Oracle Fusion Financials Security Training (Fusion Release 13) (19A)
Our Oracle Fusion Applications Security training for Financials covers in depth details for securing the application.
In This Module We Will Learn
Oracle SOA Approvals Management
- Before setting up approvals
- Employee Supervisor Hierarchy
- Position Hierarchy
- Job Levels
Understanding Approval Management Extension
- Prerequisites setup
- Invoice Approval
- Enable Invoice approval
- Understanding predefined Invoice Approval
Invoice Approval
- Configuring approval rule
- Approval of Invoice Requests
- Approval of Invoices Based on Invoice Amount
Creating new approval rules in Scenario
- Creating approval rule based on amount
- Creating approval rule based on journal category
Journal Approval
- Enable journal approval
- Viewing seeded roles
- Customizing seeded roles
Expense Approval
- Viewing seeded roles
- Configuration of new rules
- Supervisory based on report amount
- Cost center owner is parallel mode
- Approval by Specialist Based on Expense Types