Oracle Fusion Financials Security Training (Fusion Release 13)

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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 5+ 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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