Sunday, 26 September 2021

Oracle Fusion I Expense Implementation Book

Hi Friends, we are happy to share about the launching of our new Book  'Oracle Fusion I Expense Implementation Book'. In this Book , you will learn to implement the I Expense in oracle fusion as well the complete Expense module process flow.


Oracle Fusion Cash Management Book

Key Feature of the Book

  • Complete Book to learn the Oracle Fusion I Expense Implementation & Process Flow.
  • Detail Explanation of each topic with Screen Shot for each step in this Book.
  • Refer this book, as a practical workshop to learn Oracle Fusion I Expense Module.
  • Completely an example based book to explain the each Oracle Fusion I Expense topics.
  • More than  200+ screen shots for more understanding and to enhance the user learning experience.
  • Providing 3-month support after purchasing this book. You can ask any concerns related to this book in support portal email shared in the Book and you will get the resolution in 24 hours.
  • This is an E-pub/pdf book.   
  • You can contact us to purchase from Outside India also.
  • We are the Most trusted Oracle application partner from last 7 years. We are providing E Book , Freelancing , Project support & On Job Support in Oracle r12 & Fusion Application. Please know more About Us

Note: These are E Books, We are selling these Books anywhere in the World.

To Purchase this Book Please Contact on this below Email or fill the Form mentioned in the End of this Post.

Contact us : OracleApplicationsBlog@gmail.com

Fill this Form to Purchase this Book

Book Cost: 699 INR-/-

699 INR

Complete Topics of this Book:

1. Creating User Access for Expense Implementation
2. Roles Required for Expense Implementation in Oracle Fusion
3. Oracle Fusion Expense Implementation Setups
4. Define Conversion Rates and Policies for Expenses in Oracle Fusion
5. Define Tax Fields for Expenses in Oracle Fusion
6. Define Expense Fields by category in Oracle Fusion
7. Create Expense Report Templates for Expenses in Oracle Fusion
8. Define Expense System Option 
9. Steps to create Expense Policies by Expense Category 
10. Setup Expense Profile Values in Expense
11. Configure Expense Approval Rules through BPM In Oracle Fusion
12. Step by Step to create Employees in Oracle Fusion
13. Creating Supervisor Employee Record : Ajay Sharma
14. Creating Employee record who will enter the Expense Report
15. Steps to Create the Employee User Account who will submit the Expense Report
16. Steps to Create the Expense Report in Oracle Fusion
17. Steps to create the Employee Bank Account under Expenses for Expense Reimbursements
18. How to Add Delegation for Expense Approvals and expense submission in Oracle Fusion Expenses
19. Steps to create the Expense Report in Oracle Fusion 
20. How to verify and see the approval hierarchy for the Expense Report
21. How to Approve the Expense Report in Oracle Fusion
22. How to withdraw expense report
23. How to Copy/Duplicate an expense report from another
24. How to enter expenses via Spreadsheet
25. Steps to Audit the Expense Report in Oracle Fusion
26. Oracle Fusion Roles required auditing the expense report 
27. Providing Data Access to Expense Auditor roles for finance users 
28. Steps to audit the Expense Report
29. Steps to Import the Expense Report into Oracle Fusion Payables to Create the AP Invoice


If you want to buy this book please connect us below 

Email- oracleapplicationsblog@gmail.com
whats app- +91-9015292064
New Delhi, India


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