIM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_MKT_MARKETIN
MKT_CREATE_MARKETING_F ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI Create Marketing Fund Request NO DATA AVAILABLE Duty Role
UND_REQUEST_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_MKT_MARKETIN Allows viewing marketing source codes

MKT_VIEW_MARKETING_SOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI View Marketing Source Code that represent a combination of treatment, Duty Role
RCE_CODE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY segment or list, and marketing campaign.

Application ORA_MKT_MARKETIN Allows viewing settlements of marketing

MKT_VIEW_MARKETING_CLAI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI View Marketing Claim Settlement claims after reimbursement of actual Duty Role
M_SETTLEMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY expenses.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MKT_MARKETIN Allows updating claims to marketing

MKT_UPDATE_MARKETING_C ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI Update Marketing Claim budgets for reimbursement of actual Duty Role
LAIM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY expenses.

Application ORA_MKT_MARKETIN
MKT_VIEW_MARKETING_CLAI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI View Marketing Claim NO DATA AVAILABLE Duty Role
M_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_MKT_MARKETIN
MKT_VIEW_MARKETING_FUN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation MDF Utilization G_BUDGET_UTILIZATI View Marketing Fund Request NO DATA AVAILABLE Duty Role
D_REQUEST_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_DUTY

Application ORA_HRS_SOCIAL_CO
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Social Connection Partner NNECTION_PARTNER_ NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant DUTY_CRM

Application
ORA_GEO_ADMIN_DU ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Geography Administration Set Up CRM Objects for Export Duty Role
TY _FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application This privilege would grant a user the

ORA_GEO_ADMIN_DU ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Geography Administration Run CRM Export Process ability to schedule CRM object to export to Duty Role
TY OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant a file

Allows creating and maintaining import

activities that contain process criteria, file
Application
ORA_GEO_ADMIN_DU ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Geography Administration Set Up File Import Activity Duty Role
TY ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
customers and contacts, into staging
tables.

Application Allows scheduling and monitoring the

ORA_GEO_ADMIN_DU ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Geography Administration Run File Import Scheduler process that schedules file import Duty Role
TY EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows managing of geographic entities,

Application
ORA_GEO_ADMIN_DU Manage Trading Community HZ_MANAGE_TRADING_COM such as country, state, province, and city. ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Geography Administration Duty Role
TY Geography MUNITY_GEOGRAPHY_PRIV Allows the managing of geography EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
hierarchy structure and validations.

Application ORA_HZRESOURCE_O HZ_SEARCH_TRADING_COM

Resource Organization Search Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI NO DATA AVAILABLE Duty Role
Administration Resource Organization EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ZATION_PRIV

Allows the specification of partner

resource organizations used to create
Application ORA_HZRESOURCE_O HZ_MANAGE_TRADING_COM
Resource Organization Manage Trading Community partner organization hierarchies. If ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI Duty Role
Administration Resource Organization assigning, also assign the ability to view EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ZATION_PRIV
the trading community resource
organization

Allows the specification of resources, such

Application ORA_HZRESOURCE_O HZ_MANAGE_TRADING_COM
Resource Organization Manage Trading Community as employee, contractor and partner ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI Duty Role
Administration Resource Organization Members member, to sales, marketing and partner EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ZATION_MEMBERS_PRIV
organizations.

Allows the specification of sales,

marketing, and partner organization
Application ORA_HZRESOURCE_O HZ_MANAGE_TRADING_COM hierarchies used to automatically
Resource Organization Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI generate reporting hierarchies. If Duty Role
Administration Resource Organization Hierarchy EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ZATION_HIERARCHY_PRIV assigning, also assign the ability to view
the trading community resource
organization hierarchy.

HZ_VIEW_TRADING_COMMUN
Application ORA_HZRESOURCE_O Allows viewing of organization hierarchy
Resource Organization View Trading Community Resource ITY_RESOURCE_ORGANIZATI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI structures for sales, marketing, and Duty Role
Administration Organization Hierarchy Details ON_HIERARCHY_DETAILS_PR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY partner organizations.
IV

Allows viewing of an overview for partner,

Application ORA_HZRESOURCE_O HZ_VIEW_TRADING_COMMUN marketing, and sales organization
Resource Organization View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
Administration Overview Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY NFORMATION_PRIV assign the ability to view trading
community resource details.

HZ_RUN_TRADING_COMMUNI
Application ORA_HZRESOURCE_O Allows the running of the process that
Resource Organization Run Trading Community Resource TY_RESOURCE_REPORTING_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI generates the resource reporting Duty Role
Administration Reporting Hierarchy Generation HIERARCHY_GENERATION_P EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY hierarchy.
RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_O HZ_VIEW_TRADING_COMMUN Allows viewing of organization hierarchies

Resource Organization View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI ITY_RESOURCE_ORGANIZATI for sales, marketing, and partner Duty Role
Administration Organization Hierarchies EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ON_HIERARCHIES_PRIV organizations.

HZ_VIEW_TRADING_COMMUN
Application ORA_HZRESOURCE_O
Resource Organization View Trading Community Resource ITY_RESOURCE_ORGANIZATI Allows viewing of sales, marketing, and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI Duty Role
Administration Organization Team Memberships ON_TEAM_MEMBERSHIPS_PR partner team membership information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY
IV

Application ORA_HZRESOURCE_O HZ_VIEW_TRADING_COMMUN Allows viewing of sales, marketing, and

Resource Organization View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI ITY_RESOURCE_ORGANIZATI partner organization membership Duty Role
Administration Organization Details EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ON_DETAILS_PRIV information.

Allows the search of resource

Application ORA_HZRESOURCE_O HZ_SEARCH_TRADING_COM organization hierarchies. If assigning, also
Resource Organization Search Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation RGANIZATION_ADMINI MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
Administration Resource Organization Hierarchies EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant STRATOR_DUTY ZATION_HIERARCHIES_PRIV community resource organization
hierarchies.

Allows viewing of resource team

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource memberships. If assigning, also assign ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_TEAM_MEMB Duty Role
DMINISTRATOR_DUTY Team Memberships the ability to view trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ERSHIPS_PRIV
resource details.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM which enter and track information that is
Application
ORA_HZRESOURCE_A Manage Trading Community MUNITY_RESOURCE_NOTE_D not otherwise captured. Descriptive ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource Note Descriptive Flexfields ESCRIPTIVE_FLEXFIELDS_PRI flexfields can be validated and dependent EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
V on other values entered in other areas of
the page.

Allows management of all application

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Manage All Application Profile Values Duty Role
DMINISTRATOR_DUTY FILE_VALUES_PRIV various levels to control application EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
behavior.

Application
ORA_HZRESOURCE_A Remove Trading Community HZ_REMOVE_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Allows the removal of resources. Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
Application
ORA_HZRESOURCE_A View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
_PRIV

Allows viewing of resource basic

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource information, such as name, primary ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_DETAILS_PRI Duty Role
DMINISTRATOR_DUTY Details phone, primary address, and primary e- EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant V
mail.

HZ_IDENTIFY_TRADING_COM
Application
ORA_HZRESOURCE_A Identify Trading Community Person MUNITY_PERSON_AS_A_TRA Allows the identification of existing people ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY as a Trading Community Resource DING_COMMUNITY_RESOURC as resources. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
E_PRIV

Allows viewing of an overview for partner,

Application HZ_VIEW_TRADING_COMMUN marketing, and sales organization
ORA_HZRESOURCE_A View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
DMINISTRATOR_DUTY Overview Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NFORMATION_PRIV assign the ability to view trading
community resource details.

Application HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
DMINISTRATOR_DUTY Resource Note EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NAL_INFORMATION_PRIV the trading community resource note.

Allows the specification of note types,

Application HZ_MANAGE_TRADING_COM such as person details, to categorize
ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T notes entered for resources. When Duty Role
DMINISTRATOR_DUTY Resource Note Type EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant YPE_PRIV mapped, note type values are limited to
resources.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community historical information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_HISTOR Duty Role
DMINISTRATOR_DUTY Resource History assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y_PRIV
community resource history.

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_COMMON ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Manage Application Common Lookup NO DATA AVAILABLE Duty Role
DMINISTRATOR_DUTY _LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_HZRESOURCE_A Privilege to view administration link in UI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
DMINISTRATOR_DUTY shell EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_HZRESOURCE_A FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Manage Application Standard Lookup Duty Role
DMINISTRATOR_DUTY RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
which can be used to validate columns
values.

Allows the specification of the mapping

Application HZ_MANAGE_TRADING_COM that provides a tailored list of note type
ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T values for resources. When no mapping is Duty Role
DMINISTRATOR_DUTY Resource Note Type Mapping EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant YPE_MAPPING_PRIV specified, note type values mapped to the
object Note are used.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of archived resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_HISTORY_PR Duty Role
DMINISTRATOR_DUTY History information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IV

Allows the update of resource profile

Application HZ_EDIT_TRADING_COMMUNI
ORA_HZRESOURCE_A Edit Trading Community Resource information. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration TY_RESOURCE_PROFILE_PRI Duty Role
DMINISTRATOR_DUTY Profile ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant V
resource profile.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of sales, marketing, and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_ORGANIZATI Duty Role
DMINISTRATOR_DUTY Organization Memberships partner organization information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_MEMBERSHIPS_PRIV

Allows the specification of resources for

any employees or partner members who
Application
ORA_HZRESOURCE_A Manage Trading Community HZ_MANAGE_TRADING_COM are to be associated to leads, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV opportunities, and territories and given EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
sales credits or compensated for that
work.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community contact information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_CONTA Duty Role
DMINISTRATOR_DUTY Resource Contact Information assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant CT_INFORMATION_PRIV
community resource contact information.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource role

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community assignments. If assigning also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_ROLE_A Duty Role
DMINISTRATOR_DUTY Resource Role Assignments ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant SSIGNMENTS_PRIV
resource role assignments.

Allows viewing of resource skills

Application information, such as language,
ORA_HZRESOURCE_A View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration competencies, and product expertise. If Duty Role
DMINISTRATOR_DUTY Skills ITY_RESOURCE_SKILLS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant assigning, also assign the ability to view
trading community resource details.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of resource contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_CONTACT_IN Duty Role
DMINISTRATOR_DUTY Contact Information information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant FORMATION_PRIV

Application
ORA_HZRESOURCE_A HZ_SEARCH_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Search Trading Community Resource Allows the search of resources. Duty Role
DMINISTRATOR_DUTY MUNITY_RESOURCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application HZ_ENTER_TRADING_COMMU
ORA_HZRESOURCE_A Enter Trading Community Resource Allows the specification of resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration NITY_RESOURCE_INFORMATI Duty Role
DMINISTRATOR_DUTY Information information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_PRIV

Allows the management of resource skills

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community information. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_SKILLS_ Duty Role
DMINISTRATOR_DUTY Resource Skills ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant PRIV
resource skills.

Allows viewing of resource role

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource assignments. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_ROLE_ASSIG Duty Role
DMINISTRATOR_DUTY Role Assignments ability to view trading community resource EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NMENTS_PRIV
details.

Application HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

ORA_HZRESOURCE_A View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
DMINISTRATOR_DUTY Note EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _INFORMATION_PRIV trading community resource details.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of resource

Application HZ_MANAGE_TRADING_COM organization members. If assigning, also
ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY Resource Organization Memberships EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ZATION_MEMBERSHIPS_PRIV community resource organization
memberships.

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_HZRESOURCE_A Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Lookup Types are lists of values such as Duty Role
DMINISTRATOR_DUTY Lookup BLED_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Allows the management of resource

HZ_MANAGE_TRADING_COM
Application Manage Trading Community saleperson setup information. If assigning,
ORA_HZRESOURCE_A MUNITY_RESOURCE_SALES_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration Resource Sales Representative also assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY REPRESENTATIVE_INFORMA EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Information community resource sales representative
TION_PRIV
information.

Allows the management of resource team

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community members. If assigning also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Administration MUNITY_RESOURCE_TEAM_ Duty Role
DMINISTRATOR_DUTY Resource Team Memberships ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant MEMBERSHIPS_PRIV
resource team memberships.

Application ORA_PER_MANAGE_U
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
6 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_USER_NAM
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

Application
ORA_EGP_ITEM_MAN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Item Management NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
AGEMENT_DUTY_CRM EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Process Management Batch Errors and Details EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY S_AND_DETAILS_PRIV

Application ORA_MANAGE_TRADI
Trading Community Import Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP NO DATA AVAILABLE Duty Role
Process Management Batch UNITY_IMPORT_BATCH_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Run Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Process Management Batch Process EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY S_PRIV

Allows the creation of a trading community

data import batch by entering batch
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU
Trading Community Import Enter Trading Community Import definition parameters through user ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_INFOR Duty Role
Process Management Batch Information interface. If assigning, also assign the EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY MATION_PRIV
ability to view the trading community
import batch information.

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Run Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Process Management Batch Error Report EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY REPORT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Process Management Batch Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY ATION_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Process Management Batch Details and Statistics EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY _AND_STATISTICS_PRIV

Allows the specification of trading

community import batch process
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import Enter Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Process Management Batch Process Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY ESS_INFORMATION_PRIV deduplication parameters, address
cleansing parameters, and acceptable
error limit.

Allows editing of trading community import

batch process information, such as the
import process mode, the batch
Application ORA_MANAGE_TRADI HZ_MODIFY_TRADING_COMM
Trading Community Import Modify Trading Community Import deduplication and registry deduplication ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NG_COMMUNITY_IMP UNITY_IMPORT_BATCH_PRO Duty Role
Process Management Batch Process Information parameters, and the address cleansing EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_PROCESS_DUTY CESS_INFORMATION_PRIV
error limit, especially to perform the What-
if Analysis to get the most acceptable
import results.

Allows management of all application

Application
ORA_OKC_CONTRACT FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup Manage All Application Profile Values Duty Role
_SETUP_DUTY_CRM FILE_VALUES_PRIV various levels to control application EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
behavior.

Application
ORA_OKC_CONTRACT FND_APP_MANAGE_COMMON ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_SETUP_DUTY_CRM _LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_OKC_CONTRACT Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup Lookup Types are lists of values such as Duty Role
_SETUP_DUTY_CRM Lookup BLED_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Application
ORA_OKC_CONTRACT Privilege to view administration link in UI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
_SETUP_DUTY_CRM shell EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the extension of the base

application using the CRM Application
Application Composer. Includes the ability to manage
ORA_OKC_CONTRACT ZCX_MANAGE_EXTENSIBLE_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup Manage Extensible Object custom objects, as well as the ability to Duty Role
_SETUP_DUTY_CRM OBJECT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant manage business events and e-mail
templates, and custom subject areas for
reporting.

Application
ORA_OKC_CONTRACT ZCA_MANAGE_ELECTRONIC_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup Manage Electronic Signature Setup Allows setting up electronic signature Duty Role
_SETUP_DUTY_CRM SIGNATURE_SETUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_OKC_CONTRACT FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Contract Setup Manage Application Standard Lookup Duty Role
_SETUP_DUTY_CRM RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
which can be used to validate columns
values.

Allows viewing of resource team

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource memberships. If assigning, also assign ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_TEAM_MEMB Duty Role
DMINISTRATOR_DUTY Team Memberships the ability to view trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ERSHIPS_PRIV
resource details.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM which enter and track information that is
Application
ORA_HZRESOURCE_A Manage Trading Community MUNITY_RESOURCE_NOTE_D not otherwise captured. Descriptive ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource Note Descriptive Flexfields ESCRIPTIVE_FLEXFIELDS_PRI flexfields can be validated and dependent EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
V on other values entered in other areas of
the page.

Allows management of all application

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Manage All Application Profile Values Duty Role
DMINISTRATOR_DUTY FILE_VALUES_PRIV various levels to control application EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
behavior.

Application
ORA_HZRESOURCE_A Remove Trading Community HZ_REMOVE_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Allows the removal of resources. Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
Application
ORA_HZRESOURCE_A View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
_PRIV

Allows viewing of resource basic

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource information, such as name, primary ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_DETAILS_PRI Duty Role
DMINISTRATOR_DUTY Details phone, primary address, and primary e- EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant V
mail.

HZ_IDENTIFY_TRADING_COM
Application
ORA_HZRESOURCE_A Identify Trading Community Person MUNITY_PERSON_AS_A_TRA Allows the identification of existing people ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY as a Trading Community Resource DING_COMMUNITY_RESOURC as resources. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
E_PRIV

Allows viewing of an overview for partner,

Application HZ_VIEW_TRADING_COMMUN marketing, and sales organization
ORA_HZRESOURCE_A View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
DMINISTRATOR_DUTY Overview Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NFORMATION_PRIV assign the ability to view trading
community resource details.

Application HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
DMINISTRATOR_DUTY Resource Note EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NAL_INFORMATION_PRIV the trading community resource note.

Allows the specification of note types,

Application HZ_MANAGE_TRADING_COM such as person details, to categorize
ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T notes entered for resources. When Duty Role
DMINISTRATOR_DUTY Resource Note Type EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant YPE_PRIV mapped, note type values are limited to
resources.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community historical information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_HISTOR Duty Role
DMINISTRATOR_DUTY Resource History assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y_PRIV
community resource history.

Application
ORA_HZRESOURCE_A FND_APP_MANAGE_COMMON ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Manage Application Common Lookup NO DATA AVAILABLE Duty Role
DMINISTRATOR_DUTY _LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_HZRESOURCE_A Privilege to view administration link in UI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
DMINISTRATOR_DUTY shell EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Manage sub-type entities stored in the

Application Standard Lookup Values
Application
ORA_HZRESOURCE_A FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Manage Application Standard Lookup Duty Role
DMINISTRATOR_DUTY RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
which can be used to validate columns
values.

Allows the specification of the mapping

Application HZ_MANAGE_TRADING_COM that provides a tailored list of note type
ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_NOTE_T values for resources. When no mapping is Duty Role
DMINISTRATOR_DUTY Resource Note Type Mapping EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant YPE_MAPPING_PRIV specified, note type values mapped to the
object Note are used.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of archived resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_HISTORY_PR Duty Role
DMINISTRATOR_DUTY History information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IV

Allows the update of resource profile

Application HZ_EDIT_TRADING_COMMUNI
ORA_HZRESOURCE_A Edit Trading Community Resource information. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration TY_RESOURCE_PROFILE_PRI Duty Role
DMINISTRATOR_DUTY Profile ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant V
resource profile.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of sales, marketing, and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_ORGANIZATI Duty Role
DMINISTRATOR_DUTY Organization Memberships partner organization information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_MEMBERSHIPS_PRIV

Allows the specification of resources for

any employees or partner members who
Application
ORA_HZRESOURCE_A Manage Trading Community HZ_MANAGE_TRADING_COM are to be associated to leads, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Duty Role
DMINISTRATOR_DUTY Resource MUNITY_RESOURCE_PRIV opportunities, and territories and given EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
sales credits or compensated for that
work.

Allows the management of resource

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community contact information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_CONTA Duty Role
DMINISTRATOR_DUTY Resource Contact Information assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant CT_INFORMATION_PRIV
community resource contact information.

Allows the management of resource role

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community assignments. If assigning also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_ROLE_A Duty Role
DMINISTRATOR_DUTY Resource Role Assignments ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant SSIGNMENTS_PRIV
resource role assignments.

Allows viewing of resource skills

Application information, such as language,
ORA_HZRESOURCE_A View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration competencies, and product expertise. If Duty Role
DMINISTRATOR_DUTY Skills ITY_RESOURCE_SKILLS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant assigning, also assign the ability to view
trading community resource details.

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource Allows viewing of resource contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_CONTACT_IN Duty Role
DMINISTRATOR_DUTY Contact Information information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant FORMATION_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_HZRESOURCE_A HZ_SEARCH_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Search Trading Community Resource Allows the search of resources. Duty Role
DMINISTRATOR_DUTY MUNITY_RESOURCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application HZ_ENTER_TRADING_COMMU
ORA_HZRESOURCE_A Enter Trading Community Resource Allows the specification of resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration NITY_RESOURCE_INFORMATI Duty Role
DMINISTRATOR_DUTY Information information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ON_PRIV

Allows the management of resource skills

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community information. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_SKILLS_ Duty Role
DMINISTRATOR_DUTY Resource Skills ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant PRIV
resource skills.

Allows viewing of resource role

Application HZ_VIEW_TRADING_COMMUN
ORA_HZRESOURCE_A View Trading Community Resource assignments. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_ROLE_ASSIG Duty Role
DMINISTRATOR_DUTY Role Assignments ability to view trading community resource EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NMENTS_PRIV
details.

Application HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

ORA_HZRESOURCE_A View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
DMINISTRATOR_DUTY Note EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _INFORMATION_PRIV trading community resource details.

Allows the specification of resource

Application HZ_MANAGE_TRADING_COM organization members. If assigning, also
ORA_HZRESOURCE_A Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY Resource Organization Memberships EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ZATION_MEMBERSHIPS_PRIV community resource organization
memberships.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Manage sub-type entities stored in the

Application Application Set-Enabled Lookup entity.
ORA_HZRESOURCE_A Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Lookup Types are lists of values such as Duty Role
DMINISTRATOR_DUTY Lookup BLED_LOOKUP_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Days of the Week or Yes/No which can be
used to validate column values.

Allows the management of resource

HZ_MANAGE_TRADING_COM
Application Manage Trading Community saleperson setup information. If assigning,
ORA_HZRESOURCE_A MUNITY_RESOURCE_SALES_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration Resource Sales Representative also assign the ability to view the trading Duty Role
DMINISTRATOR_DUTY REPRESENTATIVE_INFORMA EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Information community resource sales representative
TION_PRIV
information.

Allows the management of resource team

Application HZ_MANAGE_TRADING_COM
ORA_HZRESOURCE_A Manage Trading Community members. If assigning also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Resource Administration MUNITY_RESOURCE_TEAM_ Duty Role
DMINISTRATOR_DUTY Resource Team Memberships ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant MEMBERSHIPS_PRIV
resource team memberships.

Application ORA_PER_MANAGE_U
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
6 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
7 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_USER_NAM
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

Allows the update of the organization

Application ORA_ZCM_SALES_PA
HZ_UPDATE_TRADING_COMM location information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Trading Community Location Duty Role
UNITY_LOCATION_PRIV assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY
community location.

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Note Allows creating sales party notes. Duty Role
_NOTE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
Allows viewing of the All Parties tab in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View All Parties ZCM_VIEW_ALL_PARTY_PRIV Duty Role
customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_ZCM_SALES_PA
ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Set Up File Import Activity Duty Role
ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY
customers and contacts, into staging
tables.

Allows viewing of resource basic

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN
View Trading Community Resource information, such as name, primary ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_DETAILS_PRI Duty Role
Details phone, primary address, and primary e- EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY V
mail.

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Interaction Allows creating sales party interactions. Duty Role
_INTERACTION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Edit Asset ZCM_EDIT_ASSET_PRIV Allows edit existing assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Note Allows updating of sales party notes data. Duty Role
_NOTE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows viewing of an overview for partner,

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN marketing, and sales organization
View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
Overview Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY NFORMATION_PRIV assign the ability to view trading
community resource details.

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_GROU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Group Allows updating a sales group Duty Role
P_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_REFERENCE_ Allows managing reference customer ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Reference Customer Profile Duty Role
CUSTOMER_PROFILE_PRIV profiles. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY Allows updating the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Appointment Duty Role
_APPOINTMENT_PRIV appointments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY Allows deleting sales party relationships to ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Relationship Duty Role
_RELATIONSHIP_PRIV other parties. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
HZ_VIEW_GEOGRAPHY_INFO ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Geography Information NO DATA AVAILABLE Duty Role
RMATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
Manage Sales Party Contact ZCM_MANAGE_SALES_PARTY Allows creation and maintenance of the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Duty Role
Hierarchy _CONTACT_HIERARCHY_PRIV sales party contact hierarchy. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Asset ZCM_CREATE_ASSET_PRIV Allows create new assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_ORGA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Organization Allows updating the sales organization. Duty Role
NIZATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows the update of resource profile

Application ORA_ZCM_SALES_PA HZ_EDIT_TRADING_COMMUNI
Edit Trading Community Resource information. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D TY_RESOURCE_PROFILE_PRI Duty Role
Profile ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY V
resource profile.

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of sales, marketing, and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_ORGANIZATI Duty Role
Organization Memberships partner organization information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY ON_MEMBERSHIPS_PRIV

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_ACCOUNT_EN Allows enrichment of accounts using ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Account Enrichment Duty Role
RICHMENT_PRIV social data and insight service. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_VIEW_ORIG_SYS_REF_P Allows viewing OSR information for a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Original System Reference Duty Role
RIV Sales Account EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows viewing sales leads. A sales lead is

Application ORA_ZCM_SALES_PA
MKL_VIEW_SALES_LEAD_PRI a prospect or existing customer who has ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Sales Lead Duty Role
V interest or the potential for interest in a EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY
product or service being sold.

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_CONSUMER_P Allows reviewing and updating the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Consumer Duty Role
RIV consumer information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_GROU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Group Members Allows updating a sales group members Duty Role
P_MEMBERS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY Allows updating a sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Relationship Duty Role
_RELATIONSHIP_PRIV relationships to other parties. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_ORIG_SYS_RE Allows OSR create/update/delete ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Original System References Duty Role
F_PRIV capability EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Sales Party Team Allows managing the sales party team Duty Role
_TEAM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_GROU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Group Allows creating a sales group Duty Role
P_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Assessment Allows deleting sales party assessments. Duty Role
_ASSESSMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
Manage Sales Organization ZCM_MANAGE_SALES_ORGA Allows update to Organization Hierarchy ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Duty Role
Hierarchy NIZATION_HIERARCHY_PRIV (Account Hierarchy) EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows the invocation of location web

Application ORA_ZCM_SALES_PA
HZ_ENTER_TRADING_COMMU services. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Enter Trading Community Location Duty Role
NITY_LOCATION_PRIV ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY
location.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Assessment Allows creating a sales party assessment. Duty Role
_ASSESSMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Account Contact Allows creating a sales account contact Duty Role
NT_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
MOO_VIEW_OPPORTUNITY_R Allows viewing of opportunity revenue ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Opportunity Revenue Duty Role
EVENUE_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
HZ_SEARCH_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Search Trading Community Resource Allows the search of resources. Duty Role
MUNITY_RESOURCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows the management of resource skills

Application ORA_ZCM_SALES_PA HZ_MANAGE_TRADING_COM
Manage Trading Community information. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D MUNITY_RESOURCE_SKILLS_ Duty Role
Resource Skills ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY PRIV
resource skills.

Allows viewing of resource role

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN
View Trading Community Resource assignments. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_ROLE_ASSIG Duty Role
Role Assignments ability to view trading community resource EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY NMENTS_PRIV
details.

Application ORA_ZCM_SALES_PA Allows creation and maintenance of

ZMM_MANAGE_CAL_PREFS_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Calendar Preferences calendar preferences, such a the default Duty Role
PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY calendar view.

Application ORA_ZCM_SALES_PA
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
MKT_VIEW_MARKETING_RES Allows viewing responses to marketing ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Marketing Response Duty Role
PONSE_PRIV campaigns. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY Allows updating the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Assessment Duty Role
_ASSESSMENT_PRIV assessments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows reviewing and registering business

objects, such as sales leads and
opportunities, intended for import from
Application ORA_ZCM_SALES_PA external files. Also allows creating and
Set Up File Import Object and ZCA_SET_UP_FILE_IMPORT_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D maintaining maps of external source file Duty Role
Mapping OBJECT_AND_MAPPING_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY columns to target staging table columns
for use in importing those business
objects, such as sales leads, customers,
contacts, and sales catalogs.

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY Allows deleting sales party interaction ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Interaction Duty Role
_INTERACTION_PRIV records. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_CREATE_INCIDENT_PRI Allow creating incident including adding ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Incident Duty Role
V attachment and message EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Account Contact Allows deleting a sales account contact Duty Role
NT_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZSP_VIEW_RECOMMENDATIO View product recommendations for a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Product Recommendation Duty Role
N_PRIV customer. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows viewing of pages displaying

Application ORA_ZCM_SALES_PA
ZBS_VIEW_SALES_REFEREN information about sales reference ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Sales Reference Customer Duty Role
CE_CUSTOMER_PRIV customers, such as their names and EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY
reference status.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZCM_VIEW_ALL_SALES_ACC Allows viewing of the All Sales Accounts ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View All Sales Accounts Duty Role
OUNT_PRIV tab in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows viewing of resource team

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN
View Trading Community Resource memberships. If assigning, also assign ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_TEAM_MEMB Duty Role
Team Memberships the ability to view trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY ERSHIPS_PRIV
resource details.

Application ORA_ZCM_SALES_PA
Allow exporting assets in Asset List View ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Export Assets ZCM_EXPORT_ASSETS_PRIV Duty Role
in Fuse EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_VIEW_SALES_ORGANIZ Allows viewing Organization Hierarchy ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Sales Organization Hierarchy Duty Role
ATION_HIERARCHY_PRIV (Account Hierarchy) EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_SALES_PARTY Allows creation and maintenance of sales ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Sales Party Classifications Duty Role
_CLASSIFICATIONS_PRIV party classification. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY Allows updating of sales party interaction ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Interaction Duty Role
_INTERACTION_PRIV data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

HZ_VIEW_TRADING_COMMUN
Application ORA_ZCM_SALES_PA
View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Duty Role
Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY
_PRIV

Application ORA_ZCM_SALES_PA
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Customer Account Duty Role
UNT_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Asset ZCM_DELETE_ASSET_PRIV Allows delete assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Task Allows updating of sales party task data. Duty Role
_TASK_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
Resource Note EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY NAL_INFORMATION_PRIV the trading community resource note.

Allows the submission of a manual merge

Application ORA_ZCM_SALES_PA ZCH_SUBMIT_TRADING_COM
Submit Trading Community Merge request either to the application for ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D MUNITY_MERGE_REQUEST_P Duty Role
Request immediate processing or to a data EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY RIV
steward for processing later.

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Account Contact Allows updating a sales account contact Duty Role
NT_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA Allow the configuration of Customer Tree

ZCM_MANAGE_CUSTOMER_T ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Customer Tree Options nodes specifically the availability of "Hide" Duty Role
REE_OPTIONS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY , "Set as Default" actions

Application ORA_ZCM_SALES_PA This privilege would grant a user the

ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY a file

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Sales Party Contact Allows updating the sales party contacts. Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Appointment Allows deleting sales party appointments. Duty Role
_APPOINTMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_SALES_ACCO Allows managing and maintaining the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Sales Account Team Duty Role
UNT_TEAM_PRIV sales account teams. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Contact Allows creating a sales party contact. Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows viewing of opportunity pages,

Application ORA_ZCM_SALES_PA including the work area. A work area is
MOO_VIEW_OPPORTUNITY_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Opportunity the landing page for accessing the Duty Role
RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY frequently used tasks and reports useful
for managing relevant opportunities.

Application ORA_ZCM_SALES_PA Allows viewing of pages displaying

ZBS_VIEW_COMPETITIVE_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Customer Competitor Purchase competitor products the customer has Duty Role
ESENCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY purchased, and related data.

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_ORGA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Organization Allows creating a sales organization. Duty Role
NIZATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Assets ZCM_VIEW_ASSETS_PRIV Allows view assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY Allows creating sales party relationships ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Relationship Duty Role
_RELATIONSHIP_PRIV to other parties. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource

Application ORA_ZCM_SALES_PA HZ_MANAGE_TRADING_COM
Manage Trading Community contact information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D MUNITY_RESOURCE_CONTA Duty Role
Resource Contact Information assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY CT_INFORMATION_PRIV
community resource contact information.

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Contact Allows deleting sales party contacts. Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows the creation of a manual merge

Application ORA_ZCM_SALES_PA ZCH_ENTER_TRADING_COMM
Enter Trading Community Merge request by searching and selecting the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D UNITY_MERGE_REQUEST_PR Duty Role
Request duplicate person or organization records EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY IV
to merge.

Application ORA_ZCM_SALES_PA
ZCM_MANAGE_CONTACT_EN Allows enrichment of contacts using social ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Manage Contact Enrichment Duty Role
RICHMENT_PRIV data and insight service. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_VIEW_FAVORITE_ACCO Allows viewing of the favorite account tab ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Favorite Accounts Duty Role
UNT_PRIV in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Appointment Allows creating a sales party appointment. Duty Role
_APPOINTMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Allows viewing of resource skills

Application ORA_ZCM_SALES_PA information, such as language,
View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D competencies, and product expertise. If Duty Role
Skills ITY_RESOURCE_SKILLS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY assigning, also assign the ability to view
trading community resource details.

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of resource contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_CONTACT_IN Duty Role
Contact Information information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY FORMATION_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZSP_VIEW_CUSTOMER_ASSE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Customer Asset View assets owned by a customer. Duty Role
T_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Task Allows deleting sales party tasks. Duty Role
_TASK_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
Note EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY _INFORMATION_PRIV trading community resource details.

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Party Task Allows creating sales party tasks. Duty Role
_TASK_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_VIEW_ALL_CUSTOMER_ Allows viewing of the All Customers tab in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View All Customers Duty Role
PRIV customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_VIEW_TEAM_TERRITOR Allows viewing of the Team and Territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Team and Territory Accounts Duty Role
Y_ACCOUNTS_PRIV Account tab in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
HZ_VIEW_TRADING_COMMUN Allows the invocation of location web ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D View Trading Community Location Duty Role
ITY_LOCATION_PRIV services. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA
ZCM_UPDATE_INCIDENT_PRI Allow update incident including adding ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Update Incident Duty Role
V attachment and message attachment EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_SALES_PA
ZCM_CREATE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Sales Account Allows creating a sales account Duty Role
NT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA Allows the removal of locations. If

Remove Trading Community HZ_REMOVE_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D assigning, also assign the ability to view Duty Role
Location MUNITY_LOCATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY the trading community location.

Application ORA_ZCM_SALES_PA
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Delete Sales Party Note Allows deleting sales party notes. Duty Role
_NOTE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_ZCM_SALES_PA Allows scheduling and monitoring the

ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Run File Import Scheduler process that schedules file import Duty Role
EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY activities.

Application ORA_ZCM_SALES_PA
ZCM_CREATE_CONSUMER_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Sales Party Management RTY_MANAGEMENT_D Create Consumer Allows creating a consumer. Duty Role
RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant UTY

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Management Batch Errors and Details EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY S_AND_DETAILS_PRIV

Application ORA_MANAGE_TRADI
Trading Community Import Batch Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP NO DATA AVAILABLE Duty Role
Management Batch UNITY_IMPORT_BATCH_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Batch Run Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Management Batch Process EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the creation of a trading community

data import batch by entering batch
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU
Trading Community Import Batch Enter Trading Community Import definition parameters through user ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_INFOR Duty Role
Management Batch Information interface. If assigning, also assign the EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY MATION_PRIV
ability to view the trading community
import batch information.

Application ORA_MANAGE_TRADI HZ_RUN_TRADING_COMMUNI

Trading Community Import Batch Run Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Management Batch Error Report EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY REPORT_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Management Batch Details and Statistics EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY _AND_STATISTICS_PRIV

Application ORA_MANAGE_TRADI HZ_VIEW_TRADING_COMMUN

Trading Community Import Batch View Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Management Batch Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY ATION_PRIV

Allows the specification of trading

community import batch process
Application ORA_MANAGE_TRADI HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import Batch Enter Trading Community Import ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation NG_COMMUNITY_IMP NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Management Batch Process Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_BATCH_DUTY ESS_INFORMATION_PRIV deduplication parameters, address
cleansing parameters, and acceptable
error limit.

Application
ORA_ZCM_SALES_PA ZCM_VIEW_BILLING_ACCOUN Allows viewing of the sales party billing ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Billing Account Duty Role
RTY_REVIEW_DUTY T_PRIV accounts. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_R Allows viewing a sales party relationships ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Relationship Duty Role
RTY_REVIEW_DUTY ELATIONSHIP_PRIV to other parties. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Consumer ZCM_VIEW_CONSUMER_PRIV Allows viewing of consumers. Duty Role
RTY_REVIEW_DUTY EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_ACCOUNT Allows viewing of the sales account team ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Account Team Duty Role
RTY_REVIEW_DUTY _TEAM_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA Allows viewing of the All Parties tab in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View All Parties ZCM_VIEW_ALL_PARTY_PRIV Duty Role
RTY_REVIEW_DUTY customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_A ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Analytics Allows viewing of sales party analytics. Duty Role
RTY_REVIEW_DUTY NALYTICS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Allows viewing of sales party information. Duty Role
RTY_REVIEW_DUTY RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_C Allows viewing of sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Classifications Duty Role
RTY_REVIEW_DUTY LASSIFICATIONS_PRIV classifications. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_GROUP_M ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Group Members Allows viewing a sales group members Duty Role
RTY_REVIEW_DUTY EMBERS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_GROUP_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Group Allows viewing a sales group Duty Role
RTY_REVIEW_DUTY RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SIEBEL_SERVICE Allows viewing of the Siebel service ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Siebel Service Requests Duty Role
RTY_REVIEW_DUTY _REQUESTS_PRIV requests data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_S Allows viewing of the sales party snapshot ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Snapshot Duty Role
RTY_REVIEW_DUTY NAPSHOT_PRIV data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_A Allows viewing of sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Assessment Duty Role
RTY_REVIEW_DUTY SSESSMENT_PRIV assessments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows viewing sales leads. A sales lead is

Application
ORA_ZCM_SALES_PA MKL_VIEW_SALES_LEAD_PRI a prospect or existing customer who has ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Lead Duty Role
RTY_REVIEW_DUTY V interest or the potential for interest in a EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
product or service being sold.

Application
ORA_ZCM_SALES_PA ZCM_VIEW_ORIG_SYS_REF_P Allows viewing OSR information for a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Original System Reference Duty Role
RTY_REVIEW_DUTY RIV Sales Account EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZCM_SALES_PA ZCM_MANAGE_ORIG_SYS_RE Allows OSR create/update/delete ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Manage Original System References Duty Role
RTY_REVIEW_DUTY F_PRIV capability EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application Allows viewing of pages displaying sales

ORA_ZCM_SALES_PA ZBS_VIEW_SALES_COMPETIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Competitor competitor information, such as the Duty Role
RTY_REVIEW_DUTY OR_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant competitor profile.

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_HI Allows viewing of the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Hierarchy Duty Role
RTY_REVIEW_DUTY ERARCHY_PRIV hierarchy. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA MOO_VIEW_OPPORTUNITY_R Allows viewing of opportunity revenue ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Opportunity Revenue Duty Role
RTY_REVIEW_DUTY EVENUE_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_IN Allows viewing of the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Interaction Duty Role
RTY_REVIEW_DUTY TERACTION_PRIV interaction. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application Allows creation and maintenance of

ORA_ZCM_SALES_PA ZMM_MANAGE_CAL_PREFS_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Manage Calendar Preferences calendar preferences, such a the default Duty Role
RTY_REVIEW_DUTY PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant calendar view.

Application
ORA_ZCM_SALES_PA ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Set Up CRM Objects for Export Duty Role
RTY_REVIEW_DUTY _FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_N ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Note Allows viewing of the sales party notes. Duty Role
RTY_REVIEW_DUTY OTE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA MKT_VIEW_MARKETING_RES Allows viewing responses to marketing ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Marketing Response Duty Role
RTY_REVIEW_DUTY PONSE_PRIV campaigns. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA MOO_VIEW_SALES_COMPETI Allows viewing of sales competitor ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Competitor Opportunities Duty Role
RTY_REVIEW_DUTY TOR_OPPORTUNITIES_PRIV opportunity information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_A Allows viewing of sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Appointment Duty Role
RTY_REVIEW_DUTY PPOINTMENT_PRIV appointments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_S Allows viewing of the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Subsidiaries Duty Role
RTY_REVIEW_DUTY UBSIDIARIES_PRIV subsidiaries data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_ORGANIZ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Organization Allows viewing of the sales organization. Duty Role
RTY_REVIEW_DUTY ATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZSP_VIEW_RECOMMENDATIO View product recommendations for a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Product Recommendation Duty Role
RTY_REVIEW_DUTY N_PRIV customer. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of pages displaying

Application
ORA_ZCM_SALES_PA ZBS_VIEW_SALES_REFEREN information about sales reference ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Reference Customer Duty Role
RTY_REVIEW_DUTY CE_CUSTOMER_PRIV customers, such as their names and EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
reference status.

Application
ORA_ZCM_SALES_PA ZCM_VIEW_ALL_SALES_ACC Allows viewing of the All Sales Accounts ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View All Sales Accounts Duty Role
RTY_REVIEW_DUTY OUNT_PRIV tab in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_MANAGE_CUSTOMERS_ Allows navigating to the customers work ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Manage Customers Work Area Duty Role
RTY_REVIEW_DUTY WORK_AREA_PRIV area. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA Allow exporting assets in Asset List View ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Export Assets ZCM_EXPORT_ASSETS_PRIV Duty Role
RTY_REVIEW_DUTY in Fuse EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_ORGANIZ Allows viewing Organization Hierarchy ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Organization Hierarchy Duty Role
RTY_REVIEW_DUTY ATION_HIERARCHY_PRIV (Account Hierarchy) EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Customer Account Duty Role
RTY_REVIEW_DUTY UNT_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA View One Source Market Place ZCM_VIEW_ONE_SOURCE_IN Allows viewing of the market place ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Duty Role
RTY_REVIEW_DUTY Information FORMATION_PRIV information from one source. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_F Allows viewing of the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Forums Duty Role
RTY_REVIEW_DUTY ORUMS_PRIV discussion forum. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application This privilege would grant a user the

ORA_ZCM_SALES_PA ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review Run CRM Export Process ability to schedule CRM object to export to Duty Role
RTY_REVIEW_DUTY OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant a file

Application
ORA_ZCM_SALES_PA Allow viewing incidents panel in overview ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Incident ZCM_VIEW_INCIDENT_PRIV Duty Role
RTY_REVIEW_DUTY and incidents tab EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_C Allows viewing of sales party contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Contact Duty Role
RTY_REVIEW_DUTY ONTACT_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Allows viewing of opportunity pages,

Application including the work area. A work area is
ORA_ZCM_SALES_PA MOO_VIEW_OPPORTUNITY_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Opportunity the landing page for accessing the Duty Role
RTY_REVIEW_DUTY RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant frequently used tasks and reports useful
for managing relevant opportunities.

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_C Allows viewing of the sales party contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Contact Hierarchy Duty Role
RTY_REVIEW_DUTY ONTACT_HIERARCHY_PRIV hierarchy. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application Allows viewing of pages displaying

ORA_ZCM_SALES_PA ZBS_VIEW_COMPETITIVE_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Customer Competitor Purchase competitor products the customer has Duty Role
RTY_REVIEW_DUTY ESENCE_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant purchased, and related data.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZCM_SALES_PA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Assets ZCM_VIEW_ASSETS_PRIV Allows view assets Duty Role
RTY_REVIEW_DUTY EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_FAVORITE_ACCO Allows viewing of the favorite account tab ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Favorite Accounts Duty Role
RTY_REVIEW_DUTY UNT_PRIV in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_PARTY_T Allows viewing of the sales party task ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Party Task Duty Role
RTY_REVIEW_DUTY ASK_PRIV data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZSP_VIEW_CUSTOMER_ASSE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Customer Asset View assets owned by a customer. Duty Role
RTY_REVIEW_DUTY T_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_ALL_CUSTOMER_ Allows viewing of the All Customers tab in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View All Customers Duty Role
RTY_REVIEW_DUTY PRIV customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_TEAM_TERRITOR Allows viewing of the Team and Territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Team and Territory Accounts Duty Role
RTY_REVIEW_DUTY Y_ACCOUNTS_PRIV Account tab in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ZCM_SALES_PA ZCM_VIEW_SALES_ACCOUNT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Sales Party Review View Sales Account Contact Allows viewing a sales account contact Duty Role
RTY_REVIEW_DUTY _CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_OKC_ALL_BUSIN
Application Allows viewing and printing of a contract
Contract View Access Across All ESS_UNITS_CONTRAC ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation View Contract OKC_VIEW_CONTRACT_PRIV and its history, including the contract's Duty Role
Contracts T_INQUIRY_DUTY_CR EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant financial summary.
M

ORA_OKC_ALL_BUSIN
Application
Contract View Access Across All ESS_UNITS_CONTRAC HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation View Customer Account Duty Role
Contracts T_INQUIRY_DUTY_CR UNT_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
M

Application
ORA_EGP_ITEM_INQUI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
6 Implementation Item Inquiry NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RY_DUTY_CRM EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant

Application ORA_PON_NEGOTIATI
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
6 Implementation Negotiation Viewing ON_VIEWING_DUTY_C NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RM

Application ORA_MKT_MARKETIN For internal use only. Allows web services

MKT_MANAGE_MARKETING_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Manage Marketing URL management of marketing standard Duty Role
URL_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY URLs.

Application ORA_MKT_MARKETIN
ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Set Up CRM Objects for Export Duty Role
_FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows creating and maintaining campaign

note mapping, task templates, and
campaign templates used as a basis to
quickly create complex marketing
Application ORA_MKT_MARKETIN campaigns. Register custom actions to
MKT_SET_UP_MARKETING_C ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Set Up Marketing Campaign add to marketing campaign execution Duty Role
AMPAIGN_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY schedules. Configure connection account
and authentication parameters to third-
party search engine marketing providers.
Review marketing source codes used to
track marketing effectiveness.

Allows reviewing marketing segment

paths in use. Additional tasks for Oracle
Fusion Segmentation Manager use a
different security model and are not
secured by this entitlement. Those tasks
Application ORA_MKT_MARKETIN include creating and maintaining
MKT_SET_UP_MARKETING_S ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Set Up Marketing Segment marketing segments and segment trees Duty Role
EGMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY used to identify and group specific
members of the customer base and
defining and maintain configuration
parameters, merge fields, and list formats
used to load, merge, and export segment
data for campaigns.

Application ORA_MKT_MARKETIN This privilege would grant a user the

ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Run CRM Export Process ability to schedule CRM object to export to Duty Role
OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY a file

Allows creating and maintaining marketing

suppliers, such as call centers and
fulfillment companies, that provide
Application ORA_MKT_MARKETIN
MKT_SET_UP_MARKETING_T campaign distribution services for the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Set Up Marketing Treatment Duty Role
REATMENT_PRIV treatment. Define common URLs that can EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY
be added to treatment e-mail content.
Create and maintain templates used as a
basis to quickly create treatments.

Allows reviewing and registering business

objects, such as sales leads and
opportunities, intended for import from
Application ORA_MKT_MARKETIN external files. Also allows creating and
Set Up File Import Object and ZCA_SET_UP_FILE_IMPORT_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU maintaining maps of external source file Duty Role
Mapping OBJECT_AND_MAPPING_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY columns to target staging table columns
for use in importing those business
objects, such as sales leads, customers,
contacts, and sales catalogs.

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_MKT_MARKETIN
ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Set Up File Import Activity Duty Role
ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY
customers and contacts, into staging
tables.

Application ORA_MKT_MARKETIN Allows scheduling and monitoring the

ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Marketing Maintenance G_MAINTENANCE_DU Run File Import Scheduler process that schedules file import Duty Role
EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Consumer ZCM_VIEW_CONSUMER_PRIV Allows viewing of consumers. Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_ACCOUNT Allows viewing of the sales account team ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Account Team Duty Role
_TEAM_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
Allows viewing of the All Parties tab in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View All Parties ZCM_VIEW_ALL_PARTY_PRIV Duty Role
customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Allows the update of the organization

Application ORA_ZCM_PARTNER_
HZ_UPDATE_TRADING_COMM location information. If assigning, also ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Trading Community Location Duty Role
UNITY_LOCATION_PRIV assign the ability to view the trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY
community location.

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_PARTY_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Party Allows viewing of sales party information. Duty Role
RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Party Interaction Allows creating sales party interactions. Duty Role
_INTERACTION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Edit Asset ZCM_EDIT_ASSET_PRIV Allows edit existing assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_GROU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Group Allows updating a sales group Duty Role
P_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_GROUP_M ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Group Members Allows viewing a sales group members Duty Role
EMBERS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_GROUP_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Group Allows viewing a sales group Duty Role
RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_PARTY Allows updating the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Party Appointment Duty Role
_APPOINTMENT_PRIV appointments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
HZ_VIEW_GEOGRAPHY_INFO ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Geography Information NO DATA AVAILABLE Duty Role
RMATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Asset ZCM_CREATE_ASSET_PRIV Allows create new assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_ORGA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Organization Allows updating the sales organization. Duty Role
NIZATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Allows viewing sales leads. A sales lead is

Application ORA_ZCM_PARTNER_
MKL_VIEW_SALES_LEAD_PRI a prospect or existing customer who has ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Lead Duty Role
V interest or the potential for interest in a EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY
product or service being sold.

Application ORA_ZCM_PARTNER_
ZCM_VIEW_ORIG_SYS_REF_P Allows viewing OSR information for a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Original System Reference Duty Role
RIV Sales Account EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_CONSUMER_P Allows reviewing and updating the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Consumer Duty Role
RIV consumer information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_GROU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Group Members Allows updating a sales group members Duty Role
P_MEMBERS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_MANAGE_ORIG_SYS_RE Allows OSR create/update/delete ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Manage Original System References Duty Role
F_PRIV capability EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_MANAGE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Manage Sales Party Team Allows managing the sales party team Duty Role
_TEAM_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_GROU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Group Allows creating a sales group Duty Role
P_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
Manage Sales Organization ZCM_MANAGE_SALES_ORGA Allows update to Organization Hierarchy ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Duty Role
Hierarchy NIZATION_HIERARCHY_PRIV (Account Hierarchy) EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Allows the invocation of location web

Application ORA_ZCM_PARTNER_
HZ_ENTER_TRADING_COMMU services. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Enter Trading Community Location Duty Role
NITY_LOCATION_PRIV ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY
location.

Application ORA_ZCM_PARTNER_
MOO_VIEW_OPPORTUNITY_R Allows viewing of opportunity revenue ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Opportunity Revenue Duty Role
EVENUE_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Account Contact Allows creating a sales account contact Duty Role
NT_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_PARTY_IN Allows viewing of the sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Party Interaction Duty Role
TERACTION_PRIV interaction. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_ Allows creation and maintenance of

ZMM_MANAGE_CAL_PREFS_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Manage Calendar Preferences calendar preferences, such a the default Duty Role
PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY calendar view.

Application ORA_ZCM_PARTNER_
ZCM_DELETE_SALES_PARTY Allows deleting sales party interaction ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Delete Sales Party Interaction Duty Role
_INTERACTION_PRIV records. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_PARTY_A Allows viewing of sales party ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Party Appointment Duty Role
PPOINTMENT_PRIV appointments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_DELETE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Delete Sales Account Contact Allows deleting a sales account contact Duty Role
NT_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_ORGANIZ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Organization Allows viewing of the sales organization. Duty Role
ATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_ALL_SALES_ACC Allows viewing of the All Sales Accounts ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View All Sales Accounts Duty Role
OUNT_PRIV tab in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_MANAGE_CUSTOMERS_ Allows navigating to the customers work ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Manage Customers Work Area Duty Role
WORK_AREA_PRIV area. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_ORGANIZ Allows viewing Organization Hierarchy ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Organization Hierarchy Duty Role
ATION_HIERARCHY_PRIV (Account Hierarchy) EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_PARTY Allows updating of sales party interaction ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Party Interaction Duty Role
_INTERACTION_PRIV data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Delete Asset ZCM_DELETE_ASSET_PRIV Allows delete assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Party Task Allows updating of sales party task data. Duty Role
_TASK_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Account Contact Allows updating a sales account contact Duty Role
NT_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_ Allow the configuration of Customer Tree

ZCM_MANAGE_CUSTOMER_T ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Manage Customer Tree Options nodes specifically the availability of "Hide" Duty Role
REE_OPTIONS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY , "Set as Default" actions

Application ORA_ZCM_PARTNER_
ZCM_UPDATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Update Sales Party Contact Allows updating the sales party contacts. Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Delete Sales Party Appointment Allows deleting sales party appointments. Duty Role
_APPOINTMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_PARTY_C Allows viewing of sales party contact ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Party Contact Duty Role
ONTACT_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_MANAGE_SALES_ACCO Allows managing and maintaining the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Manage Sales Account Team Duty Role
UNT_TEAM_PRIV sales account teams. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Party Contact Allows creating a sales party contact. Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Allows viewing of opportunity pages,

Application ORA_ZCM_PARTNER_ including the work area. A work area is
MOO_VIEW_OPPORTUNITY_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Opportunity the landing page for accessing the Duty Role
RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY frequently used tasks and reports useful
for managing relevant opportunities.

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_ORGA ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Organization Allows creating a sales organization. Duty Role
NIZATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Assets ZCM_VIEW_ASSETS_PRIV Allows view assets Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Delete Sales Party Contact Allows deleting sales party contacts. Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_VIEW_FAVORITE_ACCO Allows viewing of the favorite account tab ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Favorite Accounts Duty Role
UNT_PRIV in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_PARTY_T Allows viewing of the sales party task ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Party Task Duty Role
ASK_PRIV data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Party Appointment Allows creating a sales party appointment. Duty Role
_APPOINTMENT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_DELETE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Delete Sales Party Task Allows deleting sales party tasks. Duty Role
_TASK_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_PARTY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Party Task Allows creating sales party tasks. Duty Role
_TASK_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_ALL_CUSTOMER_ Allows viewing of the All Customers tab in ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View All Customers Duty Role
PRIV customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_VIEW_TEAM_TERRITOR Allows viewing of the Team and Territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Team and Territory Accounts Duty Role
Y_ACCOUNTS_PRIV Account tab in customer picker EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
HZ_VIEW_TRADING_COMMUN Allows the invocation of location web ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Trading Community Location Duty Role
ITY_LOCATION_PRIV services. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ZCM_PARTNER_
ZCM_VIEW_SALES_ACCOUNT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA View Sales Account Contact Allows viewing a sales account contact Duty Role
_CONTACT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_
ZCM_CREATE_SALES_ACCOU ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Sales Account Allows creating a sales account Duty Role
NT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

Application ORA_ZCM_PARTNER_ Allows the removal of locations. If

Remove Trading Community HZ_REMOVE_TRADING_COM ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA assigning, also assign the ability to view Duty Role
Location MUNITY_LOCATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY the trading community location.

Application ORA_ZCM_PARTNER_
ZCM_CREATE_CONSUMER_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Sales Party Management SALES_PARTY_MANA Create Consumer Allows creating a consumer. Duty Role
RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant GEMENT_DUTY

ORA_HZ_TRADING_C
Application
Trading Community Customer OMMUNITY_CUSTOME ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Account Administration R_ACCOUNT_ADMINIS EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
TRATION_DUTY

Application ORA_ZPM_PARTNER_I
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Partner Import Administration MPORT_ADMINISTRAT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_C Allows viewing of competitor information ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Competitors Duty Role
Administration OMPETITORS_PRIV on an opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU Allows adding or removing of sources

Opportunity Channel MOO_MANAGE_OPPORTUNIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Sources from the opportunity. A source is the Duty Role
Administration Y_SOURCES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY marketing source code for the opportunity.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows adding or removing of reference ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity References Duty Role
Administration Y_REFERENCES_PRIV customers on the opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows creating and updating of recurring

Application ORA_MOO_OPPORTU MOO_MANAGE_OPPORTUNIT
Opportunity Channel Manage Opportunity Revenue revenue schedules. Recurring revenue ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Y_REVENUE_RECURRENCES Duty Role
Administration Recurrences items are those that re-occur over time, EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY _PRIV
such as service contracts.

Application ORA_MOO_OPPORTU Allows closing of opportunities and

Opportunity Channel MOO_CLOSE_OPPORTUNITY_ ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Close Opportunity entering the related close information for Duty Role
Administration PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY the opportunities.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows adding or removing of partners on ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Partners Duty Role
Administration Y_PARTNERS_PRIV the opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows management of revenue items on ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Revenue Duty Role
Administration Y_REVENUE_PRIV the opportunity, including mass updating. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows creating of group spaces for an

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT opportunity. Group spaces are editable ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Group Space Duty Role
Administration Y_GROUP_SPACE_PRIV Web pages used for collaboration and EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
information sharing.

Allows assigning of nonrevenue credit to

Application ORA_MOO_OPPORTU MOO_MANAGE_OPPORTUNIT
Opportunity Channel Manage Opportunity Nonrevenue team members. Nonrevenue sales credit ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Y_NONREVENUE_CREDITS_P Duty Role
Administration Credits is a type of sales credit assigned to non- EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY RIV
primary salespeople.

Allows viewing of interactions on an

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_I opportunity. An interaction is a record of a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Interactions Duty Role
Administration NTERACTIONS_PRIV customer contact event, such as a phone EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
call or e-mail.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows adding or removing of the sales

Application ORA_MOO_OPPORTU account from the opportunity. A sales
Opportunity Channel MOO_MANAGE_OPPORTUNIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Sales Account account is a customer with a sell-to Duty Role
Administration Y_SALES_ACCOUNT_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY address registered in the trading
community application.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows adding or removing of competitors ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Competitors Duty Role
Administration Y_COMPETITORS_PRIV from the opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows viewing of recurring revenue

Application ORA_MOO_OPPORTU MOO_VIEW_OPPORTUNITY_R
Opportunity Channel View Opportunity Revenue schedules. Recurring revenue items are ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI EVENUE_RECURRENCES_PRI Duty Role
Administration Recurrences those that re-occur over time, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY V
service contracts.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_R Allows viewing of opportunity reference ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity References Duty Role
Administration EFERENCES_PRIV customer data. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU Allows basic access to the work area.

Opportunity Channel MOO_MANAGE_OPPORTUNIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Work Area Other privileges secure what can be done Duty Role
Administration Y_WORK_AREA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY with the work area.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows manual checking of Forecast ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Forecast Duty Role
Administration Y_FORECAST_PRIV Setting on opportunity EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows assigning revenue credit to team ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Revenue Credits Duty Role
Administration Y_REVENUE_CREDITS_PRIV members. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows mass update of opportunities.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MASS_UPDATE_OPPOR Mass update allows updating of specific ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Mass Update Opportunity Duty Role
Administration TUNITY_PRIV opportunity parameters at one time, such EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
as close date or win probability.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of similar opportunity

information. This feature displays
Application ORA_MOO_OPPORTU MOO_VIEW_OPPORTUNITY_S opportunities with similar data, such as
Opportunity Channel View Opportunity Similar ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI IMILAR_OPPORTUNITIES_PRI expected revenue or win probability, and Duty Role
Administration Opportunities EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY V allows salespeople to copy the similar
information over to the current
opportunity.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_T ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Tasks Allows viewing of opportunity tasks. Duty Role
Administration ASKS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_P Allows viewing of opportunity partner ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Partners Duty Role
Administration ARTNERS_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_A Allows viewing of their own appointments ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Appointments Duty Role
Administration PPOINTMENTS_PRIV associated with the opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows viewing of opportunity pages,

Application ORA_MOO_OPPORTU including the work area. A work area is
Opportunity Channel MOO_VIEW_OPPORTUNITY_P ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity the landing page for accessing the Duty Role
Administration RIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY frequently used tasks and reports useful
for managing relevant opportunities.

Enables viewing and applying of revenue

Application ORA_MOO_OPPORTU MOO_MANAGE_OPPORTUNIT recommendations. Revenue
Opportunity Channel Manage Opportunity Revenue ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Y_REVENUE_RECOMMENDAT recommendations are using SPE to Duty Role
Administration Recommendations EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY IONS_PRIV suggest adjustments to revenue based on
similar opportunity historical data.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows adding or removing of leads from ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Leads Duty Role
Administration Y_LEADS_PRIV the opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU MOO_MANAGE_OPPORTUNIT Allows editing of partner lead registration,

Opportunity Channel Manage Opportunity Partner ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Y_PARTNER_REGISTRATION_ such as registration type, number, and Duty Role
Administration Registration EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV expiration.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOO_OPPORTU Allows viewing of partner deal registration,

Opportunity Channel MOO_VIEW_OPPORTUNITY_D ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Deal Registration such as registration type, number, and Duty Role
Administration EAL_REGISTRATION_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY expiration.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_R Allows viewing of opportunity revenue ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Revenue Duty Role
Administration EVENUE_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows viewing of nonrevenue credit

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_N assignments. Nonrevenue sales credit is a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Nonrevenue Credits Duty Role
Administration ONREVENUE_CREDITS_PRIV type of sales credit assigned to non- EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
primary salespeople.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_L Allows viewing of lead information on an ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Leads Duty Role
Administration EADS_PRIV opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_ASSIGN_OPPORTUNITY Allows manual assignment of ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Assign Opportunity Duty Role
Administration _ONDEMAND_PRIV opportunities. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows setup of opportunity application

Application ORA_MOO_OPPORTU features, such as sales methods, sales
Opportunity Channel MOO_SET_UP_OPPORTUNITY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Set Up Opportunity coach, credit allocation templates, Duty Role
Administration _PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY profiles, lookups, flexfields, and
assignment rules, among others.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT Allows updating of sales method and ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Sales Method Duty Role
Administration Y_SALES_METHOD_PRIV sales stage on an opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows viewing of group space content.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_G Group spaces are editable Web pages ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Group Space Duty Role
Administration ROUP_SPACE_PRIV used for collaboration and information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
sharing.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows performing, saving, and

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_MANAGE_OPPORTUNIT reassessing opportunity assessments, ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Manage Opportunity Assessments Duty Role
Administration Y_ASSESSMENTS_PRIV and allows viewing recommended activity EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
templates.

Allows access to Sales Coach features.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_S Sales Coach is both a teaching tool and a ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Sales Coach Duty Role
Administration ALES_COACH_PRIV method to push best practice information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY
to salespeople.

Application ORA_MOO_OPPORTU Allows viewing of opportunity source. A

Opportunity Channel MOO_VIEW_OPPORTUNITY_S ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Sources sources is the marketing source code for Duty Role
Administration OURCES_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY the opportunity.

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_T Allows viewing of opportunity sales team ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Team Duty Role
Administration EAM_PRIV information. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_R Allows viewing of revenue credit ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Revenue Credits Duty Role
Administration EVENUE_CREDITS_PRIV assignments. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_CREATE_OPPORTUNIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Create Opportunity Allows creating of opportunities. Duty Role
Administration Y_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_DELETE_OPPORTUNITY ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI Delete Opportunity Allows deleting of opportunities. Duty Role
Administration _PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MOO_OPPORTU
Opportunity Channel MOO_VIEW_OPPORTUNITY_C Allows viewing of contact information on ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_CHANNEL_ADMI View Opportunity Contacts Duty Role
Administration ONTACTS_PRIV an opportunity. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_T HZ_VIEW_TRADING_COMMUN

View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR ITY_RESOURCE_TEAM_USAG Allows viewing of resource team usages. Duty Role
Team Usages EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY ES_PRIV

Application ORA_HZRESOURCE_T HZ_SEARCH_TRADING_COM Allows the search of resource teams. If

Search Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR MUNITY_RESOURCE_TEAM_P assigning, also assign the ability to view Duty Role
Resource Team EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY RIV the trading community resource team.

Application ORA_HZRESOURCE_T HZ_VIEW_TRADING_COMMUN

View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR ITY_RESOURCE_TEAM_DETAI Allows viewing of resource team details. Duty Role
Team Details EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY LS_PRIV

Allows viewing of an overview for partner,

Application ORA_HZRESOURCE_T HZ_VIEW_TRADING_COMMUN marketing, and sales organization
View Trading Community Resource ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
Overview Information EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY NFORMATION_PRIV assign the ability to view trading
community resource details.

Allows the specification of groups of

resources that work together, usually
Application ORA_HZRESOURCE_T HZ_MANAGE_TRADING_COM across organization hierarchy boundaries.
Manage Trading Community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR MUNITY_RESOURCE_TEAM_P For example, define marketing teams for Duty Role
Resource Team EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY RIV campaigns. If assigning, also assign the
ability to view the trading community
resource team.

Allows the management of resource team

Application ORA_HZRESOURCE_T HZ_MANAGE_TRADING_COM
Manage Trading Community members. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR MUNITY_RESOURCE_TEAM_ Duty Role
Resource Team Members ability to view the trading community EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY MEMBERS_PRIV
resource team members.

Application ORA_HZRESOURCE_T HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of resource team ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR ITY_RESOURCE_TEAM_MEMB Duty Role
Team Members members. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY ERS_PRIV

Allows the management of resource team

Application ORA_HZRESOURCE_T HZ_MANAGE_TRADING_COM
Manage Trading Community usages. If assigning, also assign the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Resource Team Administration EAM_ADMINISTRATOR MUNITY_RESOURCE_TEAM_U Duty Role
Resource Team Usages ability to view the manage trading EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant _DUTY SAGES_PRIV
community resource team usages.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_TERRITOR Allows viewing of sales territory proposals,

MOT_VIEW_SALES_TERRITO ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT View Sales Territory Proposal for example proposal name, description, Duty Role
RY_PROPOSAL_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y and activation date.

Allows viewing of sales territories. A

Application ORA_MOT_TERRITOR
MOT_VIEW_SALES_TERRITO Territory is the jurisdiction of responsibility ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT View Sales Territory Duty Role
RY_PRIV of a sales representative over a set of EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y
sales accounts.

Application ORA_MOT_TERRITOR MOT_RUN_TERRITORY_INHE Allows scheduling and monitoring of the

Run Territory Inheritance Recipient ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT RITANCE_RECIPIENT_UPDAT process of updating the inherited Duty Role
Update Job EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y E_JOB_PRIV dimensionality of recipient territories.

Application ORA_MOT_TERRITOR Allows managing of sales territory

MOT_MANAGE_SALES_TERRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT Manage Sales Territory Proposal proposals, for example proposal name, Duty Role
TORY_PROPOSAL_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y description, and activation date.

Application ORA_MOT_TERRITOR
MOT_RUN_TERRITORY_VALID Allows initiating the territory validation ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT Run Territory Validation Job Duty Role
ATION_JOB_PRIV process. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y

Allows managing of sales territories. A

Application ORA_MOT_TERRITOR
MOT_MANAGE_SALES_TERRI Territory is the jurisdiction of responsibility ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT Manage Sales Territory Duty Role
TORY_PRIV of a sales representative over a set of EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y
sales accounts.

Application ORA_MOT_TERRITOR
MOT_RUN_TERRITORY_REST Allows initiating the process of restoring ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT Run Territory Restore Job Duty Role
ORE_JOB_PRIV territory definitions. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y

Application ORA_MOT_TERRITOR Allows scheduling and monitoring of the

MOT_RUN_TERRITORY_PROP ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Territory Management Y_MANAGEMENT_DUT Run Territory Proposal Activation Job process of activating sales territory Duty Role
OSAL_ACTIVATION_JOB_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y proposals.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_TERRITOR
Territory Management Export MOT_RUN_IMPORT_TERRITO Allows importing of territories and related ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Run Import Territory Definitions Job Duty Role
Import RY_DEFINITIONS_JOB_PRIV standard objects. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY

Application ORA_MOT_TERRITOR
Territory Management Export MOT_VIEW_SALES_TERRITO Allows viewing the status of territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP View Sales Territory Export Status Duty Role
Import RY_EXPORT_STATUS_PRIV export processes. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY

Application ORA_MOT_TERRITOR
Territory Management Export ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Set Up CRM Objects for Export Duty Role
Import _FOR_EXPORT_PRIV ability to register CRM objects for Export EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY

Application ORA_MOT_TERRITOR Allows initiating the process of exporting

Territory Management Export MOT_EXPORT_SALES_TERRI ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Export Sales Territory territory definitions for offline review and Duty Role
Import TORY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY editing.

Application ORA_MOT_TERRITOR Allows initiating the process of importing

Territory Management Export MOT_IMPORT_SALES_TERRIT ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Import Sales Territory territory definitions that have been edited Duty Role
Import ORY_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY offline.

Application ORA_MOT_TERRITOR
Territory Management Export MOT_VIEW_SALES_TERRITO Allows viewing the status of territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP View Sales Territory Import Status Duty Role
Import RY_IMPORT_STATUS_PRIV import processes. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_TERRITOR This privilege would grant a user the

Territory Management Export ZCA_RUN_CRM_EXPORT_PR ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Run CRM Export Process ability to schedule CRM object to export to Duty Role
Import OCESS_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY a file

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_MOT_TERRITOR
Territory Management Export ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Set Up File Import Activity Duty Role
Import ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY
customers and contacts, into staging
tables.

Application ORA_MOT_TERRITOR MOT_RUN_IMPORT_TERRITO

Territory Management Export Run Import Territory Extended Allows importing of top level territory ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP RY_EXTENDED_DEFINITIONS Duty Role
Import Definitions Job custom objects. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY _JOB_PRIV

Application ORA_MOT_TERRITOR Allows scheduling and monitoring the

Territory Management Export ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Y_MANAGEMENT_EXP Run File Import Scheduler process that schedules file import Duty Role
Import EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ORT_IMPORT_DUTY activities.

Application Allows managing the export of sales

ORA_MOT_QUOTA_MA MOT_QM_EXPORT_SALES_TE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Export Sales Territory Quota territory quotas and sales resource Duty Role
NAGEMENT_DUTY RRITORY_QUOTA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant quotas.

Allows managing of sales territory quotas.

Application Quotas are a reflection of goals expected
ORA_MOT_QUOTA_MA MOT_QM_MANAGE_SALES_T ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management Manage Sales Territory Quota of a salesperson, such as amount of Duty Role
NAGEMENT_DUTY ERRITORY_QUOTA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant sales, often tied to expected performance
of a territory.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows sales managers to view sales

ORA_MOT_QUOTA_MA MOT_QM_VIEW_SALES_GOAL ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management View Sales Goal goals and product groups related to the Duty Role
NAGEMENT_DUTY _PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant sales goal.

