Cementors

End to End Business Flow Overview

Create Expense Reimbursement

Practice: Create Expense Reimbursement

Approve Expenses

Practice: Manager Approves Expense Report

Create Expense Payment Request

Practice: Audit Expense Report and Create Expense Payment Request

Process Expense Reimbursement

Practice: Process an Expense Report Invoice

Create Supplier Invoice

Practice: Creating Manual Invoices

Run Payables Invoice Register Report

Practice: Running the Payables Invoice Register

Create Supplier Payments

Practice: Defining a Payment Process Request Template

Practice: Submitting a Payment Process Request

Create Payables Accounting

Practice: Submit Create Accounting in Final/Post for Payables

Create Customer Invoice

Practice: Create a Customer Manual Invoice

Receive Funds from Customer

Practice: Creating a Receipt

Create Receivables Accounting

Practice: Submit Create Accounting in Final/Post for Receivables

Review Transactions in General Ledger

Practice: Review Subledger Transactions

Create and Post Manual Journals

Practice: Enter and Post a Manual Journal Batch

Run Trial Balance

Practice: Running a Trial Balance Report

Run Fixed Format Reports

Practice: Run Reports from Financial Reporting Centre

Run Business Intelligence Reports

Practice: Viewing an Oracle Transactional BI Report from Reports and Analytics