Oracle Fusion Financials Security Training (Fusion Release 13) (19A)

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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