Application MOT_QM_MANAGE_SALES_Q Allows managing of the sales territory

ORA_MOT_QUOTA_MA Manage Sales Quota Prediction ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
4 Implementation Quota Management UOTA_PREDICTION_FORMUL quota formula that determines the bottom Duty Role
NAGEMENT_DUTY Formula EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant A_PRIV up analysis of what the quota should be.

Application ORA_PER_MANAGE_U
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Manage Users SER_AND_ROLES_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant TY_CRM

Application ORA_PER_USER_ROL
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
6 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant Y_CRM

Application ORA_PER_USER_NAM
ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
7 Implementation Link User Name to Person E_CREATION_AND_LI NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_CRM

Application ORA_MOT_QUOTA_MA Allows managing the export of sales

MOT_QM_EXPORT_SALES_TE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ Export Sales Territory Quota territory quotas and sales resource Duty Role
RRITORY_QUOTA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY quotas.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MOT_QUOTA_MA
MOT_RUN_IMPORT_QUOTA_A Allows importing of quota standard ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ Run Import Quota Allocations Job Duty Role
LLOCATIONS_JOB_PRIV objects. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY

Application ORA_MOT_QUOTA_MA MOT_VIEW_SALES_TERRITO

View Sales Territory Quota Export Allows viewing the status of territory quota ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ RY_QUOTA_EXPORT_STATUS Duty Role
Status export processes. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY _PRIV

Application ORA_MOT_QUOTA_MA Allows managing the import of sales

MOT_QM_IMPORT_SALES_TE ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ Import Sales Territory Quota territory quotas and sales resource Duty Role
RRITORY_QUOTA_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY quotas.

Application ORA_MOT_QUOTA_MA
MOT_VIEW_SALES_QUOTA_I Allows viewing the status of sales quota ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ View Sales Quota Import Status Duty Role
MPORT_STATUS_PRIV import processes. EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_MOT_QUOTA_MA
ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ Set Up File Import Activity Duty Role
ACTIVITY_PRIV files containing business objects, such as EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY
customers and contacts, into staging
tables.

Application ORA_MOT_QUOTA_MA Allows scheduling and monitoring the

ZCA_RUN_FILE_IMPORT_SCH ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
5 Implementation Quota Management Export Import NAGEMENT_EXPORT_ Run File Import Scheduler process that schedules file import Duty Role
EDULER_PRIV EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant IMPORT_DUTY activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ZCQ_MANAGE_TRADING_CO Allows reviewing and updating of

Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_DATA_CLEANSE_C configurations for real-time and batch Duty Role
Administration ADMIN_DUTY Quality Cleansing Setup EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant ONFIGURATION_PRIV address cleansing.

Application ZCQ_MANAGE_TRADING_CO Allows configuration of the data quality

Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_SERVER_CONFIGU server to be used for both matching and Duty Role
Administration ADMIN_DUTY Quality Server Setup EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RATION_PRIV cleansing data quality functions.

Allows scheduling and monitoring of the

Application ZCQ_RUN_TRADING_COMMU
Trading Community Data Quality ORA_DATA_QUALITY_ Run Trading Community Data Quality process to synchronize trading community ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation NITY_DQ_SYNC_PROCESS_P Duty Role
Administration ADMIN_DUTY Data Synchronization Process registry data with the data quality engine EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant RIV
repository.

Application ZCQ_MANAGE_TRADING_CO Allows the reviewing and updating of

Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation MMUNITY_DATA_MATCH_CON matching configurations for both real-time Duty Role
Administration ADMIN_DUTY Quality Matching Setup EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant FIGURATION_PRIV and batch usages.

Allows the review and update of data

synchronization configuration, to
synchronize trading community registry
Application
Trading Community Data Quality ORA_DATA_QUALITY_ Manage Trading Community Data ZCQ_MANAGE_TRADING_CO data with the data quality engine ORA_ZCA_CUSTOMER_RELATIONSHIP_MANAG
3 Implementation Duty Role
Administration ADMIN_DUTY Quality Synchronization MMUNITY_DATA_SYNC_PRIV repository. Allows to view the latest EMENT_APPLICATION_ADMINISTRATOR_JOB
Consultant
synchronization results, evaluate errors,
and reset for continued processing after
resolving error conditions.

Application ORA_ASM_APPLICATI
Application Implementation ASM_MANAGE_CONFIGURATI Allows management of configuration ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Manage Configuration Packages Application Job Role
Consultant ON_PACKAGES_PRIV packages. ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation ASM_SUBMIT_IMPORT_SETU ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Submit Import Setup Data Process Secures the setup data import process. Application Job Role
Consultant P_DATA_PROCESS_PRIV ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Setup and Maintain Applications Application Job Role
Consultant NCE_PRIV Maintenance work area. ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation ASM_COPY_CONFIGURATION Allows copy existing configurations in ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Copy Configurations Application Job Role
Consultant S_PRIV order to create new configurations. ONSULTANT_JOB
Consultant _CONSULTANT_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
Application Implementation ASM_SUBMIT_EXPORT_SETU ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Submit Export Setup Data Process Secures the setup data export process. Application Job Role
Consultant P_DATA_PROCESS_PRIV ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation ASM_MANAGE_COMPARISON Allows management of comparison ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Manage Comparison Processes Application Job Role
Consultant _PROCESSES_PRIV processes ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation ASM_PERFORM_QUICK_SETU Allows performing quick setup to speed ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Perform Quick Setup Application Job Role
Consultant P_PRIV up application implementation ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation ASM_CUSTOMIZE_SETUP_UI_ ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Customize Setup UI Allows customization of setup UI Application Job Role
Consultant PRIV ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation Manage Setup Data Export and ASM_MONITOR_CONFIG_PKG Allows management of the setup data ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION Application Job Role
Consultant Import Processes _REQUEST_PRIV export and import processes. ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
Application Implementation Privilege to view administration link in UI ORA_ASM_APPLICATION_IMPLEMENTATION_C
1 Implementation ON_IMPLEMENTATION View Administration Link FND_VIEW_ADMIN_LINK_PRIV Application Job Role
Consultant shell ONSULTANT_JOB
Consultant _CONSULTANT_JOB

Application ORA_ASM_APPLICATI
ASM_MANAGE_DATASOURCE
2 Implementation Application Registration ON_REGISTRATION_D Manage Data Source Allows management of data sources. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
_PRIV
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_SETUP_AND_MAINTENA Allows access to the Setup and
2 Implementation Application Registration ON_REGISTRATION_D Setup and Maintain Applications Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
NCE_PRIV Maintenance work area.
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_COMPOSITES
2 Implementation Application Registration ON_REGISTRATION_D Manage Composites Allows management of composites. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
_PRIV
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_MIDDLEWARE Allows management of middleware
2 Implementation Application Registration ON_REGISTRATION_D Manage Middleware Component Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
_COMPONENT_PRIV components.
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_PROVISION_C Allows management of provision
2 Implementation Application Registration ON_REGISTRATION_D Manage Provision Configuration Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
ONFIGURATION_PRIV configurations.
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
2 Implementation Application Registration ON_REGISTRATION_D Manage Pillar ASM_MANAGE_PILLAR_PRIV Allows management of pillars. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
Consultant UTY

Application ORA_ASM_APPLICATI
2 Implementation Application Registration ON_REGISTRATION_D Manage Managed Server ASM_MANAGE_SERVER_PRIV Allows management of managed servers. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_CLUSTER_PRI
2 Implementation Application Registration ON_REGISTRATION_D Manage Cluster Allows management of clusters. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
V
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_THIRD_PARTY Allows management of third party
2 Implementation Application Registration ON_REGISTRATION_D Manage Third Party Applications Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
_APPLICATIONS_PRIV applications.
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_ENVIRONMEN Allows management of environment
2 Implementation Application Registration ON_REGISTRATION_D Manage Environment Type Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
T_TYPE_PRIV types.
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_ENTERPRISE_ Allows management of enterprise
2 Implementation Application Registration ON_REGISTRATION_D Manage Enterprise Application Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
APPLICATION_PRIV applications.
Consultant UTY

Application ORA_ASM_APPLICATI
2 Implementation Application Registration ON_REGISTRATION_D Manage Domain ASM_MANAGE_DOMAIN_PRIV Allows management of domains. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_LOGICAL_MO Allows management of program logical
2 Implementation Application Registration ON_REGISTRATION_D Manage Logical Module Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
DULE_PRIV modules for an enterprise application
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_MODULE_TYP
2 Implementation Application Registration ON_REGISTRATION_D Manage Module Type Allows management of module types. Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
E_PRIV
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_VIEW_TOPOLOGY_OBJE Provides overall state of application
2 Implementation Application Registration ON_REGISTRATION_D View Topology Objects Overview Duty Role ORA_ASM_APPLICATION_REGISTRATION_DUTY
CTS_OVERVIEW_PRIV topology.
Consultant UTY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_SOLUTION_BU
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Solution Bundles Allows management of solution bundles. Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
NDLES_PRIV
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_SETUP_AND_MAINTENA Allows access to the Setup and
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Setup and Maintain Applications Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
NCE_PRIV Maintenance work area.
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_APPLICATION
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Application Store Allows management of application stores. Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
_STORE_PRIV
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_SETUP_OB
ASM_MANAGE_LOGICAL_ENT Allows management of certain business
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Logical Entity Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
ITY_PRIV objects.
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_FEATURES_P
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Feature Allows management of features. Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
RIV
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_BUSINESS_PR Allows management of business
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Business Process Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
OCESS_PRIV processes.
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_QUICK_SETUP
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Quick Setup Allows management of quick setup. Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
_PRIV
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_TASK_LISTS_ Allows management of task lists and
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Task List Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
PRIV tasks.
Consultant TY

Application ORA_ASM_SETUP_OB
Manage Oracle Fusion Application ASM_MANAGE_OFFERINGS_A Allows management of offerings and
2 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Duty Role ORA_ASM_SETUP_OBJECTS_PROVIDER_DUTY
Offerings and Functional Areas ND_OPTIONS_PRIV functional areas.
Consultant TY

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Run Send Pending LDAP Requests PER_SYNCHRONIZE_USERS_ Allows the Send Pending LDAP Requests ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Duty Role
Application Administrator APPLICATION_ADMINI Process ROLES_PROCESS_PRIV process to be run. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Manage Application Menu FND_APP_MANAGE_MENU_C ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage application menu customizations Duty Role
Application Administrator APPLICATION_ADMINI Customization USTOMIZATION_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Customize Help Topics Duty Role
Application Administrator APPLICATION_ADMINI CS_PRIV custom help content. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Duty Role
Application Administrator APPLICATION_ADMINI Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ PER_IMPORT_WORKERS_PRI ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Import Workers Allows import of multiple worker records. Duty Role
Application Administrator APPLICATION_ADMINI V PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Manage Application Reference Data FND_APP_MANAGE_REFERE Manage Application Reference Data set. ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Duty Role
Application Administrator APPLICATION_ADMINI Set NCE_DATA_SET_PRIV Maintain reference data set attributes. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HRC_CONFIGURE_HR_INTER Allows configuration of the interface for ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Configure Interface Duty Role
Application Administrator APPLICATION_ADMINI FACE_PRIV transaction and batch processing. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HRC_RUN_HR_BATCH_LOAD_ ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Run Batch Load Job Set Allows running of the batch load job set. Duty Role
Application Administrator APPLICATION_ADMINI JOB_SET_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ FND_APP_MANAGE_COMMON ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage Application Common Lookup NO DATA AVAILABLE Duty Role
Application Administrator APPLICATION_ADMINI _LOOKUP_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application PJC_ENTER_PROJECT_UNPR Allows creation of project cost
Human Capital Management PITAL_MANAGEMENT_ Enter Project Unprocessed ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation OCESSED_EXPENDITURE_BA transactions for third-party applications in Duty Role
Application Administrator APPLICATION_ADMINI Expenditure Batch PLICATION_ADMINISTRATOR_JOB
Consultant TCH_PRIV Excel or in Oracle Fusion Project Costing.
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ PER_VIEW_NOTIFICATION_DE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation View Notification Details Allows product specific notification details. Duty Role
Application Administrator APPLICATION_ADMINI TAILS_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Privilege to view administration link in UI ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Application Administrator APPLICATION_ADMINI shell PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HRC_MONITOR_HR_BATCH_L Allows monitoring of the batch load ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Monitor Batch Load Process Duty Role
Application Administrator APPLICATION_ADMINI OAD_PROCESS_PRIV process. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

Manage sub-type entities stored in the

ORA_HRC_HUMAN_CA Application Standard Lookup Values
Application
Human Capital Management PITAL_MANAGEMENT_ FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage Application Standard Lookup Duty Role
Application Administrator APPLICATION_ADMINI RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB which can be used to validate columns
values.

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ ATK_CUSTOMIZE_WATCHLIST Allows specification of the Watchlist ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Set Watchlist Options Duty Role
Application Administrator APPLICATION_ADMINI _PRIV categories and items available at the site. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

Allows management of value sets to

ORA_HRC_HUMAN_CA
Application validate the content of a flexfield segment.
Human Capital Management PITAL_MANAGEMENT_ Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Value sets provide declarative validation Duty Role
Application Administrator APPLICATION_ADMINI Set D_VALUE_SET_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant for use in applications flexfield attributes
STRATOR_JOB
and key segments.

ORA_HRC_HUMAN_CA
Application PER_PROCESS_USERS_ROL
Human Capital Management PITAL_MANAGEMENT_ Run Regenerate HCM Data Security Allows the Regenerate HCM Data ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation ES_REQUESTS_PROCESS_P Duty Role
Application Administrator APPLICATION_ADMINI Grants Process Security Grants process to be run. PLICATION_ADMINISTRATOR_JOB
Consultant RIV
STRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ PER_RESET_PASSWORD_PRI Allows end-users to reset the password ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Reset Password Duty Role
Application Administrator APPLICATION_ADMINI V for selected users. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application Allows selection of reports to appear in
Human Capital Management PITAL_MANAGEMENT_ Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation the Reports and Analytics region of Duty Role
Application Administrator APPLICATION_ADMINI Region G_PANE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant Oracle Fusion Applications work areas.
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application PER_MAP_AND_SYNCHRONIZ
Human Capital Management PITAL_MANAGEMENT_ Run Retrieve Latest LDAP Changes Allows the Retrieve Latest LDAP Changes ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation E_USER_ACCOUNT_DETAILS Duty Role
Application Administrator APPLICATION_ADMINI Process process to be run. PLICATION_ADMINISTRATOR_JOB
Consultant _PRIV
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application FND_APP_MANAGE_REFERE Manage Application Reference Data Set
Human Capital Management PITAL_MANAGEMENT_ Manage Application Reference Data ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation NCE_DATA_SET_ASSIGNMEN Assignments. Create and edit reference Duty Role
Application Administrator APPLICATION_ADMINI Set Assignment PLICATION_ADMINISTRATOR_JOB
Consultant T_PRIV data set assignments.
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Manage Application Attachment FND_APP_MANAGE_ATTACH ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage application attachment entities Duty Role
Application Administrator APPLICATION_ADMINI Entity MENT_ENTITY_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Manage Application Attachment FND_APP_MANAGE_ATTACH ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage application attachment categories Duty Role
Application Administrator APPLICATION_ADMINI Category MENT_CATEGORY_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HRC_LOAD_HR_BATCH_DATA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Load Batch Data Allows batch loading of data. Duty Role
Application Administrator APPLICATION_ADMINI _PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ PER_USE_POSITION_LOOKUP ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Use Position lookup Service Allows use of the position lookup service. Duty Role
Application Administrator APPLICATION_ADMINI _PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Duty Role
Application Administrator APPLICATION_ADMINI Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HRC_INITIATE_HCM_SPREAD Allows loading of data from a ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Initiate HCM Spreadsheet Load Duty Role
Application Administrator APPLICATION_ADMINI SHEET_LOAD_PRIV spreadsheet. PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

Manage sub-type entities stored in the

ORA_HRC_HUMAN_CA
Application Application Set-Enabled Lookup entity.
Human Capital Management PITAL_MANAGEMENT_ Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Lookup Types are lists of values such as Duty Role
Application Administrator APPLICATION_ADMINI Lookup BLED_LOOKUP_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant Days of the Week or Yes/No which can be
STRATOR_JOB
used to validate column values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_HRC_HUMAN_CA
Application
Human Capital Management PITAL_MANAGEMENT_ HRC_MANAGE_HR_RUN_RES ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
2 Implementation Manage Run Results Allows management of run results. Duty Role
Application Administrator APPLICATION_ADMINI ULTS_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
STRATOR_JOB

Application ORA_BEN_BENEFITS_I
Benefits Management ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation MPLEMENTATION_DU NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Implementer PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Application ORA_PAY_COMMON_
Payroll Common HCM CE_VIEW_BANK_BRANCH_PR ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ View Bank Branch Allows review of bank branches. Duty Role
Implementation IV PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_FSCM

Application ORA_PAY_COMMON_
Payroll Common HCM CE_VIEW_BANK_ACCOUNT_P ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ View Bank Account Allows review of bank accounts. Duty Role
Implementation RIV PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_FSCM

Application ORA_PAY_COMMON_
Payroll Common HCM ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ View Bank CE_VIEW_BANK_PRIV Allows review of banks. Duty Role
Implementation PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_FSCM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_VIEW_THIRD_PARTY_BA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management NK_ACCOUNT_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY

Allows import of external payee

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_IMPORT_SUPPLIER_BAN information and bank accounts belonging ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE Import Supplier Bank Accounts Duty Role
Management K_ACCOUNTS_PRIV to suppliers, supplier sites, and supplier PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY
addresses.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYEE_BAN IBY_MANAGE_EXTERNAL_PA

Payee Bank Account Manage External Payee Payment Allows management of external payee ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE YEE_PAYMENT_DETAILS_PRI Duty Role
Management Details payment details. PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY V

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_MANAGE_THIRD_PARTY_ ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management BANK_ACCOUNT_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_HRT_WORKFOR
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Workforce Profile Administration CE_PROFILE_ADMINIS NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant TRATION_DUTY_FSCM

ORA_HRA_PERFORMA
Application
Performance Management NCE_MANAGEMENT_I ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
Implementation MPLEMENTATION_DU PLICATION_ADMINISTRATOR_JOB
Consultant
TY_FSCM

Application ORA_PAY_PAYROLL_I
CE_VIEW_BANK_BRANCH_PR ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation View MPLEMENTATION_VIE View Bank Branch Allows review of bank branches. Duty Role
IV PLICATION_ADMINISTRATOR_JOB
Consultant W_DUTY_FSCM

Application ORA_PAY_PAYROLL_I
CE_VIEW_BANK_ACCOUNT_P ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation View MPLEMENTATION_VIE View Bank Account Allows review of bank accounts. Duty Role
RIV PLICATION_ADMINISTRATOR_JOB
Consultant W_DUTY_FSCM

Application ORA_PAY_PAYROLL_I
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation View MPLEMENTATION_VIE View Bank CE_VIEW_BANK_PRIV Allows review of banks. Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant W_DUTY_FSCM

Application ORA_ASM_FUNCTION
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant STRACT

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. PLICATION_ADMINISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ASM_FUNCTION Allows setup task execution and ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. PLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. PLICATION_ADMINISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. PLICATION_ADMINISTRATOR_JOB
Consultant

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI Manage Languages used by applications Duty Role
Administration Language NCE_LANGUAGE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference ISO FND_APP_MANAGE_REFERE Manage ISO Languages used by ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI Duty Role
Administration Language NCE_ISO_LANGUAGE_PRIV applications. PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI Manage Timezones used by applications Duty Role
Administration Timezone NCE_TIMEZONE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI Manage currencies used by applications. Duty Role
Administration Currency NCE_CURRENCY_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI Manage Industries used by applications Duty Role
Administration Industry NCE_INDUSTRY_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI Manage Territories used by applications Duty Role
Administration Territory NCE_TERRITORY_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL FND_APP_MANAGE_REFERE

Application World Reference Manage Application Reference Manage Natural Languages used by ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation D_REFERENCE_ADMI NCE_NATURAL_LANGUAGE_P Duty Role
Administration Natural Language applications PLICATION_ADMINISTRATOR_JOB
Consultant N_DUTY RIV

Application
ORA_GEO_ADMIN_DU ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Geography Administration NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
TY_FSCM PLICATION_ADMINISTRATOR_JOB
Consultant

Application ORA_PAY_PAYROLL_I
CE_VIEW_BANK_BRANCH_PR ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU View Bank Branch Allows review of bank branches. Duty Role
IV PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Allows management of value sets to

Application ORA_PAY_PAYROLL_I validate the content of a flexfield segment.
Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Value sets provide declarative validation Duty Role
Set D_VALUE_SET_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM for use in applications flexfield attributes
and key segments.

Application ORA_PAY_PAYROLL_I
Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Duty Role
Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Application ORA_PAY_PAYROLL_I
CE_VIEW_BANK_ACCOUNT_P ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU View Bank Account Allows review of bank accounts. Duty Role
RIV PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Application ORA_PAY_PAYROLL_I
FND_APP_MANAGE_COMMON ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Application ORA_PAY_PAYROLL_I
Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Duty Role
Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PAY_PAYROLL_I
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU View Bank CE_VIEW_BANK_PRIV Allows review of banks. Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Allows management of all application

Application ORA_PAY_PAYROLL_I
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM
behavior.

Manage sub-type entities stored in the

Application ORA_PAY_PAYROLL_I Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_PAY_PAYROLL_I
FND_APP_MANAGE_KEY_FLE Allows management of application key ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Manage Application Key Flexfield Duty Role
XFIELD_PRIV flexfields. PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_PAY_PAYROLL_I
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Payroll Implementation MPLEMENTATION_DU Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM
which can be used to validate columns
values.

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_VIEW_THIRD_PARTY_BA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation K_ACCOUNT_MANAGE View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management NK_ACCOUNT_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY

Allows import of external payee

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_IMPORT_SUPPLIER_BAN information and bank accounts belonging ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation K_ACCOUNT_MANAGE Import Supplier Bank Accounts Duty Role
Management K_ACCOUNTS_PRIV to suppliers, supplier sites, and supplier PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY
addresses.

Application ORA_IBY_PAYEE_BAN IBY_MANAGE_EXTERNAL_PA

Payee Bank Account Manage External Payee Payment Allows management of external payee ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation K_ACCOUNT_MANAGE YEE_PAYMENT_DETAILS_PRI Duty Role
Management Details payment details. PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_MANAGE_THIRD_PARTY_ ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation K_ACCOUNT_MANAGE Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management BANK_ACCOUNT_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_PAY_COMMON_
Payroll Common HCM CE_VIEW_BANK_BRANCH_PR ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ View Bank Branch Allows review of bank branches. Duty Role
Implementation IV PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_FSCM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PAY_COMMON_
Payroll Common HCM CE_VIEW_BANK_ACCOUNT_P ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ View Bank Account Allows review of bank accounts. Duty Role
Implementation RIV PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_FSCM

Application ORA_PAY_COMMON_
Payroll Common HCM ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation HCM_IMPLEMENTION_ View Bank CE_VIEW_BANK_PRIV Allows review of banks. Duty Role
Implementation PLICATION_ADMINISTRATOR_JOB
Consultant DUTY_FSCM

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_VIEW_THIRD_PARTY_BA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management NK_ACCOUNT_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY

Allows import of external payee

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_IMPORT_SUPPLIER_BAN information and bank accounts belonging ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE Import Supplier Bank Accounts Duty Role
Management K_ACCOUNTS_PRIV to suppliers, supplier sites, and supplier PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY
addresses.

Application ORA_IBY_PAYEE_BAN IBY_MANAGE_EXTERNAL_PA

Payee Bank Account Manage External Payee Payment Allows management of external payee ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE YEE_PAYMENT_DETAILS_PRI Duty Role
Management Details payment details. PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY V

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_MANAGE_THIRD_PARTY_ ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation K_ACCOUNT_MANAGE Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management BANK_ACCOUNT_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant MENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
6 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server PLICATION_ADMINISTRATOR_JOB
Consultant _DUTY

Application ORA_PER_MANAGE_U
PER_MANAGE_USER_DETAIL Allows management of user account ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Manage Users SER_AND_ROLES_DU Manage Users Duty Role
S_PRIV information. PLICATION_ADMINISTRATOR_JOB
Consultant TY_FSCM

Application ORA_PER_USER_ROL
ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
4 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
PLICATION_ADMINISTRATOR_JOB
Consultant Y_FSCM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_USER_NAM Allows creation of a user-name request,

PER_CREATE_USER_NAME_P ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation Link User Name to Person E_CREATION_AND_LI Create User Name which is sent to Oracle Identity Duty Role
RIV PLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_FSCM Management for processing.

Application ORA_PER_USER_NAM Allows immediate submission of a user-

PER_SEND_USER_NAME_RE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
5 Implementation Link User Name to Person E_CREATION_AND_LI Send User Name Request to LDAP name request for a person to Oracle Duty Role
QUEST_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_FSCM Identity Management.

Application ORA_PER_USER_NAM Allows creation of a user-name request,

PER_CREATE_USER_NAME_P ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Link User Name to Person E_CREATION_AND_LI Create User Name which is sent to Oracle Identity Duty Role
RIV PLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_FSCM Management for processing.

Application ORA_PER_USER_NAM Allows immediate submission of a user-

PER_SEND_USER_NAME_RE ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Link User Name to Person E_CREATION_AND_LI Send User Name Request to LDAP name request for a person to Oracle Duty Role
QUEST_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant NKING_DUTY_FSCM Identity Management.

ORA_PER_WORKFOR
Application
Workforce Structures CE_STRUCTURES_MA FND_APP_MANAGE_TREE_PR Manage application trees and tree ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Manage Application Tree Duty Role
Management NAGEMENT_DUTY_FS IV versions PLICATION_ADMINISTRATOR_JOB
Consultant
CM

ORA_PER_WORKFOR
Application
Workforce Structures CE_STRUCTURES_MA FND_APP_MANAGE_TREE_LA ORA_HRC_HUMAN_CAPITAL_MANAGEMENT_AP
3 Implementation Manage Application Tree Label Manage application tree labels Duty Role
Management NAGEMENT_DUTY_FS BEL_PRIV PLICATION_ADMINISTRATOR_JOB
Consultant
CM

Application ORA_FND_APPLICATI
Manage Oracle Social Network FND_MANAGE_SOCIAL_NETW Allows to manage objects for tracking in
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Tracking ORK_TRACKING_PRIV Oracle Social Network.
Consultant JOB

Application ORA_FND_APPLICATI
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Skins FND_MANAGE_THEMES_PRIV Allows to access Skins Editor. Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Consultant JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APPLICATI
FND_MANAGE_USER_INTERF
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage User Interface Text Allows to manage user interface text. Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
ACE_TEXT_PRIV
Consultant JOB

Register and enable Descriptive Flexfield

feature on a given entity. A descriptive
flexfield defines the meaning and
validation for a set of generic attribute
Application ORA_FND_APPLICATI FND_APP_MANAGE_DESCRIP
Manage Application Descriptive columns on a particular entity. The
2 Implementation Application Administrator ON_ADMINISTRATOR_ TIVE_FLEXFIELD_REGISTRATI Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Flexfield Registration customer can define these fields for their
Consultant JOB ON_PRIV
business purpose. Descriptive Flexifield
definition includes assigning
names/descriptions and validation to
some or all of the generic columns.

Application ORA_FND_APPLICATI
Manage Application Menu FND_APP_MANAGE_MENU_C
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage application menu customizations Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Customization USTOMIZATION_PRIV
Consultant JOB

Allows management of all application

Application ORA_FND_APPLICATI
FND_APP_MANAGE_ALL_PRO profile option settings and values at
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage All Application Profile Values Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
FILE_VALUES_PRIV various levels to control application
Consultant JOB
behavior.

Application ORA_FND_APPLICATI FND_APP_MANAGE_SCHEDU

Manage Scheduled Processes Work
2 Implementation Application Administrator ON_ADMINISTRATOR_ LED_PROCESSES_WORKARE Manage Scheduled Processes workarea. Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Area
Consultant JOB A_PRIV

Application ORA_FND_APPLICATI Allows management of a list of user

FND_MANAGE_ALTERNATE_
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Alternate Words keywords and the synonyms that match Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
WORDS_PRIV
Consultant JOB them when a global search is run.

Allows access to set options that

Application ORA_FND_APPLICATI
Manage Application Activity Stream FND_MANAGE_AS_CONFIG_P determine the types of activities to be
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Configuration RIV displayed in the Activity Stream regions in
Consultant JOB
Oracle Fusion Applications.

Manage an end-user message, shown in

the User Interface. Messages can have
Application ORA_FND_APPLICATI different types, such as Error, Warning,
FND_APP_MANAGE_APPLICA
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Message Information. Messages are translated and Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
TION_MESSAGE_PRIV
Consultant JOB can be re-used across products.
Exampe: "File not found", "Table 'TABLE'
does not exist".

Application ORA_FND_APPLICATI
FND_VIEW_ABOUT_PAGE_RE Allows viewing the report containing
2 Implementation Application Administrator ON_ADMINISTRATOR_ View About Page Report Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
PORT_PRIV information about the page.
Consultant JOB

Application ORA_FND_APPLICATI
Manage Application Reference Data FND_APP_MANAGE_REFERE Manage Application Reference Data set.
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Set NCE_DATA_SET_PRIV Maintain reference data set attributes.
Consultant JOB

Application ORA_FND_APPLICATI
Privilege to control setup of global FND_ENABLE_GLOBAL_SEAR
2 Implementation Application Administrator ON_ADMINISTRATOR_ Privilege to control setup of global search Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
search CH_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
Manage Global Template FND_GLOBAL_TEMPLATE_CU Allows to manage customization of global
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Customization STOM_PRIV templates.
Consultant JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APPLICATI
FND_APP_MANAGE_COMMON
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Common Lookup NO DATA AVAILABLE Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
_LOOKUP_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
FND_MANAGE_APPLICATION_
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Attachment Allows to manage application attachment. Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
ATTACHMENT_PRIV
Consultant JOB

Manage implementation of Application

Document Sequences. Document
Sequences are identifiers guarenteed to
be unique, time-ordered, and gapless.
This is in contrast to a database sequence
Application ORA_FND_APPLICATI
Manage Application Document FND_APP_MANAGE_DOCUME which (for performance purposes) may
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Sequence NT_SEQUENCE_PRIV contain gaps and which might not be
Consultant JOB
ordered by time of document creation.
Examples would include ID numbers for
traffic tickets or other legal documents
where gaps in the record may trigger an
investigation.

Application ORA_FND_APPLICATI
FND_SET_SUPPORTABILITY_ Privilege to set the supportablity level for
2 Implementation Application Administrator ON_ADMINISTRATOR_ Set Supportability Level Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
LEVEL_PRIV troubleshooting.
Consultant JOB

Application ORA_FND_APPLICATI
ATK_CUSTOMIZE_WATCHLIST Allows specification of the Watchlist
2 Implementation Application Administrator ON_ADMINISTRATOR_ Set Watchlist Options Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
_PRIV categories and items available at the site.
Consultant JOB

Application ORA_FND_APPLICATI
Manage Application Database FND_APP_MANAGE_DATABAS Manage application database resources
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Resource E_RESOURCE_PRIV for data security
Consultant JOB

Application ORA_FND_APPLICATI FND_SET_ISSUE_RECORDIN

Set Issue Recording Advanced Allows update of advanced options when
2 Implementation Application Administrator ON_ADMINISTRATOR_ G_ADVANCED_OPTIONS_PRI Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Options recording an issue
Consultant JOB V

Application ORA_FND_APPLICATI
FND_APP_MANAGE_TREE_LA
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Tree Label Manage application tree labels Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
BEL_PRIV
Consultant JOB

Manage hierarchical classification of

Application ORA_FND_APPLICATI Applications Taxonomy tree. A node in
FND_APP_MANAGE_TAXONO
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Taxonomy the Application Taxonomy Tree can be a Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
MY_PRIV
Consultant JOB Product Line, Product Family, Product or
Logical Business Area.

Application ORA_FND_APPLICATI
FND_APP_MANAGE_KEY_FLE Allows management of application key
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Key Flexfield Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
XFIELD_PRIV flexfields.
Consultant JOB

Application ORA_FND_APPLICATI
FND_APP_MANAGE_TREE_PR Manage application trees and tree
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Tree Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
IV versions
Consultant JOB

Application ORA_FND_APPLICATI FND_APP_MANAGE_DOCUME

Manage Application Document
2 Implementation Application Administrator ON_ADMINISTRATOR_ NT_SEQUENCE_CATEGORY_ Manage document sequence categories Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Sequence Category
Consultant JOB PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Register and enable Key Flexfield feature

on a given entity. The key flexfield
structure details are defined at the
Application ORA_FND_APPLICATI
Manage Application Key Flexfield FND_APP_MANAGE_KEY_FLE customer site according to the business
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Registration XFIELD_REGISTRATION_PRIV needs of that customer. Key Flexfields
Consultant JOB
are used to implement "intelligent keys"
such as a company account number or
product number.

Application ORA_FND_APPLICATI FND_APP_MANAGE_EXTENSI

Manage Application Extensible Register and enable Extensible Flexfield
2 Implementation Application Administrator ON_ADMINISTRATOR_ BLE_FLEXFIELD_REGISTRATI Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Flexfield Registration feature on a given entity.
Consultant JOB ON_PRIV

Application ORA_FND_APPLICATI
Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields.
Consultant JOB

Application ORA_FND_APPLICATI
FND_APP_MANAGE_TREE_ST
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Tree Structure Manage application tree structures Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
RUCTURE_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage File Import and Export Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
AND_EXPORT_PRIV files.
Consultant JOB

Application ORA_FND_APPLICATI
FND_MANAGE_SCHEDULED_J
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Scheduled Job Definition Manage the definition of a Scheduled Job Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
OB_DEFINITION_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity.
Consultant JOB

Application ORA_FND_APPLICATI Manage My Application Profile Values.

Manage My Application Profile FND_APP_MANAGE_MY_PRO
2 Implementation Application Administrator ON_ADMINISTRATOR_ Access to manage profile values at the Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Values FILE_VALUES_PRIV
Consultant JOB user level.

Application ORA_FND_APPLICATI
Publish Applications Common FND_SB_PUBLISH_BUTTON_P Allows to publish applications common
2 Implementation Application Administrator ON_ADMINISTRATOR_ Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Sandbox RIV sandbox from administration menu.
Consultant JOB

Application ORA_FND_APPLICATI Manage Application Profile Options:

FND_APP_MANAGE_PROFILE
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Profile Option Manage the level the value can be Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
_OPTION_PRIV
Consultant JOB changed

Allows to select the business object

Application ORA_FND_APPLICATI
FND_MANAGE_AUDIT_POLICI attributes to audit for Oracle Fusion
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Audit Policies Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
ES_PRIV Applications, and set audit levels for other
Consultant JOB
Oracle products.

Application ORA_FND_APPLICATI
FND_MANAGE_OUTGOING_C Allows to create and download
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Outgoing Customization Set Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
USTOMIZATION_SET_PRIV customization sets.
Consultant JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APPLICATI
Import Applications Common Allows to import applications common
2 Implementation Application Administrator ON_ADMINISTRATOR_ FND_SB_IMPORT_LINK_PRIV Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Sandbox sandbox from administration menu.
Consultant JOB

Application ORA_FND_APPLICATI
FND_LAUNCH_ORACLE_SOCI Allows to launch the Oracle Social
2 Implementation Application Administrator ON_ADMINISTRATOR_ Launch Oracle Social Network Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
AL_NETWORK_PRIV Network application.
Consultant JOB

Application ORA_FND_APPLICATI
FND_APP_VIEW_ESS_JOBS_P
2 Implementation Application Administrator ON_ADMINISTRATOR_ View Batch Jobs View ESS Batch jobs. Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
RIV
Consultant JOB

Application ORA_FND_APPLICATI
ATK_MANAGE_NAVIGATOR_S Allows access to Structure editing tool
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Navigator Menu Structure Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
TRUCTURE_PRIV that is used to customize the Navigator.
Consultant JOB

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_FND_APPLICATI
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Standard Lookup Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No"
Consultant JOB
which can be used to validate columns
values.

Application ORA_FND_APPLICATI FND_MANAGE_APPLICATION_

Manage Application Attachment Allows to manage the trusted status of an
2 Implementation Application Administrator ON_ADMINISTRATOR_ ATTACHMENT_TRUSTED_STA Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Trusted Status attachment.
Consultant JOB TUS_PRIV

Allows management of security policies

Application ORA_FND_APPLICATI that restrict access to functions and data,
Manage Application Data Security FND_APP_MANAGE_DATA_SE
2 Implementation Application Administrator ON_ADMINISTRATOR_ such as preventing particular values from Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Policy CURITY_POLICY_PRIV
Consultant JOB being accessed in a chart of account
segment.

Allows management of value sets to

Application ORA_FND_APPLICATI validate the content of a flexfield segment.
Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL
2 Implementation Application Administrator ON_ADMINISTRATOR_ Value sets provide declarative validation Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Set D_VALUE_SET_PRIV
Consultant JOB for use in applications flexfield attributes
and key segments.

Application ORA_FND_APPLICATI
FND_MANAGE_GLOBAL_MEN Allows to manage customization of global
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Global Menus Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
US_PRIV menus.
Consultant JOB

Application ORA_FND_APPLICATI
FND_RECORD_AND_VIEW_IS Allows recording of issues and viewing of
2 Implementation Application Administrator ON_ADMINISTRATOR_ Record and View Issue Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
SUE_PRIV information about the recordings.
Consultant JOB

Application ORA_FND_APPLICATI
ATK_CONFIGURE_HELP_SYS Allows setting of options for the help
2 Implementation Application Administrator ON_ADMINISTRATOR_ Configure Help System Settings Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
TEM_SETTINGS_PRIV features available at the site.
Consultant JOB

Application ORA_FND_APPLICATI
FND_MANAGE_SUGGESTION_
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Suggestion Groups Manage Suggestion Groups Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
GROUPS_PRIV
Consultant JOB

Application ORA_FND_APPLICATI FND_APP_MANAGE_REFERE Manage Application Reference Data Set

Manage Application Reference Data
2 Implementation Application Administrator ON_ADMINISTRATOR_ NCE_DATA_SET_ASSIGNMEN Assignments. Create and edit reference Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Set Assignment
Consultant JOB T_PRIV data set assignments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APPLICATI
Manage Application Attachment FND_APP_MANAGE_ATTACH
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage application attachment entities Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Entity MENT_ENTITY_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
Manage Application Attachment FND_APP_MANAGE_ATTACH
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage application attachment categories Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Category MENT_CATEGORY_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
FND_VIEW_VERSION_INFORM
2 Implementation Application Administrator ON_ADMINISTRATOR_ View Version Information Allows viewing the build version details. Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
ATION_PRIV
Consultant JOB

Application ORA_FND_APPLICATI
FND_MANAGE_INCOMING_CU Allows to upload and apply customization
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Incoming Customization Set Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
STOMIZATION_SET_PRIV sets.
Consultant JOB

Application ORA_FND_APPLICATI
FND_MIG_PERFORM_DATA_M Privilege to perform all data migration
2 Implementation Application Administrator ON_ADMINISTRATOR_ Perform Data Migration Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
IGRATION_PRIV tasks.
Consultant JOB

Application ORA_FND_APPLICATI
FND_APP_MANAGE_PROFILE Manage application profile option
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Application Profile Category Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
_CATEGORY_PRIV categories
Consultant JOB

Application ORA_FND_APPLICATI
FND_MANAGE_HORIZONTAL_
2 Implementation Application Administrator ON_ADMINISTRATOR_ Manage Horizontal Extensions Manage Horizontal Extensions Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
EXTENSIONS_PRIV
Consultant JOB

Manage sub-type entities stored in the

Application ORA_FND_APPLICATI Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA
2 Implementation Application Administrator ON_ADMINISTRATOR_ Lookup Types are lists of values such as Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Lookup BLED_LOOKUP_PRIV
Consultant JOB Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_ASM_FUNCTION
3 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
Consultant STRACT

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and
4 Implementation Functional Setups Setup and Maintain Applications Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
AL_SETUPS_DUTY NCE_PRIV Maintenance work area.
Consultant

Application
ORA_ASM_FUNCTION Allows setup task execution and
4 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
AL_SETUPS_DUTY searching of tasks and tasks lists.
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned
4 Implementation Functional Setups Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page.
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started
4 Implementation Functional Setups Review Applications Offering Duty Role ORA_FND_APPLICATION_ADMINISTRATOR_JOB
AL_SETUPS_DUTY _OFFERINGS_PRIV page.
Consultant

Application ORA_ASM_FUNCTION
ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
2 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RACT
Consultant STRACT

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Implementation Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. RACT
Consultant

Application
ORA_ASM_FUNCTION Allows setup task execution and ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. RACT
Consultant

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Implementation Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. RACT
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_ASM_FUNCTIONAL_SETUPS_USER_ABST
3 Implementation Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. RACT
Consultant

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIP_PURGE_RECORDS_FRO Allows purge of work order and work ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Purge Records from Interface Duty Role
Administrator M_INTERFACE_PRIV execution interface records. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Menu FND_APP_MANAGE_MENU_C ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage application menu customizations Duty Role
Administrator Customization USTOMIZATION_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows management of all application

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage All Application Profile Values Duty Role
Administrator FILE_VALUES_PRIV various levels to control application NISTRATOR_JOB
Consultant DMINISTRATOR_JOB
behavior.

Application ORA_RCS_SUPPLY_C FOS_MANAGE_SUPPLY_CHAI

Supply Chain Application Manage Supply Chain Financial Update the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A N_FINANCIAL_ORCHESTRATI Duty Role
Administrator Orchestration System Options orchestration system options. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB ON_SYSTEM_OPTIONS_PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application View Documentation and Accounting FOS_VIEW_TRADE_AND_ACC View the documentation and accounting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Rules OUNTING_RULES_PRIV rules. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows query, creation, and update of

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIS_MANAGE_WORK_CENTE work centers, including resource ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Work Centers Duty Role
Administrator RS_PRIV assignments, and resource capacity NISTRATOR_JOB
Consultant DMINISTRATOR_JOB
updates.

Manage an end-user message, shown in

the User Interface. Messages can have
Application ORA_RCS_SUPPLY_C different types, such as Error, Warning,
Supply Chain Application FND_APP_MANAGE_APPLICA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Message Information. Messages are translated and Duty Role
Administrator TION_MESSAGE_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB can be re-used across products.
Exampe: "File not found", "Table 'TABLE'
does not exist".

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Supply Chain Financial FOS_MANAGE_TRADE_QUALI Create and update the supply chain ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Orchestration Qualifiers FIERS_PRIV financial orchestration qualifiers. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C FOS_MANAGE_SUPPLY_CHAI

Supply Chain Application Manage Supply Chain Financial Create and update the supply chain ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A N_FINANCIAL_TRADE_AGREE Duty Role
Administrator Orchestration Flow financial orchestration flows. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB MENT_PRIV

Application ORA_RCS_SUPPLY_C FOS_VIEW_SUPPLY_CHAIN_F

Supply Chain Application View Supply Chain Financial View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A INANCIAL_TRADE_AGREEME Duty Role
Administrator Orchestration Flow orchestration flows. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB NT_PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_MAINTAIN_TRANSFER_P Create, update, and correct past-dated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Maintain Transfer Pricing Rules Duty Role
Administrator RICING_RULES_PRIV records of the transfer pricing rule. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Reference Data FND_APP_MANAGE_REFERE Manage Application Reference Data set. ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Set NCE_DATA_SET_PRIV Maintain reference data set attributes. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C Allows the import of person information. If

Supply Chain Application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Import Trading Community Person HZ_IMPORT_PERSON_PRIV assigning, also assign the ability to view Duty Role
Administrator NISTRATOR_JOB
Consultant DMINISTRATOR_JOB the trading community person information.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_MANAGE_DROP_SHIP_FI Create and update the drop ship financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Drop Ship Financial Flow Duty Role
Administrator NANCIAL_FLOW_PRIV flows. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows the specification of lookup values

Application ORA_RCS_SUPPLY_C HZ_MANAGE_TRADING_COM
Supply Chain Application Manage Trading Community Source that provide choices related to the source ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administrator System Lookups system model, such as original system NISTRATOR_JOB
Consultant DMINISTRATOR_JOB LOOKUPS_PRIV
types.

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIS_VIEW_WORK_AREAS_PR Allows query and view of work area ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Work Areas Duty Role
Administrator IV details. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C FOS_VIEW_SUPPLY_CHAIN_F

Supply Chain Application View Supply Chain Financial View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A INANCIAL_ORCHESTRATION_ Duty Role
Administrator Orchestration System Options orchestration system options. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB SYSTEM_OPTIONS_PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_COMMON ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Common Lookup NO DATA AVAILABLE Duty Role
Administrator _LOOKUP_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_VIEW_BUY_SELL_TRADE Obsolete: Not used from release 11. View ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Obsolete: View Buy and Sell Terms Duty Role
Administrator _TERMS_PRIV the buy and sell terms. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application View Supply Chain Financial FOS_VIEW_TRADE_QUALIFIE View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Orchestration Qualifiers RS_PRIV orchestration qualifiers. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Customer Account Site Duty Role
Administrator UNT_SITE_PRIV account site information. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Manage implementation of Application

Document Sequences. Document
Sequences are identifiers guarenteed to
be unique, time-ordered, and gapless.
This is in contrast to a database sequence
Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Document FND_APP_MANAGE_DOCUME which (for performance purposes) may ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Sequence NT_SEQUENCE_PRIV contain gaps and which might not be NISTRATOR_JOB
Consultant DMINISTRATOR_JOB
ordered by time of document creation.
Examples would include ID numbers for
traffic tickets or other legal documents
where gaps in the record may trigger an
investigation.

Application ORA_RCS_SUPPLY_C
Supply Chain Application ATK_CUSTOMIZE_WATCHLIST Allows specification of the Watchlist ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Set Watchlist Options Duty Role
Administrator _PRIV categories and items available at the site. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Database FND_APP_MANAGE_DATABAS Manage application database resources ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Resource E_RESOURCE_PRIV for data security NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows the specification of entity

associations for various source systems.
Application ORA_RCS_SUPPLY_C HZ_MANAGE_TRADING_COM
Supply Chain Application Manage Trading Community Original For example, some source systems are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administrator System Mapping configured to import customer data, NISTRATOR_JOB
Consultant DMINISTRATOR_JOB MAPPING_PRIV
whereas others are configured to import
customers and contacts.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM
Application ORA_RCS_SUPPLY_C to enter and track information that is not
Supply Chain Application Manage Source System Descriptive MUNITY_ORIGINAL_SYSTEM_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A otherwise captured. Descriptive flexfields Duty Role
Administrator Flexfields DESCRIPTIVE_FLEXFIELDS_P NISTRATOR_JOB
Consultant DMINISTRATOR_JOB can be validated and dependent on other
RIV
values entered in other areas of the page.

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIS_MANAGE_PRODUCTION_ Allows query, creation. and update of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Production Resources Duty Role
Administrator RESOURCES_PRIV production resources. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C Allows selection of reports to appear in

Supply Chain Application Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A the Reports and Analytics region of Duty Role
Administrator Region G_PANE_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB Oracle Fusion Applications work areas.

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_TREE_LA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Tree Label Manage application tree labels Duty Role
Administrator BEL_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application EGP_VIEW_TRANDING_PART Allows access to view trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Trading Partner Item Duty Role
Administrator NER_ITEM_PRIV items. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIS_VIEW_WORK_CENTERS_ Allow query and view of work center ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Work Centers Duty Role
Administrator PRIV details. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Manage hierarchical classification of

Application ORA_RCS_SUPPLY_C Applications Taxonomy tree. A node in
Supply Chain Application FND_APP_MANAGE_TAXONO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Taxonomy the Application Taxonomy Tree can be a Duty Role
Administrator MY_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB Product Line, Product Family, Product or
Logical Business Area.

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_KEY_FLE Allows management of application key ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Key Flexfield Duty Role
Administrator XFIELD_PRIV flexfields. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C FND_APP_MANAGE_DOCUME

Supply Chain Application Manage Application Document ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A NT_SEQUENCE_CATEGORY_ Manage document sequence categories Duty Role
Administrator Sequence Category NISTRATOR_JOB
Consultant DMINISTRATOR_JOB PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_TREE_PR Manage application trees and tree ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Tree Duty Role
Administrator IV versions NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application DOS_PROCESS_SUPPLY_OR Ability to schedule or run SCO Process ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Process Supply Order Interface Duty Role
Administrator DER_INTERFACE_PRIV Supply Order Interface ESS job NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application ACA_SETUP_PRODUCT_INNO Allows all types of setup and configuration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Setup Product Innovation Duty Role
Administrator VATION_PRIV related to product innovation NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_VIEW_TRANSFER_PRICI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Transfer Pricing Rules View the transfer pricing rules. Duty Role
Administrator NG_RULES_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_TREE_ST ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Tree Structure Manage application tree structures Duty Role
Administrator RUCTURE_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C DOO_MANAGE_ORCHESTRAT

Supply Chain Application Manage Orchestration Generic Web Allows access to orchestration generic ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A ION_GENERIC_WEB_SERVICE Duty Role
Administrator Service web services. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB _PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application RCS_CAPTURE_SCM_SAAS_U Allow access to capture SCM SaaS usage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Capture SCM SaaS Usage Metrics Duty Role
Administrator SAGE_METRICS_PRIV metrics NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_VIEW_DROP_SHIP_FINA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Drop Ship Financial Flow View the drop ship financial flows. Duty Role
Administrator NCIAL_FLOW_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIS_VIEW_PRODUCTION_RE Allows query and view of production ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Production Resources Duty Role
Administrator SOURCES_PRIV resource details. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application GL_SET_UP_ACCOUNTING_C Allows definition of periods used to record ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Define Accounting Calendar Duty Role
Administrator ALENDAR_PRIV and report accounting transactions. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C Obsolete: Not used from release 11.

Supply Chain Application Obsolete: Maintain Buy and Sell FOS_MAINTAIN_BUY_SELL_T ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Create, update, and correct past-dated Duty Role
Administrator Terms RADE_TERMS_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB records of the buy and sell terms.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C FOS_VIEW_PROFIT_CENTER_

Supply Chain Application View Profit Center Business Unit to View the profit center business unit to ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A BUSINESS_UNIT_PARTY_REL Duty Role
Administrator Party Relationship party relationship setup. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB ATIONSHIP_PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_MANAGE_SCHEDULED_J ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Scheduled Job Definition Manage the definition of a Scheduled Job Duty Role
Administrator OB_DEFINITION_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_MANAGE_TRANSFER_P Create and update the transfer pricing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Transfer Pricing Rules Duty Role
Administrator RICING_RULES_PRIV rules. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C Allows the search of customer account

Supply Chain Application HZ_SEARCH_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Search Customer Account Site sites. If assigning, also assign the ability Duty Role
Administrator COUNT_SITE_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB to view the customer account site.

Application ORA_RCS_SUPPLY_C Privilege to allow user to view, resubmit

Supply Chain Application CTO_MANAGE_CONFIGURED ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Configured Item Exceptions and discard Configured Item exception Duty Role
Administrator _ITEM_EXCEPTIONS_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB messages.

Application ORA_RCS_SUPPLY_C Allows definition and management of

Supply Chain Application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Set Up Routes CML_SET_UP_ROUTES_PRIV routes that will be used in modeling and Duty Role
Administrator NISTRATOR_JOB
Consultant DMINISTRATOR_JOB tracking landed cost.

Application ORA_RCS_SUPPLY_C
Supply Chain Application WIS_MANAGE_WORK_AREAS Allows query, creation, and update of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Work Areas Duty Role
Administrator _PRIV work areas. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Customize Help Topics Duty Role
Administrator CS_PRIV custom help content. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C FOS_MANAGE_PROFIT_CENT

Supply Chain Application Manage Profit Center Business Unit Create and update the profit center ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A ER_BUSINESS_UNIT_PARTY_ Duty Role
Administrator to Party Relationship business unit to party relationship setup. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB RELATIONSHIP_PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C Allows to view the audit history of all the

Supply Chain Application FND_VIEW_AUDIT_HISTORY_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Audit History business object attributes enabled for Duty Role
Administrator PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB auditing.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C
Supply Chain Application FOS_MAINTAIN_DROP_SHIP_ Create, update, and correct past-dated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Maintain Drop Ship Financial Flow Duty Role
Administrator FINANCIAL_FLOW_PRIV records of the drop ship financial flows. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C Manage My Application Profile Values.

Supply Chain Application Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Access to manage profile values at the Duty Role
Administrator Values FILE_VALUES_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB user level.

Application ORA_RCS_SUPPLY_C FOS_MAINTAIN_SUPPLY_CHA Create, update, and correct past-dated

Supply Chain Application Maintain Supply Chain Financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A IN_FINANCIAL_TRADE_AGRE records of the supply chain financial Duty Role
Administrator Orchestration Flow NISTRATOR_JOB
Consultant DMINISTRATOR_JOB EMENT_PRIV orchestration flows.

Application ORA_RCS_SUPPLY_C
Supply Chain Application RCS_CUSTOMIZE_SCM_UI_P Enables the customize option on ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Customize SCM UI Duty Role
Administrator RIV Administration menu NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Extract ledger setup data from Oracle

Application ORA_RCS_SUPPLY_C Fusion General Ledger to support export
Supply Chain Application GL_EXTRACT_LEDGER_SETU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Extract Ledger Setup Definitions of ledger actual balance type balances Duty Role
Administrator P_DEFINITIONS_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB data from Enterprise Business Suite
General Ledger.

Application ORA_RCS_SUPPLY_C Allows start up of the Oracle Fusion

Supply Chain Application GL_CONVERT_CURRENCY_B ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Convert Currency by Service General Ledger currency converter Duty Role
Administrator Y_SERVICE_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB service.

Application ORA_RCS_SUPPLY_C Manage Application Profile Options:

Supply Chain Application FND_APP_MANAGE_PROFILE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Profile Option Manage the level the value can be Duty Role
Administrator _OPTION_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB changed

Allows to select the business object

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_MANAGE_AUDIT_POLICI attributes to audit for Oracle Fusion ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Audit Policies Duty Role
Administrator ES_PRIV Applications, and set audit levels for other NISTRATOR_JOB
Consultant DMINISTRATOR_JOB
Oracle products.

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Documentation and FOS_MANAGE_TRADE_AND_ Create and update the documentation and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Accounting Rules ACCOUNTING_RULES_PRIV accounting rules. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C HZ_MANAGE_TRADING_COM

Supply Chain Application Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administrator System information. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Accounting Calendar Duty Role
Administrator ENDAR_PRIV of accounting periods. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C
Supply Chain Application Privilege to view administration link in UI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Administrator shell NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application Obsolete: Manage Buy and Sell FOS_MANAGE_BUY_SELL_TR Obsolete: Not used from release 11. ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Duty Role
Administrator Terms ADE_TERMS_PRIV Create and update the buy and sell terms. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows management of security policies

Application ORA_RCS_SUPPLY_C that restrict access to functions and data,
Supply Chain Application Manage Application Data Security FND_APP_MANAGE_DATA_SE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A such as preventing particular values from Duty Role
Administrator Policy CURITY_POLICY_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB being accessed in a chart of account
segment.

Application ORA_RCS_SUPPLY_C
Supply Chain Application GL_RUN_CALENDAR_VALIDA Allows submission of the calendar ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Run Calendar Validation Report Duty Role
Administrator TION_REPORT_PRIV validation report. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows management of value sets to

Application ORA_RCS_SUPPLY_C validate the content of a flexfield segment.
Supply Chain Application Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Value sets provide declarative validation Duty Role
Administrator Set D_VALUE_SET_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB for use in applications flexfield attributes
and key segments.

Allows reviewing and defining of lookup

Application ORA_RCS_SUPPLY_C HZ_MANAGE_TRADING_COM values that provide choices related to data
Supply Chain Application Manage Trading Community Import ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A MUNITY_IMPORT_LOOKUPS_ import batch processing, such as batch Duty Role
Administrator Lookups NISTRATOR_JOB
Consultant DMINISTRATOR_JOB PRIV status, batch identifier, batch
configuration, and process status.

Application ORA_RCS_SUPPLY_C
Supply Chain Application Customize Innovation Management Allows customization of innovation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A ACA_CUSTOMIZE_IM_UI_PRIV Duty Role
Administrator UI management UI NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C FND_APP_MANAGE_REFERE Manage Application Reference Data Set

Supply Chain Application Manage Application Reference Data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A NCE_DATA_SET_ASSIGNMEN Assignments. Create and edit reference Duty Role
Administrator Set Assignment NISTRATOR_JOB
Consultant DMINISTRATOR_JOB T_PRIV data set assignments.

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Attachment FND_APP_MANAGE_ATTACH ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage application attachment entities Duty Role
Administrator Entity MENT_ENTITY_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C DOS_EDIT_SUPPLY_EXECUTI

Supply Chain Application Edit Supply Execution Document Allows editing of supply execution ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A ON_DOCUMENT_CREATION_ Duty Role
Administrator Creation Rules document creation rules. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB RULES_PRIV

Application ORA_RCS_SUPPLY_C
Supply Chain Application Manage Application Attachment FND_APP_MANAGE_ATTACH ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage application attachment categories Duty Role
Administrator Category MENT_CATEGORY_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_SUPPLY_C Create, update, and correct past-dated

Supply Chain Application Maintain Documentation and FOS_MAINTAIN_TRADE_AND_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A records of the documentation and Duty Role
Administrator Accounting Rules ACCOUNTING_RULES_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB accounting rules.

Application ORA_RCS_SUPPLY_C
Supply Chain Application FND_APP_MANAGE_PROFILE Manage application profile option ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Manage Application Profile Category Duty Role
Administrator _CATEGORY_PRIV categories NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_SUPPLY_C
Supply Chain Application CML_SET_UP_CHARGE_NAM Allows definition and management of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Set Up Charge Names Duty Role
Administrator ES_PRIV various landed cost charge names. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Allows definition and management of

Application ORA_RCS_SUPPLY_C
Supply Chain Application CML_SET_UP_REFERENCE_T various landed cost reference types for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Set Up Reference Types Duty Role
Administrator YPES_PRIV matching landed cost charges to payables NISTRATOR_JOB
Consultant DMINISTRATOR_JOB
invoices.

Manage sub-type entities stored in the

Application ORA_RCS_SUPPLY_C Application Set-Enabled Lookup entity.
Supply Chain Application Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A Lookup Types are lists of values such as Duty Role
Administrator Lookup BLED_LOOKUP_PRIV NISTRATOR_JOB
Consultant DMINISTRATOR_JOB Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_RCS_SUPPLY_C
Supply Chain Application HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
2 Implementation HAIN_APPLICATION_A View Customer Account Site Use Duty Role
Administrator UNT_SITE_USE_PRIV account site use information. NISTRATOR_JOB
Consultant DMINISTRATOR_JOB

Application ORA_RCS_FACILITY_S
RCS_MANAGE_SCHEDULE_F ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Schedule For Facility Privilege to manage facility schedule. Duty Role
OR_FACILITY_PRIV NISTRATOR_JOB
Consultant ENT_DUTY

Allows configuration of inventory

Application ORA_RCS_FACILITY_S organizations to represent distinct entities
INV_MANAGE_INVENTORY_O ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Inventory Organization within the company such as Duty Role
RGANIZATION_PRIV NISTRATOR_JOB
Consultant ENT_DUTY manufacturing facilities, warehouses, or
distribution centers.

Application ORA_RCS_FACILITY_S
Manage Work Center Resource RCS_WORK_CENTER_RES_E Allows access to manage work center ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Exception XCEPTION_PRIV resource exception. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_ITEM_ORG_VALUE_SET Allow access to define manufacturing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Manufacturing Plant Profiles Duty Role
S_PRIV plant descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_FACILITY_S
RCS_MANAGE_PLANT_SHIFT Allows access to manage plant shift ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Plant Shift Exception Duty Role
_EXCEPTION_PRIV exception. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_SHIFT_FOR_F ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Shift For Facility Privilege to manage facility shift Duty Role
ACILITY_PRIV NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_UPDATE_PLANT_RESOU Allow access to run update resource ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Update Plant Resource Availability Duty Role
RCE_AVAILABILITY_PRIV availability program. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage Inventory Organizations RCS_INV_ORG_DFF_FLEXFIE Allow access to define inventory ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Descriptive Flexfields LDS_PRIV organizations descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage SCM Common Components RCS_MANAGE_SCM_COMMO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM NO DATA AVAILABLE Duty Role
Quick Setup N_QUICK_SETUP_PRIV NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
EGP_MANAGE_ITEM_ORGANI Allows access to manage organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Item Organization Duty Role
ZATION_PRIV parameters for item organizations. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage Work Center Resource RCS_WORK_CENTER_RES_C Allows access to manage work center ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Calendar ALENDAR_PRIV resource calendar. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_PRODUCTION Allows access to manage production ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Production Calendar Duty Role
_CALENDAR_PRIV calendar. NISTRATOR_JOB
Consultant ENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_FACILITY_S
Manage Item Organizations Value RCS_ITEM_ORG_DFF_FLEXFI Allow access to define item organizations ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Sets ELDS_PRIV descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_SCM_COM_QUICK_SETU Allow access to quick setup SCM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage SCM Common Quick Setup Duty Role
P_PRIV Common setup data. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S RCS_MANAGE_SCHEDULE_E

Manage Schedule Exception For Privilege to manage facility schedule ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM XCEPTION_FOR_FACILITY_PR Duty Role
Facility exception. NISTRATOR_JOB
Consultant ENT_DUTY IV

Application ORA_RCS_FACILITY_S
Manage Inventory Organizations RCS_INV_ORG_VALUE_SETS_ Allow access to define inventory ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Value Sets PRIV organizations descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_WORKDAY_PA Privilege to manage facility workday ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Workday Pattern For Facility Duty Role
TTERN_FOR_FACILITY_PRIV pattern. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_PLANT_PARAMETERS_P Allows access to manage organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Plant Parameters Duty Role
RIV parameters for plant organizations. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_CST_COST_MAN
CST_APPROVE_ITEM_COST_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Approve Item Cost Profiles Allows approval of item cost profiles. Duty Role
PROFILES_PRIV NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_VALUAT Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Valuation Structure Duty Role
ION_STRUCTURE_PRIV valuation structures. NISTRATOR_JOB
Consultant ATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CST_COST_MAN
CST_DEFINE_PLANNING_COS Allows definition of planning cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Define Planning Cost Components Duty Role
T_COMPONENTS_PRIV components. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN CST_CONFIGURE_COSTING_

Configure Costing Using Quick Setup Allows configuration of Costing using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR RAPID_IMPLEMENTATION_PRI Duty Role
Template Quick Setup template. NISTRATOR_JOB
Consultant ATION_DUTY V

Application ORA_CST_COST_MAN
CST_MANAGE_COST_ANALYS Allows management of cost analysis ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Analysis Mappings Duty Role
IS_MAPPINGS_PRIV mappings. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_COMPO Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Component Duty Role
NENT_PRIV components. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_ITEM_COST_P Allows management and definition of item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Item Cost Profile Duty Role
ROFILE_PRIV cost profiles. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_BOOK_ Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Book Duty Role
PRIV books. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_ELEME Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Element Duty Role
NT_PRIV elements. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_EXPENSE_PO Allows management and definition of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Expense Pools Duty Role
OLS_PRIV expense pools. NISTRATOR_JOB
Consultant ATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CST_COST_MAN
CST_DEFINE_ESTIMATE_MAP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Define Estimate Mappings Allows definition of estimate mappings. Duty Role
PINGS_PRIV NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_PROFIL Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Profile Duty Role
E_PRIV profiles. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_DEFAULT_COS Allows management and definition of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Default Cost Profile Duty Role
T_PROFILE_PRIV default cost profiles. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_ORGANI Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Organization Duty Role
ZATION_PRIV organizations. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MAINTAIN_COST_ORGA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Maintain Cost Organization Allows maintenance of cost organizations. Duty Role
NIZATION_PRIV NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_VALUATION_U Allows management and definition of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Valuation Unit Duty Role
NIT_PRIV valuation units. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_DEFINE_PLANNING_COS Allows definition of planning cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Define Planning Cost Organizations Duty Role
T_ORGANIZATIONS_PRIV organization parameters. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_CST_COST_MAN
CST_MANAGE_COST_ELEME Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Element Groups Duty Role
NT_GROUPS_PRIV element groups. NISTRATOR_JOB
Consultant ATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CST_COST_MAN
CST_MANAGE_COST_ANALYS Allows management and definition of cost ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Cost Management Administration AGEMENT_ADMINISTR Manage Cost Analysis Group Duty Role
IS_GROUP_PRIV analysis groups. NISTRATOR_JOB
Consultant ATION_DUTY

Application ORA_RCS_SCM_COM
Supply Chain Common Web View Carriers List of Values by Web RCS_VIEW_CARRIERS_LOV_ Allow viewing carriers list of values by ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ Duty Role
Service Service WEB_SERVICE_PRIV web service. NISTRATOR_JOB
Consultant DUTY

Application ORA_RCS_SCM_COM
Supply Chain Common Web View Plant Parameters List of Values RCS_VIEW_PLANT_ORG_PAR Allow viewing plant parameters list of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ Duty Role
Service by Web Service AM_LOV_WEB_SERVICE_PRIV values by web service. NISTRATOR_JOB
Consultant DUTY

Application ORA_RCS_SCM_COM
Supply Chain Common Web View Plant Organizations List of RCS_VIEW_PLANT_ORG_LOV Allow viewing plant organizations list of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ Duty Role
Service Values by Web Service _WEB_SERVICE_PRIV values by web service. NISTRATOR_JOB
Consultant DUTY

Application ORA_RCS_SCM_COM View Inventory Organization

Supply Chain Common Web RCS_VIEW_INV_ORG_PARAM Allow viewing inventory organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ Parameters List of Values by Web Duty Role
Service _LOV_WEB_SERVICE_PRIV parameters list of values by web service. NISTRATOR_JOB
Consultant DUTY Service

Application ORA_RCS_SCM_COM RCS_VIEW_UNITS_OF_MEAS

Supply Chain Common Web View Unit Of Measure Conversion Allow viewing unit of measure conversion ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ URE_CONVERSION_LOV_WE Duty Role
Service List of Values by Web Service list of values by web service. NISTRATOR_JOB
Consultant DUTY B_SERVICE_PRIV

Application ORA_RCS_SCM_COM
Supply Chain Common Web View Inventory Organizations List of RCS_VIEW_INV_ORG_LOV_W Allow viewing inventory organizations list ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ Duty Role
Service Values by Web Service EB_SERVICE_PRIV of values by web service. NISTRATOR_JOB
Consultant DUTY

Application ORA_RCS_SCM_COM RCS_VIEW_UNITS_OF_MEAS

Supply Chain Common Web View Units Of Measure List of Values Allow viewing units of measure list of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MON_WEB_SERVICE_ URE_LOV_WEB_SERVICE_PRI Duty Role
Service by Web Service values by web service. NISTRATOR_JOB
Consultant DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows creation and edit of orchestration

ORA_DOO_ORCHEST DOO_ADMINISTER_ORCHEST infrastructure jeopardy threshold
Application Administer Orchestration
Orchestration Infrastructure RATION_INFRASTRUC RATION_INFRASTRUCTURE_J definitions that determine the degree of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Infrastructure Jeopardy Threshold Duty Role
Administration TURE_ADMINISTRATIO EOPARDY_THRESHOLD_DEFI action to take when orchestration NISTRATOR_JOB
Consultant Definition
N_DUTY NITION_PRIV highlights potential or actual fulfillment
issues due to delays.

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT
Application
Orchestration Infrastructure RATION_INFRASTRUC Mark Orchestration Infrastructure ION_INFRASTRUCTURE_MES Allows setting of orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO Messages as Inactive SAGES_MARK_INACTIVE_PRI infrastructure messages to inactive status. NISTRATOR_JOB
Consultant
N_DUTY V

ORA_DOO_ORCHEST
Application DOO_MANAGE_ORCHESTRAT Allows creation and edit of definitions that
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ION_INFRASTRUCTURE_PRO specify how to carry out orchestration Duty Role
Administration TURE_ADMINISTRATIO Process Definition NISTRATOR_JOB
Consultant CESS_DEFINITION_PRIV processing for orchestration infrastructure.
N_DUTY

ORA_DOO_ORCHEST
Application FOS_MANAGE_SUPPLY_CHAI
Orchestration Infrastructure RATION_INFRASTRUC Manage Supply Chain Financial Update the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation N_FINANCIAL_ORCHESTRATI Duty Role
Administration TURE_ADMINISTRATIO Orchestration System Options orchestration system options. NISTRATOR_JOB
Consultant ON_SYSTEM_OPTIONS_PRIV
N_DUTY

ORA_DOO_ORCHEST
Application
Orchestration Infrastructure RATION_INFRASTRUC FOS_MAINTAIN_DROP_SHIP_ Create, update, and correct past-dated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Maintain Drop Ship Financial Flow Duty Role
Administration TURE_ADMINISTRATIO FINANCIAL_FLOW_PRIV records of the drop ship financial flows. NISTRATOR_JOB
Consultant
N_DUTY

Allows creation and edit of orchestration

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT
Application infrastructure process status conditions,
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_STAT ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation which indicate when a status is utilized. Duty Role
Administration TURE_ADMINISTRATIO Status Conditions US_DEFINITION_STATUS_CO NISTRATOR_JOB
Consultant These conditions are defined within a
N_DUTY NDITION_PRIV
specific orchestration process.

