It is likely that users working in the same department at the same level of hierarchy need to have similar user profiles. In such cases, you can define a Role Profile that includes access rights to the functions that are common to a group of users. A user can be linked to a Role Profile by which you give the user access rights to all the functions in the Role Profile.

Application level access has implemented via the Security Management System (SMS) module. SMS supports “ROLE BASED” access of Screens and different types of operations.

Roles are granted to a user at the level of each branch, thereby controlling what functions the user can perform in which branch.

Oracle Banking Trade Finance Process Management solutions supports dual control methodology, wherein every operation performed has to be authorized by another user with the requisite rights.