{"id":119,"date":"2020-08-07T00:00:00","date_gmt":"2020-08-07T00:00:00","guid":{"rendered":"http:\/\/localhost\/cloudshine-cms\/2020\/08\/07\/oracle-fusion-finance-accounts-payables-important-roles\/"},"modified":"2026-06-24T11:50:54","modified_gmt":"2026-06-24T11:50:54","slug":"oracle-fusion-finance-accounts-payables-important-roles","status":"publish","type":"post","link":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/2020\/08\/07\/oracle-fusion-finance-accounts-payables-important-roles\/","title":{"rendered":"Oracle Fusion Finance Important Roles"},"content":{"rendered":"
Accounts Payables – User Role<\/strong><\/span><\/h5>\n

\"Accounts<\/p>\n\n\n\n\n\n\n
Role<\/span><\/td>\nDescription<\/span><\/td>\n<\/tr>\n
Payables Specialist<\/span><\/td>\nEnters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy.<\/span><\/td>\n<\/tr>\n
Payables Supervisor<\/span><\/td>\nOversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves non-data entry holds.<\/span><\/td>\n<\/tr>\n
Payables Manager<\/span><\/td>\nManages Accounts Payable department and personnel. Overrides exceptions, analyzes Oracle Fusion<\/a> Payables balances and submits income tax and withholding reports to meet regulatory requirements.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
Fixed Assets – User Role<\/strong><\/span><\/h5>\n\n\n\n\n\n
Role<\/span><\/td>\nDescription<\/span><\/td>\n<\/tr>\n
Asset Accountant<\/span><\/td>\nPerforms asset transactions including additions, adjustments, transfers, and retirements, ensuring accuracy and completeness. Verifies asset information, transaction details, and accounting entries through inquiry and reports.<\/span><\/td>\n<\/tr>\n
Asset Accounting Manager<\/span><\/td>\nManages fixed assets department and personnel. Monitors and performs asset transactions, maintain asset books and setups in Oracle Fusion Assets, and views asset information and accounting entries.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
Receivables – User Role<\/strong><\/span><\/h5>\n\n\n\n\n\n
Role<\/span><\/td>\nDescription<\/span><\/td>\n<\/tr>\n
Accounts Receivables Specialist<\/span><\/td>\nManages and implements all customer payment activities, including receiving customer payments and electronic remittance advice, performing cash handling activities, processing customer payments, and applying payments to customer accounts<\/span><\/td>\n<\/tr>\n
Accounts Receivables Manager<\/span><\/td>\nManages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
Cash Management – User Role<\/strong><\/span><\/h5>\n\n\n\n\n
Role<\/span><\/td>\nDescription<\/span><\/td>\n<\/tr>\n
Cash Manager<\/span><\/td>\nProtects and develops the company’s liquid assets maximizing their use and return to the organization.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
Expenses – User Role<\/strong><\/span><\/h5>\n\n\n\n\n\n\n\n\n
Role<\/td>\nDescription<\/td>\n<\/tr>\n
Employee<\/td>\nIdentifies the person as an employee<\/td>\n<\/tr>\n
Line Manager\/\u00a0\u00a0 Approver<\/td>\nIdentifies the person as a line manager<\/td>\n<\/tr>\n
Expense Manager<\/td>\nManages the company’s expense policies and processes. Reviews and proposes changes to expense policies.<\/td>\n<\/tr>\n
Expense Auditor<\/td>\nReviews and audits expense reports on a daily basis to ensure compliance with the company’s reimbursement policy.<\/td>\n<\/tr>\n
Corporate Card\u00a0 Administrator<\/td>\nOversees the functioning of corporate card travel programs and procurement card programs. Provides support to cardholders and assures payments are made timely and no delinquencies are incurred.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
Tax – User Role<\/strong><\/span><\/h5>\n\n\n\n\n\n\n\n
Role<\/td>\nDescription<\/td>\n<\/tr>\n
Tax Manager<\/td>\nDefines the tax policies and the most efficient tax configuration. Sets up relatively stable entities that seldom require updates, such as tax regimes and taxes.<\/td>\n<\/tr>\n
Tax Administrator<\/td>\nSets up technical areas and the integration with tax service providers<\/td>\n<\/tr>\n
Tax Specialist<\/td>\nMaintains tax configuration, especially the variable entities that require periodic updates, such as tax rates and tax jurisdictions.<\/td>\n<\/tr>\n
Tax Accountant<\/td>\nPrepares and files tax returns and reports for an enterprise, including country, federal, state, and local corporate, payroll, and transaction taxes.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Accounts Payables – User Role Role Description Payables Specialist Enters invoices ensuring accuracy, uniqueness, and completeness. Matches invoices to correct purchase orders or receipts ensuring that invoices comply with company policy. Payables Supervisor Oversees the activities of Accounts Payables Specialists. Initiates and manages pay runs. Resolves non-data entry holds. Payables Manager Manages Accounts Payable department […]<\/p>\n","protected":false},"author":1,"featured_media":1113,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"seo_title":"","seo_description":"","post_key_takeaways":"","post_faqs":"","footnotes":""},"categories":[3],"tags":[58,64,65,66,67,68,69,70],"class_list":["post-119","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-articles","tag-accountant","tag-accountspayables","tag-cashmanagement","tag-expenses","tag-fixedassets","tag-oraclefusionfinance","tag-receivables","tag-tax"],"_links":{"self":[{"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/posts\/119","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/comments?post=119"}],"version-history":[{"count":1,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/posts\/119\/revisions"}],"predecessor-version":[{"id":1114,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/posts\/119\/revisions\/1114"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/media\/1113"}],"wp:attachment":[{"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/media?parent=119"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/categories?post=119"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/api-demo.cloudshinepro.com\/cloudshine-cms\/in\/wp-json\/wp\/v2\/tags?post=119"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}