ORA_DOO_ORCHEST
Application Manage My Application Profile Values.
Orchestration Infrastructure RATION_INFRASTRUC Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Access to manage profile values at the Duty Role
Administration TURE_ADMINISTRATIO Values FILE_VALUES_PRIV NISTRATOR_JOB
Consultant user level.
N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_DOO_ORCHEST
Application
Orchestration Infrastructure RATION_INFRASTRUC Manage Supply Chain Financial FOS_MANAGE_TRADE_QUALI Create and update the supply chain ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO Orchestration Qualifiers FIERS_PRIV financial orchestration qualifiers. NISTRATOR_JOB
Consultant
N_DUTY

ORA_DOO_ORCHEST
Application DOO_DEPLOY_ORCHESTRATI
Orchestration Infrastructure RATION_INFRASTRUC Deploy Orchestration Infrastructure Allows deployment of orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_INFRASTRUCTURE_PROC Duty Role
Administration TURE_ADMINISTRATIO Process infrastructure processes. NISTRATOR_JOB
Consultant ESS_PRIV
N_DUTY

ORA_DOO_ORCHEST
Application
Orchestration Infrastructure RATION_INFRASTRUC MSC_MONITOR_PLAN_INPUT ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Monitor Plan Inputs Work Area NO DATA AVAILABLE Duty Role
Administration TURE_ADMINISTRATIO S_WORK_AREA_PRIV NISTRATOR_JOB
Consultant
N_DUTY

ORA_DOO_ORCHEST
Application Allows the import of person information. If
Orchestration Infrastructure RATION_INFRASTRUC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Import Trading Community Person HZ_IMPORT_PERSON_PRIV assigning, also assign the ability to view Duty Role
Administration TURE_ADMINISTRATIO NISTRATOR_JOB
Consultant the trading community person information.
N_DUTY

ORA_DOO_ORCHEST
Application
Orchestration Infrastructure RATION_INFRASTRUC FOS_MANAGE_DROP_SHIP_FI Create and update the drop ship financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Manage Drop Ship Financial Flow Duty Role
Administration TURE_ADMINISTRATIO NANCIAL_FLOW_PRIV flows. NISTRATOR_JOB
Consultant
N_DUTY

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT Allows creation and edit of the

Application
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_CHA orchestration infrastructure attributes ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO Order Attributes That Identify Change NGE_ORDER_DELTA_ATTRIB necessary to identify changes in orders NISTRATOR_JOB
Consultant
N_DUTY UTE_DEFINITION_PRIV used to initiate actions.

ORA_DOO_ORCHEST
Application HZ_MANAGE_TRADING_COM
Orchestration Infrastructure RATION_INFRASTRUC Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration TURE_ADMINISTRATIO System information. NISTRATOR_JOB
Consultant PRIV
N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_DOO_ORCHEST Allows the specification of lookup values

Application HZ_MANAGE_TRADING_COM
Orchestration Infrastructure RATION_INFRASTRUC Manage Trading Community Source that provide choices related to the source ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration TURE_ADMINISTRATIO System Lookups system model, such as original system NISTRATOR_JOB
Consultant LOOKUPS_PRIV
N_DUTY types.

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT
Application Allows creation and edit of score codes
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_JEOP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation that indicate the severity of the delay of Duty Role
Administration TURE_ADMINISTRATIO Jeopardy Priorities ARDY_DEFINITON_PRIORITIE NISTRATOR_JOB
Consultant orchestration infrastructure tasks.
N_DUTY S_PRIV

ORA_DOO_ORCHEST
Application FOS_VIEW_SUPPLY_CHAIN_F
Orchestration Infrastructure RATION_INFRASTRUC View Supply Chain Financial View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation INANCIAL_ORCHESTRATION_ Duty Role
Administration TURE_ADMINISTRATIO Orchestration System Options orchestration system options. NISTRATOR_JOB
Consultant SYSTEM_OPTIONS_PRIV
N_DUTY

Allows creation and edit of orchestration

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT
Application infrastructure task types that group tasks
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_TASK ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation and services for status management, Duty Role
Administration TURE_ADMINISTRATIO Task Types _DEFINITION_TASK_TYPE_PR NISTRATOR_JOB
Consultant jeopardy, orchestration process definition,
N_DUTY IV
and run-time behavior.

ORA_DOO_ORCHEST
Application
Orchestration Infrastructure RATION_INFRASTRUC View Supply Chain Financial FOS_VIEW_TRADE_QUALIFIE View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO Orchestration Qualifiers RS_PRIV orchestration qualifiers. NISTRATOR_JOB
Consultant
N_DUTY

ORA_DOO_ORCHEST
Application DOO_MANAGE_ORCHESTRAT
Orchestration Infrastructure RATION_INFRASTRUC View Orchestration Infrastructure Allows viewing of orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ION_INFRASTRUCTURE_VIEW Duty Role
Administration TURE_ADMINISTRATIO Messages infrastructure messages. NISTRATOR_JOB
Consultant _MESSAGES_PRIV
N_DUTY

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT Allows creation and edit of the

Application
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_CHA orchestration infrastructure rules that ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO Change Constraint Definition NGE_CONSTRAINT_DEFINITIO control attempted changes to order NISTRATOR_JOB
Consultant
N_DUTY N_PRIV orchestration.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows creation and edit of external

ORA_DOO_ORCHEST DOO_ADMINISTER_ORCHEST
Application Administer Orchestration orchestration infrastructure interface
Orchestration Infrastructure RATION_INFRASTRUC RATION_INFRASTRUCTURE_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Infrastructure Web Service Sourcing connectors, which are conduits between Duty Role
Administration TURE_ADMINISTRATIO WEB_SERVICE_SOURCING_R NISTRATOR_JOB
Consultant Rule order orchestration and external fulfillment
N_DUTY ULE_PRIV
systems.

Allows the specification of additional fields

ORA_DOO_ORCHEST HZ_MANAGE_TRADING_COM
Application to enter and track information that is not
Orchestration Infrastructure RATION_INFRASTRUC Manage Source System Descriptive MUNITY_ORIGINAL_SYSTEM_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation otherwise captured. Descriptive flexfields Duty Role
Administration TURE_ADMINISTRATIO Flexfields DESCRIPTIVE_FLEXFIELDS_P NISTRATOR_JOB
Consultant can be validated and dependent on other
N_DUTY RIV
values entered in other areas of the page.

Allows the specification of entity

ORA_DOO_ORCHEST associations for various source systems.
Application HZ_MANAGE_TRADING_COM
Orchestration Infrastructure RATION_INFRASTRUC Manage Trading Community Original For example, some source systems are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration TURE_ADMINISTRATIO System Mapping configured to import customer data, NISTRATOR_JOB
Consultant MAPPING_PRIV
N_DUTY whereas others are configured to import
customers and contacts.

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT
Application Allows creation and edit of orchestration
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_CHA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation infrastructure entities that processing Duty Role
Administration TURE_ADMINISTRATIO Change Constraint Definition Objects NGE_CONSTRAINT_DEFINITIO NISTRATOR_JOB
Consultant constraints can be applied to.
N_DUTY N_OBJECTS_PRIV

Allows reviewing and defining of lookup

ORA_DOO_ORCHEST
Application HZ_MANAGE_TRADING_COM values that provide choices related to data
Orchestration Infrastructure RATION_INFRASTRUC Manage Trading Community Import ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation MUNITY_IMPORT_LOOKUPS_ import batch processing, such as batch Duty Role
Administration TURE_ADMINISTRATIO Lookups NISTRATOR_JOB
Consultant PRIV status, batch identifier, batch
N_DUTY
configuration, and process status.

Allows submission of the process that

ORA_DOO_ORCHEST DOO_ORCHESTRATION_INFR
Application Generate Orchestration Infrastructure generates a dynamic package that
Orchestration Infrastructure RATION_INFRASTRUC ASTRUCTURE_GENERATE_C ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Change Constraint Definition activates newly defined validation rule Duty Role
Administration TURE_ADMINISTRATIO HANGE_CONSTRAINT_DEFINI NISTRATOR_JOB
Consultant Package sets for processing constraints within
N_DUTY TION_PACKAGE_PRIV
oirchestration infrastructure.

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT
Application
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_STAT Allows creation and edit of orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO Status Definition Values US_DEFINITION_VALUES_PRI infrastructure status codes for tasks. NISTRATOR_JOB
Consultant
N_DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_DOO_ORCHEST Allows creation and edit of orchestration

Application DOO_MANAGE_ORCHESTRAT
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure infrastructure source system definitions ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ION_INFRASTRUCTUREION_S Duty Role
Administration TURE_ADMINISTRATIO Source Systems and collection parameters for data NISTRATOR_JOB
Consultant OURCE_SYSTEMS_PRIV
N_DUTY collection processing.

ORA_DOO_ORCHEST DOO_MANAGE_ORCHESTRAT Allows creation and update of

Application
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure ION_INFRASTRUCTURE_EXTE orchestration infrastructure rules to route ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Duty Role
Administration TURE_ADMINISTRATIO External Interface Routing Rule RNAL_INTERFACE_ROUTING_ fulfillment requests to appropriate NISTRATOR_JOB
Consultant
N_DUTY RULE_PRIV connectors.

ORA_DOO_ORCHEST
Application DOO_MANAGE_ORCHESTRAT
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Infrastructure Allows creation and edit of hold codes for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ION_INFRASTRUCTURE_HOL Duty Role
Administration TURE_ADMINISTRATIO Hold Code Definition orchestration infrastructure. NISTRATOR_JOB
Consultant D_CODE_DEFINITION_PRIV
N_DUTY

ORA_DOO_ORCHEST
Application DOO_MANAGE_ORCHESTRAT
Orchestration Infrastructure RATION_INFRASTRUC Manage Orchestration Generic Web Allows access to orchestration generic ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ION_GENERIC_WEB_SERVICE Duty Role
Administration TURE_ADMINISTRATIO Service web services. NISTRATOR_JOB
Consultant _PRIV
N_DUTY

ORA_DOO_ORCHEST
Application
Orchestration Infrastructure RATION_INFRASTRUC FOS_VIEW_DROP_SHIP_FINA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation View Drop Ship Financial Flow View the drop ship financial flows. Duty Role
Administration TURE_ADMINISTRATIO NCIAL_FLOW_PRIV NISTRATOR_JOB
Consultant
N_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_SUPPLY_ALLOCA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Supply Allocation Report Allows viewing of Supply Allocation report. Duty Role
TION_REPORT_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR MSP_VIEW_PLANNING_SUPP

View Planning Supply Availability Allows viewing of planning supply ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME LY_AVAILABILITY_DETAILS_P Duty Role
Details availability details. NISTRATOR_JOB
Consultant NT_DUTY RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_ORDER_PR
MSP_MANAGE_AVAILABLE_T Allows management of available-to- ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Manage Available-to-Promise Rule Duty Role
O_PROMISE_RULE_PRIV promise rules. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR MSP_VIEW_PLANNING_SUPP

View Planning Supply Availability Allows viewing of planning supply ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME LY_AVAILABILITY_OPTIONS_P Duty Role
Options availability options. NISTRATOR_JOB
Consultant NT_DUTY RIV

Application ORA_MSP_ORDER_PR
MSP_VIEW_PLANNING_ALLO Allows viewing of order promising ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Planning Allocation Rule Duty Role
CATION_RULE_PRIV allocation rules. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
Manage Planning Supply Shipment MSP_MANAGE_PLANNING_SU Allows management of supply shipment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Duty Role
Sets PPLY_SHIPSETS_PRIV sets. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_SUPPLY_AVAILAB ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Supply Availability Report Allows viewing of supply availability. Duty Role
ILITY_REPORT_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_PLANNING_SOUR Allows viewing of sourcing rules and bills ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Planning Sourcing Rule Duty Role
CING_RULE_PRIV of distribution. NISTRATOR_JOB
Consultant NT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_ORDER_PR
MSP_MANAGE_PLANNING_AL Allows management of planning allocation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Manage Planning Allocation Rule Duty Role
LOCATION_RULE_PRIV rules. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR MSP_SCHEDULE_ORCHESTR

Allows the scheduling or rescheduling of a ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Schedule Fulfillment Line ATION_ORDER_FULFILLMENT Duty Role
fulfillment line. NISTRATOR_JOB
Consultant NT_DUTY _LINE_PRIV

Application ORA_MSP_ORDER_PR
MSP_VIEW_PLANNING_SUPP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Planning Supply Availability Allows viewing of supply availability. Duty Role
LY_AVAILABILITY_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSC_MONITOR_ORDER_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Monitor Order Promising Work Area NO DATA AVAILABLE Duty Role
MISING_WORK_AREA_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_AVAILABLE_TO_P Allows viewing of available-to-promise ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Available-to-Promise Rule Duty Role
ROMISE_RULE_PRIV rules. NISTRATOR_JOB
Consultant NT_DUTY

Allows submission of data collection

Application ORA_MSP_PLANNING_ MSP_PERFORM_ORDER_ORC requests to collect data from Oracle
Perform Order Orchestration and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU HESTRATION_AND_PLANNIN Fusion source systems. Allows upload of Duty Role
Planning Data Collection NISTRATOR_JOB
Consultant TY G_DATA_COLLECTION_PRIV third-party source system data to data
collection Web services.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSP_MANAGE_PLANNING_SO Allows management of sourcing rules and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Manage Planning Sourcing Duty Role
URCING_PRIV bills of distribution. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_VIEW_PLANNING_EXCE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Planning Exception Sets NO DATA AVAILABLE Duty Role
PTION_SETS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV NISTRATOR_JOB
Consultant TY to view the customer account site.

Application ORA_MSP_PLANNING_
MSC_VIEW_FORECASTING_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Forecasting Profiles NO DATA AVAILABLE Duty Role
ROFILES_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSP_PERFORM_ORDER_PRO Allows the refresh of order promising

Perform Order Promising Server ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU MISING_SERVER_DATA_REFR server data loaded into memory. The data Duty Role
Data Refresh NISTRATOR_JOB
Consultant TY ESH_PRIV is refreshed from the data repository.

Application ORA_MSP_PLANNING_
MSC_ADMINISTER_PLANNING ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Administer Planning Security NO DATA AVAILABLE Duty Role
_SECURITY_PRIV NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Duty Role
UNT_PRIV information. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSC_VIEW_PLANNING_ANAL

View Planning Analytics ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU YTICS_CONFIGURATION_PRI NO DATA AVAILABLE Duty Role
Configuration NISTRATOR_JOB
Consultant TY V

Application ORA_MSP_PLANNING_
MSC_EDIT_PLANNING_EXCEP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Planning Exception Sets NO DATA AVAILABLE Duty Role
TION_SETS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ Manage My Application Profile Values.

Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Access to manage profile values at the Duty Role
Values FILE_VALUES_PRIV NISTRATOR_JOB
Consultant TY user level.

Application ORA_MSP_PLANNING_ MSP_MONITOR_PLANNING_D

Monitor Planning Data Collection Allows monitoring of data collection ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU ATA_COLLECTION_PROCESS Duty Role
Process processes. NISTRATOR_JOB
Consultant TY _PRIV

Application ORA_MSP_PLANNING_
MSP_MANAGE_MATERIAL_PL Allows definition and maintenance of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Manage Material Planner Duty Role
ANNER_PRIV material planners. NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_EDIT_FORECASTING_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Forecasting Profiles NO DATA AVAILABLE Duty Role
ROFILES_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSP_PERFORM_ORDER_ORC Allows submission of data load requests

Perform Order Orchestration and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU HESTRATION_AND_PLANNIN to move data from the staging tables into Duty Role
Planning Data Load NISTRATOR_JOB
Consultant TY G_DATA_LOAD_PRIV the data repository.

Application ORA_MSP_PLANNING_
Edit Planning Exceptions MSC_CONFIGURE_PLANNING ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU NO DATA AVAILABLE Duty Role
Configuration _EXCEPTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_EDIT_PLANNING_ANALY ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Planning Analytics Configuration NO DATA AVAILABLE Duty Role
TICS_CONFIGURATION_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_COLLECT_PLANNING_HI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Collect Planning Hierarchies Data NO DATA AVAILABLE Duty Role
ERARCHIES_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_COLLECT_PLANNING_R ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Collect Planning Reference Data NO DATA AVAILABLE Duty Role
EFERENCE_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_VIEW_PLANNING_PROFI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Planning Profile Options NO DATA AVAILABLE Duty Role
LE_OPTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ Allows management of planning source

MSP_MANAGE_PLANNING_IN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Manage Planning Instance system definitions and related Duty Role
STANCE_PRIV NISTRATOR_JOB
Consultant TY parameters.

Application ORA_MSP_PLANNING_
View Planning Exceptions MSC_VIEW_PLANNING_EXCE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU NO DATA AVAILABLE Duty Role
Configuration PTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_COLLECT_PLANNING_T ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Collect Planning Transaction Data NO DATA AVAILABLE Duty Role
RANSACTION_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSP_MANAGE_ORDER_PRO

Manage Order Promising Data Allows management of data collection ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU MISING_DATA_COLLECTION_ Duty Role
Collection parameters, processes, and requests. NISTRATOR_JOB
Consultant TY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_LOAD_PLANNING_REFE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Load Planning Reference Data NO DATA AVAILABLE Duty Role
RENCE_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_LOAD_PLANNING_TRAN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Load Planning Transaction Data NO DATA AVAILABLE Duty Role
SACTION_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_EXPORT_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
Manage Planning Sourcing MSP_MANAGE_PLANNING_SO Allows management of sourcing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Duty Role
Assignment URCING_ASSIGNMENT_PRIV assignments. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_LOAD_PLANNING_HIER ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Load Planning Hierarchies Data NO DATA AVAILABLE Duty Role
ARCHIES_DATA_PRIV NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_ HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization NISTRATOR_JOB
Consultant TY V the trading community organization.

Application ORA_MSP_PLANNING_
CST_PROVIDE_ITEM_COST_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Provide Item Cost Allows retrieval of item costs. Duty Role
RIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_EDIT_PLANNING_PROFI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Planning Profile Options NO DATA AVAILABLE Duty Role
LE_OPTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_CA Allows review of calendar data collected ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Calendar Duty Role
Management LENDAR_PRIV from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_TR Allows review of trading partner data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Trading Partner Duty Role
Management ADING_PARTNER_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_INV

Planning Collected Data Review Planning Inventory Allows review of inventory reservation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M ENTORY_RESERVATION_PRI Duty Role
Management Reservation data collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY V

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_SU Allows review of supply data collected ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Supply Duty Role
Management PPLY_PRIV from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_UNI Allows review of unit of measure data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Unit of Measure Duty Role
Management T_OF_MEASURE_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_ MSP_MANAGE_ORDER_PRO

Planning Collected Data Manage Order Promising Data Allows management of data collection ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M MISING_DATA_COLLECTION_ Duty Role
Management Collection parameters, processes, and requests. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY PRIV

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_OR Allows review of order orchestration

Planning Collected Data Review Planning Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M DER_MANAGEMENT_CODE_P reference object data collected from Duty Role
Management Reference Object NISTRATOR_JOB
Consultant ANAGEMENT_DUTY RIV source systems.

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_AP

Planning Collected Data Review Planning Approved Supplier Allows review of approved supplier list ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M PROVED_SUPPLIER_LIST_PRI Duty Role
Management List data collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_ MSC_REVIEW_ORDER_ORCH

Planning Collected Data Review Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M ESTRATION_REFERENCE_OB NO DATA AVAILABLE Duty Role
Management Reference Objects NISTRATOR_JOB
Consultant ANAGEMENT_DUTY JECTS_PRIV

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_DE Allows review of demand data collected ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Demand Duty Role
Management MAND_PRIV from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_INT Allows review of interlocation shipping

Planning Collected Data Review Planning Interlocation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M ER_LOCATION_SHIPPING_NE network data collected from source Duty Role
Management Shipping Network NISTRATOR_JOB
Consultant ANAGEMENT_DUTY TWORK_PRIV systems.

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_TR Allows review of trading partner site data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Trading Partner Site Duty Role
Management ADING_PARTNER_SITE_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_ITE Allows review of item data collected from ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Item Duty Role
Management M_PRIV source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data Review Planning Calendar MSP_REVIEW_PLANNING_CA Allows review of calendar assignment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Duty Role
Management Assignment LENDAR_ASSIGNMENT_PRIV data collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_DE Allows review of demand class data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Demand Class Duty Role
Management MAND_CLASS_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application ORA_WSH_SHIPPING_ WSH_MANAGE_TRADING_CO

Manage Trading Community Zone for Allows configuration of shipping zones ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU MMUNITY_ZONE_FOR_SHIPPI Duty Role
Shipping representing groupings of geographies. NISTRATOR_JOB
Consultant TY NG_PRIV

Application ORA_WSH_SHIPPING_ Allows configuration of pick wave release

WSH_MANAGE_PICK_WAVE_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Pick Wave Release Rule rules to specify frequently used demand Duty Role
RELEASE_RULE_PRIV NISTRATOR_JOB
Consultant TY selection criteria and pick release options.

Allows configuration of ship confirm rules

Application ORA_WSH_SHIPPING_
WSH_MANAGE_SHIP_CONFIR to define frequently used sets of ship ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Ship Confirm Rule Duty Role
M_RULE_PRIV confirm options used for confirming NISTRATOR_JOB
Consultant TY
shipments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows managing of geographical

Application ORA_WSH_SHIPPING_
HZ_MANAGE_TRADING_COM boundaries for a specific zone use such ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Trading Community Zones Duty Role
MUNITY_ZONES_PRIV as Tax or Shipping based on master NISTRATOR_JOB
Consultant TY
reference geography hierarchy data.

Allows configuration of transportation

Application ORA_WSH_SHIPPING_
WSH_MANAGE_TRANSPORTA schedules to validate that shipments are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Transportation Schedule Duty Role
TION_SCHEDULE_PRIV scheduled to ship and arrive on a valid NISTRATOR_JOB
Consultant TY
business day.

Application ORA_WSH_SHIPPING_ Allows configuration of transit times to

WSH_MANAGE_TRANSIT_TIM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Transit Time estimate the time required to ship Duty Role
E_PRIV NISTRATOR_JOB
Consultant TY between an origin and destination.

Application ORA_WSH_SHIPPING_ WSH_MANAGE_SHIPPING_OR Allows configuration of shipping

Manage Shipping Organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU GANIZATION_PARAMETER_P parameters to specify default shipping Duty Role
Parameter NISTRATOR_JOB
Consultant TY RIV options for the organization.

Allows configuration of release sequence

Application ORA_WSH_SHIPPING_
WSH_MANAGE_PICK_SEQUE rules to specify the sequence for releasing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Pick Sequence Rule Duty Role
NCE_RULE_PRIV order lines. Release sequence rules are NISTRATOR_JOB
Consultant TY
used with pick wave release rules.

Application ORA_WSH_SHIPPING_ Allows configuration of shipping

WSH_MANAGE_SHIPPING_EX ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Shipping Exception exceptions to record with shipments, lines, Duty Role
CEPTION_PRIV NISTRATOR_JOB
Consultant TY and packing units.

Application ORA_WSH_SHIPPING_ Allows configuration of shipping cost

WSH_MANAGE_SHIPPING_CO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU Manage Shipping Cost Type types to record and categorize shipping Duty Role
ST_TYPE_PRIV NISTRATOR_JOB
Consultant TY costs.

Application ORA_WSH_SHIPPING_ Allows creation of default packing

Manage Packing Unit Item WSH_MANAGE_CONTAINER_I ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Shipping Administration ADMINISTRATION_DU configurations to automatically pack items Duty Role
Assignment TEM_ASSIGNMENT_PRIV NISTRATOR_JOB
Consultant TY into packing units.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_WSH_CARRIER_ Manage Carriers Descriptive RCS_CARRIERS_DFF_FLEXFI Allow access to define carrier descriptive ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Duty Role
MANAGEMENT_DUTY Flexfields ELDS_PRIV flexfields. NISTRATOR_JOB
Consultant

Application
ORA_WSH_CARRIER_ WSH_SEARCH_CARRIER_PRI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Search Carrier Allows searching for a carrier. Duty Role
MANAGEMENT_DUTY V NISTRATOR_JOB
Consultant

Application Allows creation and update of carrier

ORA_WSH_CARRIER_ WSH_MANAGE_CARRIER_CO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Manage Carrier Contacts contact information including contact Duty Role
MANAGEMENT_DUTY NTACTS_PRIV NISTRATOR_JOB
Consultant name, phone, and E-mail.

Application
ORA_WSH_CARRIER_ RCS_TRANSIT_TIMES_VALUE Allow access to define transit times ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Manage Transit Times Value Sets Duty Role
MANAGEMENT_DUTY _SETS_PRIV descriptive flexfields. NISTRATOR_JOB
Consultant

Application
ORA_WSH_CARRIER_ WSH_UPDATE_CARRIER_PRI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Update Carrier Allows update of a carrier. Duty Role
MANAGEMENT_DUTY V NISTRATOR_JOB
Consultant

Application Allows configuration of transit times to

ORA_WSH_CARRIER_ WSH_MANAGE_TRANSIT_TIM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Manage Transit Time estimate the time required to ship Duty Role
MANAGEMENT_DUTY E_PRIV NISTRATOR_JOB
Consultant between an origin and destination.

Application
ORA_WSH_CARRIER_ WSH_MANAGE_CARRIER_INB Allows configuration of carrier tracking set ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Manage Carrier Inbound Tracking Duty Role
MANAGEMENT_DUTY OUND_TRACKING_PRIV up information. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_WSH_CARRIER_ RCS_CARRIERS_VALUE_SET ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Manage Carriers Value Sets Allow access to define carrier value sets. Duty Role
MANAGEMENT_DUTY S_PRIV NISTRATOR_JOB
Consultant

Application
ORA_WSH_CARRIER_ WSH_MANAGE_CARRIER_SHI Allows creation and update of shipping ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Manage Carrier Ship Methods Duty Role
MANAGEMENT_DUTY P_METHODS_PRIV methods when creating a carrier. NISTRATOR_JOB
Consultant

Application
ORA_WSH_CARRIER_ Manage Transit Times Descriptive RCS_TRANSIT_TIMES_DFF_F Allow access to define transit times ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Duty Role
MANAGEMENT_DUTY Flexfields LEXFIELDS_PRIV descriptive flexfields. NISTRATOR_JOB
Consultant

Application
ORA_WSH_CARRIER_ WSH_CREATE_CARRIER_PRI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Carrier Management Create Carrier NO DATA AVAILABLE Duty Role
MANAGEMENT_DUTY V NISTRATOR_JOB
Consultant

Application
ORA_GEO_ADMIN_DU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Geography Administration NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
TY_FSCM NISTRATOR_JOB
Consultant

Application ORA_QP_PRICING_SE
Manage Pricing Process QP_MANAGE_PRICING_PROC Allows creation, update, deletion and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Duty Role
Assignments ESS_ASSIGNMENTS_PRIV viewing of pricing process assignment. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE QP_MANAGE_PRICING_MESS Allows creation, update, deletion, and

Manage Pricing Message Token ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D AGE_TOKEN_ATTRIBUTE_LIS viewing of pricing message token Duty Role
Attribute List NISTRATOR_JOB
Consultant UTY T_PRIV attributes.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICING_PARA Allows update and deletion of pricing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Pricing Parameter Values Duty Role
METER_VALUES_PRIV parameter values. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
Manage Pricing Results QP_MANAGE_PRICING_RESU Allows creation, update, deletion, and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Duty Role
Presentations LTS_PRESENTATIONS_PRIV viewing of pricing results presentations. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICING_MATRI Allows creation, update, deletion and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Pricing Matrix Types Duty Role
X_TYPES_PRIV viewing of pricing matrix types. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICING_MESS Allows creation, update, deletion, and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Pricing Messages Duty Role
AGES_PRIV viewing of pricing messages. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICE_ELEMEN Allows creation, update, deletion, copy, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Price Elements Duty Role
TS_PRIV and viewing of price elements. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Duty Role
Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICING_CHAR Allows creation, update, deletion, and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Pricing Charge Definitions Duty Role
GE_DEFINITIONS_PRIV viewing of pricing charge definition. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_ROUNDING_RU Allows creation, update, deletion, and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Rounding Rule Assignments Duty Role
LE_ASSIGNMENTS_PRIV viewing of rounding rule assignments. NISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICING_TOTA Allows creation, update, deletion, copy, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Pricing Total Definitions Duty Role
L_DEFINITIONS_PRIV and viewing of pricing total definitions. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_PRICING_BASE Allows creation, update, deletion, copy, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Pricing Bases Duty Role
S_PRIV and viewing of price bases. NISTRATOR_JOB
Consultant UTY

Application ORA_QP_PRICING_SE
QP_MANAGE_ROUNDING_RU Allows creation, update, deletion, copy, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Rounding Rules Duty Role
LES_PRIV and viewing of rounding rules. NISTRATOR_JOB
Consultant UTY

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_QP_PRICING_SE
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Pricing Setup Management TUP_MANAGEMENT_D Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" NISTRATOR_JOB
Consultant UTY
which can be used to validate columns
values.

Application ORA_ASM_FUNCTION
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant STRACT

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Allows setup task execution and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. NISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. NISTRATOR_JOB
Consultant

Application ORA_INV_UNIT_OF_M
INV_MANAGE_UOM_PROFILE Allow access to manage units of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Unit of Measure Management EASURE_MANAGEME Manage Units of Measure Profiles Duty Role
S_PRIV profiles. NISTRATOR_JOB
Consultant NT_DUTY

Allows configuration of UOMs, UOM

Application ORA_INV_UNIT_OF_M
INV_MANAGE_UNIT_OF_MEA classes, and definition of standard, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Unit of Measure Management EASURE_MANAGEME Manage Unit of Measure Duty Role
SURE_PRIV interclass, and intraclass UOM NISTRATOR_JOB
Consultant NT_DUTY
conversions.

Application ORA_INV_UNIT_OF_M
Manage Units of Measure for INV_MANAGE_UOM_INTRA_C Allow access to manage units of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Unit of Measure Management EASURE_MANAGEME Duty Role
Intraclass Conversion LASS_CONVERSION_PRIV for intraclass conversion. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_INV_UNIT_OF_M
Manage Units of Measure for INV_MANAGE_UOM_INTER_C Allow access to manage units of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Unit of Measure Management EASURE_MANAGEME Duty Role
Interclass Conversion LASS_CONVERSION_PRIV for interclass conversion. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_INV_UNIT_OF_M
INV_REVIEW_UNIT_OF_MEAS Allows review of unit of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Unit of Measure Management EASURE_MANAGEME Review Unit of Measure Conversion Duty Role
URE_CONVERSION_PRIV conversions. NISTRATOR_JOB
Consultant NT_DUTY

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. NISTRATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server NISTRATOR_JOB
Consultant _DUTY

Application ORA_ASM_APPLICATI
Application Implementation ASM_MANAGE_CONFIGURATI Allows management of configuration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Manage Configuration Packages Duty Role
Administrator ON_PACKAGES_PRIV packages. NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation ASM_SUBMIT_IMPORT_SETU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Submit Import Setup Data Process Secures the setup data import process. Duty Role
Administrator P_DATA_PROCESS_PRIV NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Setup and Maintain Applications Duty Role
Administrator NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation ASM_SUBMIT_EXPORT_SETU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Submit Export Setup Data Process Secures the setup data export process. Duty Role
Administrator P_DATA_PROCESS_PRIV NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation ASM_MANAGE_COMPARISON Allows management of comparison ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Manage Comparison Processes Duty Role
Administrator _PROCESSES_PRIV processes NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
Application Implementation ASM_PERFORM_QUICK_SETU Allows performing quick setup to speed ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Perform Quick Setup Duty Role
Administrator P_PRIV up application implementation NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation ASM_CUSTOMIZE_SETUP_UI_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Customize Setup UI Allows customization of setup UI Duty Role
Administrator PRIV NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation Manage Setup Data Export and ASM_MONITOR_CONFIG_PKG Allows management of the setup data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION Duty Role
Administrator Import Processes _REQUEST_PRIV export and import processes. NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_APPLICATI
Application Implementation Privilege to view administration link in UI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation ON_IMPLEMENTATION View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Administrator shell NISTRATOR_JOB
Consultant _ADMIN_ABSTRACT

Application ORA_ASM_SETUP_OB
ASM_MANAGE_SOLUTION_BU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Solution Bundles Allows management of solution bundles. Duty Role
NDLES_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Setup and Maintain Applications Duty Role
NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_APPLICATION ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Application Store Allows management of application stores. Duty Role
_STORE_PRIV NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_SETUP_OB
ASM_MANAGE_LOGICAL_ENT Allows management of certain business ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Logical Entity Duty Role
ITY_PRIV objects. NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_FEATURES_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Feature Allows management of features. Duty Role
RIV NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_BUSINESS_PR Allows management of business ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Business Process Duty Role
OCESS_PRIV processes. NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_QUICK_SETUP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Quick Setup Allows management of quick setup. Duty Role
_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
ASM_MANAGE_TASK_LISTS_ Allows management of task lists and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Manage Task List Duty Role
PRIV tasks. NISTRATOR_JOB
Consultant TY

Application ORA_ASM_SETUP_OB
Manage Oracle Fusion Application ASM_MANAGE_OFFERINGS_A Allows management of offerings and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setup Objects Provider JECTS_PROVIDER_DU Duty Role
Offerings and Functional Areas ND_OPTIONS_PRIV functional areas. NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
ASM_MANAGE_DATASOURCE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Data Source Allows management of data sources. Duty Role
_PRIV NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Setup and Maintain Applications Duty Role
NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_COMPOSITES ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Composites Allows management of composites. Duty Role
_PRIV NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_MIDDLEWARE Allows management of middleware ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Middleware Component Duty Role
_COMPONENT_PRIV components. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_PROVISION_C Allows management of provision ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Provision Configuration Duty Role
ONFIGURATION_PRIV configurations. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Pillar ASM_MANAGE_PILLAR_PRIV Allows management of pillars. Duty Role
NISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Managed Server ASM_MANAGE_SERVER_PRIV Allows management of managed servers. Duty Role
NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_CLUSTER_PRI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Cluster Allows management of clusters. Duty Role
V NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_THIRD_PARTY Allows management of third party ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Third Party Applications Duty Role
_APPLICATIONS_PRIV applications. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_ENVIRONMEN Allows management of environment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Environment Type Duty Role
T_TYPE_PRIV types. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_ENTERPRISE_ Allows management of enterprise ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Enterprise Application Duty Role
APPLICATION_PRIV applications. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Domain ASM_MANAGE_DOMAIN_PRIV Allows management of domains. Duty Role
NISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_APPLICATI
ASM_MANAGE_LOGICAL_MO Allows management of program logical ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Logical Module Duty Role
DULE_PRIV modules for an enterprise application NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_MANAGE_MODULE_TYP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D Manage Module Type Allows management of module types. Duty Role
E_PRIV NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_APPLICATI
ASM_VIEW_TOPOLOGY_OBJE Provides overall state of application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Application Registration ON_REGISTRATION_D View Topology Objects Overview Duty Role
CTS_OVERVIEW_PRIV topology. NISTRATOR_JOB
Consultant UTY

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_APPLICATION Allows management of application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Manage Application Instance Duty Role
Administration ON_DEPLOYER_DUTY _INSTANCE_PRIV instances. NISTRATOR_JOB
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Setup and Maintain Applications Duty Role
Administration ON_DEPLOYER_DUTY NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_DEPLOYED_D ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Manage Deployed Domain Allows management of deployed domains. Duty Role
Administration ON_DEPLOYER_DUTY OMAIN_PRIV NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_DATABASE_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Manage Database Allows management of databases. Duty Role
Administration ON_DEPLOYER_DUTY RIV NISTRATOR_JOB
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_ENTERPRISE_ Allows management of enterprise ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Manage Enterprise Environment Duty Role
Administration ON_DEPLOYER_DUTY ENVIRONMENT_PRIV environments. NISTRATOR_JOB
Consultant

Application
Application Deployment ORA_ASM_APPLICATI Manage Application Portlet ASM_MANAGE_APPLICATION Allows management of application portlet ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Duty Role
Administration ON_DEPLOYER_DUTY Registration _PORTLET_PRIV registration. NISTRATOR_JOB
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_REVIEW_TOPOLOGY_HI Allows review of topology hierarchies for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Review Topology Hierarchy Duty Role
Administration ON_DEPLOYER_DUTY ERARCHY_PRIV enterprise applications. NISTRATOR_JOB
Consultant

Application ASM_ACTIVATE_OPTIONAL_E
Application Deployment ORA_ASM_APPLICATI Activate Optional Enterprise Allows activating optional enterprise ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation NTERPRISE_APPLICATION_P Duty Role
Administration ON_DEPLOYER_DUTY Application applications. NISTRATOR_JOB
Consultant RIV

Application ORA_ASM_IMPLEMEN
Application Implementation ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation TATION_MANAGER_D Setup and Maintain Applications Duty Role
Management NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_IMPLEMEN Allows configuration of offerings and

Application Implementation Configure Oracle Fusion Applications ASM_CONFIGURE_OFFERING ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation TATION_MANAGER_D functional areas that will be implemented Duty Role
Management Offering _PRIV NISTRATOR_JOB
Consultant UTY in the current environment.

Application ORA_ASM_IMPLEMEN
Application Implementation Review Implementation Project ASM_REVIEW_IP_OVERVIEW_ Allows access to the Overview page for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation TATION_MANAGER_D Duty Role
Management Overview PAGE_PRIV implementation projects. NISTRATOR_JOB
Consultant UTY

Application ORA_ASM_IMPLEMEN
Application Implementation ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation TATION_MANAGER_D Review Applications Offering Duty Role
Management _OFFERINGS_PRIV page. NISTRATOR_JOB
Consultant UTY

Allows management of the

Application ORA_ASM_IMPLEMEN
Application Implementation ASM_MANAGE_IMPLEMENTAT implementation project, selection of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation TATION_MANAGER_D Manage Implementation Project Duty Role
Management ION_PROJECT_PRIV offerings and features, assignment of task NISTRATOR_JOB
Consultant UTY
owners.

Application ORA_CMK_TRADING_
Trading Partner B2B Invoke Collaboration Message CMK_INVOKE_INBOUND_COL ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation PARTNER_B2B_ADMIN Allow access to invoke inbound service. Duty Role
Administrator Inbound Service LAB_DOC_SERVICE_PRIV NISTRATOR_JOB
Consultant ISTRATOR_ABSTRACT

Allows submission of the process that

Application ORA_DOO_ORDER_O DOO_GENERATE_CHANGE_C
Order Orchestration Generate Change Constraint generates a dynamic package that ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ONSTRAINT_DEFINITION_PAC Duty Role
Administration Definition Package activates newly defined validation rule NISTRATOR_JOB
Consultant NISTRATION_DUTY KAGE_PRIV
sets for processing constraints.

Allows definition of orchestration process

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT
Order Orchestration Manage Orchestration Process assignment rules to determine which ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_PROCESS_ASSIGNMENT Duty Role
Administration Assignment Rule orchestration processes to assign to a NISTRATOR_JOB
Consultant NISTRATION_DUTY _RULE_PRIV
fulfillment line or group of fulfillment lines.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_DOO_ORDER_O DOO_PURGE_ORCHESTRATI

Order Orchestration Purge Orchestration Order Recent Allows submission of the process that ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ON_ORDER_RECENT_USER_ Duty Role
Administration User Requests purges recent user requests. NISTRATOR_JOB
Consultant NISTRATION_DUTY REQUESTS_PRIV

Allows creation and edit of external

Application ORA_DOO_ORDER_O
Order Orchestration Administer Web Service Sourcing DOO_ADMINISTER_WEB_SER interface connectors, which are conduits ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Duty Role
Administration Rule VICE_SOURCING_RULE_PRIV between order orchestration and external NISTRATOR_JOB
Consultant NISTRATION_DUTY
fulfillment systems.

Application ORA_DOO_ORDER_O FOS_MANAGE_SUPPLY_CHAI

Order Orchestration Manage Supply Chain Financial Update the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI N_FINANCIAL_ORCHESTRATI Duty Role
Administration Orchestration System Options orchestration system options. NISTRATOR_JOB
Consultant NISTRATION_DUTY ON_SYSTEM_OPTIONS_PRIV

Application ORA_DOO_ORDER_O
Order Orchestration DOO_MANAGE_STATUS_DEFI Allows creation and edit of status codes ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Status Definition Values Duty Role
Administration NITION_VALUES_PRIV for tasks. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O
Order Orchestration DOO_UPDATE_ORDER_TOTA Allows an order administrator to update ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Update Order Totals Duty Role
Administration LS_PRIV the sales order total for upgrade orders. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O
Order Orchestration FOS_MAINTAIN_DROP_SHIP_ Create, update, and correct past-dated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Maintain Drop Ship Financial Flow Duty Role
Administration FINANCIAL_FLOW_PRIV records of the drop ship financial flows. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O Manage My Application Profile Values.

Order Orchestration Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Access to manage profile values at the Duty Role
Administration Values FILE_VALUES_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY user level.

Application ORA_DOO_ORDER_O Allows creation and edit of the rules that

Order Orchestration DOO_MANAGE_CHANGE_CO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Change Constraint Definition control attempted changes to order Duty Role
Administration NSTRAINT_DEFINITION_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY orchestration.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_DOO_ORDER_O Allows review of stored data that is

Order Orchestration DOO_REVIEW_ORCHESTRATI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Review Orchestration Collected Data collected from other source systems for Duty Role
Administration ON_COLLECTED_DATA_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY use by order orchestration.

Application ORA_DOO_ORDER_O
Order Orchestration Manage Supply Chain Financial FOS_MANAGE_TRADE_QUALI Create and update the supply chain ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Duty Role
Administration Orchestration Qualifiers FIERS_PRIV financial orchestration qualifiers. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O
Order Orchestration MSC_MONITOR_PLAN_INPUT ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Monitor Plan Inputs Work Area NO DATA AVAILABLE Duty Role
Administration S_WORK_AREA_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O Allows the import of person information. If

Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Import Trading Community Person HZ_IMPORT_PERSON_PRIV assigning, also assign the ability to view Duty Role
Administration NISTRATOR_JOB
Consultant NISTRATION_DUTY the trading community person information.

Allows publishing of extensible flexfield

Application ORA_DOO_ORDER_O DOO_PUBLISH_EXTENSIBLE_ attributes in Oracle Business Rules and
Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Publish Extensible Flexfield Attributes FLEXFIELD_ATTRIBUTES_PRI Oracle Processing Constraint dictionaries Duty Role
Administration NISTRATOR_JOB
Consultant NISTRATION_DUTY V for Oracle Fusion Distributed Order
Orchestration.

Application ORA_DOO_ORDER_O
Order Orchestration FOS_MANAGE_DROP_SHIP_FI Create and update the drop ship financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Drop Ship Financial Flow Duty Role
Administration NANCIAL_FLOW_PRIV flows. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O HZ_MANAGE_TRADING_COM

Order Orchestration Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration System information. NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV

Allows the specification of lookup values

Application ORA_DOO_ORDER_O HZ_MANAGE_TRADING_COM
Order Orchestration Manage Trading Community Source that provide choices related to the source ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration System Lookups system model, such as original system NISTRATOR_JOB
Consultant NISTRATION_DUTY LOOKUPS_PRIV
types.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_DOO_ORDER_O DOO_MANAGE_CHANGE_CO

Order Orchestration Manage Change Constraint Definition Allows creation and edit of entities that ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI NSTRAINT_DEFINITION_OBJE Duty Role
Administration Objects processing constraints can be applied to. NISTRATOR_JOB
Consultant NISTRATION_DUTY CTS_PRIV

Application ORA_DOO_ORDER_O FOS_VIEW_SUPPLY_CHAIN_F

Order Orchestration View Supply Chain Financial View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI INANCIAL_ORCHESTRATION_ Duty Role
Administration Orchestration System Options orchestration system options. NISTRATOR_JOB
Consultant NISTRATION_DUTY SYSTEM_OPTIONS_PRIV

Application ORA_DOO_ORDER_O Allows creation and edit of score codes

Order Orchestration DOO_MANAGE_JEOPARDY_D ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Jeopardy Priorities that indicate the severity of the delay of a Duty Role
Administration EFINITON_PRIORITIES_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY task.

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT Allows creation and edit of definitions that

Order Orchestration Manage Orchestration Process ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_PROCESS_DEFINITION_P specify how to carry out orchestration Duty Role
Administration Definition NISTRATOR_JOB
Consultant NISTRATION_DUTY RIV processing.

Application ORA_DOO_ORDER_O
Order Orchestration View Supply Chain Financial FOS_VIEW_TRADE_QUALIFIE View the supply chain financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Duty Role
Administration Orchestration Qualifiers RS_PRIV orchestration qualifiers. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O
Order Orchestration DOO_DEPLOY_ORCHESTRATI Allows deployment of orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Deploy Orchestration Process Duty Role
Administration ON_PROCESS_PRIV processes. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT Allows creation and edit of orchestration

Order Orchestration Manage Orchestration Source ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_SOURCE_SYSTEMS_PRI source system definitions and collection Duty Role
Administration Systems NISTRATOR_JOB
Consultant NISTRATION_DUTY V parameters for data collection processing.

Application ORA_DOO_ORDER_O DOO_PURGE_ORCHESTRATI

Order Orchestration Purge Orchestration Order Recent Allows submission of the process that ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ON_ORDER_RECENT_OBJEC Duty Role
Administration Objects purges recent objects. NISTRATOR_JOB
Consultant NISTRATION_DUTY TS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of entity

associations for various source systems.
Application ORA_DOO_ORDER_O HZ_MANAGE_TRADING_COM
Order Orchestration Manage Trading Community Original For example, some source systems are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI MUNITY_ORIGINAL_SYSTEM_ Duty Role
Administration System Mapping configured to import customer data, NISTRATOR_JOB
Consultant NISTRATION_DUTY MAPPING_PRIV
whereas others are configured to import
customers and contacts.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM
Application ORA_DOO_ORDER_O to enter and track information that is not
Order Orchestration Manage Source System Descriptive MUNITY_ORIGINAL_SYSTEM_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI otherwise captured. Descriptive flexfields Duty Role
Administration Flexfields DESCRIPTIVE_FLEXFIELDS_P NISTRATOR_JOB
Consultant NISTRATION_DUTY can be validated and dependent on other
RIV
values entered in other areas of the page.

Application ORA_DOO_ORDER_O
Order Orchestration QP_MANAGE_PRICING_PARA Allows update and deletion of pricing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Pricing Parameter Values Duty Role
Administration METER_VALUES_PRIV parameter values. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_DOO_ORDER_O DOO_MANAGE_CHANGE_OR Allows creation and edit of the attributes

Order Orchestration Manage Order Attributes That ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI DER_DELTA_ATTRIBUTE_DEF necessary to identify changes in orders Duty Role
Administration Identify Change NISTRATOR_JOB
Consultant NISTRATION_DUTY INITION_PRIV used to initiate actions.

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT Allows configuration of enabling or

Order Orchestration Manage Orchestration Business ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_BUSINESS_EVENT_TRIG disabling business events and the criteria Duty Role
Administration Event Trigger Points NISTRATOR_JOB
Consultant NISTRATION_DUTY GER_POINTS_PRIV to trigger business events.

Application ORA_DOO_ORDER_O DOO_MANAGE_ORDER_ORC

Order Orchestration Manage Order Orchestration Data Allows collection of orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI HESTRATION_DATA_COLLEC Duty Role
Administration Collection Processes reference data from other source systems. NISTRATOR_JOB
Consultant NISTRATION_DUTY TION_PROCESSES_PRIV

Application ORA_DOO_ORDER_O DOO_MANAGE_PRODUCT_TR Allows configuration of the rules that

Order Orchestration Manage Product Transformation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ANSFORMATION_RULES_PRI transform product information from sales Duty Role
Administration Rules NISTRATOR_JOB
Consultant NISTRATION_DUTY V orders to orchestration orders.

Allows reviewing and defining of lookup

Application ORA_DOO_ORDER_O HZ_MANAGE_TRADING_COM values that provide choices related to data
Order Orchestration Manage Trading Community Import ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI MUNITY_IMPORT_LOOKUPS_ import batch processing, such as batch Duty Role
Administration Lookups NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV status, batch identifier, batch
configuration, and process status.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_DOO_ORDER_O DOO_MANAGE_PRE_TRANSF

Order Orchestration Manage Pre Transformation Allows configuration of pre transformation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ORMATION_DEFAULTING_RU Duty Role
Administration Defaulting Rules defaulting rules. NISTRATOR_JOB
Consultant NISTRATION_DUTY LES_PRIV

Allows creation and edit of task types that

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT
Order Orchestration group tasks and services for status ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Orchestration Task Types ION_TASK_DEFINITION_TASK Duty Role
Administration management, jeopardy, orchestration NISTRATOR_JOB
Consultant NISTRATION_DUTY _TYPE_PRIV
process definition, and run-time behavior.

Allows creation and edit of orchestration

Application ORA_DOO_ORDER_O DOO_MANAGE_STATUS_DEFI process status conditions, which indicate
Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Manage Status Conditions NITION_STATUS_CONDITION_ when a status is utilized. These conditions Duty Role
Administration NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV are defined within a specific orchestration
process.

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT Allows creation and update of rules to

Order Orchestration Manage Order Orchestration External ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_ORDER_EXTERNAL_INTE route fulfillment requests to appropriate Duty Role
Administration Interface Routing Rule NISTRATOR_JOB
Consultant NISTRATION_DUTY RFACE_ROUTING_RULE_PRIV connectors.

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT

Order Orchestration Manage Order Orchestration Hold ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_HOLD_CODE_DEFINITIO Allows creation and edit of hold codes. Duty Role
Administration Code Definition NISTRATOR_JOB
Consultant NISTRATION_DUTY N_PRIV

Application ORA_DOO_ORDER_O DOO_GENERATE_BUCKET_S Allows submission of the process that

Order Orchestration Generate Bucket Sets for Business ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ETS_FOR_BUSINESS_RULES_ populates bucket set values for use in Duty Role
Administration Rules NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV business rules.

Application ORA_DOO_ORDER_O DOO_MANAGE_ORCHESTRAT

Order Orchestration Manage Orchestration Generic Web Allows access to orchestration generic ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI ION_GENERIC_WEB_SERVICE Duty Role
Administration Service web services. NISTRATOR_JOB
Consultant NISTRATION_DUTY _PRIV

Application ORA_DOO_ORDER_O DOO_MANAGE_POST_TRANS

Order Orchestration Manage Post Transformation Allows configuration of post ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI FORMATION_DEFAULTING_R Duty Role
Administration Defaulting Rules transformation defaulting rules. NISTRATOR_JOB
Consultant NISTRATION_DUTY ULES_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows creation and edit of jeopardy

Application ORA_DOO_ORDER_O DOO_ADMINISTER_JEOPARD threshold definitions that determine the
Order Orchestration Administer Jeopardy Threshold ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI Y_THRESHOLD_DEFINITION_ degree of action to take when Duty Role
Administration Definition NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV orchestration highlights potential or actual
fulfillment issues due to delays.

Application ORA_DOO_ORDER_O
Order Orchestration FOS_VIEW_DROP_SHIP_FINA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation RCHESTRATION_ADMI View Drop Ship Financial Flow View the drop ship financial flows. Duty Role
Administration NCIAL_FLOW_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_SUPPLY_ALLOCA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Supply Allocation Report Allows viewing of Supply Allocation report. Duty Role
TION_REPORT_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR MSP_VIEW_PLANNING_SUPP

View Planning Supply Availability Allows viewing of planning supply ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME LY_AVAILABILITY_DETAILS_P Duty Role
Details availability details. NISTRATOR_JOB
Consultant NT_DUTY RIV

Application ORA_MSP_ORDER_PR
MSP_MANAGE_AVAILABLE_T Allows management of available-to- ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Manage Available-to-Promise Rule Duty Role
O_PROMISE_RULE_PRIV promise rules. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR MSP_VIEW_PLANNING_SUPP

View Planning Supply Availability Allows viewing of planning supply ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME LY_AVAILABILITY_OPTIONS_P Duty Role
Options availability options. NISTRATOR_JOB
Consultant NT_DUTY RIV

Application ORA_MSP_ORDER_PR
MSP_VIEW_PLANNING_ALLO Allows viewing of order promising ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Planning Allocation Rule Duty Role
CATION_RULE_PRIV allocation rules. NISTRATOR_JOB
Consultant NT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_ORDER_PR
Manage Planning Supply Shipment MSP_MANAGE_PLANNING_SU Allows management of supply shipment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Duty Role
Sets PPLY_SHIPSETS_PRIV sets. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_SUPPLY_AVAILAB ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Supply Availability Report Allows viewing of supply availability. Duty Role
ILITY_REPORT_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSP_VIEW_PLANNING_SOUR Allows viewing of sourcing rules and bills ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Planning Sourcing Rule Duty Role
CING_RULE_PRIV of distribution. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSP_MANAGE_PLANNING_AL Allows management of planning allocation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Manage Planning Allocation Rule Duty Role
LOCATION_RULE_PRIV rules. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR MSP_SCHEDULE_ORCHESTR

Allows the scheduling or rescheduling of a ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Schedule Fulfillment Line ATION_ORDER_FULFILLMENT Duty Role
fulfillment line. NISTRATOR_JOB
Consultant NT_DUTY _LINE_PRIV

Application ORA_MSP_ORDER_PR
MSP_VIEW_PLANNING_SUPP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Planning Supply Availability Allows viewing of supply availability. Duty Role
LY_AVAILABILITY_PRIV NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_MSP_ORDER_PR
MSC_MONITOR_ORDER_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME Monitor Order Promising Work Area NO DATA AVAILABLE Duty Role
MISING_WORK_AREA_PRIV NISTRATOR_JOB
Consultant NT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_ORDER_PR
MSP_VIEW_AVAILABLE_TO_P Allows viewing of available-to-promise ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Order Promising Management OMISING_MANAGEME View Available-to-Promise Rule Duty Role
ROMISE_RULE_PRIV rules. NISTRATOR_JOB
Consultant NT_DUTY

Allows submission of data collection

Application ORA_MSP_PLANNING_ MSP_PERFORM_ORDER_ORC requests to collect data from Oracle
Perform Order Orchestration and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU HESTRATION_AND_PLANNIN Fusion source systems. Allows upload of Duty Role
Planning Data Collection NISTRATOR_JOB
Consultant TY G_DATA_COLLECTION_PRIV third-party source system data to data
collection Web services.

Application ORA_MSP_PLANNING_
MSP_MANAGE_PLANNING_SO Allows management of sourcing rules and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Manage Planning Sourcing Duty Role
URCING_PRIV bills of distribution. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_VIEW_PLANNING_EXCE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Planning Exception Sets NO DATA AVAILABLE Duty Role
PTION_SETS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV NISTRATOR_JOB
Consultant TY to view the customer account site.

Application ORA_MSP_PLANNING_
MSC_VIEW_FORECASTING_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Forecasting Profiles NO DATA AVAILABLE Duty Role
ROFILES_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSP_PERFORM_ORDER_PRO Allows the refresh of order promising

Perform Order Promising Server ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU MISING_SERVER_DATA_REFR server data loaded into memory. The data Duty Role
Data Refresh NISTRATOR_JOB
Consultant TY ESH_PRIV is refreshed from the data repository.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_ADMINISTER_PLANNING ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Administer Planning Security NO DATA AVAILABLE Duty Role
_SECURITY_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Duty Role
UNT_PRIV information. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSC_VIEW_PLANNING_ANAL

View Planning Analytics ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU YTICS_CONFIGURATION_PRI NO DATA AVAILABLE Duty Role
Configuration NISTRATOR_JOB
Consultant TY V

Application ORA_MSP_PLANNING_
MSC_EDIT_PLANNING_EXCEP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Planning Exception Sets NO DATA AVAILABLE Duty Role
TION_SETS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ Manage My Application Profile Values.

Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Access to manage profile values at the Duty Role
Values FILE_VALUES_PRIV NISTRATOR_JOB
Consultant TY user level.

Application ORA_MSP_PLANNING_ MSP_MONITOR_PLANNING_D

Monitor Planning Data Collection Allows monitoring of data collection ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU ATA_COLLECTION_PROCESS Duty Role
Process processes. NISTRATOR_JOB
Consultant TY _PRIV

Application ORA_MSP_PLANNING_
MSP_MANAGE_MATERIAL_PL Allows definition and maintenance of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Manage Material Planner Duty Role
ANNER_PRIV material planners. NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_EDIT_FORECASTING_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Forecasting Profiles NO DATA AVAILABLE Duty Role
ROFILES_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSP_PERFORM_ORDER_ORC Allows submission of data load requests

Perform Order Orchestration and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU HESTRATION_AND_PLANNIN to move data from the staging tables into Duty Role
Planning Data Load NISTRATOR_JOB
Consultant TY G_DATA_LOAD_PRIV the data repository.

Application ORA_MSP_PLANNING_
Edit Planning Exceptions MSC_CONFIGURE_PLANNING ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU NO DATA AVAILABLE Duty Role
Configuration _EXCEPTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_EDIT_PLANNING_ANALY ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Planning Analytics Configuration NO DATA AVAILABLE Duty Role
TICS_CONFIGURATION_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_COLLECT_PLANNING_HI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Collect Planning Hierarchies Data NO DATA AVAILABLE Duty Role
ERARCHIES_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_COLLECT_PLANNING_R ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Collect Planning Reference Data NO DATA AVAILABLE Duty Role
EFERENCE_DATA_PRIV NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_VIEW_PLANNING_PROFI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Planning Profile Options NO DATA AVAILABLE Duty Role
LE_OPTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ Allows management of planning source

MSP_MANAGE_PLANNING_IN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Manage Planning Instance system definitions and related Duty Role
STANCE_PRIV NISTRATOR_JOB
Consultant TY parameters.

Application ORA_MSP_PLANNING_
View Planning Exceptions MSC_VIEW_PLANNING_EXCE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU NO DATA AVAILABLE Duty Role
Configuration PTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_COLLECT_PLANNING_T ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Collect Planning Transaction Data NO DATA AVAILABLE Duty Role
RANSACTION_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ MSP_MANAGE_ORDER_PRO

Manage Order Promising Data Allows management of data collection ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU MISING_DATA_COLLECTION_ Duty Role
Collection parameters, processes, and requests. NISTRATOR_JOB
Consultant TY PRIV

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_LOAD_PLANNING_REFE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Load Planning Reference Data NO DATA AVAILABLE Duty Role
RENCE_DATA_PRIV NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_LOAD_PLANNING_TRAN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Load Planning Transaction Data NO DATA AVAILABLE Duty Role
SACTION_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_EXPORT_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
Manage Planning Sourcing MSP_MANAGE_PLANNING_SO Allows management of sourcing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Duty Role
Assignment URCING_ASSIGNMENT_PRIV assignments. NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
MSC_LOAD_PLANNING_HIER ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Load Planning Hierarchies Data NO DATA AVAILABLE Duty Role
ARCHIES_DATA_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_ HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization NISTRATOR_JOB
Consultant TY V the trading community organization.

Application ORA_MSP_PLANNING_
CST_PROVIDE_ITEM_COST_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Provide Item Cost Allows retrieval of item costs. Duty Role
RIV NISTRATOR_JOB
Consultant TY

Application ORA_MSP_PLANNING_
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. NISTRATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
MSC_EDIT_PLANNING_PROFI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Planning Administration ADMINISTRATION_DU Edit Planning Profile Options NO DATA AVAILABLE Duty Role
LE_OPTIONS_PRIV NISTRATOR_JOB
Consultant TY

Application
ORA_CMK_B2B_MESG Validate Outbound Collaboration CMK_OUTBOUNDBOUND_COL Allow access to validate outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup LAB_MESG_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Configuration G_CONFIG_PRIV messaging configuration. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MONITOR_COLLB_MES Allow access to monitor collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Monitor Collaboration Messaging Duty Role
_ADMIN_DUTY G_PRIV messaging work area. NISTRATOR_JOB
Consultant

Application CMK_MANAGE_COLLAB_MES
ORA_CMK_B2B_MESG Manage Collaboration Message Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration G_LOGGING_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Logging message logging. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage External Partner Allow access to manage external partner Duty Role
_ADMIN_DUTY ARTNER_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Source CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view source document. Duty Role
_ADMIN_DUTY Document OURCE_DOC_PRIV NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_COLLAB_MESG_HISTOR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY History Y_PRIV messaging history. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Undelivered Collaboration CMK_VIEW_UNDELIVERED_C Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages OLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Validate Inbound Collaboration CMK_INBOUND_COLLAB_MES Allow access to validate inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup G_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

Application CMK_MANAGE_MESG_DELIVE
ORA_CMK_B2B_MESG Allow access to manage manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Message Delivery Endpoint RY_ENDPOINT_WEB_SERVIC Duty Role
_ADMIN_DUTY message delivery endpoint. NISTRATOR_JOB
Consultant E_PRIV

Application
ORA_CMK_B2B_MESG Manage B2B Supplier Trading CMK_B2B_SUPPLIER_TRADIN Allow access to manage B2B Supplier ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners G_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage B2B Customer Trading CMK_B2B_CUSTOMER_TRADI Allow access to manage B2B Customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners NG_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_REPROCESS_COLLAB_ Allow access to reprocess collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Reprocess Collaboration Message Duty Role
_ADMIN_DUTY MESG_PRIV message. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Process Inbound Collaboration CMK_INBOUND_COLLAB_DOC Allow access to process inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Document _PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Failed Collaboration CMK_MANAGE_COLLAB_MES Allow access to manage failed ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages G_FAILED_PRIV collaboration messages NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_OUTPUT_DOC_PR ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration View Output Document Allow access to view output document. Duty Role
_ADMIN_DUTY IV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_TRANSFOR
ORA_CMK_B2B_MESG Get Message Transformation Allow access to get message ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration M_CONFIG_WEB_SERVICE_P Duty Role
_ADMIN_DUTY Configuration transformation configuration. NISTRATOR_JOB
Consultant RIV

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P Allow access to manage external partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage External Partner Message Duty Role
_ADMIN_DUTY ARTNER_MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Output CMK_VIEW_COLLAB_MESG_O ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view output document. Duty Role
_ADMIN_DUTY Document UTPUT_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_PROCESS_COLLAB_ME Allow access to process collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Process Collaboration Message Duty Role
_ADMIN_DUTY SG_PRIV message. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_B2B_TRADING_PARTNE Allow access to manage B2B Trading ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage B2B Trading Partners Duty Role
_ADMIN_DUTY RS_PRIV Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_COLLAB_MESG_P Allow access to view collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration View Collaboration Message Duty Role
_ADMIN_DUTY RIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Send Outbound Collaboration CMK_SEND_OUTBOUND_COL Allow access to send outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Document LAB_MESG_DOC_PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Domain Value Map G_DVM_PRIV messaging DVM. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_ASSOCIATED_ Allow access to manage associated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Associated External Partner Duty Role
_ADMIN_DUTY EXTERNAL_PARTNER_PRIV external partner. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Undelivered Collaboration CMK_MANAGE_UNDELIVERE Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages D_COLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_APPLICATION Allow access to manage Application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Application Partner Duty Role
_ADMIN_DUTY _PARTNER_PRIV partner UI. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_MANAGE_SERVICE_PR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Service Provider Duty Role
_ADMIN_DUTY OVIDER_PRIV messaging service provider. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_CREATE_EXTERNAL_PA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Create External Partner Allow access to create external partner. Duty Role
_ADMIN_DUTY RTNER_PRIV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_PROCESSI
ORA_CMK_B2B_MESG Get Message Processing Allow access to get message processing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration NG_CONFIG_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Configuration configuration. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_CANCEL_COLLAB_MES Allow access to manage cancel ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Cancel Collaboration Message Duty Role
_ADMIN_DUTY G_PRIV collaboration message NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Setup CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view setup details. Duty Role
_ADMIN_DUTY Details ETUP_DETAILS_PRIV NISTRATOR_JOB
Consultant

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_CA Allows review of calendar data collected ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Calendar Duty Role
Management LENDAR_PRIV from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_TR Allows review of trading partner data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Trading Partner Duty Role
Management ADING_PARTNER_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_INV

Planning Collected Data Review Planning Inventory Allows review of inventory reservation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M ENTORY_RESERVATION_PRI Duty Role
Management Reservation data collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY V

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_SU Allows review of supply data collected ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Supply Duty Role
Management PPLY_PRIV from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_UNI Allows review of unit of measure data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Unit of Measure Duty Role
Management T_OF_MEASURE_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_ MSP_MANAGE_ORDER_PRO

Planning Collected Data Manage Order Promising Data Allows management of data collection ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M MISING_DATA_COLLECTION_ Duty Role
Management Collection parameters, processes, and requests. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY PRIV

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_OR Allows review of order orchestration

Planning Collected Data Review Planning Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M DER_MANAGEMENT_CODE_P reference object data collected from Duty Role
Management Reference Object NISTRATOR_JOB
Consultant ANAGEMENT_DUTY RIV source systems.

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_AP

Planning Collected Data Review Planning Approved Supplier Allows review of approved supplier list ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M PROVED_SUPPLIER_LIST_PRI Duty Role
Management List data collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_ MSC_REVIEW_ORDER_ORCH

Planning Collected Data Review Order Orchestration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M ESTRATION_REFERENCE_OB NO DATA AVAILABLE Duty Role
Management Reference Objects NISTRATOR_JOB
Consultant ANAGEMENT_DUTY JECTS_PRIV

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_DE Allows review of demand data collected ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Demand Duty Role
Management MAND_PRIV from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_ MSP_REVIEW_PLANNING_INT Allows review of interlocation shipping

Planning Collected Data Review Planning Interlocation ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M ER_LOCATION_SHIPPING_NE network data collected from source Duty Role
Management Shipping Network NISTRATOR_JOB
Consultant ANAGEMENT_DUTY TWORK_PRIV systems.

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_TR Allows review of trading partner site data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Trading Partner Site Duty Role
Management ADING_PARTNER_SITE_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_ITE Allows review of item data collected from ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Item Duty Role
Management M_PRIV source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application ORA_MSP_PLANNING_
Planning Collected Data Review Planning Calendar MSP_REVIEW_PLANNING_CA Allows review of calendar assignment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Duty Role
Management Assignment LENDAR_ASSIGNMENT_PRIV data collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_MSP_PLANNING_
Planning Collected Data MSP_REVIEW_PLANNING_DE Allows review of demand class data ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation COLLECTED_DATA_M Review Planning Demand Class Duty Role
Management MAND_CLASS_PRIV collected from source systems. NISTRATOR_JOB
Consultant ANAGEMENT_DUTY

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application ORA_EGI_PRODUCT_
EGO_MANAGE_ITEM_RULE_S Allows access to create and manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Manage Item Rule Set Duty Role
ET_PRIV business rules for items. NISTRATOR_JOB
Consultant N_DUTY

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM
Application ORA_EGI_PRODUCT_ to enter and track information that is not
Manage Source System Descriptive MUNITY_ORIGINAL_SYSTEM_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO otherwise captured. Descriptive flexfields Duty Role
Flexfields DESCRIPTIVE_FLEXFIELDS_P NISTRATOR_JOB
Consultant N_DUTY can be validated and dependent on other
RIV
values entered in other areas of the page.

Application ORA_EGI_PRODUCT_ EGI_MANAGE_ITEM_CATALO

Manage Item Catalog Category Allows management of catalog category ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO G_CATEGORY_MAPPING_PRI Duty Role
Mapping mappings. NISTRATOR_JOB
Consultant N_DUTY V

Application ORA_EGI_PRODUCT_
Allows access to import items and related ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Import Item EGP_IMPORT_ITEM_PRIV Duty Role
information. NISTRATOR_JOB
Consultant N_DUTY

Allows reviewing and defining of lookup

Application ORA_EGI_PRODUCT_ HZ_MANAGE_TRADING_COM values that provide choices related to data
Manage Trading Community Import ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO MUNITY_IMPORT_LOOKUPS_ import batch processing, such as batch Duty Role
Lookups NISTRATOR_JOB
Consultant N_DUTY PRIV status, batch identifier, batch
configuration, and process status.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_EGI_PRODUCT_ Allows to view the audit history of all the

FND_VIEW_AUDIT_HISTORY_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO View Audit History business object attributes enabled for Duty Role
PRIV NISTRATOR_JOB
Consultant N_DUTY auditing.

Application ORA_EGI_PRODUCT_
EGO_MANAGE_ITEM_CHANG Allows access to create and manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Manage Item Change Order Status Duty Role
E_ORDER_STATUS_PRIV statuses for change orders. NISTRATOR_JOB
Consultant N_DUTY

Application ORA_EGI_PRODUCT_
EGI_MANAGE_ITEM_SOURCE Allows management of batch options for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Manage Item Source System Duty Role
_SYSTEM_PRIV source systems. NISTRATOR_JOB
Consultant N_DUTY

Application ORA_EGI_PRODUCT_ Allows the import of person information. If

ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Import Trading Community Person HZ_IMPORT_PERSON_PRIV assigning, also assign the ability to view Duty Role
NISTRATOR_JOB
Consultant N_DUTY the trading community person information.

Allows to select the business object

Application ORA_EGI_PRODUCT_
FND_MANAGE_AUDIT_POLICI attributes to audit for Oracle Fusion ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Manage Audit Policies Duty Role
ES_PRIV Applications, and set audit levels for other NISTRATOR_JOB
Consultant N_DUTY
Oracle products.

Application ORA_EGI_PRODUCT_ HZ_MANAGE_TRADING_COM

Manage Trading Community Original Allows the update of original system ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO MUNITY_ORIGINAL_SYSTEM_ Duty Role
System information. NISTRATOR_JOB
Consultant N_DUTY PRIV

Allows the specification of lookup values

Application ORA_EGI_PRODUCT_ HZ_MANAGE_TRADING_COM
Manage Trading Community Source that provide choices related to the source ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO MUNITY_ORIGINAL_SYSTEM_ Duty Role
System Lookups system model, such as original system NISTRATOR_JOB
Consultant N_DUTY LOOKUPS_PRIV
types.

Application ORA_EGI_PRODUCT_
FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Manage File Import and Export Duty Role
AND_EXPORT_PRIV files. NISTRATOR_JOB
Consultant N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_EGI_PRODUCT_
EGO_MANAGE_ITEM_CHANG Allows access to create and manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Hub Administration HUB_ADMINISTRATIO Manage Item Change Order Type Duty Role
E_ORDER_TYPE_PRIV change order types. NISTRATOR_JOB
Consultant N_DUTY

Application ORA_EGP_PRODUCT_ Allows access to view and manage item

EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Catalog catalogs including categories and Duty Role
G_PRIV NISTRATOR_JOB
Consultant ION_DUTY category hierarchies.

