Does anyone know what standard practice is for setting up roles using Oracle's Role Based Access Con
We came up with 2 options:
1 – Set roles up by job title. Thus, if a new hire were to start, we would only need to set him/her up with one role - based on the title.
2 – Set roles up by function. For example, Finance can have different functions – FP&A User, GL Non-Posting User, AP User, Web ADI, etc. For each of these functions a role would be created and it would contain the various locations that we have. Example:
GL FP&A Role