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.
Designed by a highly accomplished Oracle industry instructor with over years of expertise in the domain, the training delivers a meticulously curated learning experience, ensuring you gain comprehensive proficiency in the intricate realm of Oracle Fusion Applications Security.
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
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