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_CHILD_V Allows access to create and manage child ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Child Value Set Duty Role
ALUE_SET_PRIV value sets. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_LIFECYC Allows access to create and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Lifecycle Phase Duty Role
LE_PHASE_PRIV lifecycle phases. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_CLASS_ Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Class Duty Role
PRIV classes including item class hierarchy. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
Allows access to import items and related ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Import Item EGP_IMPORT_ITEM_PRIV Duty Role
information. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_ATTRIB Allows access to manage attribute ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Attribute Control Duty Role
UTE_CONTROL_PRIV controls on item operational attributes. NISTRATOR_JOB
Consultant ION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_EGP_PRODUCT_
EGO_MANAGE_ITEM_CHANG Allows access to create and manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Change Order Status Duty Role
E_ORDER_STATUS_PRIV statuses for change orders. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
Allows access to browse for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Browse Item EGP_BROWSE_ITEM_PRIV Duty Role
item class and catalog hierarchies. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage File Import and Export Duty Role
AND_EXPORT_PRIV files. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_DEFAUL Allows access to manage default item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Default Functional Area Duty Role
T_FUNCTIONAL_AREA_PRIV catalog associations to functional areas. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_STATUS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Status Allows access to manage item statuses. Duty Role
_PRIV NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
EGO_MANAGE_ITEM_CHANG Allows access to create and manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Change Order Type Duty Role
E_ORDER_TYPE_PRIV change order types. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_EGP_PRODUCT_
Manage Item Keyword Search ORA_EGP_ITEM_KEYWORD_S Allow management of attributes that are ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Duty Role
Attribute EARCH_ATTR_PRIV added to the keyword search. NISTRATOR_JOB
Consultant ION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_EGP_PRODUCT_
EGP_MANAGE_ITEM_STRUCT Allows access to manage item structure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Product Model Administration MODEL_ADMINISTRAT Manage Item Structure Type Duty Role
URE_TYPE_PRIV type details. NISTRATOR_JOB
Consultant ION_DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server NISTRATOR_JOB
Consultant _DUTY

Allows configuration of inventory

transaction reasons to classify or explain
Application ORA_INV_INVENTORY
Manage Inventory Transaction INV_MANAGE_INVENTORY_T the reason for an inventory transaction. ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Duty Role
Reason RANSACTION_REASON_PRIV An inventory transaction reason can be NISTRATOR_JOB
Consultant TY
specified when performing miscellaneous
transactions.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_INV_INVENTORY Allows configuration of lot grades to

INV_MANAGE_ITEM_LOT_GRA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Item Lot Grade describe the particular makeup and Duty Role
DE_PRIV NISTRATOR_JOB
Consultant TY quality characteristics of items in a lot.

Allows configuration of inventory

transaction sources and types.
Transaction sources are used while
performing transactions to classify
Application ORA_INV_INVENTORY INV_MANAGE_INVENTORY_T
Manage Inventory Transaction transactions according to their origin, such ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU RANSACTION_SOURCES_AND Duty Role
Sources and Types as purchase order, sales order, account NISTRATOR_JOB
Consultant TY _TYPES_PRIV
number, or physical inventory.
Transaction types are user-defined and
used to identify the various inventory
transactions.

Allows configuration of item transaction

Application ORA_INV_INVENTORY defaults to define default subinventories
INV_MANAGE_ITEM_TRANSA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Item Transaction Defaults and locators for items for shipping, Duty Role
CTION_DEFAULTS_PRIV NISTRATOR_JOB
Consultant TY receiving, and movement request
transactions.

Application ORA_INV_INVENTORY Allows configuration of parameters related

INV_MANAGE_INTERSUBINVE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Intersubinventory Parameter to the transfer of material between two Duty Role
NTORY_PARAMETER_PRIV NISTRATOR_JOB
Consultant TY subinventories.

Allows configuration of interorganization

Application ORA_INV_INVENTORY parameters to define accounting
INV_MANAGE_INTERORGANIZ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Interorganization Parameter information and relationships that exist Duty Role
ATION_PARAMETER_PRIV NISTRATOR_JOB
Consultant TY between a shipping organization and a
destination organization.

Application ORA_INV_INVENTORY
PER_MASS_CREATE_LOCATI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Mass Create Locations Allows mass creation of locations. Duty Role
ONS_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_INV_INVENTORY
PER_MANAGE_LOCATION_PR ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Location Allows management of locations. Duty Role
IV NISTRATOR_JOB
Consultant TY

Allows configuration of user-defined

material statuses to control the
Application ORA_INV_INVENTORY
INV_MANAGE_INVENTORY_S transactions that can be performed on the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Inventory Status Duty Role
TATUS_PRIV material. Material status can be assigned NISTRATOR_JOB
Consultant TY
either at the subinventory, locator, lot, or
serial number level.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows configuration of account aliases to

provide an easily recognizable name or
Application ORA_INV_INVENTORY
INV_MANAGE_INVENTORY_A label for general ledger account numbers. ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Inventory Account Alias Duty Role
CCOUNT_ALIAS_PRIV An account alias can be used instead of NISTRATOR_JOB
Consultant TY
the account number to refer to an account
when processing inventory transactions.

Application ORA_INV_INVENTORY
INV_MANAGE_INVENTORY_C Allows configuration of consigned ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Inventory Consumption Rule Duty Role
ONSUMPTION_RULE_PRIV inventory consumption rules. NISTRATOR_JOB
Consultant TY

Application ORA_INV_INVENTORY Allows configuration of lot expiration

INV_MANAGE_ITEM_LOT_EXP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Item Lot Expiration Action actions to indicate the action required on Duty Role
IRATION_ACTION_PRIV NISTRATOR_JOB
Consultant TY a lot when it expires.

Allows assignment of picking rules to any

Application ORA_INV_INVENTORY
INV_MANAGE_PICKING_RULE combination of criteria and prioritization of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Picking Rule Assignments Duty Role
_ASSIGNMENTS_PRIV the rule assignment within an inventory NISTRATOR_JOB
Consultant TY
organization.

Allows configuration of subinventories and

Application ORA_INV_INVENTORY
INV_MANAGE_SUBINVENTOR locators to identify material storage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Subinventory and Locator Duty Role
Y_AND_LOCATOR_PRIV locations for items within an inventory NISTRATOR_JOB
Consultant TY
organization.

Application ORA_INV_INVENTORY
MSP_MANAGE_MATERIAL_PL Allows definition and maintenance of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Material Planner Duty Role
ANNER_PRIV material planners. NISTRATOR_JOB
Consultant TY

Application ORA_INV_INVENTORY
INV_MANAGE_PICKING_GRO Allows configuration of rules to group ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Picking Grouping Rule Duty Role
UPING_RULE_PRIV picks into pick slips. NISTRATOR_JOB
Consultant TY

Application ORA_INV_INVENTORY INV_MANAGE_ITEM_LOT_AND Allows assignment of lot and serial

Manage Item Lot and Serial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU _SERIAL_ATTRIBUTES_MAPPI number attribute descriptive flexfield Duty Role
Attributes Mapping NISTRATOR_JOB
Consultant TY NG_PRIV context to an item or item category.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_INV_INVENTORY Allows configuration of picking rules to

INV_MANAGE_PICKING_RULE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Inventory Administration _ADMINISTRATION_DU Manage Picking Rule enable the selection of material based on Duty Role
_PRIV NISTRATOR_JOB
Consultant TY defined criteria.

Application ORA_RCS_FACILITY_S
RCS_MANAGE_SCHEDULE_F ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Schedule For Facility Privilege to manage facility schedule. Duty Role
OR_FACILITY_PRIV NISTRATOR_JOB
Consultant ENT_DUTY

Allows configuration of inventory

Application ORA_RCS_FACILITY_S organizations to represent distinct entities
INV_MANAGE_INVENTORY_O ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Inventory Organization within the company such as Duty Role
RGANIZATION_PRIV NISTRATOR_JOB
Consultant ENT_DUTY manufacturing facilities, warehouses, or
distribution centers.

Application ORA_RCS_FACILITY_S
Manage Work Center Resource RCS_WORK_CENTER_RES_E Allows access to manage work center ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Exception XCEPTION_PRIV resource exception. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_ITEM_ORG_VALUE_SET Allow access to define manufacturing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Manufacturing Plant Profiles Duty Role
S_PRIV plant descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_PLANT_SHIFT Allows access to manage plant shift ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Plant Shift Exception Duty Role
_EXCEPTION_PRIV exception. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_SHIFT_FOR_F ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Shift For Facility Privilege to manage facility shift Duty Role
ACILITY_PRIV NISTRATOR_JOB
Consultant ENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_FACILITY_S
RCS_UPDATE_PLANT_RESOU Allow access to run update resource ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Update Plant Resource Availability Duty Role
RCE_AVAILABILITY_PRIV availability program. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage Inventory Organizations RCS_INV_ORG_DFF_FLEXFIE Allow access to define inventory ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Descriptive Flexfields LDS_PRIV organizations descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage SCM Common Components RCS_MANAGE_SCM_COMMO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM NO DATA AVAILABLE Duty Role
Quick Setup N_QUICK_SETUP_PRIV NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
EGP_MANAGE_ITEM_ORGANI Allows access to manage organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Item Organization Duty Role
ZATION_PRIV parameters for item organizations. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage Work Center Resource RCS_WORK_CENTER_RES_C Allows access to manage work center ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Calendar ALENDAR_PRIV resource calendar. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_PRODUCTION Allows access to manage production ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Production Calendar Duty Role
_CALENDAR_PRIV calendar. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
Manage Item Organizations Value RCS_ITEM_ORG_DFF_FLEXFI Allow access to define item organizations ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Sets ELDS_PRIV descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCS_FACILITY_S
RCS_SCM_COM_QUICK_SETU Allow access to quick setup SCM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage SCM Common Quick Setup Duty Role
P_PRIV Common setup data. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S RCS_MANAGE_SCHEDULE_E

Manage Schedule Exception For Privilege to manage facility schedule ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM XCEPTION_FOR_FACILITY_PR Duty Role
Facility exception. NISTRATOR_JOB
Consultant ENT_DUTY IV

Application ORA_RCS_FACILITY_S
Manage Inventory Organizations RCS_INV_ORG_VALUE_SETS_ Allow access to define inventory ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Duty Role
Value Sets PRIV organizations descriptive flexfields. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_MANAGE_WORKDAY_PA Privilege to manage facility workday ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Workday Pattern For Facility Duty Role
TTERN_FOR_FACILITY_PRIV pattern. NISTRATOR_JOB
Consultant ENT_DUTY

Application ORA_RCS_FACILITY_S
RCS_PLANT_PARAMETERS_P Allows access to manage organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Facility Schedule Management CHEDULE_MANAGEM Manage Plant Parameters Duty Role
RIV parameters for plant organizations. NISTRATOR_JOB
Consultant ENT_DUTY

Allows configuration of ABC classes to

identify the value groupings to which
Application ORA_INV_INVENTORY
INV_MANAGE_ABC_CLASSIFI items belong. Also allows configuration of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Inventory ABC Analysis _ABC_ANALYSIS_DUT Manage ABC Classification Duty Role
CATION_PRIV valuation and scope of the ABC analysis NISTRATOR_JOB
Consultant Y
performed against an inventory based on
quantity, value, or history of the item.

Application ORA_INV_INVENTORY
INV_PERFORM_ABC_ASSIGN Allows assignment of items to an ABC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Inventory ABC Analysis _ABC_ANALYSIS_DUT Perform ABC Assignment Duty Role
MENT_PRIV assignment group. NISTRATOR_JOB
Consultant Y

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_INV_INVENTORY
INV_PURGE_ABC_ASSIGNME ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Inventory ABC Analysis _ABC_ANALYSIS_DUT Purge ABC Assignment Group NO DATA AVAILABLE Duty Role
NT_GROUP_PRIV NISTRATOR_JOB
Consultant Y

Allows purge of ABC classification sets

Application ORA_INV_INVENTORY
INV_PURGE_ABC_COMPILE_P which deletes all item values and rankings ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Inventory ABC Analysis _ABC_ANALYSIS_DUT Purge ABC Classification Set Duty Role
RIV for the ABC classification sets specified, NISTRATOR_JOB
Consultant Y
as well as the ABC classification set itself.

Application ORA_INV_INVENTORY
INV_SUBMIT_COMPILE_ABC_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Inventory ABC Analysis _ABC_ANALYSIS_DUT Create ABC Classification Set Allows creation of ABC classification sets. Duty Role
ASSIGNMENTS_PRIV NISTRATOR_JOB
Consultant Y

Application ORA_INV_INVENTORY Allows configuration of ABC assignment

INV_MANAGE_ABC_ASSIGNM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Inventory ABC Analysis _ABC_ANALYSIS_DUT Manage ABC Assignment Group groups and association of ABC classes to Duty Role
ENT_GROUP_PRIV NISTRATOR_JOB
Consultant Y ABC assignment groups.

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application ORA_INV_UNIT_OF_M
INV_MANAGE_UOM_PROFILE Allow access to manage units of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Unit of Measure Management EASURE_MANAGEME Manage Units of Measure Profiles Duty Role
S_PRIV profiles. NISTRATOR_JOB
Consultant NT_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows configuration of UOMs, UOM

Application ORA_INV_UNIT_OF_M
INV_MANAGE_UNIT_OF_MEA classes, and definition of standard, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Unit of Measure Management EASURE_MANAGEME Manage Unit of Measure Duty Role
SURE_PRIV interclass, and intraclass UOM NISTRATOR_JOB
Consultant NT_DUTY
conversions.

Application ORA_INV_UNIT_OF_M
Manage Units of Measure for INV_MANAGE_UOM_INTRA_C Allow access to manage units of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Unit of Measure Management EASURE_MANAGEME Duty Role
Intraclass Conversion LASS_CONVERSION_PRIV for intraclass conversion. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_INV_UNIT_OF_M
Manage Units of Measure for INV_MANAGE_UOM_INTER_C Allow access to manage units of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Unit of Measure Management EASURE_MANAGEME Duty Role
Interclass Conversion LASS_CONVERSION_PRIV for interclass conversion. NISTRATOR_JOB
Consultant NT_DUTY

Application ORA_INV_UNIT_OF_M
INV_REVIEW_UNIT_OF_MEAS Allows review of unit of measure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Unit of Measure Management EASURE_MANAGEME Review Unit of Measure Conversion Duty Role
URE_CONVERSION_PRIV conversions. NISTRATOR_JOB
Consultant NT_DUTY

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Validate Outbound Collaboration CMK_OUTBOUNDBOUND_COL Allow access to validate outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup LAB_MESG_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Configuration G_CONFIG_PRIV messaging configuration. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MONITOR_COLLB_MES Allow access to monitor collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Monitor Collaboration Messaging Duty Role
_ADMIN_DUTY G_PRIV messaging work area. NISTRATOR_JOB
Consultant

Application CMK_MANAGE_COLLAB_MES
ORA_CMK_B2B_MESG Manage Collaboration Message Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration G_LOGGING_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Logging message logging. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage External Partner Allow access to manage external partner Duty Role
_ADMIN_DUTY ARTNER_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Source CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Allow access to view source document. Duty Role
_ADMIN_DUTY Document OURCE_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_COLLAB_MESG_HISTOR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY History Y_PRIV messaging history. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Undelivered Collaboration CMK_VIEW_UNDELIVERED_C Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages OLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Validate Inbound Collaboration CMK_INBOUND_COLLAB_MES Allow access to validate inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup G_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application CMK_MANAGE_MESG_DELIVE
ORA_CMK_B2B_MESG Allow access to manage manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage Message Delivery Endpoint RY_ENDPOINT_WEB_SERVIC Duty Role
_ADMIN_DUTY message delivery endpoint. NISTRATOR_JOB
Consultant E_PRIV

Application
ORA_CMK_B2B_MESG Manage B2B Supplier Trading CMK_B2B_SUPPLIER_TRADIN Allow access to manage B2B Supplier ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners G_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage B2B Customer Trading CMK_B2B_CUSTOMER_TRADI Allow access to manage B2B Customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners NG_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_REPROCESS_COLLAB_ Allow access to reprocess collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Reprocess Collaboration Message Duty Role
_ADMIN_DUTY MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Process Inbound Collaboration CMK_INBOUND_COLLAB_DOC Allow access to process inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Document _PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Failed Collaboration CMK_MANAGE_COLLAB_MES Allow access to manage failed ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages G_FAILED_PRIV collaboration messages NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_OUTPUT_DOC_PR ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration View Output Document Allow access to view output document. Duty Role
_ADMIN_DUTY IV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_TRANSFOR
ORA_CMK_B2B_MESG Get Message Transformation Allow access to get message ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration M_CONFIG_WEB_SERVICE_P Duty Role
_ADMIN_DUTY Configuration transformation configuration. NISTRATOR_JOB
Consultant RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P Allow access to manage external partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage External Partner Message Duty Role
_ADMIN_DUTY ARTNER_MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Output CMK_VIEW_COLLAB_MESG_O ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Allow access to view output document. Duty Role
_ADMIN_DUTY Document UTPUT_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_PROCESS_COLLAB_ME Allow access to process collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Process Collaboration Message Duty Role
_ADMIN_DUTY SG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_B2B_TRADING_PARTNE Allow access to manage B2B Trading ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage B2B Trading Partners Duty Role
_ADMIN_DUTY RS_PRIV Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_COLLAB_MESG_P Allow access to view collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration View Collaboration Message Duty Role
_ADMIN_DUTY RIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Send Outbound Collaboration CMK_SEND_OUTBOUND_COL Allow access to send outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Document LAB_MESG_DOC_PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Domain Value Map G_DVM_PRIV messaging DVM. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_ASSOCIATED_ Allow access to manage associated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage Associated External Partner Duty Role
_ADMIN_DUTY EXTERNAL_PARTNER_PRIV external partner. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Manage Undelivered Collaboration CMK_MANAGE_UNDELIVERE Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages D_COLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_APPLICATION Allow access to manage Application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage Application Partner Duty Role
_ADMIN_DUTY _PARTNER_PRIV partner UI. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_SERVICE_PR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Manage Service Provider Duty Role
_ADMIN_DUTY OVIDER_PRIV messaging service provider. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_CREATE_EXTERNAL_PA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Create External Partner Allow access to create external partner. Duty Role
_ADMIN_DUTY RTNER_PRIV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_PROCESSI
ORA_CMK_B2B_MESG Get Message Processing Allow access to get message processing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration NG_CONFIG_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Configuration configuration. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_CANCEL_COLLAB_MES Allow access to manage cancel ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Cancel Collaboration Message Duty Role
_ADMIN_DUTY G_PRIV collaboration message NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Setup CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Messaging Administration Allow access to view setup details. Duty Role
_ADMIN_DUTY Details ETUP_DETAILS_PRIV NISTRATOR_JOB
Consultant

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI Manage Languages used by applications Duty Role
Administration Language NCE_LANGUAGE_PRIV NISTRATOR_JOB
Consultant N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference ISO FND_APP_MANAGE_REFERE Manage ISO Languages used by ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI Duty Role
Administration Language NCE_ISO_LANGUAGE_PRIV applications. NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI Manage Timezones used by applications Duty Role
Administration Timezone NCE_TIMEZONE_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI Manage currencies used by applications. Duty Role
Administration Currency NCE_CURRENCY_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI Manage Industries used by applications Duty Role
Administration Industry NCE_INDUSTRY_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI Manage Territories used by applications Duty Role
Administration Territory NCE_TERRITORY_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL FND_APP_MANAGE_REFERE

Application World Reference Manage Application Reference Manage Natural Languages used by ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation D_REFERENCE_ADMI NCE_NATURAL_LANGUAGE_P Duty Role
Administration Natural Language applications NISTRATOR_JOB
Consultant N_DUTY RIV

Application ORA_FUN_ENTERPRIS FUN_MANAGE_BUSINESS_UN

Enterprise Structures Manage Business Unit Service Allows create or update of business unit ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI IT_SERVICE_PROVIDER_REL Duty Role
Administration Provider Relationships service provider relationships. NISTRATOR_JOB
Consultant NISTRATION_DUTY ATIONSHIPS_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MANAGE_SECONDARY_L Allows management of the secondary ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Secondary Ledger Duty Role
Administration EDGER_PRIV ledgers. NISTRATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS GL_ASSIGN_BALANCING_SEG

Enterprise Structures Assign Balancing Segment Values to Allows assignment of balancing segment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI MENT_VALUES_TO_LEGAL_E Duty Role
Administration Legal Entity values to legal entities. NISTRATOR_JOB
Consultant NISTRATION_DUTY NTITY_PRIV

Application ORA_FUN_ENTERPRIS GL_SELECT_AGGREGATION_ Allows selection of account balance

Enterprise Structures Select Aggregation Options for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI OPTIONS_ACCOUNT_HIERAR aggregation options for the account Duty Role
Administration Account Hierarchies NISTRATOR_JOB
Consultant NISTRATION_DUTY CHIES_PRIV hierarchies in Essbase.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_RUN_DATA_ACCESS_SET Allows submission of the data access set ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Run Data Access Set Listing Report Duty Role
Administration _LISTING_REPORT_PRIV listing report. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows management of all application

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage All Application Profile Values Duty Role
Administration FILE_VALUES_PRIV various levels to control application NISTRATOR_JOB
Consultant NISTRATION_DUTY
behavior.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_LEDGER_OPTIO Allows definition of the various additional ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Specify Ledger Option Duty Role
Administration N_PRIV attributes for the ledger. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows definition of Close Monitor setup

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MANAGE_CLOSE_MONITO including the ledger or ledger sets, ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Close Monitor Setup Duty Role
Administration R_SETUP_PRIV manager, image, and account group NISTRATOR_JOB
Consultant NISTRATION_DUTY
assignments.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MAINTAIN_SEGMENT_VAL Allows propagation of segment value ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Maintain Segment Value Attributes Duty Role
Administration UE_ATTRIBUTES_PRIV attribute changes to code combinations. NISTRATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows management of value sets through

import of value set values and hierarchies
Application ORA_FUN_ENTERPRIS
Enterprise Structures Load and Maintain Account Values GL_LOAD_ACCOUNT_VALUES from Data Relationship Management, or ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration and Hierarchies _AND_HIERARCHIES_PRIV also known as DRM. Also allows NISTRATOR_JOB
Consultant NISTRATION_DUTY
submission and scheduling of programs to
audit and flatten account hierarchies.

Application ORA_FUN_ENTERPRIS GL_RUN_DAILY_RATES_IMPO

Enterprise Structures Run Daily Rates Import and Allows submission of the daily rates ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI RT_AND_CALCULATION_PRO Duty Role
Administration Calculation Program import and calculation program. NISTRATOR_JOB
Consultant NISTRATION_DUTY GRAM_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures Sweep Incomplete Intercompany FUN_SWEEP_OPEN_INTERCO Allows sweep of incomplete intercompany ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Transaction MPANY_TRANSACTION_PRIV transactions. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_LEDGER_SET_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Define Ledger Set Allows definition of ledger sets. Duty Role
Administration RIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Application Database FND_APP_MANAGE_DATABAS Manage application database resources ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Resource E_RESOURCE_PRIV for data security NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS FUN_ASSIGN_BUSINESS_UNI

Enterprise Structures Assign Business Unit Business Allows the assignment of the business ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI T_BUSINESS_FUNCTION_PRI Duty Role
Administration Function unit business function. NISTRATOR_JOB
Consultant NISTRATION_DUTY V

Application ORA_FUN_ENTERPRIS
Enterprise Structures Review and Submit Accounting GL_REVIEW_AND_SUBMIT_A Allows review and submission of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Configuration CCOUNTING_SETUP_PRIV accounting configuration process. NISTRATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS Allows the definition of the geographic

Enterprise Structures XLE_MANAGE_LEGAL_JURISD ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Legal Jurisdiction area or areas for which a legal authority is Duty Role
Administration ICTION_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY responsible.

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_KEY_FLE Allows management of application key ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Application Key Flexfield Duty Role
Administration XFIELD_PRIV flexfields. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Define Oracle Fusion General Ledger GL_SET_UP_STATISTICAL_UN Allows definition of statistical units of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Statistical Unit Of Measure IT_OF_MEASURE_PRIV measure. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS FUN_MANAGE_INTERCOMPA

Enterprise Structures Manage Intercompany Customer Allows the creation or update of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI NY_CUSTOMER_SUPPLIER_M Duty Role
Administration Supplier Mapping customer supplier associations. NISTRATOR_JOB
Consultant NISTRATION_DUTY APPING_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_TREE_PR Manage application trees and tree ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Application Tree Duty Role
Administration IV versions NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_REPORTING_CU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Define Reporting Currency Allows definition of reporting currencies. Duty Role
Administration RRENCY_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_SET_UP_GENERAL_LEDG

Enterprise Structures Define Oracle Fusion General Ledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI ER_SUSPENSE_ACCOUNT_P Allows definition of suspense accounts. Duty Role
Administration Suspense Account NISTRATOR_JOB
Consultant NISTRATION_DUTY RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows management of account

Enterprise Structures Manage Account Cross Validation GL_MANAGE_ACCOUNT_CRO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI combinations segment cross validation Duty Role
Administration Rules SS_VALIDATION_RULES_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY rules.

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_TREE_ST ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Application Tree Structure Manage application tree structures Duty Role
Administration RUCTURE_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows the definition of period statuses to

Enterprise Structures FUN_MANAGE_INTERCOMPA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Intercompany Period Status control the timing of intercompany Duty Role
Administration NY_PERIOD_STATUS_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY transaction processing.

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Intercompany System FUN_MANAGE_INTERCOMPA Allows the definition of intercompany ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Option NY_SYSTEM_OPTION_PRIV system options. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_MANAGE_GENERAL_LED

Enterprise Structures Manage Oracle Fusion General Allows management of the account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI GER_ACCOUNT_COMBINATIO Duty Role
Administration Ledger Account Combinations combinations. NISTRATOR_JOB
Consultant NISTRATION_DUTY NS_PRIV

Allows the assignment of receivables

Application ORA_FUN_ENTERPRIS FUN_MANAGE_INTERCOMPA
Enterprise Structures Manage Intercompany Receivables transaction types and memo lines to ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI NY_RECEIVABLES_ASSIGNME Duty Role
Administration Assignment intercompany transaction types for NISTRATOR_JOB
Consultant NISTRATION_DUTY NT_PRIV
particular business units.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_ACCOUNTING_C Allows definition of periods used to record ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Define Accounting Calendar Duty Role
Administration ALENDAR_PRIV and report accounting transactions. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_VIEW_GENERAL_LEDGER

Enterprise Structures View Oracle Fusion General Ledger Allows view access to existing groupings ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI _TRANSACTION_CALENDAR_ Duty Role
Administration Transaction Calendar of accounting periods for daily balances. NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MANAGE_ACCOUNTING_S Allows management of the accounting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Accounting Configuration Duty Role
Administration ETUP_PRIV configuration. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows view access to existing collections

Enterprise Structures ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role
Administration NISTRATOR_JOB
Consultant NISTRATION_DUTY or financial reports.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI View Daily Conversion Rate Duty Role
Administration CONVERSION_RATE_PRIV information. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS FUN_MANAGE_INTERCOMPA

Enterprise Structures Manage Intercompany Transaction Allows the creation or update of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI NY_TRANSACTION_TYPE_PRI Duty Role
Administration Type intercompany transaction types. NISTRATOR_JOB
Consultant NISTRATION_DUTY V

Application ORA_FUN_ENTERPRIS
Enterprise Structures FUN_MANAGE_INTERCOMPA Allows the creation or update of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Intercompany Organization Duty Role
Administration NY_ORGANIZATION_PRIV intercompany organizations. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows the association of a governing

Application ORA_FUN_ENTERPRIS legal body that operates within a
Enterprise Structures XLE_MANAGE_LEGAL_AUTHO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Legal Authority jurisdiction to a legal entity for purposes of Duty Role
Administration RITY_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY providing legal reports and financial
statements.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Business Unit Service Client FUN_VIEW_SERVICE_CLIENT ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Allows the review of service clients. Duty Role
Administration Relationships S_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_MAINTAIN_DAILY_CURRE

Enterprise Structures Allows maintenance of daily rates using a ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Maintain Daily Conversion Rate NCY_CONVERSION_RATE_PR Duty Role
Administration spreadsheet. NISTRATOR_JOB
Consultant NISTRATION_DUTY IV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI View Commitment Control Calendar Duty Role
Administration GET_CALENDAR_PRIV calendars. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_CURRENCY_CO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Define Conversion Rate Type Allows creation of rate types. Duty Role
Administration NVERSION_RATE_TYPE_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_RUN_BALANCING_SEGME Allows submission of the balancing

Enterprise Structures Run Balancing Segment Value ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role
Administration Assignment Report NISTRATOR_JOB
Consultant NISTRATION_DUTY PORT_PRIV configuration report.

Allows view access to the current status

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_ACCOUNTING_SET and details of the accounting configuration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI View Accounting Configuration Duty Role
Administration UP_PRIV and running the Rapid Implementation NISTRATOR_JOB
Consultant NISTRATION_DUTY
enterprise strucutre listing report.

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. NISTRATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows management of accounting

GL_MANAGE_ACCOUNTING_F
Application ORA_FUN_ENTERPRIS Manage Accounting Flexfields flexfields segment value security rules,
Enterprise Structures LEXFIELDS_SEGMENT_VALUE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Segment Value Security Rules by including the assignment of such security Duty Role
Administration _SECURITY_RULES_BY_SPRE NISTRATOR_JOB
Consultant NISTRATION_DUTY Spreadsheet rules to data roles, using the Rapid
ADSHEET_PRIV
Implementation spreadsheet interface.

XLA_CREATE_JOURNAL_ENT
Application ORA_FUN_ENTERPRIS Create Journal Entries for New
Enterprise Structures RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Reporting Currency or Secondary Duty Role
Administration _CURRENCY_OR_SECONDAR Currency or Secondary Ledger NISTRATOR_JOB
Consultant NISTRATION_DUTY Ledger
Y_LEDGER_PRIV

Extract ledger setup data from Oracle

Application ORA_FUN_ENTERPRIS Fusion General Ledger to support export
Enterprise Structures GL_EXTRACT_LEDGER_SETU ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Extract Ledger Setup Definitions of ledger actual balance type balances Duty Role
Administration P_DEFINITIONS_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY data from Enterprise Business Suite
General Ledger.

Application ORA_FUN_ENTERPRIS FUN_COMMON_ACCESS_APP

Enterprise Structures Common Access Apps Stats Provider Allows the submission of Metrics Statistics ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI S_STATS_PROVIDER_SERVIC Duty Role
Administration Service Service For Enterprise Manager process. NISTRATOR_JOB
Consultant NISTRATION_DUTY E_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI View Accounting Calendar Duty Role
Administration ENDAR_PRIV of accounting periods. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures FUN_MANAGE_LEDGER_BALA Allows the creation or update of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Ledger Balancing Rule Duty Role
Administration NCING_RULE_PRIV intercompany ledger options. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_MANAGE_ENTERPRISE_S Allows management of the enterprise

Enterprise Structures Manage Enterprise Structures Rapid ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI TRUCTURES_RAPID_IMPLEM structures setup objects through the Duty Role
Administration Implementation NISTRATOR_JOB
Consultant NISTRATION_DUTY ENTATION_PRIV Rapid Implementation path.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_COMMITMENT_B Allows definition of commitment budget ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Define Commitment Control Calendar Duty Role
Administration UDGET_CALENDAR_PRIV calendars. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Lookups PLICATION_LOOKUPS_PRIV application lookups NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_ASSIGN_BALANCING_SEG

Enterprise Structures Assign Balancing Segment Values to Allows assignment of balancing segment ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI MENT_VALUES_TO_LEDGER_ Duty Role
Administration Ledger values to ledger. NISTRATOR_JOB
Consultant NISTRATION_DUTY PRIV

Allows management of security policies

Application ORA_FUN_ENTERPRIS that restrict access to functions and data,
Enterprise Structures Manage Application Data Security FND_APP_MANAGE_DATA_SE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI such as preventing particular values from Duty Role
Administration Policy CURITY_POLICY_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY being accessed in a chart of account
segment.

Application ORA_FUN_ENTERPRIS GL_RUN_CHART_OF_ACCOU

Enterprise Structures Run Chart of Accounts - Mapping Allows submission of the chart of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI NTS_MAPPING_RULES_REPO Duty Role
Administration Rules Report accounts mapping rules report. NISTRATOR_JOB
Consultant NISTRATION_DUTY RT_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_RUN_CALENDAR_VALIDA Allows submission of the calendar ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Run Calendar Validation Report Duty Role
Administration TION_REPORT_PRIV validation report. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Allows management of value sets to

Application ORA_FUN_ENTERPRIS validate the content of a flexfield segment.
Enterprise Structures Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Value sets provide declarative validation Duty Role
Administration Set D_VALUE_SET_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY for use in applications flexfield attributes
and key segments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS GL_SET_UP_ACCOUNTING_F

Enterprise Structures Allows definition of chart of accounts ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Define Chart of Accounts Mapping LEXFIELD_MAPPING_DEFINITI Duty Role
Administration mappings. NISTRATOR_JOB
Consultant NISTRATION_DUTY ON_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Intercompany Balancing FUN_MANAGE_INTERCOMPA Allows creation or update of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Rule NY_BALANCING_RULE_PRIV intercompany balancing rules. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Business Unit Set FUN_MANAGE_BUSINESS_UN Allows creation or update of the business ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Assignment IT_SET_ASSIGNMENT_PRIV unit set assignment. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures FUN_DEFINE_BUSINESS_UNI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Business Unit Allows the definition of the business unit. Duty Role
Administration T_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_SET_UP_GENERAL_LEDG

Enterprise Structures Define Oracle Fusion General Ledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI ER_DATA_ACCESS_SET_DEFI Allows definition of data access sets. Duty Role
Administration Data Access Set NISTRATOR_JOB
Consultant NISTRATION_DUTY NITION_PRIV

Application ORA_FUN_ENTERPRIS Allows creation and update of the legal

Enterprise Structures XLE_MANAGE_LEGAL_ADDRE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Manage Legal Address address used to register with a legal Duty Role
Administration SS_PRIV NISTRATOR_JOB
Consultant NISTRATION_DUTY authority.

Application ORA_FUN_ENTERPRIS GL_SET_UP_GENERAL_LEDG

Enterprise Structures Define Oracle Fusion General Ledger Allows creation and maintenance of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI ER_TRANSACTION_CALENDA Duty Role
Administration Transaction Calendar transaction calendar. NISTRATOR_JOB
Consultant NISTRATION_DUTY R_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS GL_MANAGE_APPLICATIONS_ Allows for the management of the

Enterprise Structures Manage Applications Coexistence ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI CO_EXISTENCE_CONFIGURA applications co-existence configuration Duty Role
Administration Configuration Setup NISTRATOR_JOB
Consultant NISTRATION_DUTY TION_SETUP_PRIV setup.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_ASSIGN_LEGAL_ENTITY_ Allows assignment of legal entities to ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Assign Legal Entity Duty Role
Administration PRIV accounting configuration. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Option CCOUNTING_OPTION_PRIV accounting options for a ledger. NISTRATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_ASSIGN_GENERAL_LEDG

Enterprise Structures Assign Oracle Fusion General ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI ER_DATA_ACCESS_SET_DEFI Allows assignment of data access sets. Duty Role
Administration Ledger Data Access Set Definition NISTRATOR_JOB
Consultant NISTRATION_DUTY NITION_PRIV

Application ORA_FUN_ENTERPRIS GL_VIEW_GENERAL_LEDGER Allows view access of data access set

Enterprise Structures View Oracle Fusion General Ledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation E_STRUCTURES_ADMI _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role
Administration Data Access Set Definition NISTRATOR_JOB
Consultant NISTRATION_DUTY TION_PRIV selection.

Application ORA_XLA_ACCOUNTIN
XLA_IMPORT_SUBLEDGER_C Run program to upload third party initial ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Import Subledger Control Balance Duty Role
ONTROL_BALANCE_PRIV balances NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_A

Review Subledger Accounting Allows review of the assignment of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. NISTRATOR_JOB
Consultant ON_DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_M ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Mapping Set Allows review of mapping set. Duty Role
APPING_SET_PRIV NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_J Allows review of the subledger journal line ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV rule. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T

Review Subledger Transaction Allows review of the subledger transaction ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_TYP Duty Role
Account Type account type. NISTRATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV accounting method. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_DEFINE_SUBLEDGER_TR

Define Subledger Transaction Allows the creation or update of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ANSACTION_ACCOUNT_TYPE Duty Role
Account Type subledger transaction account type. NISTRATOR_JOB
Consultant ON_DUTY _PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Mapping Set XLA_MANAGE_SUBLEDGER_ Allows creation or update of mapping set ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Value MAPPING_SET_VALUE_PRIV value. NISTRATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_D Allows review of the subledger description ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Description Rule Duty Role
ESCRIPTION_RULE_PRIV rule. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_F Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Formula Duty Role
ORMULA_PRIV formula. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows update of the assignment of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. NISTRATOR_JOB
Consultant ON_DUTY V

Allows register and maintain of the

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_T
Manage Subledger Transaction subledger application and its ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF Duty Role
Account Definition corresponding event model such as event NISTRATOR_JOB
Consultant ON_DUTY INITION_PRIV
classes and event types.

Allows management of all application

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application NISTRATOR_JOB
Consultant ON_DUTY
behavior.

Allow submission of the program to

update subledger application options
Application ORA_XLA_ACCOUNTIN
XLA_UPDATE_SUBLEDGER_A when there is a new subledger application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Update Subledger Application Duty Role
PPLICATION_PRIV registered or updates are made to any of NISTRATOR_JOB
Consultant ON_DUTY
the following after ledgers are defined;
event model, event class, or event type.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

XLA_CREATE_JOURNAL_ENT
Application ORA_XLA_ACCOUNTIN Create Journal Entries for New
RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Reporting Currency or Secondary Duty Role
_CURRENCY_OR_SECONDAR Currency or Secondary Ledger NISTRATOR_JOB
Consultant ON_DUTY Ledger
Y_LEDGER_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_J Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV journal line rule. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_ACTIVATE_SUBLEDGER_ Allows submission of the program to

Activate Subledger Journal Entry ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI JOURNAL_ENTRY_RULE_SET activate subledger journal entry rule set Duty Role
Rule Set Assignments NISTRATOR_JOB
Consultant ON_DUTY _ASSIGNMENT_PRIV assignments to accounting method.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_S

Manage Subledger Supporting Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference supporting reference. NISTRATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Application Duty Role
PPLICATION_PRIV application. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Description Rule Duty Role
DESCRIPTION_RULE_PRIV description rule. NISTRATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_J

Manage Subledger Journal Entry Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Rule Set journal entry rule set. NISTRATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_COMMON ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_J

Review Subledger Journal Entry Rule Allows review of the subledger journal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Set entry rule set. NISTRATOR_JOB
Consultant ON_DUTY PRIV

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" NISTRATOR_JOB
Consultant ON_DUTY
which can be used to validate columns
values.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Application Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI PPLICATION_TRANSACTION_ Duty Role
Transaction Object application transaction object. NISTRATOR_JOB
Consultant ON_DUTY OBJECT_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Accounting Option Duty Role
CCOUNTING_OPTION_PRIV options for a ledger. NISTRATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV rule. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_DEFINE_SUBLEDGER_AP Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Define Subledger Application Duty Role
PLICATION_PRIV application. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Class Allows creation or update of the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_CLASS_USAGE_ Duty Role
Usage accounting class assignments. NISTRATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
Review Subledger Accounting XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV method. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_IMPORT_SUBLEDGER_B Allows submission of the program to

Import Subledger Balance for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ALANCE_FOR_SUPPORTING_ upload initial subledger balance for Duty Role
Supporting Reference NISTRATOR_JOB
Consultant ON_DUTY REFERENCE_PRIV supporting reference.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows creation or selection of subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_EXISTING_SCOP Duty Role
Existing Scope application context for setup scope. NISTRATOR_JOB
Consultant ON_DUTY E_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_F ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Formula Allows review of the subledger formula. Duty Role
ORMULA_PRIV NISTRATOR_JOB
Consultant ON_DUTY

Allows submission of the process to

Application ORA_XLA_ACCOUNTIN XLA_CREATE_AND_ASSIGN_S
Create and Assign Subledger generate sources and source ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UBLEDGER_STANDARD_SOU Duty Role
Standard Source assignments based on the object NISTRATOR_JOB
Consultant ON_DUTY RCE_PRIV
definitions.

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Standard Source Allows review of subledger sources. Duty Role
TANDARD_SOURCE_PRIV NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_S Allows creation or update of subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Standard Source Duty Role
TANDARD_SOURCE_PRIV sources. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Mapping Set Allows creation or update of mapping set. Duty Role
MAPPING_SET_PRIV NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_S

Review Subledger Supporting Allows review of the subledger supporting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference reference. NISTRATOR_JOB
Consultant ON_DUTY IV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T Allows review of the subledger application

Review Subledger Transaction ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF and its corresponding event model such Duty Role
Account Definition NISTRATOR_JOB
Consultant ON_DUTY INITION_PRIV as event classes and event types.

Application ORA_XLA_ACCOUNTIN Allows submission of the program to

Update Subledger Accounting XLA_UPDATE_SUBLEDGER_A ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI update subledger third party account and Duty Role
Balance CCOUNTING_BALANCE_PRIV NISTRATOR_JOB
Consultant ON_DUTY supporting reference balances.

Application ORA_XLA_ACCOUNTIN XLA_SUBMIT_ACCOUNTING_E Allows submission of programs to

Submit Accounting Event Diagnostic ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_REPORT_ generate and purge transaction objects Duty Role
Report NISTRATOR_JOB
Consultant ON_DUTY PRIV diagnostics data.

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV account rule. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_PURGE_ACCOUNTING_E Allows submission of programs to

Purge Accounting Event Diagnostic ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_DATA_PR generate and purge transaction objects Duty Role
Data NISTRATOR_JOB
Consultant ON_DUTY IV diagnostics data.

Manage sub-type entities stored in the

Application ORA_XLA_ACCOUNTIN Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV NISTRATOR_JOB
Consultant ON_DUTY Days of the Week or Yes/No which can be
used to validate column values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Option CCOUNTING_OPTION_PRIV accounting options for a ledger. NISTRATOR_JOB
Consultant ON_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI Manage Languages used by applications Duty Role
Administration Language NCE_LANGUAGE_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference ISO FND_APP_MANAGE_REFERE Manage ISO Languages used by ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI Duty Role
Administration Language NCE_ISO_LANGUAGE_PRIV applications. NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI Manage Timezones used by applications Duty Role
Administration Timezone NCE_TIMEZONE_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI Manage currencies used by applications. Duty Role
Administration Currency NCE_CURRENCY_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI Manage Industries used by applications Duty Role
Administration Industry NCE_INDUSTRY_PRIV NISTRATOR_JOB
Consultant N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI Manage Territories used by applications Duty Role
Administration Territory NCE_TERRITORY_PRIV NISTRATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL FND_APP_MANAGE_REFERE

Application World Reference Manage Application Reference Manage Natural Languages used by ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_REFERENCE_ADMI NCE_NATURAL_LANGUAGE_P Duty Role
Administration Natural Language applications NISTRATOR_JOB
Consultant N_DUTY RIV

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import NISTRATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server NISTRATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT NISTRATOR_JOB
Consultant DUTY Assignment
_PRIV

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference NISTRATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination NISTRATOR_JOB
Consultant DUTY
process.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point NISTRATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN NISTRATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV NISTRATOR_JOB
Consultant DUTY to view the customer account site.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment NISTRATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier NISTRATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point NISTRATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address NISTRATOR_JOB
Consultant DUTY RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV NISTRATOR_JOB
Consultant DUTY site's transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address NISTRATOR_JOB
Consultant DUTY S_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV NISTRATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use NISTRATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name NISTRATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. NISTRATOR_JOB
Consultant DUTY

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account NISTRATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV NISTRATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier NISTRATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization NISTRATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name NISTRATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_FA_FIXED_ASSE FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry Inquire Fixed Asset Transaction Duty Role
T_INQUIRY_DUTY RANSACTION_PRIV and accounting entries. NISTRATOR_JOB
Consultant

Allows submission of the Asset Trace

Application
ORA_FA_FIXED_ASSE FA_SUBMIT_FIXED_ASSET_T report, which displays the transaction and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry Submit Fixed Asset Trace Report Duty Role
T_INQUIRY_DUTY RACE_REPORT_PRIV setup information stored in different fixed NISTRATOR_JOB
Consultant
assets tables for the specified asset.

Application
ORA_FA_FIXED_ASSE FA_MANAGE_FIXED_ASSET_T Allows access to the tracking transactions ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry Manage Fixed Asset Tracking Duty Role
T_INQUIRY_DUTY RACKING_PRIV work area. NISTRATOR_JOB
Consultant

Application
ORA_FA_FIXED_ASSE PJC_VIEW_PROJECT_ASSET_ Allows viewing of details related to Project ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry View Project Asset Details Duty Role
T_INQUIRY_DUTY DETAILS_PRIV Assets from the Fixed Asset . NISTRATOR_JOB
Consultant

Application
ORA_FA_FIXED_ASSE FA_INQUIRE_FIXED_ASSET_P Allows viewing of all asset information and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry Inquire Fixed Asset Duty Role
T_INQUIRY_DUTY RIV depreciation accounting entries. NISTRATOR_JOB
Consultant

Application
ORA_FA_FIXED_ASSE FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Fixed Asset Inquiry View Fixed Asset Books Duty Role
T_INQUIRY_DUTY KS_PRIV viewed in Oracle Fusion Assets. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role
E_PRIV invoices without performing a search. NISTRATOR_JOB
Consultant TY

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT NISTRATOR_JOB
Consultant DUTY Assignment
_PRIV

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference NISTRATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination NISTRATOR_JOB
Consultant DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point NISTRATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN NISTRATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV NISTRATOR_JOB
Consultant DUTY to view the customer account site.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment NISTRATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier NISTRATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point NISTRATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address NISTRATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV NISTRATOR_JOB
Consultant DUTY site's transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address NISTRATOR_JOB
Consultant DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV NISTRATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use NISTRATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name NISTRATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. NISTRATOR_JOB
Consultant DUTY

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account NISTRATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV NISTRATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. NISTRATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier NISTRATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization NISTRATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name NISTRATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV NISTRATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. NISTRATOR_JOB
Consultant DUTY

Application
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_ENTITY ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Entity Primary Ledger Manage Legal Entity Primary Ledger Duty Role
ITIES_ADMIN_DUTY _PRIMARY_LEDGER_PRIV NISTRATOR_JOB
Consultant

Allows the association of a governing

Application legal body that operates within a
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_AUTHO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Authority jurisdiction to a legal entity for purposes of Duty Role
ITIES_ADMIN_DUTY RITY_PRIV NISTRATOR_JOB
Consultant providing legal reports and financial
statements.

Application XLE_MANAGE_LEGAL_REPOR
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit Manage Legal Reporting Unit HCM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration TING_UNIT_HCM_INFORMATI Duty Role
ITIES_ADMIN_DUTY Workforce Information Information NISTRATOR_JOB
Consultant ON_PRIV

Application
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_REPOR Allows the definition of the legal reporting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Reporting Unit Duty Role
ITIES_ADMIN_DUTY TING_UNIT_PRIV unit. NISTRATOR_JOB
Consultant

Application XLE_MANAGE_LEGAL_ENTITY
ORA_XLE_LEGAL_ENT Manage Legal Entity Contact Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration _CONTACT_INFORMATION_P Duty Role
ITIES_ADMIN_DUTY Information entity contact information. NISTRATOR_JOB
Consultant RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_ENTITY Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Entity Registration Duty Role
ITIES_ADMIN_DUTY _REGISTRATION_PRIV entity registration. NISTRATOR_JOB
Consultant

Application Allows the definition of the geographic

ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_JURISD ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Jurisdiction area or areas for which a legal authority is Duty Role
ITIES_ADMIN_DUTY ICTION_PRIV NISTRATOR_JOB
Consultant responsible.

Allows the definition of associations

Application XLE_MANAGE_LEGAL_ENTITY
ORA_XLE_LEGAL_ENT Manage Legal Entity for Associated between business entities and legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration _ASSOCIATED_BUSINESS_EN Duty Role
ITIES_ADMIN_DUTY Business Entity entities or legal reporting units for tax NISTRATOR_JOB
Consultant TITY_PRIV
calculation purposes.

Application XLE_MANAGE_LEGAL_REPOR
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration TING_UNIT_FINANCIAL_INFOR Duty Role
ITIES_ADMIN_DUTY Financial Information reporting unit financial information. NISTRATOR_JOB
Consultant MATION_PRIV

Application XLE_MANAGE_LEGAL_REPOR
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration TING_UNIT_CONTACT_INFOR Duty Role
ITIES_ADMIN_DUTY Contact Information reporting unit contact information. NISTRATOR_JOB
Consultant MATION_PRIV

Application
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_ENTITY Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Entity Duty Role
ITIES_ADMIN_DUTY _PRIV entity. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit XLE_MANAGE_LRU_DEDUCTI Manage Legal Reporting Unit Deduction ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Duty Role
ITIES_ADMIN_DUTY Deduction Records ON_RECORDS_PRIV Records NISTRATOR_JOB
Consultant

Application
ORA_XLE_LEGAL_ENT Manage Legal Entity HCM XLE_MANAGE_LEGAL_ENTITY Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Duty Role
ITIES_ADMIN_DUTY Information _HCM_INFORMATION_PRIV entity HCM information. NISTRATOR_JOB
Consultant

Application XLE_MANAGE_LEGAL_ENTITY
ORA_XLE_LEGAL_ENT Manage Legal Entity Intercompany Allows the creation or update of legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration _INTERCOMPANY_EXCEPTIO Duty Role
ITIES_ADMIN_DUTY Exception entity intercompany exceptions. NISTRATOR_JOB
Consultant N_PRIV

Allows the association of one or multiple

Application XLE_MANAGE_LRU_ASSOCIA
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit for balancing segments value to a legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration TED_BALANCING_SEGMENT_ Duty Role
ITIES_ADMIN_DUTY Associated Balancing Segment report unit to meet the legal reporting NISTRATOR_JOB
Consultant PRIV
requirement of specific countries.

Application
ORA_XLE_LEGAL_ENT Manage Legal Entity Deduction XLE_MANAGE_LE_DEDUCTIO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Entity Deduction Records Duty Role
ITIES_ADMIN_DUTY Records N_RECORDS_PRIV NISTRATOR_JOB
Consultant

Application
ORA_XLE_LEGAL_ENT XLE_SEARCH_LEGAL_REPOR Allows the search for the legal reporting ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Search Legal Reporting Unit Duty Role
ITIES_ADMIN_DUTY TING_UNIT_PRIV unit. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application PER_MASS_CREATE_LEGAL_
ORA_XLE_LEGAL_ENT Mass Create Legal Entity HCM Allows mass creation of legal entity HCM ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration ENITY_HCM_INFORMATION_P Duty Role
ITIES_ADMIN_DUTY Information information. NISTRATOR_JOB
Consultant RIV

Application Allows creation and update of the legal

ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_ADDRE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Manage Legal Address address used to register with a legal Duty Role
ITIES_ADMIN_DUTY SS_PRIV NISTRATOR_JOB
Consultant authority.

Application
ORA_XLE_LEGAL_ENT XLE_SEARCH_LEGAL_ENTITY Allows the search for existing legal entities ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration Search Legal Entity Duty Role
ITIES_ADMIN_DUTY _PRIV to update or delete them. NISTRATOR_JOB
Consultant

Application XLE_MANAGE_LEGAL_REPOR
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit Allows creation and update of the legal ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration TING_UNIT_REGISTRATION_P Duty Role
ITIES_ADMIN_DUTY Registration reporting unit registration. NISTRATOR_JOB
Consultant RIV

Application XLE_MANAGE_LEGAL_ENTITY
ORA_XLE_LEGAL_ENT Manage Legal Entity Financial Allows creation and update of legal entity ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Legal Entities Administration _FINANCIAL_INFORMATION_P Duty Role
ITIES_ADMIN_DUTY Information financial information. NISTRATOR_JOB
Consultant RIV

Application ORA_RCV_RECEIVING Allows configuration of receiving

RCV_MANAGE_RECEIVING_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Receiving Administration _ADMINISTRATION_DU Manage Receiving Parameter parameters to specify default receiving Duty Role
ARAMETER_PRIV NISTRATOR_JOB
Consultant TY options for an inventory organization.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_RCV_RECEIVING HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Receiving Administration _ADMINISTRATION_DU MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization NISTRATOR_JOB
Consultant TY V the trading community organization.

Application ORA_RCV_RECEIVING
HZ_VIEW_CUSTOMER_ACCO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Receiving Administration _ADMINISTRATION_DU View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_RCV_RECEIVING
HZ_EXPORT_CUSTOMER_AC ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Receiving Administration _ADMINISTRATION_DU Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV NISTRATOR_JOB
Consultant TY

Application ORA_RCV_RECEIVING
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Receiving Administration _ADMINISTRATION_DU View Customer Account Duty Role
UNT_PRIV information. NISTRATOR_JOB
Consultant TY

Application
ORA_CMK_B2B_MESG Validate Outbound Collaboration CMK_OUTBOUNDBOUND_COL Allow access to validate outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup LAB_MESG_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Configuration G_CONFIG_PRIV messaging configuration. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MONITOR_COLLB_MES Allow access to monitor collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Monitor Collaboration Messaging Duty Role
_ADMIN_DUTY G_PRIV messaging work area. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application CMK_MANAGE_COLLAB_MES
ORA_CMK_B2B_MESG Manage Collaboration Message Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration G_LOGGING_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Logging message logging. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage External Partner Allow access to manage external partner Duty Role
_ADMIN_DUTY ARTNER_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Source CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view source document. Duty Role
_ADMIN_DUTY Document OURCE_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_COLLAB_MESG_HISTOR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY History Y_PRIV messaging history. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Undelivered Collaboration CMK_VIEW_UNDELIVERED_C Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages OLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Validate Inbound Collaboration CMK_INBOUND_COLLAB_MES Allow access to validate inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup G_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

Application CMK_MANAGE_MESG_DELIVE
ORA_CMK_B2B_MESG Allow access to manage manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Message Delivery Endpoint RY_ENDPOINT_WEB_SERVIC Duty Role
_ADMIN_DUTY message delivery endpoint. NISTRATOR_JOB
Consultant E_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Manage B2B Supplier Trading CMK_B2B_SUPPLIER_TRADIN Allow access to manage B2B Supplier ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners G_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage B2B Customer Trading CMK_B2B_CUSTOMER_TRADI Allow access to manage B2B Customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners NG_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_REPROCESS_COLLAB_ Allow access to reprocess collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Reprocess Collaboration Message Duty Role
_ADMIN_DUTY MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Process Inbound Collaboration CMK_INBOUND_COLLAB_DOC Allow access to process inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Document _PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Failed Collaboration CMK_MANAGE_COLLAB_MES Allow access to manage failed ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages G_FAILED_PRIV collaboration messages NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_OUTPUT_DOC_PR ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration View Output Document Allow access to view output document. Duty Role
_ADMIN_DUTY IV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_TRANSFOR
ORA_CMK_B2B_MESG Get Message Transformation Allow access to get message ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration M_CONFIG_WEB_SERVICE_P Duty Role
_ADMIN_DUTY Configuration transformation configuration. NISTRATOR_JOB
Consultant RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P Allow access to manage external partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage External Partner Message Duty Role
_ADMIN_DUTY ARTNER_MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Output CMK_VIEW_COLLAB_MESG_O ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view output document. Duty Role
_ADMIN_DUTY Document UTPUT_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_PROCESS_COLLAB_ME Allow access to process collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Process Collaboration Message Duty Role
_ADMIN_DUTY SG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_B2B_TRADING_PARTNE Allow access to manage B2B Trading ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage B2B Trading Partners Duty Role
_ADMIN_DUTY RS_PRIV Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_COLLAB_MESG_P Allow access to view collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration View Collaboration Message Duty Role
_ADMIN_DUTY RIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Send Outbound Collaboration CMK_SEND_OUTBOUND_COL Allow access to send outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Document LAB_MESG_DOC_PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Domain Value Map G_DVM_PRIV messaging DVM. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_MANAGE_ASSOCIATED_ Allow access to manage associated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Associated External Partner Duty Role
_ADMIN_DUTY EXTERNAL_PARTNER_PRIV external partner. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Undelivered Collaboration CMK_MANAGE_UNDELIVERE Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages D_COLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_APPLICATION Allow access to manage Application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Application Partner Duty Role
_ADMIN_DUTY _PARTNER_PRIV partner UI. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_SERVICE_PR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Service Provider Duty Role
_ADMIN_DUTY OVIDER_PRIV messaging service provider. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_CREATE_EXTERNAL_PA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Create External Partner Allow access to create external partner. Duty Role
_ADMIN_DUTY RTNER_PRIV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_PROCESSI
ORA_CMK_B2B_MESG Get Message Processing Allow access to get message processing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration NG_CONFIG_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Configuration configuration. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_CANCEL_COLLAB_MES Allow access to manage cancel ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Cancel Collaboration Message Duty Role
_ADMIN_DUTY G_PRIV collaboration message NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG View Collaboration Message Setup CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view setup details. Duty Role
_ADMIN_DUTY Details ETUP_DETAILS_PRIV NISTRATOR_JOB
Consultant

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application Allows access to view and manage item

ORA_EGP_ITEM_MAN EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Item Catalog catalogs including categories and Duty Role
AGEMENT_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_MAN EGP_MANAGE_ITEM_STATUS Allows access to change status of items in ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Item Status Change Duty Role
AGEMENT_DUTY _CHANGE_PRIV the enterprise. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
AGEMENT_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_MANAGE_ITEM_MANUFA Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Item Manufacturer Duty Role
AGEMENT_DUTY CTURER_PRIV manufacturers. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_MANAGE_ITEM_RELATI Allows access to manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Item Relationship Duty Role
AGEMENT_DUTY ONSHIP_PRIV relationships. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Item EGP_MANAGE_ITEM_PRIV Allows access to browse items. Duty Role
AGEMENT_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_CUSTOMIZE_ITEM_EFFS Allows customization of item extended ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Customize Item Extended Attributes Duty Role
AGEMENT_DUTY _PRIV attributes. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_MAN EGP_VIEW_DEV_STRUCTURE ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management View Development Structures Allows access to development structures. Duty Role
AGEMENT_DUTY S_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_MAN Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management TNER_ITEM_REFERENCE_PRI Duty Role
AGEMENT_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_MAN EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management View Item Relationship Allows access to view item relationships. Duty Role
AGEMENT_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_VIEW_TRANDING_PART Allows access to view trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management View Trading Partner Item Duty Role
AGEMENT_DUTY NER_ITEM_PRIV items. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Item Attachment Duty Role
AGEMENT_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management View Item Organization Association Duty Role
AGEMENT_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_MONITOR_ITEM_SUMMA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Monitor Item Summary Allows access to items overview page. Duty Role
AGEMENT_DUTY RY_PRIV NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN Manage Item Organization EGP_MANAGE_ITEM_ORGANI Allows access to manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Duty Role
AGEMENT_DUTY Association ZATION_ASSOCIATION_PRIV organization assignments. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_MAN EGP_MONITOR_ITEM_WORKA Allows access to items and notifications ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Monitor Item Work Area Duty Role
AGEMENT_DUTY REA_PRIV page. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN Allows access to browse for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Browse Item EGP_BROWSE_ITEM_PRIV Duty Role
AGEMENT_DUTY item class and catalog hierarchies. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN Manage Item Lifecycle Phase EGP_MANAGE_ITEM_LIFECYC Allows access to change lifecycle phase ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Duty Role
AGEMENT_DUTY Change LEPHASE_CHANGE_PRIV of items in the enterprise. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGP_CREATE_ITEM_STRUCT Allows access to create item structure ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Create Item Structure Duty Role
AGEMENT_DUTY URE_PRIV action from regional task pane. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_MAN EGI_MANAGE_PROD_AUDIT_ Allows management of audit data for ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Item Management Manage Product Audit Trail Reports Duty Role
AGEMENT_DUTY REPORTS_PRIV products. NISTRATOR_JOB
Consultant

Application ORA_CZ_PRODUCT_C Allows editing of basic attributes of UI

Edit Configurator UI Template Map CZ_EDIT_UI_TEMPLATE_MAP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA template maps, such as name and Duty Role
Information _INFORMATION_PRIV NISTRATOR_JOB
Consultant GER_JOB description.

Application ORA_CZ_PRODUCT_C
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Delete Configurator Model CZ_DELETE_MODEL_PRIV Allows deletion of draft models. Duty Role
NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_MANAGE_USER_INTERFA Allows management and testing of model ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Manage Configurator User Interfaces Duty Role
CES_PRIV user interfaces. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Edit Configurator UI Template CZ_EDIT_UI_TEMPLATE_INFO Allows editing of basic attributes of UI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Duty Role
Information RMATION_PRIV templates, such as name and description. NISTRATOR_JOB
Consultant GER_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CZ_PRODUCT_C
Allows setup of Configurator run time ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Set Up Configurator Run Time CZ_SETUP_RUNTIME_PRIV Duty Role
objects and other global settings. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Manage Configurator UI Template CZ_MANAGE_UI_TEMPLATE_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Allows management of UI template maps. Duty Role
Maps MAPS_PRIV NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_MANAGE_SNAPSHOTS_P Allows importing and refreshing of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Manage Snapshots Duty Role
RIV snapshots of item data. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C Allows testing of the objects in a

ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Test Configurator Workspace CZ_TEST_WORKSPACE_PRIV workspace. Allows saving and restoring of Duty Role
NISTRATOR_JOB
Consultant GER_JOB configurations.

Application ORA_CZ_PRODUCT_C
Create Supplemental Configurator CZ_CREATE_SUPPLEMENTAL Allows creation and duplication of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Duty Role
Model _MODEL_PRIV supplemental models in Configurator. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_MANAGE_WORKSPACES_ Allows management of workspaces and of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Manage Configurator Workspace Duty Role
PRIV the objects in a workspace. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Manage Configurator Extension CZ_MANAGE_EXTENSION_AR Allows management and deployment of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Duty Role
Archives CHIVES_PRIV Configurator extension archives. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_REVERT_DRAFT_MODEL_ Allows reverting of a draft model to a ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Revert Draft Model to Version Duty Role
TO_VERSION_PRIV previous version. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Create Item Based Configurator CZ_CREATE_ITEM_BASED_M Allows creation of item-based models in ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Duty Role
Model ODEL_PRIV Configurator. NISTRATOR_JOB
Consultant GER_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CZ_PRODUCT_C
Set Up Configurator Modeling CZ_SETUP_MODELING_ENVIR Allows setup of the Configurator Modeling ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Duty Role
Environment ONMENT_PRIV Environment. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_MANAGE_UI_TEMPLATES ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Manage Configurator UI Templates Allows management of UI templates. Duty Role
_PRIV NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_EDIT_MODEL_INFORMATI Allows editing of basic attributes of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Edit Configurator Model Information Duty Role
ON_PRIV models, such as name and description. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C Allows releasing all draft objects in a

CZ_RELEASE_WORKSPACE_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Release Configurator Workspace workspace, making them available in Duty Role
PRIV NISTRATOR_JOB
Consultant GER_JOB production.

Application ORA_CZ_PRODUCT_C
CZ_MANAGE_MODEL_STRUC Allows management of supplemental ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Manage Configurator Model Structure Duty Role
TURE_PRIV structure in a model draft. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Allows testing of models. Allows saving ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Test Configurator Model CZ_TEST_MODEL_PRIV Duty Role
and restoring configurations. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
CZ_FORCE_UNLOCK_DRAFT_ Allows unlocking of a draft locked by any ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Force Unlock Configurator Draft Duty Role
PRIV user. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Manage Configurator Supplemental CZ_MANAGE_SUPPLEMENTA Allows management of supplemental ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Duty Role
Attributes L_ATTRIBUTES_PRIV attributes. NISTRATOR_JOB
Consultant GER_JOB

Application ORA_CZ_PRODUCT_C
Allows management of rules in a model ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation Product Configurator Manager ONFIGURATOR_MANA Manage Configurator Rules CZ_MANAGE_RULES_PRIV Duty Role
draft. NISTRATOR_JOB
Consultant GER_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CZ_REVIEWING_ CZ_VIEW_USER_INTERFACES Allows viewing of definitions of model user ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator User Interfaces Duty Role
DUTY _PRIV interfaces. NISTRATOR_JOB
Consultant

Application
ORA_CZ_REVIEWING_ CZ_VIEW_EXTENSION_ARCHI Allows viewing of definitions of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator Extension Archives Duty Role
DUTY VES_PRIV Configurator extension archives. NISTRATOR_JOB
Consultant

Allows viewing of workspaces and their

Application
ORA_CZ_REVIEWING_ CZ_VIEW_WORKSPACES_PRI basic attributes, such as name and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator Workspaces Duty Role
DUTY V description. Allows viewing of workspace NISTRATOR_JOB
Consultant
participants.

Application
ORA_CZ_REVIEWING_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator Rules CZ_VIEW_RULES_PRIV Allows viewing of model rules. Duty Role
DUTY NISTRATOR_JOB
Consultant

Application
ORA_CZ_REVIEWING_ Allows viewing of basic attributes of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Snapshots CZ_VIEW_SNAPSHOTS_PRIV Duty Role
DUTY snapshots of item data. NISTRATOR_JOB
Consultant

Application
ORA_CZ_REVIEWING_ CZ_VIEW_MODEL_STRUCTUR Allows viewing of item-based and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator Model Structure Duty Role
DUTY E_PRIV supplemental model structure. NISTRATOR_JOB
Consultant

Application Allows viewing of UI template maps and

ORA_CZ_REVIEWING_ CZ_VIEW_UI_TEMPLATE_MAP ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator UI Template Maps their basic attributes, such as name and Duty Role
DUTY S_PRIV NISTRATOR_JOB
Consultant description.

Application
ORA_CZ_REVIEWING_ View Configurator Supplemental CZ_VIEW_SUPPLEMENTAL_A Allows viewing of definitions of ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing Duty Role
DUTY Attributes TTRIBUTES_PRIV supplemental attributes. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of models and their

ORA_CZ_REVIEWING_ ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Configurator Reviewing View Configurator Models CZ_VIEW_MODELS_PRIV attributes. Allows generation of model Duty Role
DUTY NISTRATOR_JOB
Consultant reports.

Application Allows access to view and manage item

ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_CATALO ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Catalog catalogs including categories and Duty Role
RY_DUTY G_PRIV NISTRATOR_JOB
Consultant category hierarchies.

