Fusion Expense limit set-up

Hi,

Can someone help me understand the setup process for configuring employee expense limits in Oracle Fusion Expenses for categories such as Travel, Meals, Accommodation, and Mileage?

The rates vary by city (for example Tier 1, Tier 2, and Tier 3 cities) within the same country and also by Regions . I am looking for the end-to-end setup steps, including:

• Defining expense types
• Creating expense policies
• Setting city/region-based limits
• Configuring mileage rates
• Testing the configuration

Any guidance or implementation examples would be greatly appreciated.

Thanks in advance.