Application
ORA_EGP_ITEM_INQUI ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item EGP_VIEW_ITEM_PRIV Allows access to product dashboard. Duty Role
RY_DUTY NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_RELATIONS ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Relationship Allows access to view item relationships. Duty Role
RY_DUTY HIP_PRIV NISTRATOR_JOB
Consultant

Application EGP_MANAGE_TRADING_PAR
ORA_EGP_ITEM_INQUI Manage Trading Partner Item Allows access to manage trading partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry TNER_ITEM_REFERENCE_PRI Duty Role
RY_DUTY Reference item references for items. NISTRATOR_JOB
Consultant V

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_GLOBAL Allows access to search for items using ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Global Search Duty Role
RY_DUTY _SEARCH_PRIV secure enterprise search. NISTRATOR_JOB
Consultant

Application
ORA_EGP_ITEM_INQUI EGP_MANAGE_ITEM_ATTACH Allows access to view and manage item ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry Manage Item Attachment Duty Role
RY_DUTY MENT_PRIV attachments. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_EGP_ITEM_INQUI EGP_VIEW_ITEM_ORGANIZAT Allows access to view item organization ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Item Inquiry View Item Organization Association Duty Role
RY_DUTY ION_ASSOCIATION_PRIV assignments. NISTRATOR_JOB
Consultant

Application ORA_CMK_B2B_ADMI
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
3 Implementation B2B Administrator NISTRATOR_ABSTRAC NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant T

Application ORA_ASM_FUNCTION
ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
NISTRATOR_JOB
Consultant STRACT

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. NISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Allows setup task execution and ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. NISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. NISTRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
5 Implementation Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Validate Outbound Collaboration CMK_OUTBOUNDBOUND_COL Allow access to validate outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup LAB_MESG_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Configuration G_CONFIG_PRIV messaging configuration. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MONITOR_COLLB_MES Allow access to monitor collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Monitor Collaboration Messaging Duty Role
_ADMIN_DUTY G_PRIV messaging work area. NISTRATOR_JOB
Consultant

Application CMK_MANAGE_COLLAB_MES
ORA_CMK_B2B_MESG Manage Collaboration Message Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration G_LOGGING_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Logging message logging. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage External Partner Allow access to manage external partner Duty Role
_ADMIN_DUTY ARTNER_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Source CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view source document. Duty Role
_ADMIN_DUTY Document OURCE_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_COLLAB_MESG_HISTOR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY History Y_PRIV messaging history. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG View Undelivered Collaboration CMK_VIEW_UNDELIVERED_C Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages OLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Validate Inbound Collaboration CMK_INBOUND_COLLAB_MES Allow access to validate inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Setup G_SETUP_PRIV collaboration messaging setup. NISTRATOR_JOB
Consultant

Application CMK_MANAGE_MESG_DELIVE
ORA_CMK_B2B_MESG Allow access to manage manage ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Message Delivery Endpoint RY_ENDPOINT_WEB_SERVIC Duty Role
_ADMIN_DUTY message delivery endpoint. NISTRATOR_JOB
Consultant E_PRIV

Application
ORA_CMK_B2B_MESG Manage B2B Supplier Trading CMK_B2B_SUPPLIER_TRADIN Allow access to manage B2B Supplier ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners G_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage B2B Customer Trading CMK_B2B_CUSTOMER_TRADI Allow access to manage B2B Customer ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Partners NG_PARTNERS_PRIV Trading Partners NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_REPROCESS_COLLAB_ Allow access to reprocess collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Reprocess Collaboration Message Duty Role
_ADMIN_DUTY MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Process Inbound Collaboration CMK_INBOUND_COLLAB_DOC Allow access to process inbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Document _PRIV collaboration document. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG Manage Failed Collaboration CMK_MANAGE_COLLAB_MES Allow access to manage failed ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages G_FAILED_PRIV collaboration messages NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_VIEW_OUTPUT_DOC_PR ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration View Output Document Allow access to view output document. Duty Role
_ADMIN_DUTY IV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_TRANSFOR
ORA_CMK_B2B_MESG Get Message Transformation Allow access to get message ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration M_CONFIG_WEB_SERVICE_P Duty Role
_ADMIN_DUTY Configuration transformation configuration. NISTRATOR_JOB
Consultant RIV

Application
ORA_CMK_B2B_MESG CMK_MANAGE_EXTERNAL_P Allow access to manage external partner ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage External Partner Message Duty Role
_ADMIN_DUTY ARTNER_MESG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Output CMK_VIEW_COLLAB_MESG_O ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view output document. Duty Role
_ADMIN_DUTY Document UTPUT_DOC_PRIV NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_PROCESS_COLLAB_ME Allow access to process collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Process Collaboration Message Duty Role
_ADMIN_DUTY SG_PRIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_B2B_TRADING_PARTNE Allow access to manage B2B Trading ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage B2B Trading Partners Duty Role
_ADMIN_DUTY RS_PRIV Partners NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_VIEW_COLLAB_MESG_P Allow access to view collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration View Collaboration Message Duty Role
_ADMIN_DUTY RIV message. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Send Outbound Collaboration CMK_SEND_OUTBOUND_COL Allow access to send outbound ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messaging Document LAB_MESG_DOC_PRIV collaboration document. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Collaboration Messaging CMK_MANAGE_COLLAB_MES Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Domain Value Map G_DVM_PRIV messaging DVM. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_ASSOCIATED_ Allow access to manage associated ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Associated External Partner Duty Role
_ADMIN_DUTY EXTERNAL_PARTNER_PRIV external partner. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG Manage Undelivered Collaboration CMK_MANAGE_UNDELIVERE Allow access to manage undelivered ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Duty Role
_ADMIN_DUTY Messages D_COLLAB_MESG_PRIV collaboration messages. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_APPLICATION Allow access to manage Application ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Application Partner Duty Role
_ADMIN_DUTY _PARTNER_PRIV partner UI. NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG CMK_MANAGE_SERVICE_PR Allow access to manage collaboration ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Manage Service Provider Duty Role
_ADMIN_DUTY OVIDER_PRIV messaging service provider. NISTRATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_CMK_B2B_MESG CMK_CREATE_EXTERNAL_PA ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Create External Partner Allow access to create external partner. Duty Role
_ADMIN_DUTY RTNER_PRIV NISTRATOR_JOB
Consultant

Application CMK_GET_MESG_PROCESSI
ORA_CMK_B2B_MESG Get Message Processing Allow access to get message processing ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration NG_CONFIG_WEB_SERVICE_ Duty Role
_ADMIN_DUTY Configuration configuration. NISTRATOR_JOB
Consultant PRIV

Application
ORA_CMK_B2B_MESG CMK_CANCEL_COLLAB_MES Allow access to manage cancel ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Cancel Collaboration Message Duty Role
_ADMIN_DUTY G_PRIV collaboration message NISTRATOR_JOB
Consultant

Application
ORA_CMK_B2B_MESG View Collaboration Message Setup CMK_VIEW_COLLAB_MESG_S ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMI
4 Implementation B2B Messaging Administration Allow access to view setup details. Duty Role
_ADMIN_DUTY Details ETUP_DETAILS_PRIV NISTRATOR_JOB
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_APPLICATION Allows management of application
2 Implementation Manage Application Instance Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY _INSTANCE_PRIV instances.
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_SETUP_AND_MAINTENA Allows access to the Setup and
2 Implementation Setup and Maintain Applications Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY NCE_PRIV Maintenance work area.
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_DEPLOYED_D
2 Implementation Manage Deployed Domain Allows management of deployed domains. Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY OMAIN_PRIV
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_DATABASE_P
2 Implementation Manage Database Allows management of databases. Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY RIV
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_MANAGE_ENTERPRISE_ Allows management of enterprise
2 Implementation Manage Enterprise Environment Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY ENVIRONMENT_PRIV environments.
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
Application Deployment ORA_ASM_APPLICATI Manage Application Portlet ASM_MANAGE_APPLICATION Allows management of application portlet
2 Implementation Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY Registration _PORTLET_PRIV registration.
Consultant

Application
Application Deployment ORA_ASM_APPLICATI ASM_REVIEW_TOPOLOGY_HI Allows review of topology hierarchies for
2 Implementation Review Topology Hierarchy Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY ERARCHY_PRIV enterprise applications.
Consultant

Application ASM_ACTIVATE_OPTIONAL_E
Application Deployment ORA_ASM_APPLICATI Activate Optional Enterprise Allows activating optional enterprise
2 Implementation NTERPRISE_APPLICATION_P Duty Role ORA_ASM_APPLICATION_DEPLOYER_DUTY
Administration ON_DEPLOYER_DUTY Application applications.
Consultant RIV

Application ORA_ASM_IMPLEMEN
Application Implementation ASM_SETUP_AND_MAINTENA Allows access to the Setup and
2 Implementation TATION_MANAGER_D Setup and Maintain Applications Duty Role ORA_ASM_IMPLEMENTATION_MANAGER_DUTY
Management NCE_PRIV Maintenance work area.
Consultant UTY

Application ORA_ASM_IMPLEMEN Allows configuration of offerings and

Application Implementation Configure Oracle Fusion Applications ASM_CONFIGURE_OFFERING
2 Implementation TATION_MANAGER_D functional areas that will be implemented Duty Role ORA_ASM_IMPLEMENTATION_MANAGER_DUTY
Management Offering _PRIV
Consultant UTY in the current environment.

Application ORA_ASM_IMPLEMEN
Application Implementation Review Implementation Project ASM_REVIEW_IP_OVERVIEW_ Allows access to the Overview page for
2 Implementation TATION_MANAGER_D Duty Role ORA_ASM_IMPLEMENTATION_MANAGER_DUTY
Management Overview PAGE_PRIV implementation projects.
Consultant UTY

Application ORA_ASM_IMPLEMEN
Application Implementation ASM_REVIEW_APPLICATIONS Provides access to the Getting Started
2 Implementation TATION_MANAGER_D Review Applications Offering Duty Role ORA_ASM_IMPLEMENTATION_MANAGER_DUTY
Management _OFFERINGS_PRIV page.
Consultant UTY

Allows management of the

Application ORA_ASM_IMPLEMEN
Application Implementation ASM_MANAGE_IMPLEMENTAT implementation project, selection of
2 Implementation TATION_MANAGER_D Manage Implementation Project Duty Role ORA_ASM_IMPLEMENTATION_MANAGER_DUTY
Management ION_PROJECT_PRIV offerings and features, assignment of task
Consultant UTY
owners.

Allows import of incentive compensation

participant, a person or organization. For
Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO example, an employee, salesperson,
Incentive Compensation Manage Incentive Compensation File ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_IMPORT_ACTIV party, supplier contract, partner, or third Duty Role
Application Administrator Import Activities TRATOR_JOB
Consultant INISTRATOR_JOB ITIES_PRIV party resale contractor whose data and
payments the incentive compensation
application computes and manages.

Application ORA_CN_INCENTIVE_ CN_SET_UP_INCENTIVE_COM

Incentive Compensation Set Up Incentive Compensation Allows set up of incentive compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM PENSATION_PARAMETERS_P Duty Role
Application Administrator Parameters parameters. TRATOR_JOB
Consultant INISTRATOR_JOB RIV

Application ORA_CN_INCENTIVE_
Incentive Compensation Customize Incentive Compensation CN_CUSTOMIZE_INCENTIVE_ Allows customization of incentive ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Duty Role
Application Administrator UI COMPENSATION_UI_PRIV compensation pages. TRATOR_JOB
Consultant INISTRATOR_JOB

Allows maintenance of incentive

compensation earning types, which can
Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO
Incentive Compensation Manage Incentive Compensation be monetary benefits, represented with ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_EARNING_TYP Duty Role
Application Administrator Earning Types operating or participant home currency, or TRATOR_JOB
Consultant INISTRATOR_JOB ES_PRIV
nonmonetary benefits such as points, air
miles, and Club.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows maintenance of the criteria to

qualify trading community parties and
HCM persons as eligible incentive
Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO compensation participants and analysts.
Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_PARTICIPANT_ The criteria, grouped into rules and rule Duty Role
Application Administrator Participant Selection Rules TRATOR_JOB
Consultant INISTRATOR_JOB SELECTION_RULES_PRIV sets, is used by the participant import
process. For example, define a rule set to
select HCM persons who are employees
and work in the sales department.

Application ORA_CN_INCENTIVE_
Incentive Compensation ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Customize Help Topics Duty Role
Application Administrator CS_PRIV custom help content. TRATOR_JOB
Consultant INISTRATOR_JOB

Allows management of all application

Application ORA_CN_INCENTIVE_
Incentive Compensation FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage All Application Profile Values Duty Role
Application Administrator FILE_VALUES_PRIV various levels to control application TRATOR_JOB
Consultant INISTRATOR_JOB
behavior.

Application ORA_CN_INCENTIVE_
Incentive Compensation Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Duty Role
Application Administrator Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO Allows maintenance of calendar, which

Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_PERIOD_DATA defines the processing periods for Duty Role
Application Administrator Calendar TRATOR_JOB
Consultant INISTRATOR_JOB _PRIV incentive compensation.

Allows creating and maintaining import

activities that contain process criteria, file
Application ORA_CN_INCENTIVE_
Incentive Compensation ZCA_SET_UP_FILE_IMPORT_ mapping, and schedule to import external ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Set Up File Import Activity Duty Role
Application Administrator ACTIVITY_PRIV files containing business objects, such as TRATOR_JOB
Consultant INISTRATOR_JOB
customers and contacts, into staging
tables.

Application ORA_CN_INCENTIVE_ Manage My Application Profile Values.

Incentive Compensation Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Access to manage profile values at the Duty Role
Application Administrator Values FILE_VALUES_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB user level.

Allows the maintenance of the mapping

between the participant attributes and the
related trading community party or HCM
person attributes. The mapping is used
Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO
Incentive Compensation Manage Incentive Compensation when importing participant details into ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_PARTICIPANT_I Duty Role
Application Administrator Participant Import Mappings Incentive Compensation. For example, TRATOR_JOB
Consultant INISTRATOR_JOB MPORT_MAPPINGS_PRIV
the trading community party location
country can be mapped as the source for
populating the participant country
attribute.

Application ORA_CN_INCENTIVE_ Manage Application Profile Options:

Incentive Compensation FND_APP_MANAGE_PROFILE ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage Application Profile Option Manage the level the value can be Duty Role
Application Administrator _OPTION_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB changed

Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO Allows import of incentive compensation

Incentive Compensation Manage Incentive Compensation File ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_IMPORT_JOBS transactions into staging using CRM File Duty Role
Application Administrator Import Jobs TRATOR_JOB
Consultant INISTRATOR_JOB _PRIV Based Data Import.

Application ORA_CN_INCENTIVE_ This privilege would grant a user the

Incentive Compensation ZCA_RUN_CRM_EXPORT_PR ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Run CRM Export Process ability to schedule CRM object to export to Duty Role
Application Administrator OCESS_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB a file

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows import of incentive compensation

participant, a person or organization. For
Application ORA_CN_INCENTIVE_ CN_REGISTER_INCENTIVE_C example, an employee, salesperson,
Incentive Compensation Register Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM OMPENSATION_PARTICIPANT party, supplier contract, partner, or third Duty Role
Application Administrator Participant TRATOR_JOB
Consultant INISTRATOR_JOB _PRIV party resale contractor whose data and
payments the incentive compensation
application computes and manages.

Application ORA_CN_INCENTIVE_
Incentive Compensation FND_APP_MANAGE_COMMON ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage Application Common Lookup NO DATA AVAILABLE Duty Role
Application Administrator _LOOKUP_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_
Incentive Compensation Populate Incentive Compensation CN_POPULATE_RULES_REPO Allows upgrade of rule reporting tables for ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Duty Role
Application Administrator Rules Report Tables RT_TABLES_PRIV business intelligence reporting. TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_
Incentive Compensation Privilege to view administration link in UI ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
Application Administrator shell TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO Allows configuration of incentive

Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_CUSTOM_QUA compensation custom rule qualifiers and Duty Role
Application Administrator Rule Qualifier and Lookups TRATOR_JOB
Consultant INISTRATOR_JOB LIFIERS_AND_LOOKUPS_PRIV related artifacts.

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_CN_INCENTIVE_
Incentive Compensation FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage Application Standard Lookup Duty Role
Application Administrator RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" TRATOR_JOB
Consultant INISTRATOR_JOB
which can be used to validate columns
values.

Allows import of incentive compensation

participant, a person or organization. For
Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO example, an employee, salesperson,
Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_BULK_EXPORT party, supplier contract, partner, or third Duty Role
Application Administrator Bulk Export Objects TRATOR_JOB
Consultant INISTRATOR_JOB _OBJECTS_PRIV party resale contractor whose data and
payments the incentive compensation
application computes and manages.

Allows maintenance of currency

Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO
Incentive Compensation Manage Incentive Compensation conversions among incentive ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_CURRENCY_C Duty Role
Application Administrator Currency Conversions compensation processing, operating, and TRATOR_JOB
Consultant INISTRATOR_JOB ONVERSIONS_PRIV
home currencies.

Application ORA_CN_INCENTIVE_
Incentive Compensation ATK_CUSTOMIZE_WATCHLIST Allows specification of the Watchlist ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Set Watchlist Options Duty Role
Application Administrator _PRIV categories and items available at the site. TRATOR_JOB
Consultant INISTRATOR_JOB

Allows management of value sets to

Application ORA_CN_INCENTIVE_ validate the content of a flexfield segment.
Incentive Compensation Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Value sets provide declarative validation Duty Role
Application Administrator Set D_VALUE_SET_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB for use in applications flexfield attributes
and key segments.

Allows import of incentive compensation

participant, a person or organization. For
Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO example, an employee, salesperson,
Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_BULK_EXPORT party, supplier contract, partner, or third Duty Role
Application Administrator Bulk Export Jobs TRATOR_JOB
Consultant INISTRATOR_JOB _JOBS_PRIV party resale contractor whose data and
payments the incentive compensation
application computes and manages.

Application ORA_CN_INCENTIVE_ CN_CONFIGURE_INCENTIVE_ Allows configuration of tables and

Incentive Compensation Configure Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM COMPENSATION_TABLES_AN columns required for incentive Duty Role
Application Administrator Tables and Columns TRATOR_JOB
Consultant INISTRATOR_JOB D_COLUMNS_PRIV compensation processing.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CN_INCENTIVE_ Allows selection of reports to appear in

Incentive Compensation Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM the Reports and Analytics region of Duty Role
Application Administrator Region G_PANE_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB Oracle Fusion Applications work areas.

Allows submission of a process to purge

transactional data created while testing
Application ORA_CN_INCENTIVE_ implementations in a preproduction state.
Incentive Compensation CN_TRANSACTIONAL_DATA_ ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Purge Incentive Compensation Data Purged data includes all transactions, Duty Role
Application Administrator PURGE_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB credits, earnings, payment batches, and
paysheets. Once purged, the data is no
longer retrievable.

Allows maintenance of currency

conversion rate types used to convert the
CN_MANAGE_INCENTIVE_CO
Application ORA_CN_INCENTIVE_ payment amount from processing
Incentive Compensation Manage Incentive Compensation MPENSATION_CURRENCY_C ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM currency to operating or home currency, Duty Role
Application Administrator Currency Conversion Rate Type ONVERSION_RATE_TYPE_PRI TRATOR_JOB
Consultant INISTRATOR_JOB or for conversion during collection,
V
transaction adjustment, crediting, and
calculation.

Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO Allows enablement of incentive

Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_CALENDAR_PE compensation reports for period, for Duty Role
Application Administrator Calendar Period TRATOR_JOB
Consultant INISTRATOR_JOB RIOD_PRIV participants.

Application ORA_CN_INCENTIVE_
Incentive Compensation ZCA_SET_UP_CRM_OBJECTS This privilege would grant a user the ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Set Up CRM Objects for Export Duty Role
Application Administrator _FOR_EXPORT_PRIV ability to register CRM objects for Export TRATOR_JOB
Consultant INISTRATOR_JOB

Application ORA_CN_INCENTIVE_
Incentive Compensation Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Duty Role
Application Administrator Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. TRATOR_JOB
Consultant INISTRATOR_JOB

Allows maintenance of intervals, which

Application ORA_CN_INCENTIVE_ CN_MANAGE_INCENTIVE_CO are incentive compensation calendar
Incentive Compensation Manage Incentive Compensation ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM MPENSATION_INTERVALS_PR periods used to accumulate Duty Role
Application Administrator Intervals TRATOR_JOB
Consultant INISTRATOR_JOB IV achievements, earnings, or payments
during calculation or payment processing.

Application ORA_CN_INCENTIVE_
Incentive Compensation FUN_MANAGE_DATA_ACCES Manage data access for user provisioned ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Manage Data Access for Users Duty Role
Application Administrator S_FOR_USERS_PRIV roles. TRATOR_JOB
Consultant INISTRATOR_JOB

Allows reviewing and registering business

objects, such as sales leads and
opportunities, intended for import from
Application ORA_CN_INCENTIVE_ external files. Also allows creating and
Incentive Compensation Set Up File Import Object and ZCA_SET_UP_FILE_IMPORT_ ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM maintaining maps of external source file Duty Role
Application Administrator Mapping OBJECT_AND_MAPPING_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB columns to target staging table columns
for use in importing those business
objects, such as sales leads, customers,
contacts, and sales catalogs.

Manage sub-type entities stored in the

Application ORA_CN_INCENTIVE_ Application Set-Enabled Lookup entity.
Incentive Compensation Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Lookup Types are lists of values such as Duty Role
Application Administrator Lookup BLED_LOOKUP_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_CN_INCENTIVE_ Allows scheduling and monitoring the

Incentive Compensation ZCA_RUN_FILE_IMPORT_SCH ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
2 Implementation COMPENSATION_ADM Run File Import Scheduler process that schedules file import Duty Role
Application Administrator EDULER_PRIV TRATOR_JOB
Consultant INISTRATOR_JOB activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_ASM_FUNCTION
ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
3 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
TRATOR_JOB
Consultant STRACT

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
4 Implementation Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. TRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Allows setup task execution and ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
4 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. TRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
4 Implementation Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. TRATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_CN_INCENTIVE_COMPENSATION_ADMINIS
4 Implementation Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. TRATOR_JOB
Consultant

Application ORA_FUN_FINANCIAL_
Financial Application FUN_MANAGE_INTERCOMPA Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Manage Intercompany Organization Duty Role
Administrator NY_ORGANIZATION_PRIV intercompany organizations. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application Manage Oracle Social Network FND_MANAGE_SOCIAL_NETW Allows to manage objects for tracking in ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Duty Role
Administrator Tracking ORK_TRACKING_PRIV Oracle Social Network. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_ FUN_MANAGE_INTERCOMPA

Financial Application Manage Intercompany Transaction Allows the creation or update of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI NY_TRANSACTION_TYPE_PRI Duty Role
Administrator Type intercompany transaction types. RATOR_JOB
Consultant STRATOR_JOB V

Application ORA_FUN_FINANCIAL_
Financial Application Sweep Incomplete Intercompany FUN_SWEEP_OPEN_INTERCO Allows sweep of incomplete intercompany ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Duty Role
Administrator Transaction MPANY_TRANSACTION_PRIV transactions. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application FUN_CUSTOMIZE_FINANCIAL Allows customization of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Customize Financial UI Duty Role
Administrator _UI_PRIV application UI RATOR_JOB
Consultant STRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FINANCIAL_
Financial Application ATK_CUSTOMIZE_WATCHLIST Allows specification of the Watchlist ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Set Watchlist Options Duty Role
Administrator _PRIV categories and items available at the site. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application PER_RESET_PASSWORD_PRI Allows end-users to reset the password ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Reset Password Duty Role
Administrator V for selected users. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application Manage Intercompany Balancing FUN_MANAGE_INTERCOMPA Allows creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Duty Role
Administrator Rule NY_BALANCING_RULE_PRIV intercompany balancing rules. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application Manage Application Menu FND_APP_MANAGE_MENU_C ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Manage application menu customizations Duty Role
Administrator Customization USTOMIZATION_PRIV RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application ATK_CUSTOMIZE_HELP_TOPI Allows addition and maintenance of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Customize Help Topics Duty Role
Administrator CS_PRIV custom help content. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_ Allows selection of reports to appear in

Financial Application Maintain Reports and Analytics ATK_CUSTOMIZE_REPORTIN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI the Reports and Analytics region of Duty Role
Administrator Region G_PANE_PRIV RATOR_JOB
Consultant STRATOR_JOB Oracle Fusion Applications work areas.

Application ORA_FUN_FINANCIAL_
Financial Application PER_ASSIGN_ROLES_TO_US ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Assign Roles to User Allows assignment of roles to users. Duty Role
Administrator ER_PRIV RATOR_JOB
Consultant STRATOR_JOB

Allows configuration of relationships

Application ORA_FUN_FINANCIAL_ between two or more business units for
Financial Application INV_MANAGE_INTERCOMPAN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Manage Intercompany Rule the purpose of initiating financial Duty Role
Administrator Y_RULE_PRIV RATOR_JOB
Consultant STRATOR_JOB transactions between those business
units.

Application ORA_FUN_FINANCIAL_ FUN_MANAGE_INTERCOMPA

Financial Application Manage Intercompany Customer Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI NY_CUSTOMER_SUPPLIER_M Duty Role
Administrator Supplier Mapping customer supplier associations. RATOR_JOB
Consultant STRATOR_JOB APPING_PRIV

Application ORA_FUN_FINANCIAL_ Allows the definition of period statuses to

Financial Application FUN_MANAGE_INTERCOMPA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Manage Intercompany Period Status control the timing of intercompany Duty Role
Administrator NY_PERIOD_STATUS_PRIV RATOR_JOB
Consultant STRATOR_JOB transaction processing.

Application ORA_FUN_FINANCIAL_ PER_MASS_CREATE_LEGAL_

Financial Application Mass Create Legal Entity HCM Allows mass creation of legal entity HCM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI ENITY_HCM_INFORMATION_P Duty Role
Administrator Information information. RATOR_JOB
Consultant STRATOR_JOB RIV

Application ORA_FUN_FINANCIAL_
Financial Application Manage Intercompany System FUN_MANAGE_INTERCOMPA Allows the definition of intercompany ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Duty Role
Administrator Option NY_SYSTEM_OPTION_PRIV system options. RATOR_JOB
Consultant STRATOR_JOB

Application ORA_FUN_FINANCIAL_
Financial Application FND_LAUNCH_ORACLE_SOCI Allows to launch the Oracle Social ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Launch Oracle Social Network Duty Role
Administrator AL_NETWORK_PRIV Network application. RATOR_JOB
Consultant STRATOR_JOB

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the assignment of receivables

Application ORA_FUN_FINANCIAL_ FUN_MANAGE_INTERCOMPA
Financial Application Manage Intercompany Receivables transaction types and memo lines to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI NY_RECEIVABLES_ASSIGNME Duty Role
Administrator Assignment intercompany transaction types for RATOR_JOB
Consultant STRATOR_JOB NT_PRIV
particular business units.

Application ORA_FUN_FINANCIAL_ GL_MAINTAIN_HISTORICAL_C

Financial Application Allows maintenance of historical rates ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Maintain Historical Conversion Rate URRENCY_CONVERSION_RA Duty Role
Administrator using a spreadsheet. RATOR_JOB
Consultant STRATOR_JOB TE_PRIV

Application ORA_FUN_FINANCIAL_ GL_REVIEW_HISTORICAL_CU

Financial Application Allows review of historical rates using a ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Review Historical Conversion Rate RRENCY_CONVERSION_RATE Duty Role
Administrator spreadsheet. RATOR_JOB
Consultant STRATOR_JOB _PRIV

Application ORA_FUN_FINANCIAL_
Financial Application FUN_MANAGE_LEDGER_BALA Allows the creation or update of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
2 Implementation APPLICATION_ADMINI Manage Ledger Balancing Rule Duty Role
Administrator NCING_RULE_PRIV intercompany ledger options. RATOR_JOB
Consultant STRATOR_JOB

Application Allows creation of TCA geography

ORA_ZX_WHT_ADMINI ZX_CREATE_TAX_GEOGRAPH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Tax Geographies information for each geographical region Duty Role
STRATION_DUTY IES_PRIV RATOR_JOB
Consultant where you have tax requirements.

Application ZX_TAX_DEFAULTS_AND_CO
ORA_ZX_WHT_ADMINI Manage Tax Defaults and Controls Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration NTROLS_IMPORT_EXPORT_S Duty Role
STRATION_DUTY Import and Export Services defaults and controls configuration data. RATOR_JOB
Consultant ERV_PRIV_PRIV

Allows the creation and maintenance of

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_TAX_ZONE_TYP tax zone types to reference a specific part ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Manage Tax Zone Types Duty Role
STRATION_DUTY E_PRIV of a master reference geography RATOR_JOB
Consultant
hierarchy.

Allows management of all application

Application
ORA_ZX_WHT_ADMINI FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Manage All Application Profile Values Duty Role
STRATION_DUTY FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant
behavior.

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_WHT_TAX_REGIME ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax Regime NO DATA AVAILABLE Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant

Application Allows viewing of TCA geography

ORA_ZX_WHT_ADMINI ZX_VIEW_TAX_GEOGRAPHIE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Tax Geographies information for each geographical region Duty Role
STRATION_DUTY S_PRIV RATOR_JOB
Consultant where you have tax requirements.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows update of tax determining factor

Application sets to group together related tax
ORA_ZX_WHT_ADMINI ZX_UPDATE_TAX_DETERMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Tax Determining Factor Set determining factors to use in tax rules Duty Role
STRATION_DUTY NG_FACTOR_SET_PRIV RATOR_JOB
Consultant determination and tax regime
determination.

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_WHT_TAX_STAT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax Status NO DATA AVAILABLE Duty Role
STRATION_DUTY US_PRIV RATOR_JOB
Consultant

Application Allows creation of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_CREATE_LEGAL_ENTITY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Legal Entity Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY TAX_PROFILE_PRIV RATOR_JOB
Consultant entity's transaction tax activities.

Allows creation of tax classifications

Application ZX_CREATE_INTENDED_USE_
ORA_ZX_WHT_ADMINI Create Intended Use Fiscal based on the purpose for which a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code is used and is applicable in the tax RATOR_JOB
Consultant DE_PRIV
determination process.

Application Allows viewing of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_VIEW_REPORTING_UNIT_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Reporting Unit Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY TAX_PROFILE_PRIV RATOR_JOB
Consultant reporting unit's transaction tax activities.

Allows update of tax classifications to

Application identify and categorize an external
ORA_ZX_WHT_ADMINI Update Transaction Business ZX_UPDATE_TRANSACTION_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration transaction into an Oracle Fusion Tax Duty Role
STRATION_DUTY Category BUSINESS_CATEGORY_PRIV RATOR_JOB
Consultant transaction and is applicable in the tax
determination process.

Application Allows viewing of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_VIEW_LEGAL_ENTITY_TA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Legal Entity Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY X_PROFILE_PRIV RATOR_JOB
Consultant entity's transaction tax activities.

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_WHT_TAX_STATUS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax Status NO DATA AVAILABLE Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_LOCATION_DISC Allows creation of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Location of Final Discharge Duty Role
STRATION_DUTY HARGE_PRIV discharge. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax condition sets to

ORA_ZX_WHT_ADMINI ZX_VIEW_TAX_CONDITION_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Tax Condition Set group together the tax conditions that Duty Role
STRATION_DUTY ET_PRIV RATOR_JOB
Consultant constitute a tax rule.

Application Allows update of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_UPDATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Third Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY AX_PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Allows update of tax classifications used

Application
ORA_ZX_WHT_ADMINI ZX_UPDATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Party Fiscal Classification Duty Role
STRATION_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows creation of tax classifications used

by a tax authority to categorize a
Application ZX_CREATE_DOCUMENT_FIS
ORA_ZX_WHT_ADMINI Create Document Fiscal document associated with a transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration CAL_CLASSIFICATION_CODE_ Duty Role
STRATION_DUTY Classification Code for a tax and is applicable in the tax RATOR_JOB
Consultant PRIV
determination and tax reporting
processes.

Application ZX_TAX_FISCAL_CLASSIFICA
ORA_ZX_WHT_ADMINI Manage Tax Fiscal Classification Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration TION_IMPORT_EXPORT_SER Duty Role
STRATION_DUTY Import and Export Services fiscal classification configuration data. RATOR_JOB
Consultant V_PRIV_PRIV

Application ZX_UPDATE_COUNTRY_DEFA Allows update of information at the

ORA_ZX_WHT_ADMINI Update Country Defaults and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration ULTS_AND_CONTROLS_FOR_ country level to appear as defaults on the Duty Role
STRATION_DUTY Controls for Transaction Tax RATOR_JOB
Consultant TRANSACTION_TAX_PRIV applicable tax and legal entity setups.

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_WHT_TAX_RULE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax Rule NO DATA AVAILABLE Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax ZX_CREATE_WHT_TAX_PRIV NO DATA AVAILABLE Duty Role
STRATION_DUTY RATOR_JOB
Consultant

Allows update of tax classifications used

Application ZX_UPDATE_TRANSACTION_ by a tax authority to categorize a
ORA_ZX_WHT_ADMINI Update Transaction Fiscal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration FISCAL_CLASSIFICATION_PRI transaction for a tax and is applicable in Duty Role
STRATION_DUTY Classification RATOR_JOB
Consultant V the tax determination and tax reporting
processes.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZX_WHT_ADMINI Manage Tax Reporting Import and ZX_TAX_REPORTING_IMPORT Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Export Services _EXPORT_SERV_PRIV_PRIV reporting configuration data. RATOR_JOB
Consultant

Allows creation of tax determining factor

Application sets to group together related tax
ORA_ZX_WHT_ADMINI ZX_CREATE_TAX_DETERMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Tax Determining Factor Set determining factors to use in tax rules Duty Role
STRATION_DUTY NG_FACTOR_SET_PRIV RATOR_JOB
Consultant determination and tax regime
determination.

Application
ORA_ZX_WHT_ADMINI Manage Tax Party Import and Export ZX_TAX_PARTY_IMPORT_EXP Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Services ORT_SERV_PRIV_PRIV party configuration data. RATOR_JOB
Consultant

HZ_RUN_TRADING_COMMUNI
Application
ORA_ZX_WHT_ADMINI Run Trading Community TY_CLASSIFICATION_REPOR Allows the running of the process that ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Classification Hierarchy Generation TING_HIERARCHY_GENERATI generates the classification hierarchy. RATOR_JOB
Consultant
ON_PRIV

Application Allows creation of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_CREATE_REPORTING_UNI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Reporting Unit Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY T_TAX_PROFILE_PRIV RATOR_JOB
Consultant reporting unit's transaction tax activities.

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_WHT_TAX_JURIS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax Jurisdiction NO DATA AVAILABLE Duty Role
STRATION_DUTY DICTION_PRIV RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI Manage Tax Rules Import and Export ZX_TAX_RULES_IMPORT_EXP Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Services ORT_SERV_PRIV_PRIV rules configuration data. RATOR_JOB
Consultant

Application Allows update of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_UPDATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Third Party Site Tax Profile tax information that relate to a third party Duty Role
STRATION_DUTY ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_WHT_TAX_JURISDI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax Jurisdiction NO DATA AVAILABLE Duty Role
STRATION_DUTY CTION_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_WHT_TAX_REGI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax Regime NO DATA AVAILABLE Duty Role
STRATION_DUTY ME_PRIV RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI View Withholding Taxable Basis ZX_VIEW_WHT_TAXABLE_BA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration NO DATA AVAILABLE Duty Role
STRATION_DUTY Formula SIS_FORMULA_PRIV RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI EGP_MANAGE_ITEM_DEFAUL Allows access to manage default item ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Manage Item Default Functional Area Duty Role
STRATION_DUTY T_FUNCTIONAL_AREA_PRIV catalog associations to functional areas. RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI ZX_UPDATE_LOCATION_DISC Allows update of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Location of Final Discharge Duty Role
STRATION_DUTY HARGE_PRIV discharge. RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Location of Final Discharge Allows view of location of final discharge. Duty Role
STRATION_DUTY RGE_PRIV RATOR_JOB
Consultant

Allows update of tax classifications used

Application
ORA_ZX_WHT_ADMINI ZX_UPDATE_PRODUCT_FISC by a tax authority to categorize a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Product Fiscal Classification Duty Role
STRATION_DUTY AL_CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application ZX_TAX_THIRD_PARTY_IMPO
ORA_ZX_WHT_ADMINI Manage Tax Third Party Import and Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration RT_EXPORT_SERV_PRIV_PRI Duty Role
STRATION_DUTY Export Services third party configuration data. RATOR_JOB
Consultant V

Application Allows creation of tax condition sets to

ORA_ZX_WHT_ADMINI ZX_CREATE_TAX_CONDITION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Tax Condition Set group together the tax conditions that Duty Role
STRATION_DUTY _SET_PRIV RATOR_JOB
Consultant constitute a tax rule.

Application Allows update of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_UPDATE_REPORTING_UNI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Reporting Unit Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY T_TAX_PROFILE_PRIV RATOR_JOB
Consultant reporting unit's transaction tax activities.

Application
ORA_ZX_WHT_ADMINI Manage Tax Regime Import and ZX_TAX_REGIME_IMPORT_EX Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Export Services PORT_SERV_PRIV_PRIV regime configuration data. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_MANAGE_TRADING_COM
ORA_ZX_WHT_ADMINI Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration MUNITY_CLASSIFICATION_LO NO DATA AVAILABLE Duty Role
STRATION_DUTY Classification Lookups RATOR_JOB
Consultant OKUPS_PRIV

Allows viewing of tax determining factor

Application sets to group together related tax
ORA_ZX_WHT_ADMINI ZX_VIEW_TAX_DETERMINING ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Tax Determining Factor Set determining factors to use in tax rules Duty Role
STRATION_DUTY _FACTOR_SET_PRIV RATOR_JOB
Consultant determination and tax regime
determination.

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_WHT_TAX_EXCE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax Exception NO DATA AVAILABLE Duty Role
STRATION_DUTY PTION_PRIV RATOR_JOB
Consultant

Allows viewing of tax classifications used

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Party Fiscal Classification Duty Role
STRATION_DUTY ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application Allows update of tax condition sets to

ORA_ZX_WHT_ADMINI ZX_UPDATE_TAX_CONDITION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Tax Condition Set group together the tax conditions that Duty Role
STRATION_DUTY _SET_PRIV RATOR_JOB
Consultant constitute a tax rule.

Allows update of tax classifications

Application ZX_UPDATE_PRODUCT_CATE
ORA_ZX_WHT_ADMINI Update Product Category Fiscal defined for a noninventory-based product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration GORY_FISCAL_CLASSIFICATI Duty Role
STRATION_DUTY Classification Code category that is used for tax determination RATOR_JOB
Consultant ON_CODE_PRIV
or tax reporting purposes.

Allows creation of tax classifications used

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_PRODUCT_FISC by a tax authority to categorize a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Product Fiscal Classification Duty Role
STRATION_DUTY AL_CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows update of tax classifications for any

Application ZX_UPDATE_USER_DEFINED_
ORA_ZX_WHT_ADMINI Update User Defined Fiscal tax requirement that you cannot define ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code using the existing fiscal classification RATOR_JOB
Consultant DE_PRIV
types.

Application
ORA_ZX_WHT_ADMINI Create Withholding Tax Processing ZX_CREATE_WHT_TAX_PROC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration NO DATA AVAILABLE Duty Role
STRATION_DUTY Options ESSING_OPTIONS_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_WHT_TAX_RULE_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax Rule NO DATA AVAILABLE Duty Role
STRATION_DUTY RIV RATOR_JOB
Consultant

Allows viewing of tax classifications used

Application by a tax authority to categorize a
ORA_ZX_WHT_ADMINI View Transaction Fiscal ZX_VIEW_TRANSACTION_FIS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration transaction for a tax and is applicable in Duty Role
STRATION_DUTY Classification CAL_CLASSIFICATION_PRIV RATOR_JOB
Consultant the tax determination and tax reporting
processes.

Allows creation of tax classifications used

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Party Fiscal Classification Duty Role
STRATION_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application ZX_TAX_FOUNDATION_IMPO
ORA_ZX_WHT_ADMINI Manage Tax Foundation Import and Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration RT_EXPORT_SERV_PRIV_PRI Duty Role
STRATION_DUTY Export Services foundation configuration data. RATOR_JOB
Consultant V

Application
ORA_ZX_WHT_ADMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax ZX_VIEW_WHT_TAX_PRIV NO DATA AVAILABLE Duty Role
STRATION_DUTY RATOR_JOB
Consultant

Application ZX_VIEW_COUNTRY_DEFAUL Allows viewing of information at the

ORA_ZX_WHT_ADMINI View Country Defaults and Controls ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration TS_AND_CONTROLS_FOR_TR country level to appear as defaults on the Duty Role
STRATION_DUTY for Transaction Tax RATOR_JOB
Consultant ANSACTION_TAX_PRIV applicable tax and legal entity setups.

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_WHT_TAX_RATE_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax Rate NO DATA AVAILABLE Duty Role
STRATION_DUTY RIV RATOR_JOB
Consultant

Application Allows viewing of configuration owner tax

ORA_ZX_WHT_ADMINI ZX_VIEW_TAX_PROCESSING_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Tax Processing Options options to differentiate setup from the Duty Role
STRATION_DUTY OPTIONS_PRIV RATOR_JOB
Consultant predefined event class setup.

Allows creation of tax classifications for

Application ZX_CREATE_USER_DEFINED_
ORA_ZX_WHT_ADMINI Create User Defined Fiscal any tax requirement that you cannot ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code define using the existing fiscal RATOR_JOB
Consultant DE_PRIV
classification types.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of classification

categories used to classify or group
Application HZ_MANAGE_TRADING_COM organizations and persons in your
ORA_ZX_WHT_ADMINI Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration MUNITY_CLASSIFICATION_CA business community. The classification Duty Role
STRATION_DUTY Classification Category RATOR_JOB
Consultant TEGORY_PRIV model lets you record complex, real-life
categories in which entities can be
grouped, such as industry classification.

Application Allows viewing of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
STRATION_DUTY _TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

Application
ORA_ZX_WHT_ADMINI ZX_CREATE_WHT_TAX_RATE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Withholding Tax Rate NO DATA AVAILABLE Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant

Application Allows update of TCA geography

ORA_ZX_WHT_ADMINI ZX_UPDATE_TAX_GEOGRAPH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Tax Geographies information for each geographical region Duty Role
STRATION_DUTY IES_PRIV RATOR_JOB
Consultant where you have tax requirements.

Application Allows viewing of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Third-Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY _PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Allows update of tax classifications based

Application ZX_UPDATE_INTENDED_USE_
ORA_ZX_WHT_ADMINI Update Intended Use Fiscal on the purpose for which a product is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code used and is applicable in the tax RATOR_JOB
Consultant DE_PRIV
determination process.

Application
ORA_ZX_WHT_ADMINI Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant

Allows viewing of tax classifications for

Application ZX_VIEW_USER_DEFINED_FI
ORA_ZX_WHT_ADMINI View User Defined Fiscal any tax requirement that you cannot ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration SCAL_CLASSIFICATION_COD Duty Role
STRATION_DUTY Classification Code define using the existing fiscal RATOR_JOB
Consultant E_PRIV
classification types.

Application Allows viewing of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_VIEW_BUSINESS_UNIT_TA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Business Unit Tax Profile tax information that relate to a business Duty Role
STRATION_DUTY X_PROFILE_PRIV RATOR_JOB
Consultant unit's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows update of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_UPDATE_LEGAL_ENTITY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Legal Entity Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY TAX_PROFILE_PRIV RATOR_JOB
Consultant entity's transaction tax activities.

Application
ORA_ZX_WHT_ADMINI View Withholding Tax Processing ZX_VIEW_WHT_TAX_PROCES ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration NO DATA AVAILABLE Duty Role
STRATION_DUTY Options SING_OPTIONS_PRIV RATOR_JOB
Consultant

Application
ORA_ZX_WHT_ADMINI ZX_VIEW_WHT_TAX_EXCEPTI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration View Withholding Tax Exception NO DATA AVAILABLE Duty Role
STRATION_DUTY ON_PRIV RATOR_JOB
Consultant

Allows viewing of tax classifications used

by a tax authority to categorize a
Application ZX_VIEW_DOCUMENT_FISCA
ORA_ZX_WHT_ADMINI View Document Fiscal Classification document associated with a transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration L_CLASSIFICATION_CODE_PR Duty Role
STRATION_DUTY Code for a tax and is applicable in the tax RATOR_JOB
Consultant IV
determination and tax reporting
processes.

Application
ORA_ZX_WHT_ADMINI Create Withholding Taxable Basis ZX_CREATE_WHT_TAXABLE_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration NO DATA AVAILABLE Duty Role
STRATION_DUTY Formula BASIS_FORMULA_PRIV RATOR_JOB
Consultant

Allows creation of tax classifications

Application ZX_CREATE_PRODUCT_CATE
ORA_ZX_WHT_ADMINI Create Product Category Fiscal defined for a noninventory-based product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration GORY_FISCAL_CLASSIFICATI Duty Role
STRATION_DUTY Classification Code category that is used for tax determination RATOR_JOB
Consultant ON_CODE_PRIV
or tax reporting purposes.

Allows viewing of tax classifications based

Application ZX_VIEW_INTENDED_USE_FI
ORA_ZX_WHT_ADMINI View Intended Use Fiscal on the purpose for which a product is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration SCAL_CLASSIFICATION_COD Duty Role
STRATION_DUTY Classification Code used and is applicable in the tax RATOR_JOB
Consultant E_PRIV
determination process.

Allows update of tax classifications used

by a tax authority to categorize a
Application ZX_UPDATE_DOCUMENT_FIS
ORA_ZX_WHT_ADMINI Update Document Fiscal document associated with a transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration CAL_CLASSIFICATION_CODE_ Duty Role
STRATION_DUTY Classification Code for a tax and is applicable in the tax RATOR_JOB
Consultant PRIV
determination and tax reporting
processes.

Application
ORA_ZX_WHT_ADMINI Manage Tax Exception Import and ZX_TAX_EXCEPTION_IMPORT Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Duty Role
STRATION_DUTY Export Services _EXPORT_SERV_PRIV_PRIV exception configuration data. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows update of configuration owner tax

ORA_ZX_WHT_ADMINI ZX_UPDATE_TAX_PROCESSI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Update Tax Processing Options options to differentiate setup from the Duty Role
STRATION_DUTY NG_OPTIONS_PRIV RATOR_JOB
Consultant predefined event class setup.

Application Allows creation of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_CREATE_BUSINESS_UNIT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Create Business Unit Tax Profile tax information that relate to a business Duty Role
STRATION_DUTY _TAX_PROFILE_PRIV RATOR_JOB
Consultant unit's transaction tax activities.

Allows the specification of groups of

Application HZ_MANAGE_TRADING_COM classification categories, such as industry
ORA_ZX_WHT_ADMINI Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration MUNITY_CLASSIFICATION_CA groups. Use classification groups to Duty Role
STRATION_DUTY Classification Category Group RATOR_JOB
Consultant TEGORY_GROUP_PRIV categorize similar classification
categories.

Application Allows import of tax profiles that contain

ORA_ZX_WHT_ADMINI ZX_IMPORT_PARTY_TAX_PR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration Import Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY OFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application ZX_TAX_JURISDICTION_AND_
ORA_ZX_WHT_ADMINI Manage Tax Jurisdiction and Rate Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Withholding Tax Administration RATE_IMPORT_EXPORT_SER Duty Role
STRATION_DUTY Import and Export Services jurisdiction and rate configuration data. RATOR_JOB
Consultant V_PRIV_PRIV

Application ORA_POZ_SUPPLIER_
View Supplier Contact Change POZ_VIEW_SUPPLIER_CONTA Allows access to supplier contact change ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Request CT_CHANGE_REQUEST_PRIV request details. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_ADDRE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Address Allows access to supplier addresses. Duty Role
SS_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_PAYME Allows access to supplier site payment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Payment Duty Role
NT_PRIV terms and controls. RATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_
View Supplier Profile Change POZ_VIEW_SUPPLIER_PROFI Allows access to supplier profile change ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Request LE_CHANGE_REQUEST_PRIV request details. RATOR_JOB
Consultant TY

Allows viewing of tax classifications used

Application ORA_POZ_SUPPLIER_
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant TY
process.

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_SITES_ Allows access to supplier sites ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Site Duty Role
PRIV information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_CONTA Allows access to the user account for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Contact User Account Duty Role
CT_USER_ACCOUNT_PRIV supplier contacts. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_INCOM Allows access to supplier income tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Income Tax Duty Role
E_TAX_PRIV reporting information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
View Supplier Site Receiving POZ_VIEW_SUPPLIER_RECEI Allows access to supplier site receiving ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Information VING_INFORMATION_PRIV terms and controls. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
View Supplier Site Purchasing POZ_VIEW_SUPPLIER_PURC Allows access to supplier site purchasing ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Information HASING_INFORMATION_PRIV terms and controls. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
View Supplier Site Invoicing POZ_VIEW_SUPPLIER_INVOIC Allows access to supplier site invoicing ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Information ING_INFORMATION_PRIV terms and controls. RATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_CONTA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Contact Allows access to supplier contacts. Duty Role
CT_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_BUSIN Allows access to supplier business ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Business Classification Duty Role
ESS_CLASSIFICATION_PRIV classifications. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_REGIS Allows access to supplier registration ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Registration Request Duty Role
TRATION_REQUEST_PRIV request details. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_ATTAC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Attachment Allows access to supplier attachments. Duty Role
HMENT_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_ POZ_VIEW_SUPPLIER_REGIS Allows access to bank account

View Supplier Registration Bank ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU TRATION_BANK_ACCOUNT_P information on supplier registration Duty Role
Account RATOR_JOB
Consultant TY RIV requests.

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_SITE_A Allows access to supplier site assignment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Site Assignment Duty Role
SSIGNMENTS_PRIV information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_TRANS Allows access to supplier transaction tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Transaction Tax Duty Role
ACTION_TAX_PRIV information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_SEARCH_SUPPLIERS_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Search Supplier Allows searching of suppliers. Duty Role
RIV RATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_ Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant TY site's transaction tax activities.

Application ORA_POZ_SUPPLIER_
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_ POZ_VIEW_SUPPLIER_PROD

View Supplier Products and Services Allows access to supplier products and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU UCT_AND_SERVICE_CLASSIFI Duty Role
Categories services categories. RATOR_JOB
Consultant TY CATION_PRIV

Application ORA_POZ_SUPPLIER_
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier POZ_VIEW_SUPPLIER_PRIV Allows access to the supplier profile. Duty Role
RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_ Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant TY transaction tax activities.

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_VIEW_THIRD_PARTY_BA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management NK_ACCOUNT_PRIV RATOR_JOB
Consultant MENT_DUTY

Allows import of external payee

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_IMPORT_SUPPLIER_BAN information and bank accounts belonging ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE Import Supplier Bank Accounts Duty Role
Management K_ACCOUNTS_PRIV to suppliers, supplier sites, and supplier RATOR_JOB
Consultant MENT_DUTY
addresses.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYEE_BAN IBY_MANAGE_EXTERNAL_PA

Payee Bank Account Manage External Payee Payment Allows management of external payee ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE YEE_PAYMENT_DETAILS_PRI Duty Role
Management Details payment details. RATOR_JOB
Consultant MENT_DUTY V

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_MANAGE_THIRD_PARTY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management BANK_ACCOUNT_PRIV RATOR_JOB
Consultant MENT_DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_QUALI Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Qualification Duty Role
FICATION_PRIV qualification. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_QUALI Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Qualification Question Duty Role
FICATION_QUESTION_PRIV qualification question. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_SEARCH_SUPPLIER_AS Allows users to search for a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI Search Supplier Assessment Duty Role
SESSMENT_PRIV assessment. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_QUALI Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Qualification Initiative Duty Role
FICATION_INITIATIVE_PRIV qualification initiative. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_ASSES Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Assessment Duty Role
SMENT_PRIV assessment. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_SEARCH_SUPPLIER_QU Allows users to search for a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI Search Supplier Qualification Duty Role
ALIFICATION_PRIV qualification. RATOR_JOB
Consultant NG_DUTY

Application
Application Diagnostics Advanced ORA_FND_DIAG_ADVA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User NCED_USER_JOB RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
Application Diagnostics Regular ORA_FND_DIAG_REG ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
User ULAR_USER_JOB RATOR_JOB
Consultant

Application
ORA_FND_DIAG_VIEW ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Application Diagnostics Viewer NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
ER_JOB RATOR_JOB
Consultant

Application
ORA_FND_DIAG_VIEW Access Application Diagnostic FND_DIAG_ACCESS_DASHBO Privilege to access Diagnostics ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Application Diagnostics Viewer Duty Role
ER_DUTY Dashboard ARD_PRIV Dashboard from global help menu. RATOR_JOB
Consultant

Application Privilege to access Diagnostics home

ORA_FND_DIAG_VIEW FND_DIAG_SEARCH_TEST_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Application Diagnostics Viewer Search Application Diagnostic Test page, search tests by name, search tests Duty Role
ER_DUTY RIV RATOR_JOB
Consultant by tags, and view test details.

Application ORA_AR_RECEIVABLE
AR_SET_UP_RECEIVABLES_S Create statement cycles to determine ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Statement Cycle Duty Role
TATEMENT_CYCLE_PRIV when to send statements to customers. RATOR_JOB
Consultant UTY

Application ORA_AR_RECEIVABLE Create rules with matching criteria that

Manage Contingency Assignment AR_MANAGE_CONTINGENCY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D automatically assign contingencies to Duty Role
Rules _ASSIGNMENT_RULES_PRIV RATOR_JOB
Consultant UTY transactions.

Application ORA_AR_RECEIVABLE Create payment terms to specify the due

AR_SET_UP_RECEIVABLES_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Payment Terms dates, discount dates, and installment Duty Role
AYMENT_TERM_PRIV RATOR_JOB
Consultant UTY details for customer open items.

Create application exception rule sets to

Application ORA_AR_RECEIVABLE AR_SET_UP_RECEIVABLES_R
Set Up Receivables Receipt specify how to manage remaining over ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D ECEIPT_APPLICATION_EXCEP Duty Role
Application Exception Rule and under payment amounts after RATOR_JOB
Consultant UTY TION_RULE_PRIV
applying receipts to transactions.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_MANAGE_TRADING_COM
Application ORA_AR_RECEIVABLE
Manage Resource Role Assignment MUNITY_RESOURCE_ROLE_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D NO DATA AVAILABLE Duty Role
Flexfields SSIGNMENT_DESCRIPTIVE_F RATOR_JOB
Consultant UTY
LEXFIELDS_PRIV

Application ORA_AR_RECEIVABLE
AR_SET_UP_RECEIVABLES_A Create revenue scheduling rules to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Accounting Rule Duty Role
CCOUNTING_RULE_PRIV manage revenue recognition on invoices. RATOR_JOB
Consultant UTY

Create balance forward billing cycles to

Application ORA_AR_RECEIVABLE AR_SET_UP_RECEIVABLES_B
Set Up Receivables Balance Forward determine when to generate balance ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D ALANCE_FORWARD_BILLING_ Duty Role
Billing Cycle forward bills and which transactions to RATOR_JOB
Consultant UTY CYCLE_PRIV
include in balance forward bills.

Create approval limits that allow users to

Application ORA_AR_RECEIVABLE AR_SET_UP_RECEIVABLES_A approve adjustments, credit memo
Set Up Receivables Approval ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D PPROVAL_MANAGEMENT_PRI requests, credit memo refunds, and Duty Role
Management RATOR_JOB
Consultant UTY V receipt write-offs within assigned currency
and amount ranges.

Create AutoInvoice line ordering rules to

Application ORA_AR_RECEIVABLE
Set Up AutoInvoice Line Ordering AR_SET_UP_AUTO_INVOICE_ order transaction lines within imported ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Duty Role
Rule LINE_ORDERING_RULE_PRIV invoices, debit memos and credit memos RATOR_JOB
Consultant UTY
created by AutoInvoice grouping rules.

Create customer profile classes to group

Application ORA_AR_RECEIVABLE AR_MANAGE_RECEIVABLES_ and maintain characteristics of customer
Manage Receivables Customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D CUSTOMER_PROFILE_CLASS accounts, such as creditworthiness, Duty Role
Profile Classes RATOR_JOB
Consultant UTY ES_PRIV business volume, payment cycles, and
late charge policies.

Create receipt sources to provide default

Application ORA_AR_RECEIVABLE
AR_SET_UP_RECEIVABLES_R values for receipt class, receipt method, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Receipt Source Duty Role
ECEIPT_SOURCE_PRIV and remittance bank account for all RATOR_JOB
Consultant UTY
receipts added to a receipt batch.

Application ORA_AR_RECEIVABLE AR_MANAGE_SALESPERSON

Manage Salesperson Account Create reference accounts for individual ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D _ACCOUNT_REFERENCES_P Duty Role
References salespersons. RATOR_JOB
Consultant UTY RIV

Application ORA_AR_RECEIVABLE AR_MANAGE_RECEIVABLES_ Create revenue contingencies to

Manage Receivables Revenue ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D REVENUE_CONTINGENCY_PR automatically determine the timing of Duty Role
Contingency RATOR_JOB
Consultant UTY IV revenue recognition.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of resource roles

which indicate the resource function and
Application ORA_AR_RECEIVABLE HZ_MANAGE_TRADING_COM which usually correspond to a set of jobs.
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D MUNITY_RESOURCE_ROLE_P Roles are used to facilitate assignment of Duty Role
Resource Role RATOR_JOB
Consultant UTY RIV appropriate resources, and to derive
reporting relationship within an
organization.

Create application rule sets to specify

Application ORA_AR_RECEIVABLE default payment steps for receipt
Set Up Receivables Application Rule AR_SET_UP_RECEIVABLES_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D applications and how discounts affect the Duty Role
Set PPLICATION_RULE_SET_PRIV RATOR_JOB
Consultant UTY open balance for each type of associated
charge.

Application ORA_AR_RECEIVABLE Create memo lines to assign to

Set Up Receivables Memo Line AR_SET_UP_RECEIVABLES_M ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D transactions for items that are not Duty Role
Template EMO_LINE_TEMPLATE_PRIV RATOR_JOB
Consultant UTY Inventory items.

Create assignments between customer

Application ORA_AR_RECEIVABLE AR_MANAGE_CUSTOMER_PA
Manage Customer Paying hierarchies and paying relationships to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D YING_RELATIONSHIP_ASSIGN Duty Role
Relationship Assignments determine how related customers can pay RATOR_JOB
Consultant UTY MENTS_PRIV
for their transactions.

Application ORA_AR_RECEIVABLE AR_SETUP_RECEIVABLES_RE

Set Up Receivables Reversal Create Receivables Reversal Reason to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D VERSAL_REASON_TO_CATEG Duty Role
Reason to Category Mappings Category Mappings RATOR_JOB
Consultant UTY ORY_MAPPINGS_PRIV

Create AutoInvoice grouping rules to

Application ORA_AR_RECEIVABLE
AR_SET_UP_AUTO_INVOICE_ group imported revenue and credit ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up AutoInvoice Grouping Rule Duty Role
GROUPING_RULE_PRIV transactions into invoices, debit memos, RATOR_JOB
Consultant UTY
and credit memos.

Application ORA_AR_RECEIVABLE Define system options to customize the

AR_SET_UP_RECEIVABLES_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables System Options Receivables environment for a business Duty Role
YSTEM_OPTIONS_PRIV RATOR_JOB
Consultant UTY unit.

Create lockboxes to automatically

Application ORA_AR_RECEIVABLE
AR_SET_UP_RECEIVABLES_L generate receipts from transactions using ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Lockbox Duty Role
OCKBOX_PRIV electronic information provided by the RATOR_JOB
Consultant UTY
bank.

Create AutoMatch rule sets to determine

Application ORA_AR_RECEIVABLE
Set Up Receivables AutoMatch Rule AR_SET_UP_RECEIVABLES_A how receipts are either applied ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Duty Role
Set UTOMATCH_RULE_SET_PRIV automatically or recommended for manual RATOR_JOB
Consultant UTY
application.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Create revenue policies to make

Application ORA_AR_RECEIVABLE
AR_ENTER_REVENUE_POLICI automatic revenue recognition decisions ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Enter Revenue Policies Duty Role
ES_PRIV on transactions according to the RATOR_JOB
Consultant UTY
regulations of an enterprise.

Application ORA_AR_RECEIVABLE Create transaction sources to provide

AR_SET_UP_RECEIVABLES_B ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Batch Source default information for batch transactions Duty Role
ATCH_SOURCE_PRIV RATOR_JOB
Consultant UTY either entered manually or imported.

Manage implementation of Application

Document Sequences. Document
Sequences are identifiers guarenteed to
be unique, time-ordered, and gapless.
This is in contrast to a database sequence
Application ORA_AR_RECEIVABLE
Manage Application Document FND_APP_MANAGE_DOCUME which (for performance purposes) may ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Duty Role
Sequence NT_SEQUENCE_PRIV contain gaps and which might not be RATOR_JOB
Consultant UTY
ordered by time of document creation.
Examples would include ID numbers for
traffic tickets or other legal documents
where gaps in the record may trigger an
investigation.

Application ORA_AR_RECEIVABLE Create transaction types to define

Set Up Receivables Transaction AR_SET_UP_RECEIVABLES_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D accounting information for transactions Duty Role
Type RANSACTION_TYPE_PRIV RATOR_JOB
Consultant UTY either entered manually or imported.

Application ORA_AR_RECEIVABLE Create transmission formats to specify

Set Up Receivables Transmission AR_SET_UP_RECEIVABLES_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D how data in a lockbox bank file is Duty Role
Format RANSMISSION_FORMAT_PRIV RATOR_JOB
Consultant UTY formatted for import into Receivables.

Allows the specification of lookup values

Application ORA_AR_RECEIVABLE HZ_MANAGE_TRADING_COM
Manage Trading Community that provide choices when defining ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D MUNITY_RESOURCE_ROLE_L Duty Role
Resource Role Lookups resource role types, such as marketing RATOR_JOB
Consultant UTY OOKUPS_PRIV
and sales.

Application ORA_AR_RECEIVABLE
Set Up Receivables Remit-to AR_SET_UP_RECEIVABLES_R Create remit-to addresses for customers ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Duty Role
Address EMIT_TO_ADDRESS_PRIV to send payments. RATOR_JOB
Consultant UTY

Create and configure interest tiers that

define period ranges for number of days
Application ORA_AR_RECEIVABLE AR_SET_UP_RECEIVABLES_L overdue and charge schedules that
Set Up Receivables Late Charge ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D ATE_CHARGE_SCHEDULE_PR assign progressively higher interest or Duty Role
Schedule RATOR_JOB
Consultant UTY IV penalty charges to interest tier date
ranges for overdue invoices and late
payments.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM
Application ORA_AR_RECEIVABLE to enter and track information that is not
Manage Resource Role Descriptive MUNITY_RESOURCE_ROLE_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D otherwise captured. Descriptive flexfields Duty Role
Flexfields ESCRIPTIVE_FLEXFIELDS_PRI RATOR_JOB
Consultant UTY can be validated and dependent on other
V
values entered in other areas of the page.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_AR_RECEIVABLE AR_SET_UP_RECEIVABLES_D Create AutoAccounting rules to generate

Set Up Receivables Default ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D EFAULT_DISTRIBUTION_RULE default general ledger accounts for Duty Role
Distribution Rule RATOR_JOB
Consultant UTY _PRIV transactions.

Application ORA_AR_RECEIVABLE Create Receivables activities to provide

AR_SET_UP_RECEIVABLES_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Activity default accounting information for Duty Role
CTIVITY_PRIV RATOR_JOB
Consultant UTY customer payment activities.

Application ORA_AR_RECEIVABLE AR_MANAGE_RECEIVABLES_ Create assignment rules that assign

Manage Receivables Specialist ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D SPECIALIST_ASSIGNMENT_R unapplied receipts to the appropriate Duty Role
Assignment Rules RATOR_JOB
Consultant UTY ULES_PRIV Receivables specialist.

Application ORA_AR_RECEIVABLE
AR_SET_UP_RECEIVABLES_D Create distribution sets to account for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Distribution Set Duty Role
ISTRIBUTION_SET_PRIV income not related to invoices. RATOR_JOB
Consultant UTY

Create AutoCash rule sets to determine

Application ORA_AR_RECEIVABLE
Set Up Receivables AutoCash Rule AR_SET_UP_RECEIVABLES_A the sequence of rules to use to apply ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Duty Role
Set UTOCASH_RULE_SET_PRIV receipts to open receivables and update RATOR_JOB
Consultant UTY
customer account balances.

Application ORA_AR_RECEIVABLE Define Receivables note type mapping to

Manage Receivables Note Type AR_MANAGE_RECEIVABLES_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D map note type lookup values to reference Duty Role
Mapping NOTES_TYPE_MAPPING_PRIV RATOR_JOB
Consultant UTY objects.

Create receipt classes to determine the

required processing steps for receipts
Application ORA_AR_RECEIVABLE assigned receipt methods belonging to
AR_SET_UP_RECEIVABLES_R ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Set Up Receivables Receipt Class the class. Receipt methods in a receipt Duty Role
ECEIPT_CLASS_PRIV RATOR_JOB
Consultant UTY class manage receipt entries and
applications and determine customer
remittance bank information.

Application ORA_AR_RECEIVABLE FND_APP_MANAGE_DOCUME

Manage Application Document ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D NT_SEQUENCE_CATEGORY_ Manage document sequence categories Duty Role
Sequence Category RATOR_JOB
Consultant UTY PRIV

Create standard messages to provide text

Application ORA_AR_RECEIVABLE
Set Up Receivables Standard AR_SET_UP_RECEIVABLES_S that prints on the bottom of customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D Duty Role
Message TANDARD_MESSAGE_PRIV statements, debit memos, and interest RATOR_JOB
Consultant UTY
invoices.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Create and configure rule contexts to

Application ORA_AR_RECEIVABLE AR_MANAGE_RECEIVABLES_
Manage Receivables Dashboard specify the thresholds at which priorities ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Receivables Administration S_ADMINISTRATION_D DASHBOARD_THRESHOLD_R Duty Role
Threshold Rule Contexts are assigned to Receivables dashboard RATOR_JOB
Consultant UTY ULE_CONTEXTS_PRIV
items.

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of a resource's social ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_SOCIAL_NET Duty Role
Social Network network. RATOR_JOB
Consultant _FSCM WORK_PRIV

Application ORA_HZRESOURCE_A HZ_ADD_TRADING_COMMUNI

Add Trading Community Resource to Allows the addition of a resource to their ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY TY_RESOURCE_TO_MY_SOCI Duty Role
My Social Network social network. RATOR_JOB
Consultant _FSCM AL_NETWORK_PRIV

Allows management of all application

Application ORA_HZRESOURCE_A
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant _FSCM
behavior.

Application ORA_HZRESOURCE_A
Remove Trading Community HZ_REMOVE_TRADING_COM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Allows the removal of resources. Duty Role
Resource MUNITY_RESOURCE_PRIV RATOR_JOB
Consultant _FSCM

Manage an end-user message, shown in

the User Interface. Messages can have
Application ORA_HZRESOURCE_A different types, such as Error, Warning,
FND_APP_MANAGE_APPLICA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Application Message Information. Messages are translated and Duty Role
TION_MESSAGE_PRIV RATOR_JOB
Consultant _FSCM can be re-used across products.
Exampe: "File not found", "Table 'TABLE'
does not exist".

Allows viewing of resource basic

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN
View Trading Community Resource information, such as name, primary ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_DETAILS_PRI Duty Role
Details phone, primary address, and primary e- RATOR_JOB
Consultant _FSCM V
mail.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_A
HRT_MANAGE_PERSON_TAL Allows management of talent profile for a ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Person Talent Profile Duty Role
ENT_PROFILE_PRIV person. RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A
HRT_MANAGE_TALENT_PROF Allows management of talent profile ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Talent Profile Sources Duty Role
ILE_SOURCES_PRIV subscribers. RATOR_JOB
Consultant _FSCM

Allows viewing of an overview for partner,

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN marketing, and sales organization
View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_OVERVIEW_I transaction information. If assigning, also Duty Role
Overview Information RATOR_JOB
Consultant _FSCM NFORMATION_PRIV assign the ability to view trading
community resource details.

Application ORA_HZRESOURCE_A
Manage Application Reference Data FND_APP_MANAGE_REFERE Manage Application Reference Data set. ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Set NCE_DATA_SET_PRIV Maintain reference data set attributes. RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A
FND_APP_MANAGE_COMMON ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A Manage Customer Data

ZCX_MANAGE_CDM_CUSTOM Allows access to custom objects in ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Management Foundation Custom Duty Role
_OBJECT_PRIV Customer Data Management Foundation. RATOR_JOB
Consultant _FSCM Objects

Allows the specification of the mapping

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM that provides a tailored list of note type
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_NOTE_T values for resources. When no mapping is Duty Role
Resource Note Type Mapping RATOR_JOB
Consultant _FSCM YPE_MAPPING_PRIV specified, note type values mapped to the
object Note are used.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the update of resource profile

Application ORA_HZRESOURCE_A HZ_EDIT_TRADING_COMMUNI
Edit Trading Community Resource information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY TY_RESOURCE_PROFILE_PRI Duty Role
Profile ability to view the trading community RATOR_JOB
Consultant _FSCM V
resource profile.

Application ORA_HZRESOURCE_A
Manage Application Database FND_APP_MANAGE_DATABAS Manage application database resources ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Resource E_RESOURCE_PRIV for data security RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of sales, marketing, and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_ORGANIZATI Duty Role
Organization Memberships partner organization information. RATOR_JOB
Consultant _FSCM ON_MEMBERSHIPS_PRIV

Manage hierarchical classification of

Application ORA_HZRESOURCE_A Applications Taxonomy tree. A node in
FND_APP_MANAGE_TAXONO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Application Taxonomy the Application Taxonomy Tree can be a Duty Role
MY_PRIV RATOR_JOB
Consultant _FSCM Product Line, Product Family, Product or
Logical Business Area.

Application ORA_HZRESOURCE_A
HZ_SEARCH_TRADING_COM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Search Trading Community Resource Allows the search of resources. Duty Role
MUNITY_RESOURCE_PRIV RATOR_JOB
Consultant _FSCM

Allows the management of resource skills

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_SKILLS_ Duty Role
Resource Skills ability to view the trading community RATOR_JOB
Consultant _FSCM PRIV
resource skills.

Application ORA_HZRESOURCE_A HZ_ENTER_TRADING_COMMU

Enter Trading Community Resource Allows the specification of resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY NITY_RESOURCE_INFORMATI Duty Role
Information information. RATOR_JOB
Consultant _FSCM ON_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of resource role

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN
View Trading Community Resource assignments. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_ROLE_ASSIG Duty Role
Role Assignments ability to view trading community resource RATOR_JOB
Consultant _FSCM NMENTS_PRIV
details.

Allows the management of a resource

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community social network. If assigning, also assign ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_SOCIAL Duty Role
Resource Social Network the ability to view the trading community RATOR_JOB
Consultant _FSCM _NETWORK_PRIV
resource social network.

Allows emailing, calling, and instant

Application ORA_HZRESOURCE_A
Contact Trading Community HZ_CONTACT_TRADING_COM messenging a resource. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Resource MUNITY_RESOURCE_PRIV assign the ability to view trading RATOR_JOB
Consultant _FSCM
community resource details.

Application ORA_HZRESOURCE_A
Manage Goal Management HRG_GOAL_MANAGEMENT_N ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Goal Management Notifications Duty Role
Notifications OTIFICATIONS_PRIV RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A
Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. RATOR_JOB
Consultant _FSCM

Allows the management of resource

HZ_MANAGE_TRADING_COM
Application ORA_HZRESOURCE_A Manage Trading Community saleperson setup information. If assigning,
MUNITY_RESOURCE_SALES_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Resource Sales Representative also assign the ability to view the trading Duty Role
REPRESENTATIVE_INFORMA RATOR_JOB
Consultant _FSCM Information community resource sales representative
TION_PRIV
information.

Allows the management of resource team

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community members. If assigning also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_TEAM_ Duty Role
Resource Team Memberships ability to view the trading community RATOR_JOB
Consultant _FSCM MEMBERSHIPS_PRIV
resource team memberships.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of resource profile

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN
View Trading Community Resource information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_PROFILE_PR Duty Role
Profile ability to view trading community resource RATOR_JOB
Consultant _FSCM IV
details.

Allows viewing of resource team

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN
View Trading Community Resource memberships. If assigning, also assign ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_TEAM_MEMB Duty Role
Team Memberships the ability to view trading community RATOR_JOB
Consultant _FSCM ERSHIPS_PRIV
resource details.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM which enter and track information that is
Application ORA_HZRESOURCE_A
Manage Trading Community MUNITY_RESOURCE_NOTE_D not otherwise captured. Descriptive ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Resource Note Descriptive Flexfields ESCRIPTIVE_FLEXFIELDS_PRI flexfields can be validated and dependent RATOR_JOB
Consultant _FSCM
V on other values entered in other areas of
the page.

Application ORA_HZRESOURCE_A
Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A
HRT_MANAGE_TALENT_PROF Allows management of talent profile ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Talent Profile Content Item Duty Role
ILE_CONTENT_ITEM_PRIV content items. RATOR_JOB
Consultant _FSCM

HZ_VIEW_TRADING_COMMUN
Application ORA_HZRESOURCE_A
View Trading Community Resource ITY_RESOURCE_SALES_REP Allows viewing of salesperson setup ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Sales Representative Information RESENTATIVE_INFORMATION information, such as sales credits. RATOR_JOB
Consultant _FSCM
_PRIV

Application ORA_HZRESOURCE_A Manage My Application Profile Values.

Manage My Application Profile FND_APP_MANAGE_MY_PRO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Access to manage profile values at the Duty Role
Values FILE_VALUES_PRIV RATOR_JOB
Consultant _FSCM user level.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_IDENTIFY_TRADING_COM
Application ORA_HZRESOURCE_A
Identify Trading Community Person MUNITY_PERSON_AS_A_TRA Allows the identification of existing people ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
as a Trading Community Resource DING_COMMUNITY_RESOURC as resources. RATOR_JOB
Consultant _FSCM
E_PRIV

Application ORA_HZRESOURCE_A
Manage Talent Education HRT_MANAGE_TALENT_EDUC Allows management of talent educational ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Establishment _ESTABLISHMENT_PRIV establishments. RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM Allows the specification of resource notes.

Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_ADDITIO If assigning also assign the ability to view Duty Role
Resource Note RATOR_JOB
Consultant _FSCM NAL_INFORMATION_PRIV the trading community resource note.

Allows the specification of note types,

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM such as person details, to categorize
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_NOTE_T notes entered for resources. When Duty Role
Resource Note Type RATOR_JOB
Consultant _FSCM YPE_PRIV mapped, note type values are limited to
resources.

Application ORA_HZRESOURCE_A Manage Application Profile Options:

FND_APP_MANAGE_PROFILE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Application Profile Option Manage the level the value can be Duty Role
_OPTION_PRIV RATOR_JOB
Consultant _FSCM changed

Allows the management of resource

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community historical information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_HISTOR Duty Role
Resource History assign the ability to view the trading RATOR_JOB
Consultant _FSCM Y_PRIV
community resource history.

Application ORA_HZRESOURCE_A
HRT_MANAGE_TALENT_PROF Allows management of talent profile rating ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Talent Profile Rating Model Duty Role
ILE_RATING_MODEL_PRIV models. RATOR_JOB
Consultant _FSCM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_A
Privilege to view administration link in UI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY View Administration Link FND_VIEW_ADMIN_LINK_PRIV Duty Role
shell RATOR_JOB
Consultant _FSCM

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_HZRESOURCE_A
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant _FSCM
which can be used to validate columns
values.

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of resource social network ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_COLLABORA Duty Role
Collaboration Information information. RATOR_JOB
Consultant _FSCM TION_INFORMATION_PRIV

Allows management of security policies

Application ORA_HZRESOURCE_A that restrict access to functions and data,
Manage Application Data Security FND_APP_MANAGE_DATA_SE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY such as preventing particular values from Duty Role
Policy CURITY_POLICY_PRIV RATOR_JOB
Consultant _FSCM being accessed in a chart of account
segment.

Allows management of value sets to

Application ORA_HZRESOURCE_A validate the content of a flexfield segment.
Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Value sets provide declarative validation Duty Role
Set D_VALUE_SET_PRIV RATOR_JOB
Consultant _FSCM for use in applications flexfield attributes
and key segments.

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of archived resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_HISTORY_PR Duty Role
History information. RATOR_JOB
Consultant _FSCM IV

Application ORA_HZRESOURCE_A
PER_RESET_PASSWORD_PRI Allows end-users to reset the password ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Reset Password Duty Role
V for selected users. RATOR_JOB
Consultant _FSCM

Allows the specification of resources for

any employees or partner members who
Application ORA_HZRESOURCE_A
Manage Trading Community HZ_MANAGE_TRADING_COM are to be associated to leads, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Resource MUNITY_RESOURCE_PRIV opportunities, and territories and given RATOR_JOB
Consultant _FSCM
sales credits or compensated for that
work.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the management of resource

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community contact information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_CONTA Duty Role
Resource Contact Information assign the ability to view the trading RATOR_JOB
Consultant _FSCM CT_INFORMATION_PRIV
community resource contact information.

Application ORA_HZRESOURCE_A
HRT_MANAGE_TALENT_NOTI Allows management of talent ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Talent Notifications Duty Role
FICATIONS_PRIV management notifications. RATOR_JOB
Consultant _FSCM

Allows the management of resource role

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community assignments. If assigning also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_ROLE_A Duty Role
Resource Role Assignments ability to view the trading community RATOR_JOB
Consultant _FSCM SSIGNMENTS_PRIV
resource role assignments.

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN

View Trading Community Resource Allows viewing of resource contact ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_CONTACT_IN Duty Role
Contact Information information. RATOR_JOB
Consultant _FSCM FORMATION_PRIV

Allows viewing of resource skills

Application ORA_HZRESOURCE_A information, such as language,
View Trading Community Resource HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY competencies, and product expertise. If Duty Role
Skills ITY_RESOURCE_SKILLS_PRIV RATOR_JOB
Consultant _FSCM assigning, also assign the ability to view
trading community resource details.

Allows the specification of lookup values

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community that provide choices when defining ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_LOOKU Duty Role
Resource Lookups resources, such as party usages available RATOR_JOB
Consultant _FSCM PS_PRIV
for resources.

Application ORA_HZRESOURCE_A FND_APP_MANAGE_REFERE Manage Application Reference Data Set

Manage Application Reference Data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY NCE_DATA_SET_ASSIGNMEN Assignments. Create and edit reference Duty Role
Set Assignment RATOR_JOB
Consultant _FSCM T_PRIV data set assignments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_HZRESOURCE_A
Manage Application Attachment FND_APP_MANAGE_ATTACH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage application attachment entities Duty Role
Entity MENT_ENTITY_PRIV RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A
Manage Application Attachment FND_APP_MANAGE_ATTACH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage application attachment categories Duty Role
Category MENT_CATEGORY_PRIV RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN Allows viewing of resource notes. If

View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_ADDITIONAL assigning, also assign the ability to view Duty Role
Note RATOR_JOB
Consultant _FSCM _INFORMATION_PRIV trading community resource details.

Allows the specification of resource

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM organization members. If assigning, also
Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_ORGANI assign the ability to view the trading Duty Role
Resource Organization Memberships RATOR_JOB
Consultant _FSCM ZATION_MEMBERSHIPS_PRIV community resource organization
memberships.

HZ_VIEW_TRADING_COMMUN
Application ORA_HZRESOURCE_A
View Trading Community Resource ITY_RESOURCE_ADMINISTRA Allows viewing of resource administration ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Duty Role
Administration Detail Information TION_DETAIL_INFORMATION_ setup information. RATOR_JOB
Consultant _FSCM
PRIV

Application ORA_HZRESOURCE_A
FND_APP_MANAGE_PROFILE Manage application profile option ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Manage Application Profile Category Duty Role
_CATEGORY_PRIV categories RATOR_JOB
Consultant _FSCM

Application ORA_HZRESOURCE_A HZ_UPLOAD_TRADING_COM Allows the upload of resource pictures. If

Upload Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_PICTUR assigning, also assign the ability to view Duty Role
Resource Picture RATOR_JOB
Consultant _FSCM E_PRIV trading community resource details.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Manage sub-type entities stored in the

Application ORA_HZRESOURCE_A Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant _FSCM Days of the Week or Yes/No which can be
used to validate column values.

Application ORA_HZRESOURCE_A HZ_VIEW_TRADING_COMMUN Allows viewing of resource addresses. If

View Trading Community Resource ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY ITY_RESOURCE_ADDRESS_P assigning, also assign the ability to view Duty Role
Address RATOR_JOB
Consultant _FSCM RIV trading community resource details.

Allows the management of resource

Application ORA_HZRESOURCE_A HZ_MANAGE_TRADING_COM
Manage Trading Community addresses. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Resource Administration DMINISTRATOR_DUTY MUNITY_RESOURCE_ADDRE Duty Role
Resource Address ability to view the trading community RATOR_JOB
Consultant _FSCM SS_PRIV
resource address.

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI Manage Languages used by applications Duty Role
Administration Language NCE_LANGUAGE_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference ISO FND_APP_MANAGE_REFERE Manage ISO Languages used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI Duty Role
Administration Language NCE_ISO_LANGUAGE_PRIV applications. RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI Manage Timezones used by applications Duty Role
Administration Timezone NCE_TIMEZONE_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI Manage currencies used by applications. Duty Role
Administration Currency NCE_CURRENCY_PRIV RATOR_JOB
Consultant N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI Manage Industries used by applications Duty Role
Administration Industry NCE_INDUSTRY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI Manage Territories used by applications Duty Role
Administration Territory NCE_TERRITORY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL FND_APP_MANAGE_REFERE

Application World Reference Manage Application Reference Manage Natural Languages used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_REFERENCE_ADMI NCE_NATURAL_LANGUAGE_P Duty Role
Administration Natural Language applications RATOR_JOB
Consultant N_DUTY RIV

Application ORA_PER_MANAGE_U
PER_MANAGE_USER_DETAIL Allows management of user account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Manage Users SER_AND_ROLES_DU Manage Users Duty Role
S_PRIV information. RATOR_JOB
Consultant TY_FSCM

Application ORA_PER_USER_ROL
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation Manage User Account E_MANAGEMENT_DUT NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant Y_FSCM

Application ORA_PER_USER_NAM Allows creation of a user-name request,

PER_CREATE_USER_NAME_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation Link User Name to Person E_CREATION_AND_LI Create User Name which is sent to Oracle Identity Duty Role
RIV RATOR_JOB
Consultant NKING_DUTY_FSCM Management for processing.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_PER_USER_NAM Allows immediate submission of a user-

PER_SEND_USER_NAME_RE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
7 Implementation Link User Name to Person E_CREATION_AND_LI Send User Name Request to LDAP name request for a person to Oracle Duty Role
QUEST_PRIV RATOR_JOB
Consultant NKING_DUTY_FSCM Identity Management.

Application
ORA_AR_CUSTOMER_ HZ_ADD_CUSTOMER_ACCOU Allows the specification of customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Add Customer Account Contact Duty Role
MAINTENANCE_DUTY NT_CONTACT_PRIV account contact information. RATOR_JOB
Consultant

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Contact Point RATOR_JOB
Consultant T_POINT_PRIV

Allows the removal of customer account

Application
ORA_AR_CUSTOMER_ Remove Customer Account HZ_REMOVE_CUSTOMER_AC relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Duty Role
MAINTENANCE_DUTY Relationship COUNT_RELATIONSHIP_PRIV ability to view the customer account RATOR_JOB
Consultant
relationship.

Allows the update of the organization

Application
ORA_AR_CUSTOMER_ Update Trading Community HZ_UPDATE_ORGANIZATION_ relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Duty Role
MAINTENANCE_DUTY Organization Relationship RELATIONSHIP_PRIV assign the ability to view the trading RATOR_JOB
Consultant
community organization relationship.

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Additional Identifier RATOR_JOB
Consultant ITIONAL_IDENTIFIER_PRIV

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Address RATOR_JOB
Consultant RESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of lookup values

Application HZ_MANAGE_TRADING_COM
ORA_AR_CUSTOMER_ Manage Trading Community Source that provide choices related to the source ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORIGINAL_SYSTEM_ Duty Role
MAINTENANCE_DUTY System Lookups system model, such as original system RATOR_JOB
Consultant LOOKUPS_PRIV
types.

Application
ORA_AR_CUSTOMER_ ZX_CREATE_LOCATION_DISC Allows creation of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Create Location of Final Discharge Duty Role
MAINTENANCE_DUTY HARGE_PRIV discharge. RATOR_JOB
Consultant

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_ADDRESS_USE NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Address Use RATOR_JOB
Consultant _PRIV

Allows the removal of customer account

Application
ORA_AR_CUSTOMER_ HZ_REMOVE_CUSTOMER_AC contacts. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Remove Customer Account Contact Duty Role
MAINTENANCE_DUTY COUNT_CONTACT_PRIV ability to view the customer account RATOR_JOB
Consultant
contact.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_SOURCE_SYST NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Source System Mapping RATOR_JOB
Consultant EM_MAPPING_PRIV

Application
ORA_AR_CUSTOMER_ Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Duty Role
MAINTENANCE_DUTY Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant

Application
ORA_AR_CUSTOMER_ HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Customer Account Site Duty Role
MAINTENANCE_DUTY UNT_SITE_PRIV account site information. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the export of person relationship

Application HZ_EXPORT_TRADING_COM
ORA_AR_CUSTOMER_ Export Trading Community Person information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_RELATION Duty Role
MAINTENANCE_DUTY Relationship ability to view the trading community RATOR_JOB
Consultant SHIP_PRIV
person relationship.

Allows the specification of additional fields

HZ_MANAGE_TRADING_COM
Application to enter and track information that is not
ORA_AR_CUSTOMER_ Manage Source System Descriptive MUNITY_ORIGINAL_SYSTEM_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance otherwise captured. Descriptive flexfields Duty Role
MAINTENANCE_DUTY Flexfields DESCRIPTIVE_FLEXFIELDS_P RATOR_JOB
Consultant can be validated and dependent on other
RIV
values entered in other areas of the page.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_CONTACT_PRE NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Contact Preference RATOR_JOB
Consultant FERENCE_PRIV

Allows the removal of organization

Application HZ_REMOVE_TRADING_COM
ORA_AR_CUSTOMER_ Remove Trading Community relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_REL Duty Role
MAINTENANCE_DUTY Organization Relationship ability to view the trading community RATOR_JOB
Consultant ATIONSHIP_PRIV
organization relationship.

Allows the removal of person

Application HZ_REMOVE_TRADING_COM
ORA_AR_CUSTOMER_ Remove Trading Community Person relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_RELATION Duty Role
MAINTENANCE_DUTY Relationship ability to view the trading community RATOR_JOB
Consultant SHIP_PRIV
person relationship.

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_ADDITIONA NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Additional Identifier RATOR_JOB
Consultant L_IDENTIFIER_PRIV

Application Allows update of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_UPDATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Third Party Site Tax Profile tax information that relate to a third party Duty Role
MAINTENANCE_DUTY ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the update of person relationship

Application HZ_UPDATE_TRADING_COMM
ORA_AR_CUSTOMER_ Update Trading Community Person information. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance UNITY_PERSON_RELATIONSH Duty Role
MAINTENANCE_DUTY Relationship ability to view the trading community RATOR_JOB
Consultant IP_PRIV
person relationship.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Additional Identifier RATOR_JOB
Consultant NAL_IDENTIFIER_PRIV

Application
ORA_AR_CUSTOMER_ HZ_RESTORE_CUSTOMER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Restore Customer Account NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY CCOUNT_PRIV RATOR_JOB
Consultant

Application
ORA_AR_CUSTOMER_ HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Customer Account Contact Duty Role
MAINTENANCE_DUTY UNT_CONTACT_PRIV contact information. RATOR_JOB
Consultant

Allows the export of organization

Application HZ_EXPORT_TRADING_COM
ORA_AR_CUSTOMER_ Export Trading Community relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_REL Duty Role
MAINTENANCE_DUTY Organization Relationship assign the ability to view the trading RATOR_JOB
Consultant ATIONSHIP_PRIV
community organization relationship.

Application ZX_TAX_THIRD_PARTY_IMPO
ORA_AR_CUSTOMER_ Manage Tax Third Party Import and Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance RT_EXPORT_SERV_PRIV_PRI Duty Role
MAINTENANCE_DUTY Export Services third party configuration data. RATOR_JOB
Consultant V

Application Allows the removal of customer accounts.

ORA_AR_CUSTOMER_ HZ_REMOVE_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Remove Customer Account If assigning, also assign the ability to view Duty Role
MAINTENANCE_DUTY COUNT_PRIV RATOR_JOB
Consultant the customer account.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of tax classifications used

Application
ORA_AR_CUSTOMER_ ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Party Fiscal Classification Duty Role
MAINTENANCE_DUTY ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_CONTACT_POIN NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Contact Points RATOR_JOB
Consultant TS_PRIV

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_ADDITIONAL_ID NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Additional Identifier RATOR_JOB
Consultant ENTIFIER_PRIV

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_ADDRESS_ NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Address RATOR_JOB
Consultant PRIV

Application Allows the search of customer account

ORA_AR_CUSTOMER_ HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Search Customer Account Site sites. If assigning, also assign the ability Duty Role
MAINTENANCE_DUTY COUNT_SITE_PRIV RATOR_JOB
Consultant to view the customer account site.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Usage Assignment RATOR_JOB
Consultant ASSIGNMENT_PRIV

Application
ORA_AR_CUSTOMER_ HZ_RESTORE_CUSTOMER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Restore Customer Account Site Use NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY CCOUNT_SITE_USE_PRIV RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_RESTORE_TRADING_COM
ORA_AR_CUSTOMER_ Restore Trading Community Person Allows the restoration of inactive person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_RELATION Duty Role
MAINTENANCE_DUTY Relationship relationships. RATOR_JOB
Consultant SHIP_PRIV

Application Allows creation of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_CREATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Create Third Party Site Tax Profile tax information that relate to a third party Duty Role
MAINTENANCE_DUTY ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

Allows creation of tax classifications used

Application
ORA_AR_CUSTOMER_ ZX_CREATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Create Party Fiscal Classification Duty Role
MAINTENANCE_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_CONTACT_ NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Contact Point RATOR_JOB
Consultant POINT_PRIV

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Contact Point RATOR_JOB
Consultant NTACT_POINT_PRIV

Create new customers to record and

Application
ORA_AR_CUSTOMER_ AR_CREATE_CUSTOMER_PRI account for transactions, transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Create Customer Duty Role
MAINTENANCE_DUTY V activities, and other attributes of the RATOR_JOB
Consultant
customer relationship.

Application HZ_SELECT_CUSTOMER_ACC
ORA_AR_CUSTOMER_ Select Customer Account Contact as Allows the identification of customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance OUNT_CONTACT_AS_PRIMAR Duty Role
MAINTENANCE_DUTY Primary account primary contacts. RATOR_JOB
Consultant Y_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the submission of a manual merge

Application ZCH_SUBMIT_TRADING_COM
ORA_AR_CUSTOMER_ Submit Trading Community Merge request either to the application for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_MERGE_REQUEST_P Duty Role
MAINTENANCE_DUTY Request immediate processing or to a data RATOR_JOB
Consultant RIV
steward for processing later.

Application Allows viewing of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
MAINTENANCE_DUTY _TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Address RATOR_JOB
Consultant S_PRIV

Application Allows viewing of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Third-Party Tax Profile tax information that relate to a third party's Duty Role
MAINTENANCE_DUTY _PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application Allows the update of customer account

ORA_AR_CUSTOMER_ HZ_UPDATE_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Customer Account information. If assigning, also assign the Duty Role
MAINTENANCE_DUTY COUNT_PRIV RATOR_JOB
Consultant ability to view the customer account.

Application
ORA_AR_CUSTOMER_ HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Customer Account Relationship Duty Role
MAINTENANCE_DUTY UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant

Application Allows exporting, searching, and viewing

ORA_AR_CUSTOMER_ View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance of organization details such as addresses, Duty Role
MAINTENANCE_DUTY Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant classifications, identifiers, and names.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the creation of a manual merge

Application ZCH_ENTER_TRADING_COMM
ORA_AR_CUSTOMER_ Enter Trading Community Merge request by searching and selecting the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance UNITY_MERGE_REQUEST_PR Duty Role
MAINTENANCE_DUTY Request duplicate person or organization records RATOR_JOB
Consultant IV
to merge.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_RELATIO Allows viewing organization relationships. Duty Role
MAINTENANCE_DUTY Organization Relationship RATOR_JOB
Consultant NSHIP_PRIV

Application
ORA_AR_CUSTOMER_ HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Customer Account Site Use Duty Role
MAINTENANCE_DUTY UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant

Allows the removal of customer account

Application
ORA_AR_CUSTOMER_ HZ_REMOVE_CUSTOMER_AC contacts. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Remove Customer Account Site Use Duty Role
MAINTENANCE_DUTY COUNT_SITE_USE_PRIV ability to view the customer account site RATOR_JOB
Consultant
use.

Application Allows the update of customer account

ORA_AR_CUSTOMER_ HZ_ENTER_CUSTOMER_ACC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Enter Customer Account information. If assigning, also assign the Duty Role
MAINTENANCE_DUTY OUNT_PRIV RATOR_JOB
Consultant ability to view the customer account.

Application
ORA_AR_CUSTOMER_ HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Export Customer Account Site Duty Role
MAINTENANCE_DUTY COUNT_SITE_PRIV contact site information. RATOR_JOB
Consultant

HZ_VIEW_TRADING_COMMUN
Application View Trading Community
ORA_AR_CUSTOMER_ ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Organization Classification Code NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant Assignment
_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of organization

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_REL Duty Role
MAINTENANCE_DUTY Organization Relationship ability to view the trading community RATOR_JOB
Consultant ATIONSHIP_PRIV
organization relationship.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Contact Preference RATOR_JOB
Consultant T_PREFERENCE_PRIV

Application Manage customer account and site

ORA_AR_CUSTOMER_ AR_MANAGE_CUSTOMERS_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Manage Customers information, and the relationship with the Duty Role
MAINTENANCE_DUTY RIV RATOR_JOB
Consultant customer.

Application Allows creation of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_CREATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Create Third Party Tax Profile tax information that relate to a third party's Duty Role
MAINTENANCE_DUTY AX_PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_CLASSIFICATIO NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Classification Code Assignment RATOR_JOB
Consultant N_CODE_ASSIGNMENT_PRIV

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_ADDITIONA NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Additional Name RATOR_JOB
Consultant L_NAME_PRIV

Application
ORA_AR_CUSTOMER_ HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Export Customer Account Contact Duty Role
MAINTENANCE_DUTY COUNT_CONTACT_PRIV contact information. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_USAGE_ASSIGN NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Usage Assignment RATOR_JOB
Consultant MENT_PRIV

Allows the specification of customer

Application HZ_ENTER_CUSTOMER_ACC account contact responsibility information.
ORA_AR_CUSTOMER_ Enter Customer Account Contact ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance OUNT_CONTACT_RESPONSIB If assigning, also assign the ability to view Duty Role
MAINTENANCE_DUTY Responsibility RATOR_JOB
Consultant ILITY_PRIV the customer account contact
responsibility.

Allows specification of organization

Application HZ_ADD_TRADING_COMMUNI
ORA_AR_CUSTOMER_ Add Trading Community relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance TY_ORGANIZATION_RELATIO Duty Role
MAINTENANCE_DUTY Organization Relationship assign the ability to view the trading RATOR_JOB
Consultant NSHIP_PRIV
community organization relationship.

Application Allows update of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_UPDATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Third Party Tax Profile tax information that relate to a third party's Duty Role
MAINTENANCE_DUTY AX_PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Allows update of tax classifications used

Application
ORA_AR_CUSTOMER_ ZX_UPDATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Party Fiscal Classification Duty Role
MAINTENANCE_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows the update of customer account

Application
ORA_AR_CUSTOMER_ HZ_UPDATE_CUSTOMER_AC contact information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Customer Account Contact Duty Role
MAINTENANCE_DUTY COUNT_CONTACT_PRIV assign the ability to view the customer RATOR_JOB
Consultant
account contact.

Application ZX_TAX_FISCAL_CLASSIFICA
ORA_AR_CUSTOMER_ Manage Tax Fiscal Classification Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance TION_IMPORT_EXPORT_SER Duty Role
MAINTENANCE_DUTY Import and Export Services fiscal classification configuration data. RATOR_JOB
Consultant V_PRIV_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of customer

Application
ORA_AR_CUSTOMER_ HZ_ADD_CUSTOMER_ACCOU account site use information. If assigning, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Add Customer Account Site Use Duty Role
MAINTENANCE_DUTY NT_SITE_USE_PRIV also assign the ability to view customer RATOR_JOB
Consultant
account site use.

Application Allows exporting, searching, and viewing

ORA_AR_CUSTOMER_ HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Trading Community Person of person details such as addresses, Duty Role
MAINTENANCE_DUTY ITY_PERSON_PRIV RATOR_JOB
Consultant classifications, identifiers, and names.

Allows the correction of customer account

Application
ORA_AR_CUSTOMER_ HZ_CORRECT_CUSTOMER_A site information. If assigning, also assign ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Correct Customer Account Site Duty Role
MAINTENANCE_DUTY CCOUNT_SITE_PRIV the ability to view the customer account RATOR_JOB
Consultant
site.

Allows the search of customer account

Application HZ_SEARCH_CUSTOMER_AC
ORA_AR_CUSTOMER_ Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance COUNT_RELATIONSHIPS_PRI Duty Role
MAINTENANCE_DUTY Relationships ability to view the customer account RATOR_JOB
Consultant V
relationship.

Application HZ_RESTORE_TRADING_COM
ORA_AR_CUSTOMER_ Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_REL NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Relationship RATOR_JOB
Consultant ATIONSHIP_PRIV

Allows the specification of customer

Application
ORA_AR_CUSTOMER_ HZ_CREATE_CUSTOMER_AC account site information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Create Customer Account Site Duty Role
MAINTENANCE_DUTY COUNT_SITE_PRIV assign the ability to view the customer RATOR_JOB
Consultant
account site.

Allows the update of customer account

Application
ORA_AR_CUSTOMER_ Update Customer Account HZ_UPDATE_CUSTOMER_AC contact relationship information. If ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Duty Role
MAINTENANCE_DUTY Relationship COUNT_RELATIONSHIP_PRIV assigning, also assign the ability to view RATOR_JOB
Consultant
the customer account relationship.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the specification of person

Application HZ_ADD_TRADING_COMMUNI
ORA_AR_CUSTOMER_ Add Trading Community Person relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance TY_PERSON_RELATIONSHIP_ Duty Role
MAINTENANCE_DUTY Relationship assign the ability to view the trading RATOR_JOB
Consultant PRIV
community person relationship.

Allows the search of person relationships.

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community Person If assigning, also assign the ability to view ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_RELATION Duty Role
MAINTENANCE_DUTY Relationship the trading community person RATOR_JOB
Consultant SHIP_PRIV
relationship.

Application
ORA_AR_CUSTOMER_ HZ_SEARCH_TRADING_COM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Search Trading Community Person NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY MUNITY_PERSON_PRIV RATOR_JOB
Consultant

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Additional Name RATOR_JOB
Consultant NAL_NAME_PRIV

Application
ORA_AR_CUSTOMER_ ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance View Location of Final Discharge Allows view of location of final discharge. Duty Role
MAINTENANCE_DUTY RGE_PRIV RATOR_JOB
Consultant

Application
ORA_AR_CUSTOMER_ ZX_UPDATE_LOCATION_DISC Allows update of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Location of Final Discharge Duty Role
MAINTENANCE_DUTY HARGE_PRIV discharge. RATOR_JOB
Consultant

Application Allows the removal of customer account

ORA_AR_CUSTOMER_ HZ_REMOVE_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Remove Customer Account Site sites. If assigning, also assign the ability Duty Role
MAINTENANCE_DUTY COUNT_SITE_PRIV RATOR_JOB
Consultant to view the customer account site.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_AR_CUSTOMER_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY RATOR_JOB
Consultant Mapping _SYSTEM_MAPPING_PRIV

HZ_SEARCH_TRADING_COM
Application Search Trading Community
ORA_AR_CUSTOMER_ MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Organization Classification Code NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant Assignment
MENT_PRIV

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_ADDITIONAL_N NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Additional Name RATOR_JOB
Consultant AME_PRIV

Allows customer account site addresses

Application
ORA_AR_CUSTOMER_ HZ_MOVE_CUSTOMER_ACCO to be corrected. If assigning, also assign ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Move Customer Account Site Duty Role
MAINTENANCE_DUTY UNT_SITE_PRIV the ability to view the customer account RATOR_JOB
Consultant
site.

Application
ORA_AR_CUSTOMER_ View Trading Community Person HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Address ITY_PERSON_ADDRESS_PRIV RATOR_JOB
Consultant

Application HZ_SELECT_CUSTOMER_ACC
ORA_AR_CUSTOMER_ Select Customer Account Contact Allows the identification of customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance OUNT_CONTACT_RESPONSIB Duty Role
MAINTENANCE_DUTY Responsibility as Primary account primary contact responsibilities. RATOR_JOB
Consultant ILITY_AS_PRIMARY_PRIV

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community Person ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_PERSON_CLASSIFIC NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Classification RATOR_JOB
Consultant ATION_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community Person Allows viewing of person relationship ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_PERSON_RELATIONSHIP Duty Role
MAINTENANCE_DUTY Relationship information. RATOR_JOB
Consultant _PRIV

Application
ORA_AR_CUSTOMER_ HZ_RESTORE_CUSTOMER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Restore Customer Account Site NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY CCOUNT_SITE_PRIV RATOR_JOB
Consultant

Application HZ_MANAGE_TRADING_COM
ORA_AR_CUSTOMER_ Manage Trading Community Original Allows the update of original system ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORIGINAL_SYSTEM_ Duty Role
MAINTENANCE_DUTY System information. RATOR_JOB
Consultant PRIV

Allows the removal of customer account

Application HZ_REMOVE_CUSTOMER_AC
ORA_AR_CUSTOMER_ Remove Customer Account Contact contact responsibilities. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance COUNT_CONTACT_RESPONSI Duty Role
MAINTENANCE_DUTY Responsibility assign the ability to view the customer RATOR_JOB
Consultant BILITY_PRIV
account contact responsibility.

Application HZ_VIEW_TRADING_COMMUN
ORA_AR_CUSTOMER_ View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Address Use RATOR_JOB
Consultant S_USE_PRIV

Application HZ_SEARCH_TRADING_COM
ORA_AR_CUSTOMER_ Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Organization Additional Name RATOR_JOB
Consultant ITIONAL_NAME_PRIV

Application HZ_VIEW_CUSTOMER_ACCO
ORA_AR_CUSTOMER_ View Customer Account Contact Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance UNT_CONTACT_RESPONSIBIL Duty Role
MAINTENANCE_DUTY Responsibility contact information. RATOR_JOB
Consultant ITY_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application HZ_RESTORE_CUSTOMER_A
ORA_AR_CUSTOMER_ Restore Customer Account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance CCOUNT_RELATIONSHIP_PRI NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY Relationship RATOR_JOB
Consultant V

Allows the update of customer account

Application
ORA_AR_CUSTOMER_ HZ_UPDATE_CUSTOMER_AC contact site information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Update Customer Account Site Use Duty Role
MAINTENANCE_DUTY COUNT_SITE_USE_PRIV assign the ability to view the customer RATOR_JOB
Consultant
account site.

Application
ORA_AR_CUSTOMER_ View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Duty Role
MAINTENANCE_DUTY Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant

Allows the specification of customer

Application
ORA_AR_CUSTOMER_ HZ_ENTER_CUSTOMER_ACC account relationship information. If ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Enter Customer Account Relationship Duty Role
MAINTENANCE_DUTY OUNT_RELATIONSHIP_PRIV assigning, also assign the ability to view RATOR_JOB
Consultant
the customer account relationship.

Application Allows import of tax profiles that contain

ORA_AR_CUSTOMER_ ZX_IMPORT_PARTY_TAX_PR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Import Party Tax Profile tax information that relate to a third party's Duty Role
MAINTENANCE_DUTY OFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application
ORA_AR_CUSTOMER_ HZ_RESTORE_CUSTOMER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Maintenance Restore Customer Account Contact NO DATA AVAILABLE Duty Role
MAINTENANCE_DUTY CCOUNT_CONTACT_PRIV RATOR_JOB
Consultant

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

ORA_MANAGE_TRADI
Application HZ_VIEW_TRADING_COMMUN
Trading Community Import Batch NG_COMMUNITY_IMP View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Management ORT_BATCH_DUTY_F Batch Errors and Details RATOR_JOB
Consultant S_AND_DETAILS_PRIV
SCM

ORA_MANAGE_TRADI
Application
Trading Community Import Batch NG_COMMUNITY_IMP Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NO DATA AVAILABLE Duty Role
Management ORT_BATCH_DUTY_F Batch UNITY_IMPORT_BATCH_PRIV RATOR_JOB
Consultant
SCM

ORA_MANAGE_TRADI
Application HZ_RUN_TRADING_COMMUNI
Trading Community Import Batch NG_COMMUNITY_IMP Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Management ORT_BATCH_DUTY_F Batch Process RATOR_JOB
Consultant S_PRIV
SCM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the creation of a trading community

ORA_MANAGE_TRADI data import batch by entering batch
Application HZ_ENTER_TRADING_COMMU
Trading Community Import Batch NG_COMMUNITY_IMP Enter Trading Community Import definition parameters through user ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NITY_IMPORT_BATCH_INFOR Duty Role
Management ORT_BATCH_DUTY_F Batch Information interface. If assigning, also assign the RATOR_JOB
Consultant MATION_PRIV
SCM ability to view the trading community
import batch information.

ORA_MANAGE_TRADI
Application HZ_VIEW_TRADING_COMMUN
Trading Community Import Batch NG_COMMUNITY_IMP View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Management ORT_BATCH_DUTY_F Batch Information RATOR_JOB
Consultant ATION_PRIV
SCM

ORA_MANAGE_TRADI
Application HZ_RUN_TRADING_COMMUNI
Trading Community Import Batch NG_COMMUNITY_IMP Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Management ORT_BATCH_DUTY_F Batch Error Report RATOR_JOB
Consultant REPORT_PRIV
SCM

ORA_MANAGE_TRADI
Application HZ_VIEW_TRADING_COMMUN
Trading Community Import Batch NG_COMMUNITY_IMP View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Management ORT_BATCH_DUTY_F Batch Details and Statistics RATOR_JOB
Consultant _AND_STATISTICS_PRIV
SCM

Allows the specification of trading

community import batch process
ORA_MANAGE_TRADI
Application HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import Batch NG_COMMUNITY_IMP Enter Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Management ORT_BATCH_DUTY_F Batch Process Information RATOR_JOB
Consultant ESS_INFORMATION_PRIV deduplication parameters, address
SCM
cleansing parameters, and acceptable
error limit.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_MANAGE_TRADI
Application HZ_VIEW_TRADING_COMMUN
Trading Community Import NG_COMMUNITY_IMP View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation ITY_IMPORT_BATCH_ERROR NO DATA AVAILABLE Duty Role
Process Management ORT_PROCESS_DUTY Batch Errors and Details RATOR_JOB
Consultant S_AND_DETAILS_PRIV
_FSCM

ORA_MANAGE_TRADI
Application
Trading Community Import NG_COMMUNITY_IMP Purge Trading Community Import HZ_PURGE_TRADING_COMM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NO DATA AVAILABLE Duty Role
Process Management ORT_PROCESS_DUTY Batch UNITY_IMPORT_BATCH_PRIV RATOR_JOB
Consultant
_FSCM

ORA_MANAGE_TRADI
Application HZ_RUN_TRADING_COMMUNI
Trading Community Import NG_COMMUNITY_IMP Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation TY_IMPORT_BATCH_PROCES NO DATA AVAILABLE Duty Role
Process Management ORT_PROCESS_DUTY Batch Process RATOR_JOB
Consultant S_PRIV
_FSCM

Allows the creation of a trading community

ORA_MANAGE_TRADI data import batch by entering batch
Application HZ_ENTER_TRADING_COMMU
Trading Community Import NG_COMMUNITY_IMP Enter Trading Community Import definition parameters through user ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NITY_IMPORT_BATCH_INFOR Duty Role
Process Management ORT_PROCESS_DUTY Batch Information interface. If assigning, also assign the RATOR_JOB
Consultant MATION_PRIV
_FSCM ability to view the trading community
import batch information.

ORA_MANAGE_TRADI
Application HZ_VIEW_TRADING_COMMUN
Trading Community Import NG_COMMUNITY_IMP View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation ITY_IMPORT_BATCH_INFORM NO DATA AVAILABLE Duty Role
Process Management ORT_PROCESS_DUTY Batch Information RATOR_JOB
Consultant ATION_PRIV
_FSCM

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_MANAGE_TRADI
Application HZ_RUN_TRADING_COMMUNI
Trading Community Import NG_COMMUNITY_IMP Run Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation TY_IMPORT_BATCH_ERROR_ NO DATA AVAILABLE Duty Role
Process Management ORT_PROCESS_DUTY Batch Error Report RATOR_JOB
Consultant REPORT_PRIV
_FSCM

ORA_MANAGE_TRADI
Application HZ_VIEW_TRADING_COMMUN
Trading Community Import NG_COMMUNITY_IMP View Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation ITY_IMPORT_BATCH_DETAILS NO DATA AVAILABLE Duty Role
Process Management ORT_PROCESS_DUTY Batch Details and Statistics RATOR_JOB
Consultant _AND_STATISTICS_PRIV
_FSCM

Allows editing of trading community import

batch process information, such as the
ORA_MANAGE_TRADI import process mode, the batch
Application HZ_MODIFY_TRADING_COMM
Trading Community Import NG_COMMUNITY_IMP Modify Trading Community Import deduplication and registry deduplication ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation UNITY_IMPORT_BATCH_PRO Duty Role
Process Management ORT_PROCESS_DUTY Batch Process Information parameters, and the address cleansing RATOR_JOB
Consultant CESS_INFORMATION_PRIV
_FSCM error limit, especially to perform the What-
if Analysis to get the most acceptable
import results.

Allows the specification of trading

community import batch process
ORA_MANAGE_TRADI
Application HZ_ENTER_TRADING_COMMU information, such as the import process
Trading Community Import NG_COMMUNITY_IMP Enter Trading Community Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation NITY_IMPORT_BATCH_PROC mode, the batch and registry Duty Role
Process Management ORT_PROCESS_DUTY Batch Process Information RATOR_JOB
Consultant ESS_INFORMATION_PRIV deduplication parameters, address
_FSCM
cleansing parameters, and acceptable
error limit.

Application
ORA_ZX_REGISTRATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Party Taxpayer Identifier PII NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
ON_PII_DUTY RATOR_JOB
Consultant

ORA_IBY_CUSTOMER
Application
Customer Payment Instrument _PAYMENT_INSTRUM IBY_VIEW_THIRD_PARTY_BA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management ENT_MANAGEMENT_D NK_ACCOUNT_PRIV RATOR_JOB
Consultant
UTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_IBY_CUSTOMER
Application
Customer Payment Instrument _PAYMENT_INSTRUM Manage External Bank and Bank CE_MANAGE_EXTERNAL_BAN Allows managing of external banks and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Duty Role
Management ENT_MANAGEMENT_D Branch K_AND_BANK_BRANCH_PRIV bank branches. RATOR_JOB
Consultant
UTY

ORA_IBY_CUSTOMER
Application
Customer Payment Instrument _PAYMENT_INSTRUM IBY_MANAGE_PAYMENT_CAR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Manage Payment Card Allows management of payment cards. Duty Role
Management ENT_MANAGEMENT_D D_PRIV RATOR_JOB
Consultant
UTY

ORA_IBY_CUSTOMER
Application
Customer Payment Instrument _PAYMENT_INSTRUM IBY_VIEW_PAYMENT_CARD_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation View Payment Card Allows viewing of payment cards. Duty Role
Management ENT_MANAGEMENT_D RIV RATOR_JOB
Consultant
UTY

ORA_IBY_CUSTOMER
Application
Customer Payment Instrument _PAYMENT_INSTRUM IBY_MANAGE_THIRD_PARTY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management ENT_MANAGEMENT_D BANK_ACCOUNT_PRIV RATOR_JOB
Consultant
UTY

ORA_IBY_CUSTOMER
Application IBY_MANAGE_EXTERNAL_PA
Customer Payment Instrument _PAYMENT_INSTRUM Manage External Payer Payment Allows management of payer payment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation YER_PAYMENT_DETAILS_PRI Duty Role
Management ENT_MANAGEMENT_D Details details. RATOR_JOB
Consultant V
UTY

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant DUTY Assignment
_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant DUTY
process.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV RATOR_JOB
Consultant DUTY to view the customer account site.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment RATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant DUTY site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY S_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant DUTY

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account RATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization RATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant DUTY

ORA_HZRESOURCE_O
Application
Resource Organization RGANIZATION_ADMINI FND_APP_MANAGE_TREE_PR Manage application trees and tree ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Manage Application Tree Duty Role
Administration STRATOR_DUTY_FSC IV versions RATOR_JOB
Consultant
M

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_HZRESOURCE_O
Application
Resource Organization RGANIZATION_ADMINI FND_APP_MANAGE_TREE_ST ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Manage Application Tree Structure Manage application tree structures Duty Role
Administration STRATOR_DUTY_FSC RUCTURE_PRIV RATOR_JOB
Consultant
M

ORA_HZRESOURCE_O
Application
Resource Organization RGANIZATION_ADMINI FND_APP_MANAGE_TREE_LA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Manage Application Tree Label Manage application tree labels Duty Role
Administration STRATOR_DUTY_FSC BEL_PRIV RATOR_JOB
Consultant
M

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

Application ORA_ASM_FUNCTION
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Functional Setups User AL_SETUPS_USER_AB NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant STRACT

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ASM_FUNCTION ASM_SETUP_AND_MAINTENA Allows access to the Setup and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Functional Setups Setup and Maintain Applications Duty Role
AL_SETUPS_DUTY NCE_PRIV Maintenance work area. RATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Allows setup task execution and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Functional Setups Execute Setup Tasks ASM_EXECUTE_TASKS_PRIV Duty Role
AL_SETUPS_DUTY searching of tasks and tasks lists. RATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION Review Setups Functional User ASM_REVIEW_TL_OVERVIEW Allows access to the Assigned ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Functional Setups Duty Role
AL_SETUPS_DUTY Overview _PAGE_PRIV Implementation Tasks page. RATOR_JOB
Consultant

Application
ORA_ASM_FUNCTION ASM_REVIEW_APPLICATIONS Provides access to the Getting Started ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Functional Setups Review Applications Offering Duty Role
AL_SETUPS_DUTY _OFFERINGS_PRIV page. RATOR_JOB
Consultant

ORA_VRM_REVENUE_
Application
Revenue Management MANAGEMENT_CONFI Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Configuration Administration GURATION_ADMINIST Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant
RATION_DUTY

ORA_VRM_REVENUE_
Application Create memo lines to assign to
Revenue Management MANAGEMENT_CONFI Set Up Receivables Memo Line AR_SET_UP_RECEIVABLES_M ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation transactions for items that are not Duty Role
Configuration Administration GURATION_ADMINIST Template EMO_LINE_TEMPLATE_PRIV RATOR_JOB
Consultant Inventory items.
RATION_DUTY

ORA_VRM_REVENUE_
Application Manage customer account and site
Revenue Management MANAGEMENT_CONFI AR_MANAGE_CUSTOMERS_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Customers information, and the relationship with the Duty Role
Configuration Administration GURATION_ADMINIST RIV RATOR_JOB
Consultant customer.
RATION_DUTY

ORA_VRM_REVENUE_
Application
Revenue Management MANAGEMENT_CONFI Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Configuration Administration GURATION_ADMINIST Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. RATOR_JOB
Consultant
RATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_VRM_REVENUE_
Application
Revenue Management MANAGEMENT_CONFI Manage Revenue Set Up VRM_MANAGE_REVENUE_SE Set up implementation task for Revenue ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Configuration Administration GURATION_ADMINIST Administration T_UP_ADMINISTRATION_PRIV Management. RATOR_JOB
Consultant
RATION_DUTY

Application Allows creation of tax rules to determine

ORA_ZX_TAX_ADMINI Create Tax Status Determination ZX_CREATE_TAX_STATUS_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration the tax status of each applicable tax on Duty Role
STRATION_DUTY Rule ETERMINATION_RULE_PRIV RATOR_JOB
Consultant the transaction.

Allows managing of geographical

Application
ORA_ZX_TAX_ADMINI HZ_MANAGE_TRADING_COM boundaries for a specific zone use such ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Manage Trading Community Zones Duty Role
STRATION_DUTY MUNITY_ZONES_PRIV as Tax or Shipping based on master RATOR_JOB
Consultant
reference geography hierarchy data.

Allows viewing of tax classifications used

Application
ORA_ZX_TAX_ADMINI ZX_VIEW_PRODUCT_FISCAL_ by a tax authority to categorize a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Product Fiscal Classification Duty Role
STRATION_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows creation of direct rate rules to

ZX_CREATE_TAX_CLASSIFIC determine the tax applicability, status, and
Application
ORA_ZX_TAX_ADMINI Create Tax Classification Based ATION_BASED_DIRECT_TAX_ rate for a tax when the regime ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Direct Tax Rate Determination Rule RATE_DETERMINATION_RULE determination set is Standard Tax RATOR_JOB
Consultant
_PRIV Classification Code for the configuration
owner and event class.

Application
ORA_ZX_TAX_ADMINI Allows viewing of details for the taxes of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax ZX_VIEW_TAX_PRIV Duty Role
STRATION_DUTY tax regimes. RATOR_JOB
Consultant

Allows update of tax rules to determine

Application ZX_UPDATE_TAX_REGISTRAT
ORA_ZX_TAX_ADMINI Update Tax Registration the party whose tax registration status is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration ION_DETERMINATION_RULE_ Duty Role
STRATION_DUTY Determination Rule considered for an applicable tax on the RATOR_JOB
Consultant PRIV
transaction.

Application Allows update of tax formulas where the

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAXABLE_BASIS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Taxable Basis Formula taxable basis is other than the line Duty Role
STRATION_DUTY _FORMULA_PRIV RATOR_JOB
Consultant amount.

Application Allows creation of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_CREATE_LEGAL_ENTITY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Legal Entity Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY TAX_PROFILE_PRIV RATOR_JOB
Consultant entity's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_VIEW_REPORTING_UNIT_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Reporting Unit Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY TAX_PROFILE_PRIV RATOR_JOB
Consultant reporting unit's transaction tax activities.

Allows creation of tax classifications

Application ZX_CREATE_INTENDED_USE_
ORA_ZX_TAX_ADMINI Create Intended Use Fiscal based on the purpose for which a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code is used and is applicable in the tax RATOR_JOB
Consultant DE_PRIV
determination process.

Allows update of tax classifications to

Application identify and categorize an external
ORA_ZX_TAX_ADMINI Update Transaction Business ZX_UPDATE_TRANSACTION_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration transaction into an Oracle Fusion Tax Duty Role
STRATION_DUTY Category BUSINESS_CATEGORY_PRIV RATOR_JOB
Consultant transaction and is applicable in the tax
determination process.

Application Allows viewing of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_VIEW_LEGAL_ENTITY_TA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Legal Entity Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY X_PROFILE_PRIV RATOR_JOB
Consultant entity's transaction tax activities.

Application Allows viewing of tax rules to determine

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_STATUS_DETE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Status Determination Rule the tax status of each applicable tax on Duty Role
STRATION_DUTY RMINATION_RULE_PRIV RATOR_JOB
Consultant the transaction.

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_LOCATION_DISC Allows creation of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Location of Final Discharge Duty Role
STRATION_DUTY HARGE_PRIV discharge. RATOR_JOB
Consultant

Application Allows viewing of tax condition sets to

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_CONDITION_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Condition Set group together the tax conditions that Duty Role
STRATION_DUTY ET_PRIV RATOR_JOB
Consultant constitute a tax rule.

Application Allows viewing of tax reporting types to

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_REPORTING_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Reporting Type capture additional tax information on Duty Role
STRATION_DUTY YPE_PRIV RATOR_JOB
Consultant transactions for tax reporting.

Application
ORA_ZX_TAX_ADMINI Allows update of tax rates needed for tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Rate ZX_UPDATE_TAX_RATE_PRIV Duty Role
STRATION_DUTY statuses and tax jurisdictions. RATOR_JOB
Consultant

Allows update of tax classifications used

Application ZX_UPDATE_TRANSACTION_ by a tax authority to categorize a
ORA_ZX_TAX_ADMINI Update Transaction Fiscal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration FISCAL_CLASSIFICATION_PRI transaction for a tax and is applicable in Duty Role
STRATION_DUTY Classification RATOR_JOB
Consultant V the tax determination and tax reporting
processes.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_APPLICABILITY Allows viewing of tax rules to determine ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Applicability Rule Duty Role
STRATION_DUTY _RULE_PRIV the taxes that apply to a given transaction. RATOR_JOB
Consultant

Application
ORA_ZX_TAX_ADMINI Manage Tax Reporting Import and ZX_TAX_REPORTING_IMPORT Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Export Services _EXPORT_SERV_PRIV_PRIV reporting configuration data. RATOR_JOB
Consultant

Application
ORA_ZX_TAX_ADMINI Manage Tax Party Import and Export ZX_TAX_PARTY_IMPORT_EXP Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Services ORT_SERV_PRIV_PRIV party configuration data. RATOR_JOB
Consultant

Application Allows creation of tax formulas where the

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_CALCULATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Calculation Formula tax amount is other than the taxable basis Duty Role
STRATION_DUTY ON_FORMULA_PRIV RATOR_JOB
Consultant multiplied by the tax rate.

Application Allows viewing of tax formulas where the

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_CALCULATION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Calculation Formula tax amount is other than the taxable basis Duty Role
STRATION_DUTY _FORMULA_PRIV RATOR_JOB
Consultant multiplied by the tax rate.

Application Allows update of tax formulas where the

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_CALCULATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Calculation Formula tax amount is other than the taxable basis Duty Role
STRATION_DUTY ON_FORMULA_PRIV RATOR_JOB
Consultant multiplied by the tax rate.

Application Allows creation of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_CREATE_REPORTING_UNI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Reporting Unit Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY T_TAX_PROFILE_PRIV RATOR_JOB
Consultant reporting unit's transaction tax activities.

Application Allows update of tax recovery rates for full

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_RECOVERY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Recovery Rate or partial recovery of taxes paid on Duty Role
STRATION_DUTY _RATE_PRIV RATOR_JOB
Consultant purchases.

Allows viewing of tax rules to determine

Application
ORA_ZX_TAX_ADMINI ZX_VIEW_PLACE_OF_SUPPLY the location where a transaction is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Place of Supply Rule Duty Role
STRATION_DUTY _RULE_PRIV considered to have taken place for tax RATOR_JOB
Consultant
determination.

Application Allows update of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_UPDATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Third Party Site Tax Profile tax information that relate to a third party Duty Role
STRATION_DUTY ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZX_TAX_ADMINI Manage Tax Rules Import and Export ZX_TAX_RULES_IMPORT_EXP Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Services ORT_SERV_PRIV_PRIV rules configuration data. RATOR_JOB
Consultant

Allows verification of tax configuration for

Application
ORA_ZX_TAX_ADMINI ZX_VERIFY_TAX_CONFIGURA taxes that are enabled for transactions or ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Verify Tax Configuration Duty Role
STRATION_DUTY TION_PRIV for simulation by simulating real-time RATOR_JOB
Consultant
transactions.

Application Allows creation of configuration owner tax

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_PROCESSI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Processing Options options to differentiate setup from the Duty Role
STRATION_DUTY NG_OPTIONS_PRIV RATOR_JOB
Consultant predefined event class setup.

Application Allows viewing of application tax options

ORA_ZX_TAX_ADMINI ZX_VIEW_APPLICATION_TAX_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Application Tax Options for migrated data by combinations of Duty Role
STRATION_DUTY OPTIONS_PRIV RATOR_JOB
Consultant business unit and application.

Allows creation of tax classifications used

Application ZX_CREATE_TRANSACTION_ by a tax authority to categorize a
ORA_ZX_TAX_ADMINI Create Transaction Fiscal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration FISCAL_CLASSIFICATION_PRI transaction for a tax and is applicable in Duty Role
STRATION_DUTY Classification RATOR_JOB
Consultant V the tax determination and tax reporting
processes.

Allows creation of tax statuses that you

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_STATUS_P need for each tax that you create for a ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Status Duty Role
STRATION_DUTY RIV combination of tax regime, tax, and RATOR_JOB
Consultant
configuration owner.

Allows creation of account based tax rules

Application ZX_CREATE_ACCOUNT_BASE
ORA_ZX_TAX_ADMINI Create Account Based Direct Tax to directly determine tax applicability, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration D_DIRECT_TAX_RATE_DETER Duty Role
STRATION_DUTY Rate Determination Rule status, and rate for taxes that are RATOR_JOB
Consultant MINATION_RULE_PRIV
otherwise not applicable.

Application ZX_TAX_THIRD_PARTY_IMPO
ORA_ZX_TAX_ADMINI Manage Tax Third Party Import and Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration RT_EXPORT_SERV_PRIV_PRI Duty Role
STRATION_DUTY Export Services third party configuration data. RATOR_JOB
Consultant V

Application Allows update of tax regimes for the taxes

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_REGIME_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Regime in each country and geographic region Duty Role
STRATION_DUTY RIV RATOR_JOB
Consultant where a separate tax applies.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows update of tax rules to determine

Application ZX_UPDATE_TAX_RECOVERY
ORA_ZX_TAX_ADMINI Update Tax Recovery Rate the recovery rate to apply to each ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration _RATE_DETERMINATION_RUL Duty Role
STRATION_DUTY Determination Rule recovery type for each applicable tax on RATOR_JOB
Consultant E_PRIV
the transaction.

Application HZ_MANAGE_TRADING_COM
ORA_ZX_TAX_ADMINI Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration MUNITY_CLASSIFICATION_LO NO DATA AVAILABLE Duty Role
STRATION_DUTY Classification Lookups RATOR_JOB
Consultant OKUPS_PRIV

Allows creation of tax rules to determine

Application ZX_CREATE_TAX_REGISTRAT
ORA_ZX_TAX_ADMINI Create Tax Registration the party whose tax registration status is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration ION_DETERMINATION_RULE_ Duty Role
STRATION_DUTY Determination Rule considered for an applicable tax on the RATOR_JOB
Consultant PRIV
transaction.

Allows viewing of tax determining factor

Application sets to group together related tax
ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_DETERMINING ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Determining Factor Set determining factors to use in tax rules Duty Role
STRATION_DUTY _FACTOR_SET_PRIV RATOR_JOB
Consultant determination and tax regime
determination.

Allows viewing of tax classifications used

Application
ORA_ZX_TAX_ADMINI ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Party Fiscal Classification Duty Role
STRATION_DUTY ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows viewing of tax classifications

Application ZX_VIEW_PRODUCT_CATEGO
ORA_ZX_TAX_ADMINI View Product Category Fiscal defined for a noninventory-based product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration RY_FISCAL_CLASSIFICATION Duty Role
STRATION_DUTY Classification Code category that is used for tax determination RATOR_JOB
Consultant _CODE_PRIV
or tax reporting purposes.

Application Allows viewing of tax jurisdictions for

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_JURISDICTION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Jurisdiction geographic regions or tax zones where a Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant specific tax authority levies a tax.

Application Allows creation of tax reporting types to

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_REPORTIN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Reporting Type capture additional tax information on Duty Role
STRATION_DUTY G_TYPE_PRIV RATOR_JOB
Consultant transactions for tax reporting.

Allows update of tax classifications for any

Application ZX_UPDATE_USER_DEFINED_
ORA_ZX_TAX_ADMINI Update User Defined Fiscal tax requirement that you cannot define ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code using the existing fiscal classification RATOR_JOB
Consultant DE_PRIV
types.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax rules to determine

ORA_ZX_TAX_ADMINI View Taxable Basis Determination ZX_VIEW_TAXABLE_BASIS_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration the amount upon which to apply to tax Duty Role
STRATION_DUTY Rule ETERMINATION_RULE_PRIV RATOR_JOB
Consultant rate.

Application
ORA_ZX_TAX_ADMINI Allows creation of tax rates needed for tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Rate ZX_CREATE_TAX_RATE_PRIV Duty Role
STRATION_DUTY statuses and tax jurisdictions. RATOR_JOB
Consultant

Application Allows creation of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_CREATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Third Party Site Tax Profile tax information that relate to a third party Duty Role
STRATION_DUTY ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

Allows creation of tax classifications used

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Party Fiscal Classification Duty Role
STRATION_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application Allows viewing of configuration owner tax

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_PROCESSING_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Processing Options options to differentiate setup from the Duty Role
STRATION_DUTY OPTIONS_PRIV RATOR_JOB
Consultant predefined event class setup.

Application ZX_VIEW_COUNTRY_DEFAUL Allows viewing of information at the

ORA_ZX_TAX_ADMINI View Country Defaults and Controls ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration TS_AND_CONTROLS_FOR_TR country level to appear as defaults on the Duty Role
STRATION_DUTY for Transaction Tax RATOR_JOB
Consultant ANSACTION_TAX_PRIV applicable tax and legal entity setups.

Application Allows creation of tax formulas where the

ORA_ZX_TAX_ADMINI ZX_CREATE_TAXABLE_BASIS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Taxable Basis Formula taxable basis is other than the line Duty Role
STRATION_DUTY _FORMULA_PRIV RATOR_JOB
Consultant amount.

Allows purging of simulated transaction

data. This process impacts only the
Application
ORA_ZX_TAX_ADMINI ZX_RUN_TAX_SIMULATOR_P transactions created using Tax Simulator ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Run Tax Simulator Purge Program Duty Role
STRATION_DUTY URGE_PROGRAM_PRIV and has no impact on the transactions or RATOR_JOB
Consultant
related tax data that resides in the
subledgers.

Allows the running of the Upload Tax

Application ZX_RUN_TAX_CONFIGURATIO
ORA_ZX_TAX_ADMINI Run Tax Configuration Content Configuration Content request set to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration N_CONTENT_UPLOAD_PROG Duty Role
STRATION_DUTY Upload Program upload U.S. sales and use tax updates RATOR_JOB
Consultant RAM_PRIV
from the tax service provider.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
STRATION_DUTY _TAX_PROFILE_PRIV RATOR_JOB
Consultant site's transaction tax activities.

Application Allows viewing of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Third-Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY _PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Allows viewing of direct rate rules to

ZX_VIEW_TAX_CLASSIFICATI determine the tax applicability, status, and
Application
ORA_ZX_TAX_ADMINI View Tax Classification Based Direct ON_BASED_DIRECT_TAX_RA rate for a tax when the regime ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Tax Rate Determination Rule TE_DETERMINATION_RULE_P determination set is Standard Tax RATOR_JOB
Consultant
RIV Classification Code for the configuration
owner and event class.

Allows update of tax classifications based

Application ZX_UPDATE_INTENDED_USE_
ORA_ZX_TAX_ADMINI Update Intended Use Fiscal on the purpose for which a product is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code used and is applicable in the tax RATOR_JOB
Consultant DE_PRIV
determination process.

Application
ORA_ZX_TAX_ADMINI Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant

Application Allows viewing of tax regimes for the

ORA_ZX_TAX_ADMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Regime ZX_VIEW_TAX_REGIME_PRIV taxes in each country and geographic Duty Role
STRATION_DUTY RATOR_JOB
Consultant region where a separate tax applies.

Application Allows viewing of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_VIEW_BUSINESS_UNIT_TA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Business Unit Tax Profile tax information that relate to a business Duty Role
STRATION_DUTY X_PROFILE_PRIV RATOR_JOB
Consultant unit's transaction tax activities.

Allows update of tax statuses that you

Application
ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_STATUS_P need for each tax that you create for a ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Status Duty Role
STRATION_DUTY RIV combination of tax regime, tax, and RATOR_JOB
Consultant
configuration owner.

Application
ORA_ZX_TAX_ADMINI Allows update of details for the taxes of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax ZX_UPDATE_TAX_PRIV Duty Role
STRATION_DUTY tax regimes. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows viewing of tax rules to determine

Application ZX_VIEW_TAX_RECOVERY_R
ORA_ZX_TAX_ADMINI View Tax Recovery Rate the recovery rate to apply to each ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration ATE_DETERMINATION_RULE_ Duty Role
STRATION_DUTY Determination Rule recovery type for each applicable tax on RATOR_JOB
Consultant PRIV
the transaction.

Allows viewing of tax classifications used

by a tax authority to categorize a
Application ZX_VIEW_DOCUMENT_FISCA
ORA_ZX_TAX_ADMINI View Document Fiscal Classification document associated with a transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration L_CLASSIFICATION_CODE_PR Duty Role
STRATION_DUTY Code for a tax and is applicable in the tax RATOR_JOB
Consultant IV
determination and tax reporting
processes.

Allows update of tax classifications used

by a tax authority to categorize a
Application ZX_UPDATE_DOCUMENT_FIS
ORA_ZX_TAX_ADMINI Update Document Fiscal document associated with a transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration CAL_CLASSIFICATION_CODE_ Duty Role
STRATION_DUTY Classification Code for a tax and is applicable in the tax RATOR_JOB
Consultant PRIV
determination and tax reporting
processes.

Application Allows update of configuration owner tax

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_PROCESSI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Processing Options options to differentiate setup from the Duty Role
STRATION_DUTY NG_OPTIONS_PRIV RATOR_JOB
Consultant predefined event class setup.

Allows viewing of tax rules to determine

Application ZX_VIEW_TAX_REGISTRATIO
ORA_ZX_TAX_ADMINI View Tax Registration Determination the party whose tax registration status is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration N_DETERMINATION_RULE_PR Duty Role
STRATION_DUTY Rule considered for an applicable tax on the RATOR_JOB
Consultant IV
transaction.

Application Allows update of tax rules to determine

ORA_ZX_TAX_ADMINI Update Tax Status Determination ZX_UPDATE_TAX_STATUS_D ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration the tax status of each applicable tax on Duty Role
STRATION_DUTY Rule ETERMINATION_RULE_PRIV RATOR_JOB
Consultant the transaction.

Application Allows creation of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_CREATE_BUSINESS_UNIT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Business Unit Tax Profile tax information that relate to a business Duty Role
STRATION_DUTY _TAX_PROFILE_PRIV RATOR_JOB
Consultant unit's transaction tax activities.

Application Allows update of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_UPDATE_BUSINESS_UNIT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Business Unit Tax Profile tax information that relate to a business Duty Role
STRATION_DUTY _TAX_PROFILE_PRIV RATOR_JOB
Consultant unit's transaction tax activities.

Allows creation of tax rules to determine

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_PLACE_OF_SUP the location where a transaction is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Place of Supply Rule Duty Role
STRATION_DUTY PLY_RULE_PRIV considered to have taken place for tax RATOR_JOB
Consultant
determination.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_RUN_TRADING_COMMUNI
Application
ORA_ZX_TAX_ADMINI Run Trading Community Current TY_CURRENT_RECORD_INFO Run Trading Community Current Record ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Record Information Maintenance RMATION_MAINTENANCE_PRI Information Maintenance RATOR_JOB
Consultant
V

Application Allows update of tax reporting types to

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_REPORTIN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Reporting Type capture additional tax information on Duty Role
STRATION_DUTY G_TYPE_PRIV RATOR_JOB
Consultant transactions for tax reporting.

Application Allows creation of TCA geography

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_GEOGRAPH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Geographies information for each geographical region Duty Role
STRATION_DUTY IES_PRIV RATOR_JOB
Consultant where you have tax requirements.

Application Allows creation of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_CREATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Third Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY AX_PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application ZX_CREATE_COUNTRY_DEFA Allows creation of information at the

ORA_ZX_TAX_ADMINI Create Country Defaults and Controls ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration ULTS_AND_CONTROLS_FOR_ country level to appear as defaults on the Duty Role
STRATION_DUTY for Transaction Tax RATOR_JOB
Consultant TRANSACTION_TAX_PRIV applicable tax and legal entity setups.

Application ZX_TAX_DEFAULTS_AND_CO
ORA_ZX_TAX_ADMINI Manage Tax Defaults and Controls Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration NTROLS_IMPORT_EXPORT_S Duty Role
STRATION_DUTY Import and Export Services defaults and controls configuration data. RATOR_JOB
Consultant ERV_PRIV_PRIV

Application ZX_VIEW_DIRECT_TAX_RATE Allows viewing of direct tax rules to

ORA_ZX_TAX_ADMINI View Direct Tax Rate Determination ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration _DETERMINATION_RULE_PRI specify the results of tax applicability, tax Duty Role
STRATION_DUTY Rule RATOR_JOB
Consultant V status, and tax rate for a given tax.

Allows the creation and maintenance of

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_ZONE_TYP tax zone types to reference a specific part ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Manage Tax Zone Types Duty Role
STRATION_DUTY E_PRIV of a master reference geography RATOR_JOB
Consultant
hierarchy.

Allows management of all application

Application
ORA_ZX_TAX_ADMINI FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Manage All Application Profile Values Duty Role
STRATION_DUTY FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant
behavior.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax formulas where the

ORA_ZX_TAX_ADMINI ZX_VIEW_TAXABLE_BASIS_F ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Taxable Basis Formula taxable basis is other than the line Duty Role
STRATION_DUTY ORMULA_PRIV RATOR_JOB
Consultant amount.

Allows update of tax determining factor

Application sets to group together related tax
ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_DETERMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Determining Factor Set determining factors to use in tax rules Duty Role
STRATION_DUTY NG_FACTOR_SET_PRIV RATOR_JOB
Consultant determination and tax regime
determination.

Application Allows viewing of TCA geography

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_GEOGRAPHIE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Geographies information for each geographical region Duty Role
STRATION_DUTY S_PRIV RATOR_JOB
Consultant where you have tax requirements.

Application Allows update of tax exceptions to modify

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_EXCEPTION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Exception or override a tax rate by item or product Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant fiscal classification association.

Application Allows update of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_UPDATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Third Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY AX_PROFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application ZX_UPDATE_TAXABLE_BASIS Allows update of tax rules to determine

ORA_ZX_TAX_ADMINI Update Taxable Basis Determination ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration _DETERMINATION_RULE_PRI the amount upon which to apply to tax Duty Role
STRATION_DUTY Rule RATOR_JOB
Consultant V rate.

Application Allows creation of tax rules to determine

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_RATE_DET ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Rate Determination Rule the tax rate for each applicable tax on the Duty Role
STRATION_DUTY ERMINATION_RULE_PRIV RATOR_JOB
Consultant transaction.

Allows update of tax classifications used

Application
ORA_ZX_TAX_ADMINI ZX_UPDATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Party Fiscal Classification Duty Role
STRATION_DUTY CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows creation of tax classifications used

by a tax authority to categorize a
Application ZX_CREATE_DOCUMENT_FIS
ORA_ZX_TAX_ADMINI Create Document Fiscal document associated with a transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration CAL_CLASSIFICATION_CODE_ Duty Role
STRATION_DUTY Classification Code for a tax and is applicable in the tax RATOR_JOB
Consultant PRIV
determination and tax reporting
processes.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ZX_TAX_FISCAL_CLASSIFICA
ORA_ZX_TAX_ADMINI Manage Tax Fiscal Classification Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration TION_IMPORT_EXPORT_SER Duty Role
STRATION_DUTY Import and Export Services fiscal classification configuration data. RATOR_JOB
Consultant V_PRIV_PRIV

Application ZX_UPDATE_COUNTRY_DEFA Allows update of information at the

ORA_ZX_TAX_ADMINI Update Country Defaults and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration ULTS_AND_CONTROLS_FOR_ country level to appear as defaults on the Duty Role
STRATION_DUTY Controls for Transaction Tax RATOR_JOB
Consultant TRANSACTION_TAX_PRIV applicable tax and legal entity setups.

Allows the creation and maintenance of

Application
ORA_ZX_TAX_ADMINI ZX_MANAGE_APPLICATION_T application tax options for migrated data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Manage Application Tax Options Duty Role
STRATION_DUTY AX_OPTIONS_PRIV by combinations of business unit and RATOR_JOB
Consultant
application.

Application Allows creation of tax recovery rates for

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_RECOVERY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Recovery Rate full or partial recovery of taxes paid on Duty Role
STRATION_DUTY _RATE_PRIV RATOR_JOB
Consultant purchases.

Allows creation of tax determining factor

Application sets to group together related tax
ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_DETERMINI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Determining Factor Set determining factors to use in tax rules Duty Role
STRATION_DUTY NG_FACTOR_SET_PRIV RATOR_JOB
Consultant determination and tax regime
determination.

Application
ORA_ZX_TAX_ADMINI HZ_RUN_GEO_CODE_LOADE Allows running of the process to populate ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Run Geocode Loader Duty Role
STRATION_DUTY R_PRIV geocode information for addresses. RATOR_JOB
Consultant

HZ_RUN_TRADING_COMMUNI
Application
ORA_ZX_TAX_ADMINI Run Trading Community TY_CLASSIFICATION_REPOR Allows the running of the process that ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Classification Hierarchy Generation TING_HIERARCHY_GENERATI generates the classification hierarchy. RATOR_JOB
Consultant
ON_PRIV

Application ZX_UPDATE_DIRECT_TAX_RA Allows update of direct tax rules to specify

ORA_ZX_TAX_ADMINI Update Direct Tax Rate ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration TE_DETERMINATION_RULE_P the results of tax applicability, tax status, Duty Role
STRATION_DUTY Determination Rule RATOR_JOB
Consultant RIV and tax rate for a given tax.

Allows update of direct rate rules to

ZX_UPDATE_TAX_CLASSIFIC determine the tax applicability, status, and
Application
ORA_ZX_TAX_ADMINI Update Tax Classification Based ATION_BASED_DIRECT_TAX_ rate for a tax when the regime ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Direct Tax Rate Determination Rule RATE_DETERMINATION_RULE determination set is Standard Tax RATOR_JOB
Consultant
_PRIV Classification Code for the configuration
owner and event class.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax recovery rates for

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_RECOVERY_R ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Recovery Rate full or partial recovery of taxes paid on Duty Role
STRATION_DUTY ATE_PRIV RATOR_JOB
Consultant purchases.

Application Allows viewing of tax rules to calculate the

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_CALCULATION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Calculation Rule tax amount for each applicable tax on the Duty Role
STRATION_DUTY _RULE_PRIV RATOR_JOB
Consultant transaction.

Application Allows creation of tax jurisdictions for

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_JURISDICTI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Jurisdiction geographic regions or tax zones where a Duty Role
STRATION_DUTY ON_PRIV RATOR_JOB
Consultant specific tax authority levies a tax.

Application
ORA_ZX_TAX_ADMINI EGP_MANAGE_ITEM_DEFAUL Allows access to manage default item ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Manage Item Default Functional Area Duty Role
STRATION_DUTY T_FUNCTIONAL_AREA_PRIV catalog associations to functional areas. RATOR_JOB
Consultant

Allows update of account based tax rules

Application ZX_UPDATE_ACCOUNT_BASE
ORA_ZX_TAX_ADMINI Update Account Based Direct Tax to directly determine tax applicability, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration D_DIRECT_TAX_RATE_DETER Duty Role
STRATION_DUTY Rate Determination Rule status, and rate for taxes that are RATOR_JOB
Consultant MINATION_RULE_PRIV
otherwise not applicable.

Application
ORA_ZX_TAX_ADMINI ZX_UPDATE_LOCATION_DISC Allows update of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Location of Final Discharge Duty Role
STRATION_DUTY HARGE_PRIV discharge. RATOR_JOB
Consultant

Allows update of tax classifications used

Application
ORA_ZX_TAX_ADMINI ZX_UPDATE_PRODUCT_FISC by a tax authority to categorize a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Product Fiscal Classification Duty Role
STRATION_DUTY AL_CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Application
ORA_ZX_TAX_ADMINI ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Location of Final Discharge Allows view of location of final discharge. Duty Role
STRATION_DUTY RGE_PRIV RATOR_JOB
Consultant

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_APPLICABIL Allows creation of tax rules to determine ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Applicability Rule Duty Role
STRATION_DUTY ITY_RULE_PRIV the taxes that apply to a given transaction. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows viewing of tax exceptions to modify

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_EXCEPTION_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Exception or override a tax rate by item or product Duty Role
STRATION_DUTY RIV RATOR_JOB
Consultant fiscal classification association.

Application
ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_APPLICABIL Allows update of tax rules to determine ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Applicability Rule Duty Role
STRATION_DUTY ITY_RULE_PRIV the taxes that apply to a given transaction. RATOR_JOB
Consultant

Application Allows creation of tax condition sets to

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_CONDITION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Condition Set group together the tax conditions that Duty Role
STRATION_DUTY _SET_PRIV RATOR_JOB
Consultant constitute a tax rule.

HZ_RUN_TRADING_COMMUNI
Application Allows the running of the process to load
ORA_ZX_TAX_ADMINI Run Trading Community Geography TY_GEOGRAPHY_NAME_REF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration geography data from external data Duty Role
STRATION_DUTY Name Referencing Maintenance ERENCING_MAINTENANCE_P RATOR_JOB
Consultant providers.
RIV

Application Allows update of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_UPDATE_REPORTING_UNI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Reporting Unit Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY T_TAX_PROFILE_PRIV RATOR_JOB
Consultant reporting unit's transaction tax activities.

Application
ORA_ZX_TAX_ADMINI Manage Tax Regime Import and ZX_TAX_REGIME_IMPORT_EX Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Export Services PORT_SERV_PRIV_PRIV regime configuration data. RATOR_JOB
Consultant

Allows viewing of tax statuses that you

Application
ORA_ZX_TAX_ADMINI need for each tax that you create for a ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Status ZX_VIEW_TAX_STATUS_PRIV Duty Role
STRATION_DUTY combination of tax regime, tax, and RATOR_JOB
Consultant
configuration owner.

Application Allows update of tax condition sets to

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_CONDITION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Condition Set group together the tax conditions that Duty Role
STRATION_DUTY _SET_PRIV RATOR_JOB
Consultant constitute a tax rule.

Allows update of tax classifications

Application ZX_UPDATE_PRODUCT_CATE
ORA_ZX_TAX_ADMINI Update Product Category Fiscal defined for a noninventory-based product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration GORY_FISCAL_CLASSIFICATI Duty Role
STRATION_DUTY Classification Code category that is used for tax determination RATOR_JOB
Consultant ON_CODE_PRIV
or tax reporting purposes.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows creation of tax classifications used

Application
ORA_ZX_TAX_ADMINI ZX_CREATE_PRODUCT_FISC by a tax authority to categorize a product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Product Fiscal Classification Duty Role
STRATION_DUTY AL_CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant
process.

Allows viewing of classifications

Application associated with a legal entity that
ORA_ZX_TAX_ADMINI ZX_VIEW_LEGAL_CLASSIFICA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Legal Classification Association represents its legal status within a country Duty Role
STRATION_DUTY TION_ASSOCIATION_PRIV RATOR_JOB
Consultant and which also guide the tax
determination process.

Allows viewing of tax classifications used

Application by a tax authority to categorize a
ORA_ZX_TAX_ADMINI View Transaction Fiscal ZX_VIEW_TRANSACTION_FIS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration transaction for a tax and is applicable in Duty Role
STRATION_DUTY Classification CAL_CLASSIFICATION_PRIV RATOR_JOB
Consultant the tax determination and tax reporting
processes.

Application Allows update of tax rules to calculate the

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_CALCULATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Calculation Rule tax amount for each applicable tax on the Duty Role
STRATION_DUTY ON_RULE_PRIV RATOR_JOB
Consultant transaction.

Application Allows update of tax rules to determine

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_RATE_DET ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Rate Determination Rule the tax rate for each applicable tax on the Duty Role
STRATION_DUTY ERMINATION_RULE_PRIV RATOR_JOB
Consultant transaction.

Allows creation of tax rules to determine

Application ZX_CREATE_TAX_RECOVERY
ORA_ZX_TAX_ADMINI Create Tax Recovery Rate the recovery rate to apply to each ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration _RATE_DETERMINATION_RUL Duty Role
STRATION_DUTY Determination Rule recovery type for each applicable tax on RATOR_JOB
Consultant E_PRIV
the transaction.

Application Allows viewing of tax rules to determine

ORA_ZX_TAX_ADMINI ZX_VIEW_TAX_RATE_DETER ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Rate Determination Rule the tax rate for each applicable tax on the Duty Role
STRATION_DUTY MINATION_RULE_PRIV RATOR_JOB
Consultant transaction.

Application ZX_TAX_FOUNDATION_IMPO
ORA_ZX_TAX_ADMINI Manage Tax Foundation Import and Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration RT_EXPORT_SERV_PRIV_PRI Duty Role
STRATION_DUTY Export Services foundation configuration data. RATOR_JOB
Consultant V

Allows viewing of account based tax rules

Application ZX_VIEW_ACCOUNT_BASED_
ORA_ZX_TAX_ADMINI View Account Based Direct Tax Rate to directly determine tax applicability, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration DIRECT_TAX_RATE_DETERMI Duty Role
STRATION_DUTY Determination Rule status, and rate for taxes that are RATOR_JOB
Consultant NATION_RULE_PRIV
otherwise not applicable.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows update of tax rules to determine

Application
ORA_ZX_TAX_ADMINI ZX_UPDATE_PLACE_OF_SUP the location where a transaction is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Place of Supply Rule Duty Role
STRATION_DUTY PLY_RULE_PRIV considered to have taken place for tax RATOR_JOB
Consultant
determination.

Application Allows creation of tax exceptions to

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_EXCEPTION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Exception modify or override a tax rate by item or Duty Role
STRATION_DUTY _PRIV RATOR_JOB
Consultant product fiscal classification association.

Application ZX_CREATE_TAXABLE_BASIS Allows creation of tax rules to determine

ORA_ZX_TAX_ADMINI Create Taxable Basis Determination ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration _DETERMINATION_RULE_PRI the amount upon which to apply to tax Duty Role
STRATION_DUTY Rule RATOR_JOB
Consultant V rate.

Allows creation of tax classifications for

Application ZX_CREATE_USER_DEFINED_
ORA_ZX_TAX_ADMINI Create User Defined Fiscal any tax requirement that you cannot ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration FISCAL_CLASSIFICATION_CO Duty Role
STRATION_DUTY Classification Code define using the existing fiscal RATOR_JOB
Consultant DE_PRIV
classification types.

Allows the specification of classification

categories used to classify or group
Application HZ_MANAGE_TRADING_COM organizations and persons in your
ORA_ZX_TAX_ADMINI Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration MUNITY_CLASSIFICATION_CA business community. The classification Duty Role
STRATION_DUTY Classification Category RATOR_JOB
Consultant TEGORY_PRIV model lets you record complex, real-life
categories in which entities can be
grouped, such as industry classification.

Application
ORA_ZX_TAX_ADMINI Allows viewing of tax rates needed for tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Tax Rate ZX_VIEW_TAX_RATE_PRIV Duty Role
STRATION_DUTY statuses and tax jurisdictions. RATOR_JOB
Consultant

Allows viewing of tax classifications to

Application identify and categorize an external
ORA_ZX_TAX_ADMINI ZX_VIEW_TRANSACTION_BUS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration View Transaction Business Category transaction into an Oracle Fusion Tax Duty Role
STRATION_DUTY INESS_CATEGORY_PRIV RATOR_JOB
Consultant transaction and is applicable in the tax
determination process.

Application Allows update of tax jurisdictions for

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_JURISDICTI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Jurisdiction geographic regions or tax zones where a Duty Role
STRATION_DUTY ON_PRIV RATOR_JOB
Consultant specific tax authority levies a tax.

Application Allows update of TCA geography

ORA_ZX_TAX_ADMINI ZX_UPDATE_TAX_GEOGRAPH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Tax Geographies information for each geographical region Duty Role
STRATION_DUTY IES_PRIV RATOR_JOB
Consultant where you have tax requirements.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows creation of tax regimes for the

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_REGIME_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Regime taxes in each country and geographic Duty Role
STRATION_DUTY RIV RATOR_JOB
Consultant region where a separate tax applies.

Allows viewing of tax classifications for

Application ZX_VIEW_USER_DEFINED_FI
ORA_ZX_TAX_ADMINI View User Defined Fiscal any tax requirement that you cannot ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration SCAL_CLASSIFICATION_COD Duty Role
STRATION_DUTY Classification Code define using the existing fiscal RATOR_JOB
Consultant E_PRIV
classification types.

Application Allows creation of tax rules to calculate

ORA_ZX_TAX_ADMINI ZX_CREATE_TAX_CALCULATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax Calculation Rule the tax amount for each applicable tax on Duty Role
STRATION_DUTY ON_RULE_PRIV RATOR_JOB
Consultant the transaction.

Application Allows update of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_UPDATE_LEGAL_ENTITY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Update Legal Entity Tax Profile tax information that relate to a legal Duty Role
STRATION_DUTY TAX_PROFILE_PRIV RATOR_JOB
Consultant entity's transaction tax activities.

Allows update of classifications

Application associated with a legal entity that
ORA_ZX_TAX_ADMINI Update Legal Classification ZX_UPDATE_LEGAL_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration represents its legal status within a country Duty Role
STRATION_DUTY Association CATION_ASSOCIATION_PRIV RATOR_JOB
Consultant and which also guide the tax
determination process.

Application
ORA_ZX_TAX_ADMINI Allows creation of details for the taxes of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Create Tax ZX_CREATE_TAX_PRIV Duty Role
STRATION_DUTY tax regimes. RATOR_JOB
Consultant

Allows creation of tax classifications

Application ZX_CREATE_PRODUCT_CATE
ORA_ZX_TAX_ADMINI Create Product Category Fiscal defined for a noninventory-based product ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration GORY_FISCAL_CLASSIFICATI Duty Role
STRATION_DUTY Classification Code category that is used for tax determination RATOR_JOB
Consultant ON_CODE_PRIV
or tax reporting purposes.

Application ZX_CREATE_DIRECT_TAX_RA Allows creation of direct tax rules to

ORA_ZX_TAX_ADMINI Create Direct Tax Rate ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration TE_DETERMINATION_RULE_P specify the results of tax applicability, tax Duty Role
STRATION_DUTY Determination Rule RATOR_JOB
Consultant RIV status, and tax rate for a given tax.

Allows viewing of tax classifications based

Application ZX_VIEW_INTENDED_USE_FI
ORA_ZX_TAX_ADMINI View Intended Use Fiscal on the purpose for which a product is ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration SCAL_CLASSIFICATION_COD Duty Role
STRATION_DUTY Classification Code used and is applicable in the tax RATOR_JOB
Consultant E_PRIV
determination process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_ZX_TAX_ADMINI Manage Tax Exception Import and ZX_TAX_EXCEPTION_IMPORT Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Duty Role
STRATION_DUTY Export Services _EXPORT_SERV_PRIV_PRIV exception configuration data. RATOR_JOB
Consultant

Allows the specification of groups of

Application HZ_MANAGE_TRADING_COM classification categories, such as industry
ORA_ZX_TAX_ADMINI Manage Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration MUNITY_CLASSIFICATION_CA groups. Use classification groups to Duty Role
STRATION_DUTY Classification Category Group RATOR_JOB
Consultant TEGORY_GROUP_PRIV categorize similar classification
categories.

Application Allows import of tax profiles that contain

ORA_ZX_TAX_ADMINI ZX_IMPORT_PARTY_TAX_PR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration Import Party Tax Profile tax information that relate to a third party's Duty Role
STRATION_DUTY OFILE_PRIV RATOR_JOB
Consultant transaction tax activities.

Application ZX_TAX_JURISDICTION_AND_
ORA_ZX_TAX_ADMINI Manage Tax Jurisdiction and Rate Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration RATE_IMPORT_EXPORT_SER Duty Role
STRATION_DUTY Import and Export Services jurisdiction and rate configuration data. RATOR_JOB
Consultant V_PRIV_PRIV

Allows creation of tax classifications to

Application identify and categorize an external
ORA_ZX_TAX_ADMINI Create Transaction Business ZX_CREATE_TRANSACTION_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Tax Administration transaction into an Oracle Fusion Tax Duty Role
STRATION_DUTY Category BUSINESS_CATEGORY_PRIV RATOR_JOB
Consultant transaction and is applicable in the tax
determination process.

Application ORA_POZ_SUPPLIER_
View Supplier Contact Change POZ_VIEW_SUPPLIER_CONTA Allows access to supplier contact change ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Request CT_CHANGE_REQUEST_PRIV request details. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_ADDRE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Address Allows access to supplier addresses. Duty Role
SS_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_PAYME Allows access to supplier site payment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Payment Duty Role
NT_PRIV terms and controls. RATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_
View Supplier Profile Change POZ_VIEW_SUPPLIER_PROFI Allows access to supplier profile change ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Request LE_CHANGE_REQUEST_PRIV request details. RATOR_JOB
Consultant TY

Allows viewing of tax classifications used

Application ORA_POZ_SUPPLIER_
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant TY
process.

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_SITES_ Allows access to supplier sites ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Site Duty Role
PRIV information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_CONTA Allows access to the user account for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Contact User Account Duty Role
CT_USER_ACCOUNT_PRIV supplier contacts. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_INCOM Allows access to supplier income tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Income Tax Duty Role
E_TAX_PRIV reporting information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
View Supplier Site Receiving POZ_VIEW_SUPPLIER_RECEI Allows access to supplier site receiving ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Information VING_INFORMATION_PRIV terms and controls. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
View Supplier Site Purchasing POZ_VIEW_SUPPLIER_PURC Allows access to supplier site purchasing ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Information HASING_INFORMATION_PRIV terms and controls. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
View Supplier Site Invoicing POZ_VIEW_SUPPLIER_INVOIC Allows access to supplier site invoicing ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Duty Role
Information ING_INFORMATION_PRIV terms and controls. RATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_CONTA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Contact Allows access to supplier contacts. Duty Role
CT_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_BUSIN Allows access to supplier business ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Business Classification Duty Role
ESS_CLASSIFICATION_PRIV classifications. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_REGIS Allows access to supplier registration ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Registration Request Duty Role
TRATION_REQUEST_PRIV request details. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_ATTAC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Attachment Allows access to supplier attachments. Duty Role
HMENT_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_ POZ_VIEW_SUPPLIER_REGIS Allows access to bank account

View Supplier Registration Bank ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU TRATION_BANK_ACCOUNT_P information on supplier registration Duty Role
Account RATOR_JOB
Consultant TY RIV requests.

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_SITE_A Allows access to supplier site assignment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Site Assignment Duty Role
SSIGNMENTS_PRIV information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_VIEW_SUPPLIER_TRANS Allows access to supplier transaction tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier Transaction Tax Duty Role
ACTION_TAX_PRIV information. RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_
POZ_SEARCH_SUPPLIERS_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU Search Supplier Allows searching of suppliers. Duty Role
RIV RATOR_JOB
Consultant TY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POZ_SUPPLIER_ Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant TY site's transaction tax activities.

Application ORA_POZ_SUPPLIER_
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_ POZ_VIEW_SUPPLIER_PROD

View Supplier Products and Services Allows access to supplier products and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU UCT_AND_SERVICE_CLASSIFI Duty Role
Categories services categories. RATOR_JOB
Consultant TY CATION_PRIV

Application ORA_POZ_SUPPLIER_
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Supplier POZ_VIEW_SUPPLIER_PRIV Allows access to the supplier profile. Duty Role
RATOR_JOB
Consultant TY

Application ORA_POZ_SUPPLIER_ Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Supplier Profile Inquiry PROFILE_INQUIRY_DU View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant TY transaction tax activities.

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_VIEW_THIRD_PARTY_BA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management NK_ACCOUNT_PRIV RATOR_JOB
Consultant MENT_DUTY

Allows import of external payee

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_IMPORT_SUPPLIER_BAN information and bank accounts belonging ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE Import Supplier Bank Accounts Duty Role
Management K_ACCOUNTS_PRIV to suppliers, supplier sites, and supplier RATOR_JOB
Consultant MENT_DUTY
addresses.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYEE_BAN IBY_MANAGE_EXTERNAL_PA

Payee Bank Account Manage External Payee Payment Allows management of external payee ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE YEE_PAYMENT_DETAILS_PRI Duty Role
Management Details payment details. RATOR_JOB
Consultant MENT_DUTY V

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_MANAGE_THIRD_PARTY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation K_ACCOUNT_MANAGE Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management BANK_ACCOUNT_PRIV RATOR_JOB
Consultant MENT_DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
6 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_QUALI Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Qualification Duty Role
FICATION_PRIV qualification. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_QUALI Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Qualification Question Duty Role
FICATION_QUESTION_PRIV qualification question. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_SEARCH_SUPPLIER_AS Allows users to search for a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI Search Supplier Assessment Duty Role
SESSMENT_PRIV assessment. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_QUALI Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Qualification Initiative Duty Role
FICATION_INITIATIVE_PRIV qualification initiative. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_VIEW_SUPPLIER_ASSES Allows users to view a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI View Supplier Assessment Duty Role
SMENT_PRIV assessment. RATOR_JOB
Consultant NG_DUTY

Application ORA_POQ_SUPPLIER_
POQ_SEARCH_SUPPLIER_QU Allows users to search for a supplier ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Supplier Qualification Viewing QUALIFICATION_VIEWI Search Supplier Qualification Duty Role
ALIFICATION_PRIV qualification. RATOR_JOB
Consultant NG_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

Application
ORA_ZX_REGISTRATI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Party Taxpayer Identifier PII NO DATA AVAILABLE NO DATA AVAILABLE NO DATA AVAILABLE Duty Role
ON_PII_DUTY RATOR_JOB
Consultant

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant DUTY Assignment
_PRIV

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant DUTY
process.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV RATOR_JOB
Consultant DUTY to view the customer account site.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment RATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant DUTY site's transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY S_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant DUTY S_USE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant DUTY

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account RATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization RATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows manage level access that will be

Application ORA_AP_PAYABLES_A FUN_MANAGE_FINANCIAL_AP
Manage Financial Applications shared by Financial modules such as ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT PLICATIONS_APPROVAL_RUL Duty Role
Approval Rules General Ledger and Payables to the new RATOR_JOB
Consultant Y ES_PRIV
Approval Rules page.

Allows definition of amount-based and

Application ORA_AP_PAYABLES_A
Manage Payables Invoice Tolerance AP_MANAGE_PAYABLES_INV percentage-based matching tolerances to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Duty Role
Set OICE_TOLERANCE_SET_PRIV allow for variances among invoices, RATOR_JOB
Consultant Y
purchase orders, and receipts.

Application ORA_AP_PAYABLES_A Allows definition and maintenance of

AP_MANAGE_PAYMENT_TER ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payment Terms Oracle Fusion Payables payment terms Duty Role
MS_PRIV RATOR_JOB
Consultant Y used by an organization.

Allows view level access that will be

Application ORA_AP_PAYABLES_A FUN_VIEW_FINANCIAL_APPLI
View Financial Applications Approval shared by Financial modules such as ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT CATIONS_APPROVAL_RULES Duty Role
Rules General Ledger and Payables to the new RATOR_JOB
Consultant Y _PRIV
Approval Rules page.

Application ORA_AP_PAYABLES_A AP_MANAGE_PAYABLES_WIT Allows definition and management of

Manage Payables Withholding Tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT HHOLDING_TAX_CERTIFICAT withholding tax code rate exceptions for Duty Role
Certificate RATOR_JOB
Consultant Y E_PRIV supplier sites.

Allows configuration of the fees charged

Application ORA_AP_PAYABLES_A by a customer's bank, which is the
AP_MANAGE_BANK_CHARGE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Bank Charges transferring bank, to transfer money to a Duty Role
S_PRIV RATOR_JOB
Consultant Y supplier's bank, which is the receiving
bank.

Allows definition of holds to manually hold

Application ORA_AP_PAYABLES_A
AP_MANAGE_PAYABLES_INV or release invoices, and release names ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Invoice Hold Duty Role
OICE_HOLD_PRIV used to remove holds that are applied on RATOR_JOB
Consultant Y
invoices.

Application ORA_AP_PAYABLES_A AP_MANAGE_PAYABLES_WIT Allows definition and management of

Manage Payables Withholding Tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT HHOLDING_TAX_GROUPS_PR withholding tax groups that include Duty Role
Groups RATOR_JOB
Consultant Y IV multiple withholding tax type tax codes.

Application ORA_AP_PAYABLES_A Allows definition of default values and

AP_MANAGE_PAYABLES_SYS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables System Option controls used in processing invoices, Duty Role
TEM_OPTION_PRIV RATOR_JOB
Consultant Y payments, and withholding taxes.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_AP_PAYABLES_A Allows management of tax regions used

Manage Payables Income Tax AP_MANAGE_PAYABLES_INC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT for the United States 1099 electronic Duty Role
Regions OME_TAX_REGIONS_PRIV RATOR_JOB
Consultant Y media combined filing program reporting.

Application ORA_AP_PAYABLES_A AP_TERMINATE_PAYABLES_I

Terminate Payables Invoice Approval Allows termination of the Oracle Fusion ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT NVOICE_APPROVAL_TASK_FL Duty Role
Task Flow Payables invoice approval task flow. RATOR_JOB
Consultant Y OW_PRIV

Application ORA_AP_PAYABLES_A Allows definition and management of

Manage Payables Tax Reporting AP_MANAGE_PAYABLES_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT reporting entities for United States 1099 Duty Role
Entity _REPORTING_ENTITY_PRIV RATOR_JOB
Consultant Y tax reporting.

Application ORA_AP_PAYABLES_A
AP_MANAGE_PAYABLES_AGI Allows definition of time periods used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Aging Period Duty Role
NG_PERIOD_PRIV the invoice aging report. RATOR_JOB
Consultant Y

Application ORA_AP_PAYABLES_A Allows definition of interest rates used to

AP_MANAGE_PAYABLES_INT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Interest Rate calculate and pay interest on overdue Duty Role
EREST_RATE_PRIV RATOR_JOB
Consultant Y invoices.

Application ORA_AP_PAYABLES_A Allows definition of calendars used for key

AP_MANAGE_PAYABLES_SPE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Special Calendar indicator reports, payment terms, and Duty Role
CIAL_CALENDAR_PRIV RATOR_JOB
Consultant Y withholding.

Allows definition of tax names or tax

Application ORA_AP_PAYABLES_A
AP_MANAGE_PAYABLES_TAX codes for withholding taxes by specifying ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Tax Codes Duty Role
_CODES_PRIV rates, effective dates, and tax amount RATOR_JOB
Consultant Y
limits for tax authorities.

Application ORA_AP_PAYABLES_A Allows definition of distribution sets used

AP_MANAGE_PAYABLES_DIS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Distribution Set to automatically enter distributions for Duty Role
TRIBUTION_SET_PRIV RATOR_JOB
Consultant Y invoices not matched to purchase orders.

Allows selection and maintenance of

Application ORA_AP_PAYABLES_A
AP_MANAGE_PAYABLES_FIN common options used by Oracle Fusion ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Payables Administration DMINISTRATION_DUT Manage Payables Financials Option Duty Role
ANCIALS_OPTION_PRIV Payables and Oracle Fusion RATOR_JOB
Consultant Y
Procurement.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_L GL_RUN_CREATE_OPENING_
Application Run Create Opening Balance Allows submission of the create opening
General Ledger Technical EDGER_TECHNICAL_A BALANCE_JOURNALS_IN_REP ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Journals in Reporting Currency balance journals in reporting currency Duty Role
Administration DMINISTRATION_DUT ORTING_CURRENCY_PROGR RATOR_JOB
Consultant Program program.
Y AM_PRIV

ORA_GL_GENERAL_L
Application GL_SET_UP_GENERAL_LEDG
General Ledger Technical EDGER_TECHNICAL_A Define Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation ER_CONCURRENT_PROCESS Allows definition of submission schedules. Duty Role
Administration DMINISTRATION_DUT Concurrent Process Schedule RATOR_JOB
Consultant _SCHEDULE_PRIV
Y

ORA_GL_GENERAL_L Allows maintenance of balances cubes

Application GL_MAINTAIN_BALANCES_CU
General Ledger Technical EDGER_TECHNICAL_A Maintain Balances Cubes and and dimension members from Oracle ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation BES_AND_DIMENSION_MEMB Duty Role
Administration DMINISTRATION_DUT Dimension Members Fusion General Ledger to Essbase cube RATOR_JOB
Consultant ERS_PRIV
Y and dimensions maintenance programs.

ORA_GL_GENERAL_L
Application GL_SET_UP_GENERAL_LEDG
General Ledger Technical EDGER_TECHNICAL_A Define Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation ER_STORAGE_PARAMETER_ Allows update of storage parameters. Duty Role
Administration DMINISTRATION_DUT Storage Parameter RATOR_JOB
Consultant DEFINITION_PRIV
Y

ORA_GL_GENERAL_L Allows maintenance of aggregated

Application
General Ledger Technical EDGER_TECHNICAL_A GL_MAINTAIN_AGGREGATED balances with Oracle Fusion General ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Maintain Aggregated Balances Duty Role
Administration DMINISTRATION_DUT _BALANCES_PRIV Ledger to Essbase balances transfer RATOR_JOB
Consultant
Y program.

ORA_GL_GENERAL_L Allows GL programs to perform full

Application
General Ledger Technical EDGER_TECHNICAL_A GL_ADMINISTER_CUBES_WIT Essbase administrative operations without ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Administer Cubes with Full Access Duty Role
Administration DMINISTRATION_DUT H_FULL_ACCESS_PRIV enforcement of any data access set or RATOR_JOB
Consultant
Y key flexfield security

ORA_GL_GENERAL_L
Application
General Ledger Technical EDGER_TECHNICAL_A GL_UPGRADE_FOR_MANAGE Allows upgrading chart of accounts for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Upgrade for Management Segment Duty Role
Administration DMINISTRATION_DUT MENT_SEGMENT_PRIV management segment. RATOR_JOB
Consultant
Y

Allows submission of the program that

ORA_GL_GENERAL_L
Application Run Chart of Accounts Segments creates or drops indexes for those
General Ledger Technical EDGER_TECHNICAL_A GL_RUN_OPTIMIZE_SYSTEM_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Indexes Optimization for Journal segments in the chart of accounts that are Duty Role
Administration DMINISTRATION_DUT PROGRAM_PRIV RATOR_JOB
Consultant Import Program marked for indexing to improve journal
Y
import performance.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A Allows manage level access that will be

Application FUN_MANAGE_FINANCIAL_AP
General Accounting Functional CCOUNTING_FUNCTIO Manage Financial Applications shared by Financial modules such as ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation PLICATIONS_APPROVAL_RUL Duty Role
Administration NAL_ADMINISTRATION Approval Rules General Ledger and Payables to the new RATOR_JOB
Consultant ES_PRIV
_DUTY Approval Rules page.

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO FUN_MANAGE_INTERCOMPA Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Intercompany Organization Duty Role
Administration NAL_ADMINISTRATION NY_ORGANIZATION_PRIV intercompany organizations. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application FUN_MANAGE_INTERCOMPA
General Accounting Functional CCOUNTING_FUNCTIO Manage Intercompany Transaction Allows the creation or update of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NY_TRANSACTION_TYPE_PRI Duty Role
Administration NAL_ADMINISTRATION Type intercompany transaction types. RATOR_JOB
Consultant V
_DUTY

ORA_GL_GENERAL_A
Application GL_SET_UP_JOURNAL_REVE
General Accounting Functional CCOUNTING_FUNCTIO Allows definition of the journal reversal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Define Journal Reversal Criteria Set RSAL_CRITERIA_SET_DEFINI Duty Role
Administration NAL_ADMINISTRATION criteria set. RATOR_JOB
Consultant TION_PRIV
_DUTY

ORA_GL_GENERAL_A
Application GL_MANAGE_GENERAL_LED Create and maintain General Ledger
General Accounting Functional CCOUNTING_FUNCTIO Manage General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation GER_ENCUMBRANCE_CARRY encumbrance balances carry forward Duty Role
Administration NAL_ADMINISTRATION Encumbrance Carry Forward Rules RATOR_JOB
Consultant _FORWARD_RULES_PRIV rules.
_DUTY

ORA_GL_GENERAL_A
Application GL_MANAGE_ACCOUNTING_A
General Accounting Functional CCOUNTING_FUNCTIO Manage Accounting and Reporting Allows definition and assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation ND_REPORTING_SEQUENCIN Duty Role
Administration NAL_ADMINISTRATION Sequencing accounting and reporting sequences. RATOR_JOB
Consultant G_PRIV
_DUTY

ORA_GL_GENERAL_A Allows maintenance of aggregated

Application
General Accounting Functional CCOUNTING_FUNCTIO GL_MAINTAIN_AGGREGATED balances with Oracle Fusion General ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Maintain Aggregated Balances Duty Role
Administration NAL_ADMINISTRATION _BALANCES_PRIV Ledger to Essbase balances transfer RATOR_JOB
Consultant
_DUTY program.

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO Define Oracle Fusion General Ledger GL_SET_UP_AUTOPOST_CRIT Allows definition of the automatic post ing ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration NAL_ADMINISTRATION Automatic Posting Criteria Set ERIA_SET_DEFINITION_PRIV criteria set. RATOR_JOB
Consultant
_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A Allows management of all application

Application
General Accounting Functional CCOUNTING_FUNCTIO FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage All Application Profile Values Duty Role
Administration NAL_ADMINISTRATION FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant
_DUTY behavior.

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO Administer Financial Statement GL_ADMINISTER_FINANCIAL_ Allows administration of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration NAL_ADMINISTRATION Report STATEMENT_REPORT_PRIV statements. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application Allows definition of employee journal
General Accounting Functional CCOUNTING_FUNCTIO GL_MANAGE_JOURNAL_APPR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Journal Approval Rules authorization limits and other journal Duty Role
Administration NAL_ADMINISTRATION OVAL_RULES_PRIV RATOR_JOB
Consultant approval options.
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation View Fixed Asset Books Duty Role
Administration NAL_ADMINISTRATION KS_PRIV viewed in Oracle Fusion Assets. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_MANAGE_ENCUMBRANCE Allows management of encumbrance ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Encumbrance Type Duty Role
Administration NAL_ADMINISTRATION _TYPES_PRIV types. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_CREATE_FINANCIAL_STA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Create Financial Statement Report Allows creation of financial statements. Duty Role
Administration NAL_ADMINISTRATION TEMENT_REPORT_PRIV RATOR_JOB
Consultant
_DUTY

Allows balance transfer from E-Business

ORA_GL_GENERAL_A GL_TRANSFER_E_BUSINESS_
Application Suite General Ledger to Oracle Fusion
General Accounting Functional CCOUNTING_FUNCTIO Transfer E-Business Suite Balances SUITE_BALANCES_TO_FINAN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation General Ledger to support the co- Duty Role
Administration NAL_ADMINISTRATION to Financial Reporting Cloud Service CIAL_REPORTING_CLOUD_SE RATOR_JOB
Consultant existence solution with E-Business Suite
_DUTY RVICE_PRIV
for Oracle Fusion Cloud reporting.

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO FUN_MANAGE_LEDGER_BALA Allows the creation or update of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Ledger Balancing Rule Duty Role
Administration NAL_ADMINISTRATION NCING_RULE_PRIV intercompany ledger options. RATOR_JOB
Consultant
_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows administration of allocation rules or

ORA_GL_GENERAL_A rule sets using the allocation functionality
Application GL_ADMINISTER_GENERAL_L
General Accounting Functional CCOUNTING_FUNCTIO Administer Oracle Fusion General with ability to update all aspect of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation EDGER_ALLOCATION_FORMU Duty Role
Administration NAL_ADMINISTRATION Ledger Allocation Formula allocation rules or rule sets including the RATOR_JOB
Consultant LA_PRIV
_DUTY ownership attribute, regardless of the
original definition's ownership.

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO Sweep Incomplete Intercompany FUN_SWEEP_OPEN_INTERCO Allows sweep of incomplete intercompany ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration NAL_ADMINISTRATION Transaction MPANY_TRANSACTION_PRIV transactions. RATOR_JOB
Consultant
_DUTY

Manage implementation of Application

Document Sequences. Document
Sequences are identifiers guarenteed to
be unique, time-ordered, and gapless.
ORA_GL_GENERAL_A This is in contrast to a database sequence
Application
General Accounting Functional CCOUNTING_FUNCTIO Manage Application Document FND_APP_MANAGE_DOCUME which (for performance purposes) may ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration NAL_ADMINISTRATION Sequence NT_SEQUENCE_PRIV contain gaps and which might not be RATOR_JOB
Consultant
_DUTY ordered by time of document creation.
Examples would include ID numbers for
traffic tickets or other legal documents
where gaps in the record may trigger an
investigation.

ORA_GL_GENERAL_A
Application GL_SET_UP_GENERAL_LEDG
General Accounting Functional CCOUNTING_FUNCTIO Define Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation ER_CURRENCY_REVALUATIO Allows creation of revaluation definitions. Duty Role
Administration NAL_ADMINISTRATION Revaluation RATOR_JOB
Consultant N_PRIV
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO Manage Intercompany Balancing FUN_MANAGE_INTERCOMPA Allows creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration NAL_ADMINISTRATION Rule NY_BALANCING_RULE_PRIV intercompany balancing rules. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_RUN_OPEN_PERIOD_PRO Allows submission of the open period ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Run Open Period Program Duty Role
Administration NAL_ADMINISTRATION GRAM_PRIV program. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application GL_MIGRATE_ALLOCATIONS_ Allows export and import allocation rules
General Accounting Functional CCOUNTING_FUNCTIO Migrate Allocations and Periodic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation AND_PERIODIC_ENTRIES_PRI and periodic entry formula definitions from Duty Role
Administration NAL_ADMINISTRATION Entries Formulas RATOR_JOB
Consultant V one Essbase cube or instance to another.
_DUTY

ORA_GL_GENERAL_A
Application GL_EXPORT_AND_IMPORT_FI Allows export and import financial report
General Accounting Functional CCOUNTING_FUNCTIO Export and Import Financial Report ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NANCIAL_REPORT_DEFINITIO definitions from one Essbase cube or Duty Role
Administration NAL_ADMINISTRATION Definitions RATOR_JOB
Consultant NS_PRIV instance to another.
_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A
Application FND_APP_MANAGE_DOCUME
General Accounting Functional CCOUNTING_FUNCTIO Manage Application Document ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NT_SEQUENCE_CATEGORY_ Manage document sequence categories Duty Role
Administration NAL_ADMINISTRATION Sequence Category RATOR_JOB
Consultant PRIV
_DUTY

ORA_GL_GENERAL_A
Application FUN_MANAGE_INTERCOMPA
General Accounting Functional CCOUNTING_FUNCTIO Manage Intercompany Customer Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NY_CUSTOMER_SUPPLIER_M Duty Role
Administration NAL_ADMINISTRATION Supplier Mapping customer supplier associations. RATOR_JOB
Consultant APPING_PRIV
_DUTY

ORA_GL_GENERAL_A
Application GL_SET_UP_GENERAL_LEDG
General Accounting Functional CCOUNTING_FUNCTIO Define Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation ER_SUSPENSE_ACCOUNT_P Allows definition of suspense accounts. Duty Role
Administration NAL_ADMINISTRATION Suspense Account RATOR_JOB
Consultant RIV
_DUTY

Allows management of allocation rules or

ORA_GL_GENERAL_A rule sets using the allocation functionality
Application GL_SET_UP_GENERAL_LEDG
General Accounting Functional CCOUNTING_FUNCTIO Define Oracle Fusion General Ledger with the ability to update allocation rules ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation ER_ALLOCATION_FORMULA_ Duty Role
Administration NAL_ADMINISTRATION Allocation Formula or rule sets owned by the user himself RATOR_JOB
Consultant PRIV
_DUTY with view access to all allocation rules or
rule sets regardless of their ownership.

ORA_GL_GENERAL_A
Application Allows the definition of period statuses to
General Accounting Functional CCOUNTING_FUNCTIO FUN_MANAGE_INTERCOMPA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Intercompany Period Status control the timing of intercompany Duty Role
Administration NAL_ADMINISTRATION NY_PERIOD_STATUS_PRIV RATOR_JOB
Consultant transaction processing.
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO Manage Intercompany System FUN_MANAGE_INTERCOMPA Allows the definition of intercompany ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration NAL_ADMINISTRATION Option NY_SYSTEM_OPTION_PRIV system options. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_RUN_CLOSE_PERIOD_PR Allows submission of the close period ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Run Close Period Program Duty Role
Administration NAL_ADMINISTRATION OGRAM_PRIV program. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_MANAGE_JOURNAL_CATE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Journal Categories Allows definition of journal categories. Duty Role
Administration NAL_ADMINISTRATION GORIES_PRIV RATOR_JOB
Consultant
_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_GL_GENERAL_A Allows the assignment of receivables

Application FUN_MANAGE_INTERCOMPA
General Accounting Functional CCOUNTING_FUNCTIO Manage Intercompany Receivables transaction types and memo lines to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation NY_RECEIVABLES_ASSIGNME Duty Role
Administration NAL_ADMINISTRATION Assignment intercompany transaction types for RATOR_JOB
Consultant NT_PRIV
_DUTY particular business units.

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_RUN_GAPLESS_CLOSE_P Allows submission of the gapless close ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Run Gapless Close Program Duty Role
Administration NAL_ADMINISTRATION ROGRAM_PRIV period program. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_RUN_PERMANENTLY_CLO Allows submission of the permanently ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Run Permanently Close Program Duty Role
Administration NAL_ADMINISTRATION SE_PROGRAM_PRIV close period program. RATOR_JOB
Consultant
_DUTY

ORA_GL_GENERAL_A
Application
General Accounting Functional CCOUNTING_FUNCTIO GL_MANAGE_JOURNAL_SOU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Journal Sources Allows definition of journal sources. Duty Role
Administration NAL_ADMINISTRATION RCES_PRIV RATOR_JOB
Consultant
_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_IMPORT_SUBLEDGER_C Run program to upload third party initial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Import Subledger Control Balance Duty Role
ONTROL_BALANCE_PRIV balances RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_A

Review Subledger Accounting Allows review of the assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. RATOR_JOB
Consultant ON_DUTY V

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_M ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Mapping Set Allows review of mapping set. Duty Role
APPING_SET_PRIV RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_J Allows review of the subledger journal line ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T

Review Subledger Transaction Allows review of the subledger transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_TYP Duty Role
Account Type account type. RATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV accounting method. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_DEFINE_SUBLEDGER_TR

Define Subledger Transaction Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ANSACTION_ACCOUNT_TYPE Duty Role
Account Type subledger transaction account type. RATOR_JOB
Consultant ON_DUTY _PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Mapping Set XLA_MANAGE_SUBLEDGER_ Allows creation or update of mapping set ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Value MAPPING_SET_VALUE_PRIV value. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_D Allows review of the subledger description ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Description Rule Duty Role
ESCRIPTION_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_F Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Formula Duty Role
ORMULA_PRIV formula. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows update of the assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. RATOR_JOB
Consultant ON_DUTY V

Allows register and maintain of the

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_T
Manage Subledger Transaction subledger application and its ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF Duty Role
Account Definition corresponding event model such as event RATOR_JOB
Consultant ON_DUTY INITION_PRIV
classes and event types.

Allows management of all application

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant ON_DUTY
behavior.

Allow submission of the program to

update subledger application options
Application ORA_XLA_ACCOUNTIN
XLA_UPDATE_SUBLEDGER_A when there is a new subledger application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Update Subledger Application Duty Role
PPLICATION_PRIV registered or updates are made to any of RATOR_JOB
Consultant ON_DUTY
the following after ledgers are defined;
event model, event class, or event type.

XLA_CREATE_JOURNAL_ENT
Application ORA_XLA_ACCOUNTIN Create Journal Entries for New
RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Reporting Currency or Secondary Duty Role
_CURRENCY_OR_SECONDAR Currency or Secondary Ledger RATOR_JOB
Consultant ON_DUTY Ledger
Y_LEDGER_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_J Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV journal line rule. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_ACTIVATE_SUBLEDGER_ Allows submission of the program to

Activate Subledger Journal Entry ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI JOURNAL_ENTRY_RULE_SET activate subledger journal entry rule set Duty Role
Rule Set Assignments RATOR_JOB
Consultant ON_DUTY _ASSIGNMENT_PRIV assignments to accounting method.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_S

Manage Subledger Supporting Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference supporting reference. RATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Application Duty Role
PPLICATION_PRIV application. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Description Rule Duty Role
DESCRIPTION_RULE_PRIV description rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_J

Manage Subledger Journal Entry Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Rule Set journal entry rule set. RATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_COMMON ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_J

Review Subledger Journal Entry Rule Allows review of the subledger journal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Set entry rule set. RATOR_JOB
Consultant ON_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant ON_DUTY
which can be used to validate columns
values.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Application Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI PPLICATION_TRANSACTION_ Duty Role
Transaction Object application transaction object. RATOR_JOB
Consultant ON_DUTY OBJECT_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Accounting Option Duty Role
CCOUNTING_OPTION_PRIV options for a ledger. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_DEFINE_SUBLEDGER_AP Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Define Subledger Application Duty Role
PLICATION_PRIV application. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Class Allows creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_CLASS_USAGE_ Duty Role
Usage accounting class assignments. RATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
Review Subledger Accounting XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV method. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_IMPORT_SUBLEDGER_B Allows submission of the program to

Import Subledger Balance for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ALANCE_FOR_SUPPORTING_ upload initial subledger balance for Duty Role
Supporting Reference RATOR_JOB
Consultant ON_DUTY REFERENCE_PRIV supporting reference.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows creation or selection of subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_EXISTING_SCOP Duty Role
Existing Scope application context for setup scope. RATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_F ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Formula Allows review of the subledger formula. Duty Role
ORMULA_PRIV RATOR_JOB
Consultant ON_DUTY

Allows submission of the process to

Application ORA_XLA_ACCOUNTIN XLA_CREATE_AND_ASSIGN_S
Create and Assign Subledger generate sources and source ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UBLEDGER_STANDARD_SOU Duty Role
Standard Source assignments based on the object RATOR_JOB
Consultant ON_DUTY RCE_PRIV
definitions.

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Standard Source Allows review of subledger sources. Duty Role
TANDARD_SOURCE_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_S Allows creation or update of subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Standard Source Duty Role
TANDARD_SOURCE_PRIV sources. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Mapping Set Allows creation or update of mapping set. Duty Role
MAPPING_SET_PRIV RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_S

Review Subledger Supporting Allows review of the subledger supporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference reference. RATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T Allows review of the subledger application

Review Subledger Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF and its corresponding event model such Duty Role
Account Definition RATOR_JOB
Consultant ON_DUTY INITION_PRIV as event classes and event types.

Application ORA_XLA_ACCOUNTIN Allows submission of the program to

Update Subledger Accounting XLA_UPDATE_SUBLEDGER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI update subledger third party account and Duty Role
Balance CCOUNTING_BALANCE_PRIV RATOR_JOB
Consultant ON_DUTY supporting reference balances.

Application ORA_XLA_ACCOUNTIN XLA_SUBMIT_ACCOUNTING_E Allows submission of programs to

Submit Accounting Event Diagnostic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_REPORT_ generate and purge transaction objects Duty Role
Report RATOR_JOB
Consultant ON_DUTY PRIV diagnostics data.

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV account rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_PURGE_ACCOUNTING_E Allows submission of programs to

Purge Accounting Event Diagnostic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_DATA_PR generate and purge transaction objects Duty Role
Data RATOR_JOB
Consultant ON_DUTY IV diagnostics data.

Manage sub-type entities stored in the

Application ORA_XLA_ACCOUNTIN Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant ON_DUTY Days of the Week or Yes/No which can be
used to validate column values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Option CCOUNTING_OPTION_PRIV accounting options for a ledger. RATOR_JOB
Consultant ON_DUTY

ORA_GL_MANAGE_GE
Application
Manage General Ledger NERAL_LEDGER_ACC GL_MANAGE_ACCOUNTING_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Manage Accounting Period Status Opens and closes accounting periods. Duty Role
Accounting Period Status OUNTING_PERIOD_ST ERIOD_STATUS_PRIV RATOR_JOB
Consultant
ATUS_AGGR

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant DUTY Assignment
_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant DUTY
process.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV RATOR_JOB
Consultant DUTY to view the customer account site.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment RATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant DUTY site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY S_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account RATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization RATOR_JOB
Consultant DUTY V the trading community organization.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant DUTY

Application ORA_IBY_PAYMENTS_
Payments Disbursement IBY_MANAGE_PAYMENT_PRO Allows management of payment process ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DISBURSEMENT_ADMI Manage Payment Process Profile Duty Role
Administration CESS_PROFILE_PRIV profiles. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_IBY_PAYMENTS_
Payments Disbursement IBY_MANAGE_INTERNAL_PAY Allows management of disbursement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DISBURSEMENT_ADMI Manage Internal Payer Duty Role
Administration ER_PRIV system options for internal payers. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_IBY_PAYMENTS_ Allows management of delivery channel

Payments Disbursement IBY_MANAGE_PAYMENT_COD ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DISBURSEMENT_ADMI Manage Payment Code codes, bank instruction codes, and Duty Role
Administration E_PRIV RATOR_JOB
Consultant NISTRATION_DUTY payment reason codes.

Allows management of rules that

Application ORA_IBY_PAYMENTS_ IBY_MANAGE_PAYMENT_MET
Payments Disbursement Manage Payment Method Defaulting determine which payment method will ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DISBURSEMENT_ADMI HOD_DEFAULTING_RULE_PRI Duty Role
Administration Rule default onto an invoice or other document RATOR_JOB
Consultant NISTRATION_DUTY V
payable.

Application ORA_IBY_PAYMENTS_
Payments Disbursement Manage Disbursement Payment IBY_MANAGE_DISBURSEMEN Allows management of funds ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DISBURSEMENT_ADMI Duty Role
Administration Method T_PAYMENT_METHOD_PRIV disbursement payment methods. RATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows the creation of a multidimensional

ORA_XCC_ADMINISTR XCC_CREATE_REPORTING_C ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration Create Reporting Cube database to report budgetary control Duty Role
ATION_DUTY UBE_PRIV RATOR_JOB
Consultant balances.

Allows the submission of a process to

Application XCC_SYNCH_HIERARCHIES_F
ORA_XCC_ADMINISTR refresh the hierarchies for the budget and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration Refresh Tree for Budgetary Control OR_BUDGETARY_CONTROL_ Duty Role
ATION_DUTY accounting segment values for budgetary RATOR_JOB
Consultant PRIV
control usage.

Application
ORA_XCC_ADMINISTR XCC_MANAGE_CONTROL_BU Allows the management of control ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration Manage Control Budgets Duty Role
ATION_DUTY DGETS_PRIV budgets set up for budgetary control. RATOR_JOB
Consultant

Allows the management of the business

Application rules to carry forward pending
ORA_XCC_ADMINISTR Manage Carry Forward Rule for XCC_MANAGE_CARRY_FORW ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration consumption transactions that have been Duty Role
ATION_DUTY Budgetary Control ARD_RULE_XCC_PRIV RATOR_JOB
Consultant reserved against the current year's budget
to the next year's budget.

Application Creates or rebuilds the control budget

ORA_XCC_ADMINISTR XCC_PUBLISH_CONTROL_BU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration Rebuild Control Budget Dimension dimension members and hierarchies for Duty Role
ATION_DUTY DGET_PRIV RATOR_JOB
Consultant budgetary control balances cubes.

Application Creates or rebuilds the budget calendar

ORA_XCC_ADMINISTR XCC_PUBLISH_CALENDAR_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration Rebuild Budget Calendar Dimension dimension members and hierarchies for Duty Role
ATION_DUTY RIV RATOR_JOB
Consultant budgetary control balances cubes.

Application Transfer changes in control budget

ORA_XCC_ADMINISTR Transfer Control Budget Balances to XCC_REFRESH_BALANCES_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration balances to the budget balances cubes in Duty Role
ATION_DUTY Essbase RIV RATOR_JOB
Consultant Essbase.

Purge funds check, failed funds

reservations, and superseded funds
Application XCC_PURGE_BUDGETARY_C
ORA_XCC_ADMINISTR Purge Budgetary Control Data not reservations and archive superseded ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration ONTROL_DATA_NOT_AFFECT Duty Role
ATION_DUTY Affecting Balances successful funds reservations without RATOR_JOB
Consultant ING_BALANCES_PRIV
data security restrictions by control
budget.

Application XCC_ARCHIVE_AND_PURGE_ Purge and archive historical budgetary

ORA_XCC_ADMINISTR Archive and Purge Historical ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration HISTORICAL_BUDGETARY_C control data without data security Duty Role
ATION_DUTY Budgetary Control Data RATOR_JOB
Consultant ONTROL_DATA_PRIV restrictions by control budget.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application Allows the configuration to enable

ORA_XCC_ADMINISTR XCC_ENABLE_BUDGETARY_C ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration Enable Budgetary Control budgetary control for ledgers, business Duty Role
ATION_DUTY ONTROL_PRIV RATOR_JOB
Consultant units and business functions.

Creates or rebuilds the budget chart of

Application accounts dimension members and
ORA_XCC_ADMINISTR Rebuild Budget Chart of Accounts XCC_PUBLISH_ACCOUNTS_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Budgetary Control Administration hierarchies for a particular budget Duty Role
ATION_DUTY Dimension RIV RATOR_JOB
Consultant dimension in the budgetary control
balances cubes.

Application ORA_CE_CASH_MANA
HZ_SUBMIT_ORGANIZATION_ Allows the submission of organization ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Submit Organization Merge Request Duty Role
MERGE_REQUEST_PRIV merge requests. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA CE_MANAGE_BANK_STATEM Allows create, review, update, and delete

Manage Bank Statement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA ENT_RECONCILIATION_MATC of bank statement reconciliation matching Duty Role
Reconciliation Matching Rule RATOR_JOB
Consultant TION_DUTY HING_RULE_PRIV rules.

Application ORA_CE_CASH_MANA
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Bank CE_MANAGE_BANK_PRIV Allows managing of banks. Duty Role
RATOR_JOB
Consultant TION_DUTY

Allows the update of the organization

Application ORA_CE_CASH_MANA
Update Trading Community HZ_UPDATE_ORGANIZATION_ relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Organization Relationship RELATIONSHIP_PRIV assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY
community organization relationship.

HZ_ADD_TRADING_COMMUNI
Application ORA_CE_CASH_MANA Add Trading Community
TY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant TION_DUTY Assignment
_PRIV

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact RATOR_JOB
Consultant TION_DUTY T_PRIV

Application ORA_CE_CASH_MANA
ZX_CREATE_LOCATION_DISC Allows creation of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Create Location of Final Discharge Duty Role
HARGE_PRIV discharge. RATOR_JOB
Consultant TION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_SELECT_TRADING_COMM
Application ORA_CE_CASH_MANA Select Trading Community
UNITY_ORGANIZATION_ADDR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Address as Primary for NO DATA AVAILABLE Duty Role
ESS_AS_PRIMARY_FOR_A_P RATOR_JOB
Consultant TION_DUTY a Purpose
URPOSE_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant TION_DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant TION_DUTY RESS_USE_PRIV

Application ORA_CE_CASH_MANA HZ_MOVE_TRADING_COMMU

Move Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NITY_ORGANIZATION_ADDRE NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY SS_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_EMA NO DATA AVAILABLE Duty Role
Organization E-Mail RATOR_JOB
Consultant TION_DUTY IL_PRIV

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant TION_DUTY NAL_NAME_PRIV

Application ORA_CE_CASH_MANA
CE_MANAGE_BANK_BRANCH ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Bank Branch Allows managing of bank branches. Duty Role
_PRIV RATOR_JOB
Consultant TION_DUTY

Allows the removal of organization

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM
Remove Trading Community relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_REL Duty Role
Organization Relationship ability to view the trading community RATOR_JOB
Consultant TION_DUTY ATIONSHIP_PRIV
organization relationship.

Application ORA_CE_CASH_MANA Allows update of tax profiles that contain

ZX_UPDATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Update Third Party Site Tax Profile tax information that relate to a third party Duty Role
ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant TION_DUTY site's transaction tax activities.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact RATOR_JOB
Consultant TION_DUTY NTACT_PRIV

Allows the export of organization

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM
Export Trading Community relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_REL Duty Role
Organization Relationship assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY ATIONSHIP_PRIV
community organization relationship.

Application ORA_CE_CASH_MANA ZX_TAX_THIRD_PARTY_IMPO

Manage Tax Third Party Import and Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA RT_EXPORT_SERV_PRIV_PRI Duty Role
Export Services third party configuration data. RATOR_JOB
Consultant TION_DUTY V

Application ORA_CE_CASH_MANA GL_VIEW_GENERAL_LEDGER

View Oracle Fusion General Ledger Allows view access to existing groupings ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA _TRANSACTION_CALENDAR_ Duty Role
Transaction Calendar of accounting periods for daily balances. RATOR_JOB
Consultant TION_DUTY PRIV

Application ORA_CE_CASH_MANA
GL_SET_UP_ACCOUNTING_C Allows definition of periods used to record ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Define Accounting Calendar Duty Role
ALENDAR_PRIV and report accounting transactions. RATOR_JOB
Consultant TION_DUTY

HZ_RESTORE_TRADING_COM
Application ORA_CE_CASH_MANA
Restore Trading Community MUNITY_ORGANIZATION_CO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NO DATA AVAILABLE Duty Role
Organization Contact Responsibility NTACT_RESPONSIBILITY_PRI RATOR_JOB
Consultant TION_DUTY
V

Application ORA_CE_CASH_MANA ORA_CE_SPECIFY_CASH_PO

Specify Cash Positioning and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA SITIONING_AND_FORECASTI NO DATA AVAILABLE Duty Role
Forecasting Options RATOR_JOB
Consultant TION_DUTY NG_OPTIONS_PRIV

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Responsibility RATOR_JOB
Consultant TION_DUTY T_RESPONSIBILITY_PRIV

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_PHONE_ NO DATA AVAILABLE Duty Role
Organization Phone RATOR_JOB
Consultant TION_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA
HZ_MANAGE_ORGANIZATION Allows the specification of attachments, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Organization Attachments Duty Role
_ATTACHMENTS_PRIV such as documents, with an organization. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant TION_DUTY NTACT_PREFERENCE_PRIV

Application ORA_CE_CASH_MANA
Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY RESS_PRIV

Application ORA_CE_CASH_MANA Allows creation of tax profiles that contain

ZX_CREATE_THIRD_PARTY_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Create Third Party Site Tax Profile tax information that relate to a third party Duty Role
ITE_TAX_PROFILE_PRIV RATOR_JOB
Consultant TION_DUTY site's transaction tax activities.

Application ORA_CE_CASH_MANA HZ_CORRECT_TRADING_COM

Correct Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY RESS_PRIV

Allows creation of tax classifications used

Application ORA_CE_CASH_MANA
ZX_CREATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Create Party Fiscal Classification Duty Role
CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant TION_DUTY
process.

Application ORA_CE_CASH_MANA
HZ_MANAGE_ORGANIZATION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Organization Notes Allows the entry of organization notes. Duty Role
_NOTES_PRIV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA
CE_VIEW_BANK_ACCOUNT_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Bank Account Allows review of bank accounts. Duty Role
RIV RATOR_JOB
Consultant TION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA CE_VIEW_BANK_STATEMENT

View Bank Statement Reconciliation Allows review of bank statement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA _RECONCILIATION_MATCHIN Duty Role
Matching Rule reconciliation matching rules. RATOR_JOB
Consultant TION_DUTY G_RULE_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_CONT NO DATA AVAILABLE Duty Role
Organization Contact RATOR_JOB
Consultant TION_DUTY ACT_PRIV

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_EMA NO DATA AVAILABLE Duty Role
Organization E-Mail RATOR_JOB
Consultant TION_DUTY IL_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_WE NO DATA AVAILABLE Duty Role
Organization Web Page RATOR_JOB
Consultant TION_DUTY B_PAGE_PRIV

Application ORA_CE_CASH_MANA
Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant TION_DUTY

Allows management of value sets to

Application ORA_CE_CASH_MANA validate the content of a flexfield segment.
Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Value sets provide declarative validation Duty Role
Set D_VALUE_SET_PRIV RATOR_JOB
Consultant TION_DUTY for use in applications flexfield attributes
and key segments.

HZ_EXPORT_TRADING_COM
Application ORA_CE_CASH_MANA Export Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant TION_DUTY Assignment
MENT_PRIV

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM

Export Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant TION_DUTY ITIONAL_NAME_PRIV

Application ORA_CE_CASH_MANA HZ_ENTER_TRADING_COMMU

Enter Trading Community Allows the specification of organization ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NITY_ORGANIZATION_INFOR Duty Role
Organization Information information. RATOR_JOB
Consultant TION_DUTY MATION_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_CE_MANAGE_CASH_PO
Application ORA_CE_CASH_MANA
Manage Cash Positioning and SITIONING_AND_FORECASTI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NO DATA AVAILABLE Duty Role
Forecasting Transaction Grouping NG_TRANSACTION_GROUPIN RATOR_JOB
Consultant TION_DUTY
G_PRIV

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM

Export Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant TION_DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_CE_CASH_MANA HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA ITY_ORGANIZATION_RELATIO Allows viewing organization relationships. Duty Role
Organization Relationship RATOR_JOB
Consultant TION_DUTY NSHIP_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_INSTA NO DATA AVAILABLE Duty Role
Organization Instant Messenger RATOR_JOB
Consultant TION_DUTY NT_MESSENGER_PRIV

Application ORA_CE_CASH_MANA CE_VIEW_BANK_STATEMENT

View Bank Statement Reconciliation Allows review of bank statement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA _RECONCILIATION_TOLERAN Duty Role
Tolerance reconciliation tolerance rules. RATOR_JOB
Consultant TION_DUTY CE_PRIV

HZ_MANAGE_TRADING_COM
Application ORA_CE_CASH_MANA Manage Trading Community
MUNITY_ORGANIZATION_SOU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Source System NO DATA AVAILABLE Duty Role
RCE_SYSTEM_MAPPING_PRI RATOR_JOB
Consultant TION_DUTY Mapping
V

Application ORA_CE_CASH_MANA
Manage Cash Transaction Type CE_MANAGE_CASH_TRANSA Allows create, review, update, and delete ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Mapping CTION_TYPE_MAPPING_PRIV of cash transaction type mapping. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant TION_DUTY S_USE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

HZ_RESTORE_TRADING_COM
Application ORA_CE_CASH_MANA Restore Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant TION_DUTY Assignment
MENT_PRIV

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant TION_DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_WEB_PA NO DATA AVAILABLE Duty Role
Organization Web Page RATOR_JOB
Consultant TION_DUTY GE_PRIV

Application ORA_CE_CASH_MANA
CE_VIEW_BANK_STATEMENT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Bank Statement Code Allows review of bank statement codes. Duty Role
_CODE_PRIV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA ORA_CE_MANAGE_CASH_PO

Manage Cash Positioning and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA SITIONING_AND_FORECASTI NO DATA AVAILABLE Duty Role
Forecasting Reports RATOR_JOB
Consultant TION_DUTY NG_REPORTS_PRIV

Allows the search of organization

Application ORA_CE_CASH_MANA HZ_SEARCH_TRADING_COM
Search Trading Community relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_REL Duty Role
Organization Relationship ability to view the trading community RATOR_JOB
Consultant TION_DUTY ATIONSHIP_PRIV
organization relationship.

Application ORA_CE_CASH_MANA Allows creation of tax profiles that contain

ZX_CREATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Create Third Party Tax Profile tax information that relate to a third party's Duty Role
AX_PROFILE_PRIV RATOR_JOB
Consultant TION_DUTY transaction tax activities.

Application ORA_CE_CASH_MANA
View Cash Transaction Type CE_VIEW_CASH_TRANSACTI Allows review of cash transaction type ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Mapping ON_TYPE_MAPPING_PRIV mapping. RATOR_JOB
Consultant TION_DUTY

HZ_UPDATE_TRADING_COMM
Application ORA_CE_CASH_MANA Update Trading Community
UNITY_ORGANIZATION_CLAS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Classification Code NO DATA AVAILABLE Duty Role
SIFICATION_CODE_ASSIGNM RATOR_JOB
Consultant TION_DUTY Assignment
ENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant TION_DUTY T_PREFERENCE_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_INS NO DATA AVAILABLE Duty Role
Organization Instant Messenger RATOR_JOB
Consultant TION_DUTY TANT_MESSENGER_PRIV

Allows management of all application

Application ORA_CE_CASH_MANA
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant TION_DUTY
behavior.

Application ORA_CE_CASH_MANA CE_VIEW_BANK_STATEMENT

View Bank Statement Transaction Allows review of bank statement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA _TRANSACTION_CREATION_R Duty Role
Creation Rule transaction creation rules. RATOR_JOB
Consultant TION_DUTY ULE_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_PHON NO DATA AVAILABLE Duty Role
Organization Phone RATOR_JOB
Consultant TION_DUTY E_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_WEB_ NO DATA AVAILABLE Duty Role
Organization Web Page RATOR_JOB
Consultant TION_DUTY PAGE_PRIV

HZ_REMOVE_TRADING_COM
Application ORA_CE_CASH_MANA Remove Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant TION_DUTY Assignment
MENT_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_CONT NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant TION_DUTY ACT_PREFERENCE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA HZ_SELECT_TRADING_COMM

Select Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_CONT NO DATA AVAILABLE Duty Role
Organization Contact as Primary RATOR_JOB
Consultant TION_DUTY ACT_AS_PRIMARY_PRIV

Allows specification of organization

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI
Add Trading Community relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_RELATIO Duty Role
Organization Relationship assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY NSHIP_PRIV
community organization relationship.

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact RATOR_JOB
Consultant TION_DUTY NTACT_PRIV

Application ORA_CE_CASH_MANA Allows update of tax profiles that contain

ZX_UPDATE_THIRD_PARTY_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Update Third Party Tax Profile tax information that relate to a third party's Duty Role
AX_PROFILE_PRIV RATOR_JOB
Consultant TION_DUTY transaction tax activities.

Allows update of tax classifications used

Application ORA_CE_CASH_MANA
ZX_UPDATE_PARTY_FISCAL_ by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Update Party Fiscal Classification Duty Role
CLASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant TION_DUTY
process.

Application ORA_CE_CASH_MANA ZX_TAX_FISCAL_CLASSIFICA

Manage Tax Fiscal Classification Allows access to import and export tax ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TION_IMPORT_EXPORT_SER Duty Role
Import and Export Services fiscal classification configuration data. RATOR_JOB
Consultant TION_DUTY V_PRIV_PRIV

HZ_REMOVE_TRADING_COM
Application ORA_CE_CASH_MANA
Remove Trading Community MUNITY_ORGANIZATION_CO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA NO DATA AVAILABLE Duty Role
Organization Contact Responsibility NTACT_RESPONSIBILITY_PRI RATOR_JOB
Consultant TION_DUTY
V

Application ORA_CE_CASH_MANA
HZ_MANAGE_ORGANIZATION Allows the specification of interactions for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Organization Interactions Duty Role
_INTERACTIONS_PRIV an organization. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM

Export Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Preferences RATOR_JOB
Consultant TION_DUTY NTACT_PREFERENCES_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_REL NO DATA AVAILABLE Duty Role
Organization Relationship RATOR_JOB
Consultant TION_DUTY ATIONSHIP_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY RESS_PRIV

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant TION_DUTY NTACT_PREFERENCE_PRIV

Application ORA_CE_CASH_MANA
CE_MAINTAIN_BANK_ACCOU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Maintain Bank Account Transfer NO DATA AVAILABLE Duty Role
NT_TRANSFER_PRIV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA
CE_VIEW_BANK_BRANCH_PR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Bank Branch Allows review of bank branches. Duty Role
IV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA
CE_VIEW_BANK_ACCOUNT_T ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Bank Account Transfer NO DATA AVAILABLE Duty Role
RANSFER_PRIV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_INSTANT NO DATA AVAILABLE Duty Role
Organization Instant Messenger RATOR_JOB
Consultant TION_DUTY _MESSENGER_PRIV

Application ORA_CE_CASH_MANA
Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant TION_DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA
ZX_UPDATE_LOCATION_DISC Allows update of location of final ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Update Location of Final Discharge Duty Role
HARGE_PRIV discharge. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_EMAIL_P NO DATA AVAILABLE Duty Role
Organization E-Mail RATOR_JOB
Consultant TION_DUTY RIV

Allows the assignment of usages to an

Application ORA_CE_CASH_MANA HZ_MANAGE_TRADING_COM
Manage Trading Community organization. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_USA Duty Role
Organization Usage Assignment ability to view the trading community RATOR_JOB
Consultant TION_DUTY GE_ASSIGNMENT_PRIV
organization usage assignment.

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_ADDR NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant TION_DUTY ESS_USE_PRIV

Application ORA_CE_CASH_MANA CE_MANAGE_BANK_STATEM Allows create, review, update, and delete

Manage Bank Statement Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA ENT_TRANSACTION_CREATIO of bank statement transaction creation Duty Role
Creation Rule RATOR_JOB
Consultant TION_DUTY N_RULE_PRIV rules.

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_PHO NO DATA AVAILABLE Duty Role
Organization Phone RATOR_JOB
Consultant TION_DUTY NE_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_ADDIT NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant TION_DUTY IONAL_IDENTIFIER_PRIV

CE_VIEW_BANK_STATEMENT
Application ORA_CE_CASH_MANA
View Bank Statement Automatic _AUTOMATIC_RECONCILIATI Allows review of bank statement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Reconciliation Matching Rule Set ON_MATCHING_RULE_SET_P autoreconciliation rule sets. RATOR_JOB
Consultant TION_DUTY
RIV

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM

Export Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_PRI NO DATA AVAILABLE Duty Role
Organization RATOR_JOB
Consultant TION_DUTY V

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA
GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Accounting Calendar Duty Role
ENDAR_PRIV of accounting periods. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_ADD_TRADING_COMMUNI

Add Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA TY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant TION_DUTY NAL_IDENTIFIER_PRIV

Application ORA_CE_CASH_MANA
CE_MANAGE_BANK_STATEM Allows create, review, update, and delete ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Bank Statement Code Duty Role
ENT_CODE_PRIV of bank statement codes. RATOR_JOB
Consultant TION_DUTY

HZ_SELECT_TRADING_COMM
Application ORA_CE_CASH_MANA Select Trading Community
UNITY_ORGANIZATION_CONT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Organization Contact Responsibility NO DATA AVAILABLE Duty Role
ACT_RESPONSIBILITY_AS_PR RATOR_JOB
Consultant TION_DUTY as Primary
IMARY_PRIV

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM

Export Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Points RATOR_JOB
Consultant TION_DUTY NTACT_POINTS_PRIV

CE_MANAGE_BANK_STATEM
Application ORA_CE_CASH_MANA Allows create, review, update, and delete
Manage Bank Statement Automatic ENT_AUTOMATIC_RECONCILI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA of bank statement autoreconciliation rule Duty Role
Reconciliation Matching Rule Set ATION_MATCHING_RULE_SET RATOR_JOB
Consultant TION_DUTY sets.
_PRIV

Allows the update of the organization

Application ORA_CE_CASH_MANA
Update Trading Community HZ_UPDATE_TRADING_COMM relationship information. If assigning, also ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Duty Role
Organization UNITY_ORGANIZATION_PRIV assign the ability to view the trading RATOR_JOB
Consultant TION_DUTY
community organization relationship.

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_PHO NO DATA AVAILABLE Duty Role
Organization Phone RATOR_JOB
Consultant TION_DUTY NE_PRIV

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_EMAIL NO DATA AVAILABLE Duty Role
Organization E-Mail RATOR_JOB
Consultant TION_DUTY _PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA CE_MANAGE_BANK_STATEM Allows create, review, update, and delete

Manage Bank Statement ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA ENT_RECONCILIATION_TOLE of bank statement reconciliation tolerance Duty Role
Reconciliation Tolerance RATOR_JOB
Consultant TION_DUTY RANCE_PRIV rules.

Application ORA_CE_CASH_MANA
ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Bank CE_VIEW_BANK_PRIV Allows review of banks. Duty Role
RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_UPDATE_TRADING_COMM

Update Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA UNITY_ORGANIZATION_ADDIT NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant TION_DUTY IONAL_NAME_PRIV

Application ORA_CE_CASH_MANA
CE_VIEW_PARSE_RULE_SET_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA View Parse Rule Set Allows review of parse rule sets. Duty Role
PRIV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA
CE_MANAGE_PARSE_RULE_S Allows create, review, update, and delete ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Parse Rule Set Duty Role
ET_PRIV of parse rule sets. RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA
CE_MANAGE_BANK_ACCOUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Manage Bank Account Allows managing of bank accounts. Duty Role
T_PRIV RATOR_JOB
Consultant TION_DUTY

Application ORA_CE_CASH_MANA HZ_EXPORT_TRADING_COM

Export Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Addresses RATOR_JOB
Consultant TION_DUTY RESSES_PRIV

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant TION_DUTY RESS_USE_PRIV

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant TION_DUTY ITIONAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_CE_CASH_MANA HZ_RESTORE_TRADING_COM

Restore Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_INS NO DATA AVAILABLE Duty Role
Organization Instant Messenger RATOR_JOB
Consultant TION_DUTY TANT_MESSENGER_PRIV

Application ORA_CE_CASH_MANA HZ_REMOVE_TRADING_COM

Remove Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant TION_DUTY ITIONAL_NAME_PRIV

Application ORA_CE_CASH_MANA GL_SET_UP_GENERAL_LEDG

Define Oracle Fusion General Ledger Allows creation and maintenance of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA ER_TRANSACTION_CALENDA Duty Role
Transaction Calendar transaction calendar. RATOR_JOB
Consultant TION_DUTY R_PRIV

Application ORA_CE_CASH_MANA Allows import of tax profiles that contain

ZX_IMPORT_PARTY_TAX_PR ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Cash Management Administration GEMENT_ADMINISTRA Import Party Tax Profile tax information that relate to a third party's Duty Role
OFILE_PRIV RATOR_JOB
Consultant TION_DUTY transaction tax activities.

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant DUTY Assignment
_PRIV

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV RATOR_JOB
Consultant DUTY to view the customer account site.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment RATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant DUTY site's transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY S_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant DUTY

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account RATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization RATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant DUTY

Allows management of internal payees,

Application ORA_IBY_PAYMENTS_ which represent one or more business
Payments Funds Capture IBY_MANAGE_INTERNAL_PAY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FUNDS_CAPTURE_AD Manage Internal Payee units acting together in a merchant Duty Role
Administration EE_PRIV RATOR_JOB
Consultant MINISTRATION_DUTY relationship with a payment processor or
gateway.

Application ORA_IBY_PAYMENTS_
Payments Funds Capture Manage Funds Capture Process IBY_MANAGE_FUNDS_CAPTU Allows management of funds capture ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FUNDS_CAPTURE_AD Duty Role
Administration Profile RE_PROCESS_PROFILE_PRIV process profiles. RATOR_JOB
Consultant MINISTRATION_DUTY

Application ORA_IBY_PAYMENTS_
Payments Funds Capture IBY_MANAGE_CREDIT_CARD_ Allows definition and update of accepted ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FUNDS_CAPTURE_AD Manage Credit Card Brand Duty Role
Administration BRAND_PRIV credit card brands. RATOR_JOB
Consultant MINISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYMENTS_
Payments Funds Capture Manage Funds Capture Payment IBY_MANAGE_FUNDS_CAPTU Allows management of funds capture ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FUNDS_CAPTURE_AD Duty Role
Administration Method RE_PAYMENT_METHOD_PRIV payment methods. RATOR_JOB
Consultant MINISTRATION_DUTY

Application ORA_JL_BRAZIL_CON
Financials Administration for JL_VIEW_LOCAL_HOLIDAYS_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS View Local Holidays for Brazil View Local Holidays for Brazil Duty Role
Brazil FOR_BRAZIL_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON
Financials Administration for View Bank Instruction Codes for JL_VIEW_BANK_INSTRUCTIO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS View Bank Instruction Codes for Brazil Duty Role
Brazil Brazil N_CODES_FOR_BRAZIL_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON
Financials Administration for JG_MANAGE_LOCALIZATION_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS Manage Localization System Options Manage localization system options. Duty Role
Brazil SYSTEM_OPTIONS_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON
Financials Administration for JL_CREATE_LOCAL_HOLIDAY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS Create Local Holidays for Brazil Create Local Holidays for Brazil Duty Role
Brazil S_FOR_BRAZIL_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON JL_CREATE_BANK_COLLECTI

Financials Administration for Create Bank Collection Update Create Bank Collection Update Codes for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ON_UPDATE_CODES_FOR_B Duty Role
Brazil Codes for Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY RAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_MANAGE_BANK_INSTRUC

Financials Administration for Manage Bank Instruction Codes for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS TION_CODES_FOR_BRAZIL_P Manage Bank Instruction Codes for Brazil Duty Role
Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY RIV

Application ORA_JL_BRAZIL_CON JL_UPDATE_COLLECTIONS_R

Financials Administration for Update Collections Remittance Batch Update Collections Remittance Batch ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS EMITTANCE_BATCH_TEMPLA Duty Role
Brazil Templates for Brazil Templates for Brazil RATOR_JOB
Consultant TRATION_DUTY TES_FOR_BRAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_UPDATE_BANK_INSTRUCT

Financials Administration for Update Bank Instruction Codes for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ION_CODES_FOR_BRAZIL_PR Update Bank Instruction Codes for Brazil Duty Role
Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY IV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_JL_BRAZIL_CON JL_UPDATE_BANK_COLLECTI

Financials Administration for Update Bank Collection Update Update Bank Collection Update Codes for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ON_UPDATE_CODES_FOR_B Duty Role
Brazil Codes for Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY RAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_CREATE_BANK_INSTRUCT

Financials Administration for Create Bank Instruction Codes for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ION_CODES_FOR_BRAZIL_PR Create Bank Instruction Codes for Brazil Duty Role
Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY IV

Application ORA_JL_BRAZIL_CON JL_MANAGE_PARTICIPANT_R

Financials Administration for Manage Participant Relationships for Create and edit participant relationships ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ELATIONSHIPS_FOR_BRAZIL_ Duty Role
Brazil Brazil for Brazil. RATOR_JOB
Consultant TRATION_DUTY PRIV

Application ORA_JL_BRAZIL_CON JL_CREATE_COLLECTIONS_R

Financials Administration for Create Collections Remittance Batch Create Collections Remittance Batch ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS EMITTANCE_BATCH_TEMPLA Duty Role
Brazil Templates for Brazil Templates for Brazil RATOR_JOB
Consultant TRATION_DUTY TES_FOR_BRAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_MANAGE_BANK_COLLECTI

Financials Administration for Manage Bank Collection Update Manage Bank Collection Update Codes ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ON_UPDATE_CODES_FOR_B Duty Role
Brazil Codes for Brazil for Brazil RATOR_JOB
Consultant TRATION_DUTY RAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_MANAGE_SPED_ACCOUNT

Financials Administration for Manage Accounting Configuration for Define accounting configuration for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ING_CONFIGURATION_FOR_B Duty Role
Brazil the Americas Mexico and Brazil. RATOR_JOB
Consultant TRATION_DUTY RAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_MANAGE_COLLECTIONS_

Financials Administration for Manage Collections Remittance Manage Collections Remittance Batch ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS REMITTANCE_BATCH_TEMPL Duty Role
Brazil Batch Templates for Brazil Templates for Brazil RATOR_JOB
Consultant TRATION_DUTY ATES_FOR_BRAZIL_PRIV

Application ORA_JL_BRAZIL_CON
Financials Administration for JL_UPDATE_LOCAL_HOLIDAY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS Update Local Holidays for Brazil Update Local Holidays for Brazil Duty Role
Brazil S_FOR_BRAZIL_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON JL_UPDATE_GLOBAL_RECEIP

Financials Administration for Update Global Receipt Methods for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS T_METHODS_FOR_BRAZIL_P Update Global Receipt Methods for Brazil Duty Role
Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY RIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_JL_BRAZIL_CON
Financials Administration for JG_MANAGE_FISCAL_ATTRIB ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS Manage Fiscal Attribute Templates Manage fiscal attribute templates. Duty Role
Brazil UTE_TEMPLATES_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON
Financials Administration for View Global Receipt Methods for JL_VIEW_GLOBAL_RECEIPT_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS View Global Receipt Methods for Brazil Duty Role
Brazil Brazil METHODS_FOR_BRAZIL_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON JL_MANAGE_PARTICIPANT_R

Financials Administration for Manage Participant Relationship for Create and edit participant relationships ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ELATIONSHIP_FOR_BRAZIL_P Duty Role
Brazil Brazil for Brazil. RATOR_JOB
Consultant TRATION_DUTY RIV

Application ORA_JL_BRAZIL_CON
Financials Administration for JG_MANAGE_FISCAL_DOCUM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS Manage Fiscal Document Sequences Manage fiscal document sequences. Duty Role
Brazil ENT_SEQUENCES_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_JL_BRAZIL_CON JL_CREATE_GLOBAL_RECEIP

Financials Administration for Create Global Receipt Methods for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS T_METHODS_FOR_BRAZIL_P Create Global Receipt Methods for Brazil Duty Role
Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY RIV

Application ORA_JL_BRAZIL_CON JG_MANAGE_FISCAL_DOCUM

Financials Administration for Manage Fiscal Document Generation Manage fiscal document generation ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ENT_GENERATION_CONTROL Duty Role
Brazil Controls controls. RATOR_JOB
Consultant TRATION_DUTY S_PRIV

Application ORA_JL_BRAZIL_CON JL_MANAGE_GLOBAL_RECEI

Financials Administration for Manage Global Receipt Methods for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS PT_METHODS_FOR_BRAZIL_ Manage Global Receipt Methods for Brazil Duty Role
Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY PRIV

Application ORA_JL_BRAZIL_CON JL_VIEW_COLLECTIONS_REM

Financials Administration for View Collections Remittance Batch View Collections Remittance Batch ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS ITTANCE_BATCH_TEMPLATES Duty Role
Brazil Templates for Brazil Templates for Brazil RATOR_JOB
Consultant TRATION_DUTY _FOR_BRAZIL_PRIV

Application ORA_JL_BRAZIL_CON JL_VIEW_BANK_COLLECTION

Financials Administration for View Bank Collection Update Codes View Bank Collection Update Codes for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS _UPDATE_CODES_FOR_BRAZ Duty Role
Brazil for Brazil Brazil RATOR_JOB
Consultant TRATION_DUTY IL_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_JL_BRAZIL_CON
Financials Administration for JL_MANAGE_LOCAL_HOLIDAY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation FIGURATION_ADMINIS Manage Local Holidays for Brazil Manage Local Holidays for Brazil Duty Role
Brazil S_FOR_BRAZIL_PRIV RATOR_JOB
Consultant TRATION_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_IMPORT_SUBLEDGER_C Run program to upload third party initial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Import Subledger Control Balance Duty Role
ONTROL_BALANCE_PRIV balances RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_A

Review Subledger Accounting Allows review of the assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. RATOR_JOB
Consultant ON_DUTY V

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_M ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Mapping Set Allows review of mapping set. Duty Role
APPING_SET_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_J Allows review of the subledger journal line ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T

Review Subledger Transaction Allows review of the subledger transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_TYP Duty Role
Account Type account type. RATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV accounting method. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_DEFINE_SUBLEDGER_TR

Define Subledger Transaction Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ANSACTION_ACCOUNT_TYPE Duty Role
Account Type subledger transaction account type. RATOR_JOB
Consultant ON_DUTY _PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Mapping Set XLA_MANAGE_SUBLEDGER_ Allows creation or update of mapping set ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Value MAPPING_SET_VALUE_PRIV value. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_D Allows review of the subledger description ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Description Rule Duty Role
ESCRIPTION_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_F Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Formula Duty Role
ORMULA_PRIV formula. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows update of the assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. RATOR_JOB
Consultant ON_DUTY V

Allows register and maintain of the

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_T
Manage Subledger Transaction subledger application and its ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF Duty Role
Account Definition corresponding event model such as event RATOR_JOB
Consultant ON_DUTY INITION_PRIV
classes and event types.

Allows management of all application

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant ON_DUTY
behavior.

Allow submission of the program to

update subledger application options
Application ORA_XLA_ACCOUNTIN
XLA_UPDATE_SUBLEDGER_A when there is a new subledger application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Update Subledger Application Duty Role
PPLICATION_PRIV registered or updates are made to any of RATOR_JOB
Consultant ON_DUTY
the following after ledgers are defined;
event model, event class, or event type.

XLA_CREATE_JOURNAL_ENT
Application ORA_XLA_ACCOUNTIN Create Journal Entries for New
RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Reporting Currency or Secondary Duty Role
_CURRENCY_OR_SECONDAR Currency or Secondary Ledger RATOR_JOB
Consultant ON_DUTY Ledger
Y_LEDGER_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_J Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV journal line rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_ACTIVATE_SUBLEDGER_ Allows submission of the program to

Activate Subledger Journal Entry ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI JOURNAL_ENTRY_RULE_SET activate subledger journal entry rule set Duty Role
Rule Set Assignments RATOR_JOB
Consultant ON_DUTY _ASSIGNMENT_PRIV assignments to accounting method.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_S

Manage Subledger Supporting Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference supporting reference. RATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Application Duty Role
PPLICATION_PRIV application. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Description Rule Duty Role
DESCRIPTION_RULE_PRIV description rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_J

Manage Subledger Journal Entry Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Rule Set journal entry rule set. RATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_COMMON ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_J

Review Subledger Journal Entry Rule Allows review of the subledger journal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Set entry rule set. RATOR_JOB
Consultant ON_DUTY PRIV

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant ON_DUTY
which can be used to validate columns
values.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Application Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI PPLICATION_TRANSACTION_ Duty Role
Transaction Object application transaction object. RATOR_JOB
Consultant ON_DUTY OBJECT_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Accounting Option Duty Role
CCOUNTING_OPTION_PRIV options for a ledger. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_DEFINE_SUBLEDGER_AP Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Define Subledger Application Duty Role
PLICATION_PRIV application. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Class Allows creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_CLASS_USAGE_ Duty Role
Usage accounting class assignments. RATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
Review Subledger Accounting XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV method. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_IMPORT_SUBLEDGER_B Allows submission of the program to

Import Subledger Balance for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ALANCE_FOR_SUPPORTING_ upload initial subledger balance for Duty Role
Supporting Reference RATOR_JOB
Consultant ON_DUTY REFERENCE_PRIV supporting reference.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows creation or selection of subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_EXISTING_SCOP Duty Role
Existing Scope application context for setup scope. RATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_F ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Formula Allows review of the subledger formula. Duty Role
ORMULA_PRIV RATOR_JOB
Consultant ON_DUTY

Allows submission of the process to

Application ORA_XLA_ACCOUNTIN XLA_CREATE_AND_ASSIGN_S
Create and Assign Subledger generate sources and source ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UBLEDGER_STANDARD_SOU Duty Role
Standard Source assignments based on the object RATOR_JOB
Consultant ON_DUTY RCE_PRIV
definitions.

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Standard Source Allows review of subledger sources. Duty Role
TANDARD_SOURCE_PRIV RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_S Allows creation or update of subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Standard Source Duty Role
TANDARD_SOURCE_PRIV sources. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Mapping Set Allows creation or update of mapping set. Duty Role
MAPPING_SET_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_S

Review Subledger Supporting Allows review of the subledger supporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference reference. RATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T Allows review of the subledger application

Review Subledger Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF and its corresponding event model such Duty Role
Account Definition RATOR_JOB
Consultant ON_DUTY INITION_PRIV as event classes and event types.

Application ORA_XLA_ACCOUNTIN Allows submission of the program to

Update Subledger Accounting XLA_UPDATE_SUBLEDGER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI update subledger third party account and Duty Role
Balance CCOUNTING_BALANCE_PRIV RATOR_JOB
Consultant ON_DUTY supporting reference balances.

Application ORA_XLA_ACCOUNTIN XLA_SUBMIT_ACCOUNTING_E Allows submission of programs to

Submit Accounting Event Diagnostic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_REPORT_ generate and purge transaction objects Duty Role
Report RATOR_JOB
Consultant ON_DUTY PRIV diagnostics data.

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV account rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_PURGE_ACCOUNTING_E Allows submission of programs to

Purge Accounting Event Diagnostic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_DATA_PR generate and purge transaction objects Duty Role
Data RATOR_JOB
Consultant ON_DUTY IV diagnostics data.

Manage sub-type entities stored in the

Application ORA_XLA_ACCOUNTIN Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant ON_DUTY Days of the Week or Yes/No which can be
used to validate column values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Option CCOUNTING_OPTION_PRIV accounting options for a ledger. RATOR_JOB
Consultant ON_DUTY

ORA_IBY_PAYMENT_C Allows management of transmission

Application
External Connectivity ONNECTIVITY_CONFI IBY_MANAGE_TRANSMISSION configuration, which controls transmission ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Transmission Configuration Duty Role
Configuration Administration GURATION_ADMINIST _CONFIGURATION_PRIV of payment information to payment RATOR_JOB
Consultant
RATION_DUTY systems for processing.

ORA_IBY_PAYMENT_C Allows management of payment systems,

Application
External Connectivity ONNECTIVITY_CONFI IBY_MANAGE_PAYMENT_SYS which are representations of external ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Payment System Duty Role
Configuration Administration GURATION_ADMINIST TEM_PRIV organizations that process funds capture RATOR_JOB
Consultant
RATION_DUTY and disbursement transactions.

ORA_IBY_PAYMENT_C Allows management of code map groups,

Application
External Connectivity ONNECTIVITY_CONFI IBY_MANAGE_CODE_MAP_GR sets of externally specified codes used to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Code Map Groups Duty Role
Configuration Administration GURATION_ADMINIST OUPS_PRIV represent internal values in formatted RATOR_JOB
Consultant
RATION_DUTY payment files or reports.

ORA_IBY_PAYMENT_C
Application
External Connectivity ONNECTIVITY_CONFI Manage Oracle Fusion Payments IBY_MANAGE_ORACLE_PAYM Allows management of Oracle Fusion ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Configuration Administration GURATION_ADMINIST Format ENTS_FORMAT_PRIV Payments formats. RATOR_JOB
Consultant
RATION_DUTY

Application ORA_EXM_EXPENSES Allows management of cash advance

EXM_MANAGE_CASH_ADVAN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Manage Cash Advance Policy policies and options for the deploying Duty Role
CE_POLICY_PRIV RATOR_JOB
Consultant TY company.

Application ORA_EXM_EXPENSES Allows management of expense

EXM_MANAGE_EXPENSE_TE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Manage Expense Template templates and expense types for use in Duty Role
MPLATE_PRIV RATOR_JOB
Consultant TY expense reports.

Application ORA_EXM_EXPENSES
Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Duty Role
Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant TY

Allows management of value sets to

Application ORA_EXM_EXPENSES validate the content of a flexfield segment.
Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Value sets provide declarative validation Duty Role
Set D_VALUE_SET_PRIV RATOR_JOB
Consultant TY for use in applications flexfield attributes
and key segments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_EXM_EXPENSES
Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Duty Role
Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. RATOR_JOB
Consultant TY

Application ORA_EXM_EXPENSES Allows management of expense

EXM_MANAGE_EXPENSES_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Manage Expenses System Option management implementation options for Duty Role
YSTEM_OPTION_PRIV RATOR_JOB
Consultant TY the deploying company.

Application ORA_EXM_EXPENSES Allows configuration of the display

EXM_CONFIGURE_EXPENSE_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Configure Expense-Specific Field behavior of expense category fields in Duty Role
SPECIFIC_FIELDS_PRIV RATOR_JOB
Consultant TY expense reports.

Allows creation and update of travel

Application ORA_EXM_EXPENSES
Manage Travel Itinerary Validation EXM_MANAGE_TRAVEL_ITINE itinerary validation rules to be assigned to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Duty Role
Rules RARY_VALIDATIONS_PRIV the import process for a travel partner RATOR_JOB
Consultant TY
Integration or travel partner booking site.

Application ORA_EXM_EXPENSES Allows management of conversion rates

EXM_MANAGE_CONVERSION ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Manage Conversion Rate and Policy and tolerances for a specific business unit Duty Role
_RATE_AND_POLICY_PRIV RATOR_JOB
Consultant TY for use in expense reports.

Application ORA_EXM_EXPENSES Allows creation and update of travel

EXM_MANAGE_TRAVEL_PART ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Manage Travel Partner Integrations partner integrations and travel partner Duty Role
NER_INTEGRATIONS_PRIV RATOR_JOB
Consultant TY booking site configurations.

Application ORA_EXM_EXPENSES EXM_MANAGE_CORPORATE_ Allows management of corporate card

Manage Corporate Card Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU CARD_TRANSACTION_SUBMI transaction submission age limits for the Duty Role
Submission Policy RATOR_JOB
Consultant TY SSION_POLICY_PRIV deploying company.

Application ORA_EXM_EXPENSES Allows the management of cumulative

Manage Cumulative Mileage EXM_MANAGE_CUMULATIVE_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU mileage determinants for employees in a Duty Role
Determinant DETERMINANT_PRIV RATOR_JOB
Consultant TY business unit and a legal entity.

Allows management of mapping between

Application ORA_EXM_EXPENSES EXM_MANAGE_CORPORATE_
Manage Corporate Card Expense corporate card expense types and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU CARD_EXPENSE_TYPES_MAP Duty Role
Types Mapping expense types defined in expense RATOR_JOB
Consultant TY PING_PRIV
templates.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_EXM_EXPENSES
Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Duty Role
Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. RATOR_JOB
Consultant TY

Application ORA_EXM_EXPENSES Allows the management of expense

Manage Policies by Expense EXM_MANAGE_POLICIES_BY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU reimbursement policies by expense Duty Role
Category EXPENSE_CATEGORY_PRIV RATOR_JOB
Consultant TY category.

Application ORA_EXM_EXPENSES
EXM_CONFIGURE_EXPENSE_ Allows configuration of the display ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Expenses Administration _ADMINISTRATION_DU Configure Expense-Specific Tax Field Duty Role
SPECIFIC_TAX_FIELD_PRIV behavior of tax fields in expense reports. RATOR_JOB
Consultant TY

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_CREDIT_CARD_

Payments Data Security Submit Credit Card Encryption Allows submission of the Credit Card ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM ENCRYPTION_PROCESS_PRI Duty Role
Administration Process Encryption process. RATOR_JOB
Consultant INISTRATION_DUTY V

Application ORA_IBY_PAYMENTS_
Payments Data Security Allows configuration of encryption and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM Manage Wallet IBY_MANAGE_WALLET_PRIV Duty Role
Administration decryption using the wallet. RATOR_JOB
Consultant INISTRATION_DUTY

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_SENSITIVE_DAT

Payments Data Security Submit Payments Sensitive Data Allows submission of the Sensitive Data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM A_ENCRYPTION_PROCESS_P Duty Role
Administration Encryption Encryption process. RATOR_JOB
Consultant INISTRATION_DUTY RIV

Application ORA_IBY_PAYMENTS_
Payments Data Security IBY_SUBMIT_IMPORT_CREDE Allows submission of the Import ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM Submit Import Credential Process Duty Role
Administration NTIAL_PROCESS_PRIV Credential process. RATOR_JOB
Consultant INISTRATION_DUTY

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_SENSITIVE_DAT

Payments Data Security Submit Payments Sensitive Data Allows submission of the Sensitive Data ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM A_DECRYPTION_PROCESS_P Duty Role
Administration Decryption Decryption process. RATOR_JOB
Consultant INISTRATION_DUTY RIV

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_THIRD_PARTY_B

Payments Data Security Submit Third Party Bank Account Allows submission of the Third Party Bank ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM ANK_ACCOUNT_MASKING_PR Duty Role
Administration Masking Process Account Masking process. RATOR_JOB
Consultant INISTRATION_DUTY OCESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_CREDIT_CARD_

Payments Data Security Submit Credit Card Decryption Allows submission of the Credit Card ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM DECRYPTION_PROCESS_PRI Duty Role
Administration Process Decryption process. RATOR_JOB
Consultant INISTRATION_DUTY V

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_THIRD_PARTY_B

Payments Data Security Submit Third Party Bank Account Allows submission of the Third Party Bank ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM ANK_ACCOUNT_ENCRYPTION Duty Role
Administration Encryption Process Account Encryption process. RATOR_JOB
Consultant INISTRATION_DUTY _PROCESS_PRIV

Application ORA_IBY_PAYMENTS_ Allows configuration of masking,

Payments Data Security IBY_MANAGE_SYSTEM_SECU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM Manage System Security Options encryption, wallet, and other security Duty Role
Administration RITY_OPTIONS_PRIV RATOR_JOB
Consultant INISTRATION_DUTY options.

Application ORA_IBY_PAYMENTS_
Payments Data Security Submit Credit Card Detokenization IBY_SUBMIT_CREDIT_CARD_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM NO DATA AVAILABLE Duty Role
Administration Process DETOKENIZE_PROCESS_PRIV RATOR_JOB
Consultant INISTRATION_DUTY

Application ORA_IBY_PAYMENTS_
Payments Data Security IBY_SUBMIT_CREDIT_CARD_ Allows submission of the Credit Card ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM Submit Credit Card Masking Process Duty Role
Administration MASKING_PROCESS_PRIV Masking process. RATOR_JOB
Consultant INISTRATION_DUTY

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_TRANSACTION_

Payments Data Security Submit Transaction Encryption Allows submission of the Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM ENCRYPTION_PROCESS_PRI Duty Role
Administration Process Encryption process. RATOR_JOB
Consultant INISTRATION_DUTY V

Application ORA_IBY_PAYMENTS_
Payments Data Security Submit Credit Card Tokenization IBY_SUBMIT_CREDIT_CARD_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM NO DATA AVAILABLE Duty Role
Administration Process TOKENIZE_PROCESS_PRIV RATOR_JOB
Consultant INISTRATION_DUTY

Application ORA_IBY_PAYMENTS_ IBY_SUBMIT_THIRD_PARTY_B

Payments Data Security Submit Third Party Bank Account Allows submission of the Third Party Bank ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation DATA_SECURITY_ADM ANK_ACCOUNT_DECRYPTION Duty Role
Administration Decryption Process Account Decryption process. RATOR_JOB
Consultant INISTRATION_DUTY _PROCESS_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI Manage Languages used by applications Duty Role
Administration Language NCE_LANGUAGE_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference ISO FND_APP_MANAGE_REFERE Manage ISO Languages used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI Duty Role
Administration Language NCE_ISO_LANGUAGE_PRIV applications. RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI Manage Timezones used by applications Duty Role
Administration Timezone NCE_TIMEZONE_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI Manage currencies used by applications. Duty Role
Administration Currency NCE_CURRENCY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI Manage Industries used by applications Duty Role
Administration Industry NCE_INDUSTRY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI Manage Territories used by applications Duty Role
Administration Territory NCE_TERRITORY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL FND_APP_MANAGE_REFERE

Application World Reference Manage Application Reference Manage Natural Languages used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation D_REFERENCE_ADMI NCE_NATURAL_LANGUAGE_P Duty Role
Administration Natural Language applications RATOR_JOB
Consultant N_DUTY RIV

ORA_EXM_CORPORAT
Application Allows management of expense
Corporate Card Account E_CARD_ACCOUNT_A EXM_MANAGE_EXPENSE_TE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Expense Template templates and expense types for use in Duty Role
Administration DMINISTRATION_DUT MPLATE_PRIV RATOR_JOB
Consultant expense reports.
Y

Allows management of application records

ORA_EXM_CORPORAT that captures the agreement between the
Application
Corporate Card Account E_CARD_ACCOUNT_A EXM_MANAGE_CORPORATE_ corporate card issuer and the deploying ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Corporate Card Program Duty Role
Administration DMINISTRATION_DUT CARD_PROGRAM_PRIV company, which governs the issuance of RATOR_JOB
Consultant
Y corporate cards to company employees
and payments to the card issuer.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

ORA_EXM_CORPORAT
Application
Corporate Card Account E_CARD_ACCOUNT_A Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration DMINISTRATION_DUT Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant
Y

ORA_EXM_CORPORAT
Application EXM_MANAGE_CORPORATE_ Allows management of corporate card
Corporate Card Account E_CARD_ACCOUNT_A Manage Corporate Card Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation CARD_TRANSACTION_SUBMI transaction submission age limits for the Duty Role
Administration DMINISTRATION_DUT Submission Policy RATOR_JOB
Consultant SSION_POLICY_PRIV deploying company.
Y

ORA_EXM_CORPORAT Allows management of policies that define

Application
Corporate Card Account E_CARD_ACCOUNT_A Manage Corporate Card Usage EXM_MANAGE_CORPORATE_ the maximum cash amount allowed for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Duty Role
Administration DMINISTRATION_DUT Policy CARD_USAGE_POLICY_PRIV expense types, above which, employees RATOR_JOB
Consultant
Y must use corporate cards.

ORA_EXM_CORPORAT
Application Allows management of application entities
Corporate Card Account E_CARD_ACCOUNT_A EXM_MANAGE_CORPORATE_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Corporate Card Issuer that issues corporate cards to employees Duty Role
Administration DMINISTRATION_DUT CARD_ISSUER_PRIV RATOR_JOB
Consultant of the deploying company.
Y

ORA_EXM_CORPORAT Allows management of mapping between

Application EXM_MANAGE_CORPORATE_
Corporate Card Account E_CARD_ACCOUNT_A Manage Corporate Card Expense corporate card expense types and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation CARD_EXPENSE_TYPES_MAP Duty Role
Administration DMINISTRATION_DUT Types Mapping expense types defined in expense RATOR_JOB
Consultant PING_PRIV
Y templates.

ORA_EXM_CORPORAT Allows management of rules that map

Application EXM_MANAGE_CORPORATE_
Corporate Card Account E_CARD_ACCOUNT_A Manage Corporate Card Expense corporate card expense types to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation CARD_EXPENSE_TYPE_MAPP Duty Role
Administration DMINISTRATION_DUT Type Mapping Rule transaction codes provided in the charge RATOR_JOB
Consultant ING_RULE_PRIV
Y files.

ORA_EXM_CORPORAT
Application Allows management of expense
Corporate Card Account E_CARD_ACCOUNT_A EXM_MANAGE_EXPENSES_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Manage Expenses System Option management implementation options for Duty Role
Administration DMINISTRATION_DUT YSTEM_OPTION_PRIV RATOR_JOB
Consultant the deploying company.
Y

ORA_EXM_CORPORAT
Application Allows management of corporate cards
Corporate Card Account E_CARD_ACCOUNT_A Manage Corporate Card for EXM_MANAGE_CORPORATE_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation issued to employees of the deploying Duty Role
Administration DMINISTRATION_DUT Employee CARD_FOR_EMPLOYEE_PRIV RATOR_JOB
Consultant company.
Y

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_VIEW_THIRD_PARTY_BA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation K_ACCOUNT_MANAGE View Third Party Bank Account Allows viewing of external bank accounts. Duty Role
Management NK_ACCOUNT_PRIV RATOR_JOB
Consultant MENT_DUTY

Allows import of external payee

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_IMPORT_SUPPLIER_BAN information and bank accounts belonging ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation K_ACCOUNT_MANAGE Import Supplier Bank Accounts Duty Role
Management K_ACCOUNTS_PRIV to suppliers, supplier sites, and supplier RATOR_JOB
Consultant MENT_DUTY
addresses.

Application ORA_IBY_PAYEE_BAN IBY_MANAGE_EXTERNAL_PA

Payee Bank Account Manage External Payee Payment Allows management of external payee ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation K_ACCOUNT_MANAGE YEE_PAYMENT_DETAILS_PRI Duty Role
Management Details payment details. RATOR_JOB
Consultant MENT_DUTY V

Application ORA_IBY_PAYEE_BAN
Payee Bank Account IBY_MANAGE_THIRD_PARTY_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation K_ACCOUNT_MANAGE Manage Third Party Bank Account Allows update of external bank accounts. Duty Role
Management BANK_ACCOUNT_PRIV RATOR_JOB
Consultant MENT_DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

Application ORA_IEX_COLLECTIO
IEX_CALCULATE_METRICS_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Submit Collections Metrics Allows a user to run Essbase batch job. Duty Role
RIV RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_MAINTAIN_COLLECTOR_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Maintain Collector Allows a user to maintain collectors. Duty Role
PRIV RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_RUN_AGING_4_BUCKET_ Allows a user to run Aging 4-Bucket ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Run Aging 4-Bucket Report Duty Role
PRIV Report. RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_MAINTAIN_COLLECTIONS Allows a user to maintain collections ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Maintain Collections Correspondence Duty Role
_CORRESPONDENCE_PRIV dunning plans. RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_SEND_COLLECTIONS_CO Allows a user to run the send dunning ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Send Collections Correspondence Duty Role
RRESPONDENCE_PRIV batch program. RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO IEX_CONFIGURE_COLLECTIO

Configure Collections Application Allows a user to set the general ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ NS_APPLICATION_PREFEREN Duty Role
Preference collections preferences. RATOR_JOB
Consultant DUTY CE_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_IEX_COLLECTIO
IEX_DETERMINE_COLLECTIO Allows a user to run the delinquency ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Determine Collections Delinquency Duty Role
NS_DELINQUENCY_PRIV management batch program. RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_RUN_COLLECTIONS_DAS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Run Collections Dashboard Summary Allows a user to run collections reports. Duty Role
HBOARD_SUMMARY_PRIV RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
Run Aging 7-Bucket by Collector IEX_RUN_AGING_7_BUCKET_ Allows a user to run Aging 7-Bucket by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Duty Role
Report BY_COLLECTOR_PRIV Collector Report. RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_RUN_AGING_7_BUCKET_ Allows a user to run Aging 7-Bucket ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Run Aging 7-Bucket Report Duty Role
PRIV Report. RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
Manage Collections Common ZMM_COLLECTIONS_COMMO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Allows user to setup common components Duty Role
Components N_COMPONENTS_PRIV RATOR_JOB
Consultant DUTY

Application ORA_IEX_COLLECTIO
IEX_MAINTAIN_COLLECTIONS ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation Collections Administration NS_ADMINISTRATION_ Maintain Collections Aging Buckets Allows a user to maintain aging buckets. Duty Role
_AGING_BUCKETS_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_ENTERPRIS FUN_MANAGE_BUSINESS_UN

Enterprise Structures Manage Business Unit Service Allows create or update of business unit ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI IT_SERVICE_PROVIDER_REL Duty Role
Administration Provider Relationships service provider relationships. RATOR_JOB
Consultant NISTRATION_DUTY ATIONSHIPS_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MANAGE_SECONDARY_L Allows management of the secondary ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Secondary Ledger Duty Role
Administration EDGER_PRIV ledgers. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_ASSIGN_BALANCING_SEG

Enterprise Structures Assign Balancing Segment Values to Allows assignment of balancing segment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI MENT_VALUES_TO_LEGAL_E Duty Role
Administration Legal Entity values to legal entities. RATOR_JOB
Consultant NISTRATION_DUTY NTITY_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS GL_SELECT_AGGREGATION_ Allows selection of account balance

Enterprise Structures Select Aggregation Options for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI OPTIONS_ACCOUNT_HIERAR aggregation options for the account Duty Role
Administration Account Hierarchies RATOR_JOB
Consultant NISTRATION_DUTY CHIES_PRIV hierarchies in Essbase.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_RUN_DATA_ACCESS_SET Allows submission of the data access set ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Run Data Access Set Listing Report Duty Role
Administration _LISTING_REPORT_PRIV listing report. RATOR_JOB
Consultant NISTRATION_DUTY

Allows management of all application

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage All Application Profile Values Duty Role
Administration FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant NISTRATION_DUTY
behavior.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_LEDGER_OPTIO Allows definition of the various additional ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Specify Ledger Option Duty Role
Administration N_PRIV attributes for the ledger. RATOR_JOB
Consultant NISTRATION_DUTY

Allows definition of Close Monitor setup

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MANAGE_CLOSE_MONITO including the ledger or ledger sets, ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Close Monitor Setup Duty Role
Administration R_SETUP_PRIV manager, image, and account group RATOR_JOB
Consultant NISTRATION_DUTY
assignments.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MAINTAIN_SEGMENT_VAL Allows propagation of segment value ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Maintain Segment Value Attributes Duty Role
Administration UE_ATTRIBUTES_PRIV attribute changes to code combinations. RATOR_JOB
Consultant NISTRATION_DUTY

Allows management of value sets through

import of value set values and hierarchies
Application ORA_FUN_ENTERPRIS
Enterprise Structures Load and Maintain Account Values GL_LOAD_ACCOUNT_VALUES from Data Relationship Management, or ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration and Hierarchies _AND_HIERARCHIES_PRIV also known as DRM. Also allows RATOR_JOB
Consultant NISTRATION_DUTY
submission and scheduling of programs to
audit and flatten account hierarchies.

Application ORA_FUN_ENTERPRIS GL_RUN_DAILY_RATES_IMPO

Enterprise Structures Run Daily Rates Import and Allows submission of the daily rates ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI RT_AND_CALCULATION_PRO Duty Role
Administration Calculation Program import and calculation program. RATOR_JOB
Consultant NISTRATION_DUTY GRAM_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures Sweep Incomplete Intercompany FUN_SWEEP_OPEN_INTERCO Allows sweep of incomplete intercompany ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Transaction MPANY_TRANSACTION_PRIV transactions. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_LEDGER_SET_P ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Define Ledger Set Allows definition of ledger sets. Duty Role
Administration RIV RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Application Database FND_APP_MANAGE_DATABAS Manage application database resources ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Resource E_RESOURCE_PRIV for data security RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS FUN_ASSIGN_BUSINESS_UNI

Enterprise Structures Assign Business Unit Business Allows the assignment of the business ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI T_BUSINESS_FUNCTION_PRI Duty Role
Administration Function unit business function. RATOR_JOB
Consultant NISTRATION_DUTY V

Application ORA_FUN_ENTERPRIS
Enterprise Structures Review and Submit Accounting GL_REVIEW_AND_SUBMIT_A Allows review and submission of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Configuration CCOUNTING_SETUP_PRIV accounting configuration process. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows the definition of the geographic

Enterprise Structures XLE_MANAGE_LEGAL_JURISD ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Legal Jurisdiction area or areas for which a legal authority is Duty Role
Administration ICTION_PRIV RATOR_JOB
Consultant NISTRATION_DUTY responsible.

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_KEY_FLE Allows management of application key ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Application Key Flexfield Duty Role
Administration XFIELD_PRIV flexfields. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Define Oracle Fusion General Ledger GL_SET_UP_STATISTICAL_UN Allows definition of statistical units of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Statistical Unit Of Measure IT_OF_MEASURE_PRIV measure. RATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS FUN_MANAGE_INTERCOMPA

Enterprise Structures Manage Intercompany Customer Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI NY_CUSTOMER_SUPPLIER_M Duty Role
Administration Supplier Mapping customer supplier associations. RATOR_JOB
Consultant NISTRATION_DUTY APPING_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_TREE_PR Manage application trees and tree ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Application Tree Duty Role
Administration IV versions RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_REPORTING_CU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Define Reporting Currency Allows definition of reporting currencies. Duty Role
Administration RRENCY_PRIV RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_SET_UP_GENERAL_LEDG

Enterprise Structures Define Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI ER_SUSPENSE_ACCOUNT_P Allows definition of suspense accounts. Duty Role
Administration Suspense Account RATOR_JOB
Consultant NISTRATION_DUTY RIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Application Descriptive FND_APP_MANAGE_DESCRIP Allows management of application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Flexfield TIVE_FLEXFIELD_PRIV descriptive flexfields. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows management of account

Enterprise Structures Manage Account Cross Validation GL_MANAGE_ACCOUNT_CRO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI combinations segment cross validation Duty Role
Administration Rules SS_VALIDATION_RULES_PRIV RATOR_JOB
Consultant NISTRATION_DUTY rules.

Application ORA_FUN_ENTERPRIS
Enterprise Structures FND_APP_MANAGE_TREE_ST ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Application Tree Structure Manage application tree structures Duty Role
Administration RUCTURE_PRIV RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows the definition of period statuses to

Enterprise Structures FUN_MANAGE_INTERCOMPA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Intercompany Period Status control the timing of intercompany Duty Role
Administration NY_PERIOD_STATUS_PRIV RATOR_JOB
Consultant NISTRATION_DUTY transaction processing.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Intercompany System FUN_MANAGE_INTERCOMPA Allows the definition of intercompany ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Option NY_SYSTEM_OPTION_PRIV system options. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_MANAGE_GENERAL_LED

Enterprise Structures Manage Oracle Fusion General Allows management of the account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI GER_ACCOUNT_COMBINATIO Duty Role
Administration Ledger Account Combinations combinations. RATOR_JOB
Consultant NISTRATION_DUTY NS_PRIV

Allows the assignment of receivables

Application ORA_FUN_ENTERPRIS FUN_MANAGE_INTERCOMPA
Enterprise Structures Manage Intercompany Receivables transaction types and memo lines to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI NY_RECEIVABLES_ASSIGNME Duty Role
Administration Assignment intercompany transaction types for RATOR_JOB
Consultant NISTRATION_DUTY NT_PRIV
particular business units.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_ACCOUNTING_C Allows definition of periods used to record ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Define Accounting Calendar Duty Role
Administration ALENDAR_PRIV and report accounting transactions. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_VIEW_GENERAL_LEDGER

Enterprise Structures View Oracle Fusion General Ledger Allows view access to existing groupings ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI _TRANSACTION_CALENDAR_ Duty Role
Administration Transaction Calendar of accounting periods for daily balances. RATOR_JOB
Consultant NISTRATION_DUTY PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_MANAGE_ACCOUNTING_S Allows management of the accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Accounting Configuration Duty Role
Administration ETUP_PRIV configuration. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS Allows view access to existing collections

Enterprise Structures ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI View Ledger Set GL_VIEW_LEDGER_SET_PRIV of ledgers intended for batch processing Duty Role
Administration RATOR_JOB
Consultant NISTRATION_DUTY or financial reports.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_DAILY_CURRENCY_ Allows view access to daily conversion ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI View Daily Conversion Rate Duty Role
Administration CONVERSION_RATE_PRIV information. RATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS FUN_MANAGE_INTERCOMPA

Enterprise Structures Manage Intercompany Transaction Allows the creation or update of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI NY_TRANSACTION_TYPE_PRI Duty Role
Administration Type intercompany transaction types. RATOR_JOB
Consultant NISTRATION_DUTY V

Application ORA_FUN_ENTERPRIS
Enterprise Structures FUN_MANAGE_INTERCOMPA Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Intercompany Organization Duty Role
Administration NY_ORGANIZATION_PRIV intercompany organizations. RATOR_JOB
Consultant NISTRATION_DUTY

Allows the association of a governing

Application ORA_FUN_ENTERPRIS legal body that operates within a
Enterprise Structures XLE_MANAGE_LEGAL_AUTHO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Legal Authority jurisdiction to a legal entity for purposes of Duty Role
Administration RITY_PRIV RATOR_JOB
Consultant NISTRATION_DUTY providing legal reports and financial
statements.

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Business Unit Service Client FUN_VIEW_SERVICE_CLIENT ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Allows the review of service clients. Duty Role
Administration Relationships S_PRIV RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_MAINTAIN_DAILY_CURRE

Enterprise Structures Allows maintenance of daily rates using a ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Maintain Daily Conversion Rate NCY_CONVERSION_RATE_PR Duty Role
Administration spreadsheet. RATOR_JOB
Consultant NISTRATION_DUTY IV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_COMMITMENT_BUD Allows view access of commitment budget ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI View Commitment Control Calendar Duty Role
Administration GET_CALENDAR_PRIV calendars. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_CURRENCY_CO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Define Conversion Rate Type Allows creation of rate types. Duty Role
Administration NVERSION_RATE_TYPE_PRIV RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_RUN_BALANCING_SEGME Allows submission of the balancing

Enterprise Structures Run Balancing Segment Value ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI NT_VALUE_ASSIGNMENT_RE segment assignments to accounting Duty Role
Administration Assignment Report RATOR_JOB
Consultant NISTRATION_DUTY PORT_PRIV configuration report.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows view access to the current status

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_ACCOUNTING_SET and details of the accounting configuration ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI View Accounting Configuration Duty Role
Administration UP_PRIV and running the Rapid Implementation RATOR_JOB
Consultant NISTRATION_DUTY
enterprise strucutre listing report.

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Application Extensible FND_APP_MANAGE_EXTENSI Manage implementation of the Extensible ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Flexfield BLE_FLEXFIELD_PRIV Flexfield feature on a given entity. RATOR_JOB
Consultant NISTRATION_DUTY

Allows management of accounting

GL_MANAGE_ACCOUNTING_F
Application ORA_FUN_ENTERPRIS Manage Accounting Flexfields flexfields segment value security rules,
Enterprise Structures LEXFIELDS_SEGMENT_VALUE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Segment Value Security Rules by including the assignment of such security Duty Role
Administration _SECURITY_RULES_BY_SPRE RATOR_JOB
Consultant NISTRATION_DUTY Spreadsheet rules to data roles, using the Rapid
ADSHEET_PRIV
Implementation spreadsheet interface.

XLA_CREATE_JOURNAL_ENT
Application ORA_FUN_ENTERPRIS Create Journal Entries for New
Enterprise Structures RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Reporting Currency or Secondary Duty Role
Administration _CURRENCY_OR_SECONDAR Currency or Secondary Ledger RATOR_JOB
Consultant NISTRATION_DUTY Ledger
Y_LEDGER_PRIV

Extract ledger setup data from Oracle

Application ORA_FUN_ENTERPRIS Fusion General Ledger to support export
Enterprise Structures GL_EXTRACT_LEDGER_SETU ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Extract Ledger Setup Definitions of ledger actual balance type balances Duty Role
Administration P_DEFINITIONS_PRIV RATOR_JOB
Consultant NISTRATION_DUTY data from Enterprise Business Suite
General Ledger.

Application ORA_FUN_ENTERPRIS FUN_COMMON_ACCESS_APP

Enterprise Structures Common Access Apps Stats Provider Allows the submission of Metrics Statistics ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI S_STATS_PROVIDER_SERVIC Duty Role
Administration Service Service For Enterprise Manager process. RATOR_JOB
Consultant NISTRATION_DUTY E_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_VIEW_ACCOUNTING_CAL Allows view access to existing groupings ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI View Accounting Calendar Duty Role
Administration ENDAR_PRIV of accounting periods. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures FUN_MANAGE_LEDGER_BALA Allows the creation or update of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Ledger Balancing Rule Duty Role
Administration NCING_RULE_PRIV intercompany ledger options. RATOR_JOB
Consultant NISTRATION_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS GL_MANAGE_ENTERPRISE_S Allows management of the enterprise

Enterprise Structures Manage Enterprise Structures Rapid ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI TRUCTURES_RAPID_IMPLEM structures setup objects through the Duty Role
Administration Implementation RATOR_JOB
Consultant NISTRATION_DUTY ENTATION_PRIV Rapid Implementation path.

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_SET_UP_COMMITMENT_B Allows definition of commitment budget ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Define Commitment Control Calendar Duty Role
Administration UDGET_CALENDAR_PRIV calendars. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Financial Application FUN_MANAGE_FINANCIAL_AP Allows the creation or update of financial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Lookups PLICATION_LOOKUPS_PRIV application lookups RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_ASSIGN_BALANCING_SEG

Enterprise Structures Assign Balancing Segment Values to Allows assignment of balancing segment ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI MENT_VALUES_TO_LEDGER_ Duty Role
Administration Ledger values to ledger. RATOR_JOB
Consultant NISTRATION_DUTY PRIV

Allows management of security policies

Application ORA_FUN_ENTERPRIS that restrict access to functions and data,
Enterprise Structures Manage Application Data Security FND_APP_MANAGE_DATA_SE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI such as preventing particular values from Duty Role
Administration Policy CURITY_POLICY_PRIV RATOR_JOB
Consultant NISTRATION_DUTY being accessed in a chart of account
segment.

Application ORA_FUN_ENTERPRIS GL_RUN_CHART_OF_ACCOU

Enterprise Structures Run Chart of Accounts - Mapping Allows submission of the chart of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI NTS_MAPPING_RULES_REPO Duty Role
Administration Rules Report accounts mapping rules report. RATOR_JOB
Consultant NISTRATION_DUTY RT_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_RUN_CALENDAR_VALIDA Allows submission of the calendar ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Run Calendar Validation Report Duty Role
Administration TION_REPORT_PRIV validation report. RATOR_JOB
Consultant NISTRATION_DUTY

Allows management of value sets to

Application ORA_FUN_ENTERPRIS validate the content of a flexfield segment.
Enterprise Structures Manage Application Flexfield Value FND_APP_MANAGE_FLEXFIEL ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Value sets provide declarative validation Duty Role
Administration Set D_VALUE_SET_PRIV RATOR_JOB
Consultant NISTRATION_DUTY for use in applications flexfield attributes
and key segments.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS GL_SET_UP_ACCOUNTING_F

Enterprise Structures Allows definition of chart of accounts ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Define Chart of Accounts Mapping LEXFIELD_MAPPING_DEFINITI Duty Role
Administration mappings. RATOR_JOB
Consultant NISTRATION_DUTY ON_PRIV

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Intercompany Balancing FUN_MANAGE_INTERCOMPA Allows creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Rule NY_BALANCING_RULE_PRIV intercompany balancing rules. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Business Unit Set FUN_MANAGE_BUSINESS_UN Allows creation or update of the business ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Assignment IT_SET_ASSIGNMENT_PRIV unit set assignment. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures FUN_DEFINE_BUSINESS_UNI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Business Unit Allows the definition of the business unit. Duty Role
Administration T_PRIV RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_SET_UP_GENERAL_LEDG

Enterprise Structures Define Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI ER_DATA_ACCESS_SET_DEFI Allows definition of data access sets. Duty Role
Administration Data Access Set RATOR_JOB
Consultant NISTRATION_DUTY NITION_PRIV

Application ORA_FUN_ENTERPRIS Allows creation and update of the legal

Enterprise Structures XLE_MANAGE_LEGAL_ADDRE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Manage Legal Address address used to register with a legal Duty Role
Administration SS_PRIV RATOR_JOB
Consultant NISTRATION_DUTY authority.

Application ORA_FUN_ENTERPRIS GL_SET_UP_GENERAL_LEDG

Enterprise Structures Define Oracle Fusion General Ledger Allows creation and maintenance of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI ER_TRANSACTION_CALENDA Duty Role
Administration Transaction Calendar transaction calendar. RATOR_JOB
Consultant NISTRATION_DUTY R_PRIV

Application ORA_FUN_ENTERPRIS GL_MANAGE_APPLICATIONS_ Allows for the management of the

Enterprise Structures Manage Applications Coexistence ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI CO_EXISTENCE_CONFIGURA applications co-existence configuration Duty Role
Administration Configuration Setup RATOR_JOB
Consultant NISTRATION_DUTY TION_SETUP_PRIV setup.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_ENTERPRIS
Enterprise Structures GL_ASSIGN_LEGAL_ENTITY_ Allows assignment of legal entities to ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Assign Legal Entity Duty Role
Administration PRIV accounting configuration. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS
Enterprise Structures Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI Duty Role
Administration Option CCOUNTING_OPTION_PRIV accounting options for a ledger. RATOR_JOB
Consultant NISTRATION_DUTY

Application ORA_FUN_ENTERPRIS GL_ASSIGN_GENERAL_LEDG

Enterprise Structures Assign Oracle Fusion General ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI ER_DATA_ACCESS_SET_DEFI Allows assignment of data access sets. Duty Role
Administration Ledger Data Access Set Definition RATOR_JOB
Consultant NISTRATION_DUTY NITION_PRIV

Application ORA_FUN_ENTERPRIS GL_VIEW_GENERAL_LEDGER Allows view access of data access set

Enterprise Structures View Oracle Fusion General Ledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
3 Implementation E_STRUCTURES_ADMI _DATA_ACCESS_SET_DEFINI definitions and makes data access set Duty Role
Administration Data Access Set Definition RATOR_JOB
Consultant NISTRATION_DUTY TION_PRIV selection.

Application ORA_XLA_ACCOUNTIN
XLA_IMPORT_SUBLEDGER_C Run program to upload third party initial ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Import Subledger Control Balance Duty Role
ONTROL_BALANCE_PRIV balances RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_A

Review Subledger Accounting Allows review of the assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. RATOR_JOB
Consultant ON_DUTY V

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_M ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Mapping Set Allows review of mapping set. Duty Role
APPING_SET_PRIV RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_J Allows review of the subledger journal line ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T

Review Subledger Transaction Allows review of the subledger transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_TYP Duty Role
Account Type account type. RATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV accounting method. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_DEFINE_SUBLEDGER_TR

Define Subledger Transaction Allows the creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ANSACTION_ACCOUNT_TYPE Duty Role
Account Type subledger transaction account type. RATOR_JOB
Consultant ON_DUTY _PRIV

Application ORA_XLA_ACCOUNTIN
Manage Subledger Mapping Set XLA_MANAGE_SUBLEDGER_ Allows creation or update of mapping set ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Value MAPPING_SET_VALUE_PRIV value. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_D Allows review of the subledger description ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Description Rule Duty Role
ESCRIPTION_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_F Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Formula Duty Role
ORMULA_PRIV formula. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows update of the assignment of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_ATTRIBUTE_PRI Duty Role
Attribute sources to accounting attributes. RATOR_JOB
Consultant ON_DUTY V

Allows register and maintain of the

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_T
Manage Subledger Transaction subledger application and its ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF Duty Role
Account Definition corresponding event model such as event RATOR_JOB
Consultant ON_DUTY INITION_PRIV
classes and event types.

Allows management of all application

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_ALL_PRO profile option settings and values at ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage All Application Profile Values Duty Role
FILE_VALUES_PRIV various levels to control application RATOR_JOB
Consultant ON_DUTY
behavior.

Allow submission of the program to

update subledger application options
Application ORA_XLA_ACCOUNTIN
XLA_UPDATE_SUBLEDGER_A when there is a new subledger application ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Update Subledger Application Duty Role
PPLICATION_PRIV registered or updates are made to any of RATOR_JOB
Consultant ON_DUTY
the following after ledgers are defined;
event model, event class, or event type.

XLA_CREATE_JOURNAL_ENT
Application ORA_XLA_ACCOUNTIN Create Journal Entries for New
RIES_FOR_NEW_REPORTING Create Journal Entries for New Reporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Reporting Currency or Secondary Duty Role
_CURRENCY_OR_SECONDAR Currency or Secondary Ledger RATOR_JOB
Consultant ON_DUTY Ledger
Y_LEDGER_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_J Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Journal Line Rule Duty Role
OURNAL_LINE_RULE_PRIV journal line rule. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_ACTIVATE_SUBLEDGER_ Allows submission of the program to

Activate Subledger Journal Entry ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI JOURNAL_ENTRY_RULE_SET activate subledger journal entry rule set Duty Role
Rule Set Assignments RATOR_JOB
Consultant ON_DUTY _ASSIGNMENT_PRIV assignments to accounting method.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_S

Manage Subledger Supporting Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference supporting reference. RATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Application Duty Role
PPLICATION_PRIV application. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Description Rule Duty Role
DESCRIPTION_RULE_PRIV description rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_J

Manage Subledger Journal Entry Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Rule Set journal entry rule set. RATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_COMMON ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Common Lookup NO DATA AVAILABLE Duty Role
_LOOKUP_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_J

Review Subledger Journal Entry Rule Allows review of the subledger journal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI OURNAL_ENTRY_RULE_SET_ Duty Role
Set entry rule set. RATOR_JOB
Consultant ON_DUTY PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Manage sub-type entities stored in the

Application Standard Lookup Values
Application ORA_XLA_ACCOUNTIN
FND_APP_MANAGE_STANDA entity. Lookup Types are lists of values ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Application Standard Lookup Duty Role
RD_LOOKUP_PRIV such as "Days of the Week" or "Yes/No" RATOR_JOB
Consultant ON_DUTY
which can be used to validate columns
values.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Application Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI PPLICATION_TRANSACTION_ Duty Role
Transaction Object application transaction object. RATOR_JOB
Consultant ON_DUTY OBJECT_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Accounting Option Duty Role
CCOUNTING_OPTION_PRIV options for a ledger. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_A Allows review of the subledger account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_DEFINE_SUBLEDGER_AP Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Define Subledger Application Duty Role
PLICATION_PRIV application. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Class Allows creation or update of the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_CLASS_USAGE_ Duty Role
Usage accounting class assignments. RATOR_JOB
Consultant ON_DUTY PRIV

Application ORA_XLA_ACCOUNTIN
Review Subledger Accounting XLA_REVIEW_SUBLEDGER_A Allows review of the subledger accounting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Method CCOUNTING_METHOD_PRIV method. RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_IMPORT_SUBLEDGER_B Allows submission of the program to

Import Subledger Balance for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI ALANCE_FOR_SUPPORTING_ upload initial subledger balance for Duty Role
Supporting Reference RATOR_JOB
Consultant ON_DUTY REFERENCE_PRIV supporting reference.

Application ORA_XLA_ACCOUNTIN XLA_MANAGE_SUBLEDGER_A

Manage Subledger Accounting Allows creation or selection of subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI CCOUNTING_EXISTING_SCOP Duty Role
Existing Scope application context for setup scope. RATOR_JOB
Consultant ON_DUTY E_PRIV

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_F ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Formula Allows review of the subledger formula. Duty Role
ORMULA_PRIV RATOR_JOB
Consultant ON_DUTY

Allows submission of the process to

Application ORA_XLA_ACCOUNTIN XLA_CREATE_AND_ASSIGN_S
Create and Assign Subledger generate sources and source ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UBLEDGER_STANDARD_SOU Duty Role
Standard Source assignments based on the object RATOR_JOB
Consultant ON_DUTY RCE_PRIV
definitions.

Application ORA_XLA_ACCOUNTIN
XLA_REVIEW_SUBLEDGER_S ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Review Subledger Standard Source Allows review of subledger sources. Duty Role
TANDARD_SOURCE_PRIV RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_S Allows creation or update of subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Standard Source Duty Role
TANDARD_SOURCE_PRIV sources. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_ ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Mapping Set Allows creation or update of mapping set. Duty Role
MAPPING_SET_PRIV RATOR_JOB
Consultant ON_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_S

Review Subledger Supporting Allows review of the subledger supporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI UPPORTING_REFERENCE_PR Duty Role
Reference reference. RATOR_JOB
Consultant ON_DUTY IV

Application ORA_XLA_ACCOUNTIN XLA_REVIEW_SUBLEDGER_T Allows review of the subledger application

Review Subledger Transaction ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI RANSACTION_ACCOUNT_DEF and its corresponding event model such Duty Role
Account Definition RATOR_JOB
Consultant ON_DUTY INITION_PRIV as event classes and event types.

Application ORA_XLA_ACCOUNTIN Allows submission of the program to

Update Subledger Accounting XLA_UPDATE_SUBLEDGER_A ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI update subledger third party account and Duty Role
Balance CCOUNTING_BALANCE_PRIV RATOR_JOB
Consultant ON_DUTY supporting reference balances.

Application ORA_XLA_ACCOUNTIN XLA_SUBMIT_ACCOUNTING_E Allows submission of programs to

Submit Accounting Event Diagnostic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_REPORT_ generate and purge transaction objects Duty Role
Report RATOR_JOB
Consultant ON_DUTY PRIV diagnostics data.

Application ORA_XLA_ACCOUNTIN
XLA_MANAGE_SUBLEDGER_A Allows creation or update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Manage Subledger Account Rule Duty Role
CCOUNT_RULE_PRIV account rule. RATOR_JOB
Consultant ON_DUTY

Application ORA_XLA_ACCOUNTIN XLA_PURGE_ACCOUNTING_E Allows submission of programs to

Purge Accounting Event Diagnostic ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI VENT_DIAGNOSTIC_DATA_PR generate and purge transaction objects Duty Role
Data RATOR_JOB
Consultant ON_DUTY IV diagnostics data.

Manage sub-type entities stored in the

Application ORA_XLA_ACCOUNTIN Application Set-Enabled Lookup entity.
Manage Application Set-Enabled FND_APP_MANAGE_SET_ENA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Lookup Types are lists of values such as Duty Role
Lookup BLED_LOOKUP_PRIV RATOR_JOB
Consultant ON_DUTY Days of the Week or Yes/No which can be
used to validate column values.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_XLA_ACCOUNTIN
Manage Subledger Accounting XLA_MANAGE_SUBLEDGER_A Allows update of the subledger ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Accounting Hub Administration G_HUB_ADMINISTRATI Duty Role
Option CCOUNTING_OPTION_PRIV accounting options for a ledger. RATOR_JOB
Consultant ON_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI Manage Languages used by applications Duty Role
Administration Language NCE_LANGUAGE_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference ISO FND_APP_MANAGE_REFERE Manage ISO Languages used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI Duty Role
Administration Language NCE_ISO_LANGUAGE_PRIV applications. RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI Manage Timezones used by applications Duty Role
Administration Timezone NCE_TIMEZONE_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI Manage currencies used by applications. Duty Role
Administration Currency NCE_CURRENCY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI Manage Industries used by applications Duty Role
Administration Industry NCE_INDUSTRY_PRIV RATOR_JOB
Consultant N_DUTY

Application ORA_FND_APP_WORL
Application World Reference Manage Application Reference FND_APP_MANAGE_REFERE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI Manage Territories used by applications Duty Role
Administration Territory NCE_TERRITORY_PRIV RATOR_JOB
Consultant N_DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FND_APP_WORL FND_APP_MANAGE_REFERE

Application World Reference Manage Application Reference Manage Natural Languages used by ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_REFERENCE_ADMI NCE_NATURAL_LANGUAGE_P Duty Role
Administration Natural Language applications RATOR_JOB
Consultant N_DUTY RIV

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FND_MANAGE_FILE_IMPORT_ Privilege to manage import and export of ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Manage File Import and Export Duty Role
Administration AND_EXPORT_PRIV files. RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_FILE_TO_INTERF ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load File to Interface Allows file data load to interface tables Duty Role
Administration ACE_PRIV RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_LOAD_INTERFAC Allows a user to load interface file for ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Load Interface File for Import Duty Role
Administration ES_PRIV import RATOR_JOB
Consultant _DUTY

Application ORA_FUN_FSCM_LOA
FSCM Load Interface FUN_FSCM_TRANSFER_FILE_ Allows management of file transfer from ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation D_INTERFACE_ADMIN Transfer File Duty Role
Administration PRIV server RATOR_JOB
Consultant _DUTY

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant DUTY Assignment
_PRIV

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant DUTY
process.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV RATOR_JOB
Consultant DUTY to view the customer account site.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment RATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant DUTY site's transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant DUTY

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account RATOR_JOB
Consultant DUTY V
relationship.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization RATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY NAL_NAME_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant DUTY

Application
ORA_FA_FIXED_ASSE FA_INQUIRE_FIXED_ASSET_T Allows viewing of asset transaction details ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry Inquire Fixed Asset Transaction Duty Role
T_INQUIRY_DUTY RANSACTION_PRIV and accounting entries. RATOR_JOB
Consultant

Allows submission of the Asset Trace

Application
ORA_FA_FIXED_ASSE FA_SUBMIT_FIXED_ASSET_T report, which displays the transaction and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry Submit Fixed Asset Trace Report Duty Role
T_INQUIRY_DUTY RACE_REPORT_PRIV setup information stored in different fixed RATOR_JOB
Consultant
assets tables for the specified asset.

Application
ORA_FA_FIXED_ASSE FA_MANAGE_FIXED_ASSET_T Allows access to the tracking transactions ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry Manage Fixed Asset Tracking Duty Role
T_INQUIRY_DUTY RACKING_PRIV work area. RATOR_JOB
Consultant

Application
ORA_FA_FIXED_ASSE PJC_VIEW_PROJECT_ASSET_ Allows viewing of details related to Project ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry View Project Asset Details Duty Role
T_INQUIRY_DUTY DETAILS_PRIV Assets from the Fixed Asset . RATOR_JOB
Consultant

Application
ORA_FA_FIXED_ASSE FA_INQUIRE_FIXED_ASSET_P Allows viewing of all asset information and ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry Inquire Fixed Asset Duty Role
T_INQUIRY_DUTY RIV depreciation accounting entries. RATOR_JOB
Consultant

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application
ORA_FA_FIXED_ASSE FA_VIEW_FIXED_ASSET_BOO Allows asset book information to be ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Fixed Asset Inquiry View Fixed Asset Books Duty Role
T_INQUIRY_DUTY KS_PRIV viewed in Oracle Fusion Assets. RATOR_JOB
Consultant

Application ORA_AP_PAYABLES_I
AP_VIEW_PAYABLES_INVOIC Allows viewing of Oracle Fusion Payables ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Payables Invoice Inquiry NVOICE_INQUIRY_DU View Payables Invoice Duty Role
E_PRIV invoices without performing a search. RATOR_JOB
Consultant TY

HZ_VIEW_TRADING_COMMUN
Application ORA_FUN_CUSTOMER View Trading Community
ITY_ORGANIZATION_CLASSIFI ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
CATION_CODE_ASSIGNMENT RATOR_JOB
Consultant DUTY Assignment
_PRIV

Application ORA_FUN_CUSTOMER View Trading Community HZ_VIEW_TRADING_COMMUN

ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Source System ITY_ORGANIZATION_SOURCE NO DATA AVAILABLE Duty Role
RATOR_JOB
Consultant DUTY Mapping _SYSTEM_MAPPING_PRIV

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Preference RATOR_JOB
Consultant DUTY T_PREFERENCE_PRIV

Allows viewing of tax classifications used

Application ORA_FUN_CUSTOMER
ZX_VIEW_PARTY_FISCAL_CL by a tax authority to categorize a party ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Party Fiscal Classification Duty Role
ASSIFICATION_PRIV and is applicable in the tax determination RATOR_JOB
Consultant DUTY
process.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_CONTAC NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY T_POINT_PRIV

HZ_SEARCH_TRADING_COM
Application ORA_FUN_CUSTOMER Search Trading Community
MUNITY_ORGANIZATION_CLA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Organization Classification Code NO DATA AVAILABLE Duty Role
SSIFICATION_CODE_ASSIGN RATOR_JOB
Consultant DUTY Assignment
MENT_PRIV

Application ORA_FUN_CUSTOMER Allows the search of customer account

HZ_SEARCH_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Search Customer Account Site sites. If assigning, also assign the ability Duty Role
COUNT_SITE_PRIV RATOR_JOB
Consultant DUTY to view the customer account site.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_USAGE_ NO DATA AVAILABLE Duty Role
Organization Usage Assignment RATOR_JOB
Consultant DUTY ASSIGNMENT_PRIV

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Duty Role
UNT_PRIV information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY ITIONAL_IDENTIFIER_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_CO NO DATA AVAILABLE Duty Role
Organization Contact Point RATOR_JOB
Consultant DUTY NTACT_POINT_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY RESS_PRIV

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_SITE ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Site Tax Profile tax information that relate to a third-party Duty Role
_TAX_PROFILE_PRIV RATOR_JOB
Consultant DUTY site's transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address RATOR_JOB
Consultant DUTY S_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER Allows viewing of tax profiles that contain

ZX_VIEW_THIRD_PARTY_TAX ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Third-Party Tax Profile tax information that relate to a third party's Duty Role
_PROFILE_PRIV RATOR_JOB
Consultant DUTY transaction tax activities.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDRES NO DATA AVAILABLE Duty Role
Organization Address Use RATOR_JOB
Consultant DUTY S_USE_PRIV

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_ADD NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY ITIONAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
Export Customer Account HZ_EXPORT_CUSTOMER_AC Allows the export of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationship COUNT_RELATIONSHIP_PRIV contact relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Duty Role
UNT_SITE_PRIV account site information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Relationship Duty Role
UNT_RELATIONSHIP_PRIV relationship information. RATOR_JOB
Consultant DUTY

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Allows the search of customer account

Application ORA_FUN_CUSTOMER HZ_SEARCH_CUSTOMER_AC
Search Customer Account relationships. If assigning, also assign the ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ COUNT_RELATIONSHIPS_PRI Duty Role
Relationships ability to view the customer account RATOR_JOB
Consultant DUTY V
relationship.

Application ORA_FUN_CUSTOMER Allows exporting, searching, and viewing

View Trading Community HZ_VIEW_TRADING_COMMUN ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ of organization details such as addresses, Duty Role
Organization ITY_ORGANIZATION_PRIV RATOR_JOB
Consultant DUTY classifications, identifiers, and names.

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Information NO DATA AVAILABLE Duty Role
UNT_INFORMATION_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_EXPORT_CUSTOMER_AC ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Export Customer Account NO DATA AVAILABLE Duty Role
COUNT_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
View Customer Account HZ_VIEW_CUSTOMER_ACCO Allows the viewing of customer account ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ Duty Role
Relationships UNT_RELATIONSHIPS_PRIV relationship information. RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Identifier RATOR_JOB
Consultant DUTY NAL_IDENTIFIER_PRIV

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application ORA_FUN_CUSTOMER HZ_SEARCH_TRADING_COM Allows the search of organizations. If

Search Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ MUNITY_ORGANIZATION_PRI assigning, also assign the ability to view Duty Role
Organization RATOR_JOB
Consultant DUTY V the trading community organization.

Application ORA_FUN_CUSTOMER HZ_VIEW_TRADING_COMMUN

View Trading Community ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ ITY_ORGANIZATION_ADDITIO NO DATA AVAILABLE Duty Role
Organization Additional Name RATOR_JOB
Consultant DUTY NAL_NAME_PRIV

Application ORA_FUN_CUSTOMER
ZX_VIEW_LOCATION_DISCHA ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Location of Final Discharge Allows view of location of final discharge. Duty Role
RGE_PRIV RATOR_JOB
Consultant DUTY

Application ORA_FUN_CUSTOMER
HZ_VIEW_CUSTOMER_ACCO Allows the viewing of the customer ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
5 Implementation Customer Account Inquiry _ACCOUNT_INQUIRY_ View Customer Account Site Use Duty Role
UNT_SITE_USE_PRIV account site use information. RATOR_JOB
Consultant DUTY

Application
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_ENTITY ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Legal Entities Administration Manage Legal Entity Primary Ledger Manage Legal Entity Primary Ledger Duty Role
ITIES_ADMIN_DUTY _PRIMARY_LEDGER_PRIV RATOR_JOB
Consultant

Allows the association of a governing

Application legal body that operates within a
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_AUTHO ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Legal Entities Administration Manage Legal Authority jurisdiction to a legal entity for purposes of Duty Role
ITIES_ADMIN_DUTY RITY_PRIV RATOR_JOB
Consultant providing legal reports and financial
statements.

This deliverable is intended solely for the information and internal use of Trafigura, and should not be used or relied upon by any other person or entity.
 Cloud Role Matrix

Application XLE_MANAGE_LEGAL_REPOR
ORA_XLE_LEGAL_ENT Manage Legal Reporting Unit Manage Legal Reporting Unit HCM ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Legal Entities Administration TING_UNIT_HCM_INFORMATI Duty Role
ITIES_ADMIN_DUTY Workforce Information Information RATOR_JOB
Consultant ON_PRIV

Application
ORA_XLE_LEGAL_ENT XLE_MANAGE_LEGAL_REPOR Allows the definition of the legal reporting ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Legal Entities Administration Manage Legal Reporting Unit Duty Role
ITIES_ADMIN_DUTY TING_UNIT_PRIV unit. RATOR_JOB
Consultant

Application XLE_MANAGE_LEGAL_ENTITY
ORA_XLE_LEGAL_ENT Manage Legal Entity Contact Allows creation and update of the legal ORA_FUN_FINANCIAL_APPLICATION_ADMINIST
4 Implementation Legal Entities Administration _CONTACT_INFORMATION_P Duty Role
ITIES_ADMIN_DUTY Information entity contact information. RATOR_JOB
Consultant RIV

Application