Oracle IExpense Online Training

Oracle IExpense Online Training

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    Introduction

    Become an expert in Oracle IExpense by learning how to Identify the Oracle Internet Expense (OIE), Setup tax calculations, Setup audit rule sets, credit card expense type mapping, Setup locations, Approvals Management Engine (AME) and Approval Client Extension…. etc.

    Course Content

    1.Product Introduction

    • Describe the expense reporting process
    • Describe the advantages of using Internet Expenses
    • Describe the product features

    2.Application Integration Setup

    • Identify the base application requirements for Oracle Internet Expense (OIE)
    • Discuss integration and implementation with Oracle Application Object Library, Human Resources, System
    • Administration and Payables
    • Describe implementation when integrating with Oracle Projects, Grants Accounting and Approvals Management

    3.Oracle Internet Expenses Setup

    • Setup Schedules
    • Define expense report templates
    • Select operating units
    • Setup locations
    • Describe future-dated expenses, and approval communication languages setup
    • Setup exchange rates behavior and expense fields
    • Customize expenses entry client extensions

    4.Taxes Setup And Processing

    • Setup tax calculations
    • Setup VAT merchant fields
    • Automatically create tax distributions

    5.Audit Automation Setup And Management

    • Setup audit rule sets
    • View and maintain audit list
    • Create and assign audit list rule sets
    • Describe the audit list API and audit reasons API

    6.Manager Approvals

    • Describe Approvals Management Engine (AME)
    • Describe the AME routing process
    • Describe the AME setup steps
    • Describe the Approval Client Extension

    7.Disconnected Expense Spreadsheet Configuration

    • Use the disconnected expense report process
    • Configure the Microsoft Excel template
    • Test your custom Microsoft Excel template

    8.Internet Expenses Workflow Processes

    • Describe, setup and use the Expenses workflow
    • Describe, setup and use the Credit Cards workflow
    • Initiate the deferred workflow processes

    9.Credit Cards Setup

    • Establish credit card programs
    • Define programs and accounts
    • Create employee matching rules
    • Select loading and validation method
    • Perform credit card expense type mapping
    • Use card expense type mapping
    • Describe credit card policies setup

    10.Credit Card Administration

    • Discuss the credit card process flows and processing tasks
    • Describe and perform credit card transactions accounting
    • Manage credit card transactions

    11.IExpense Reporting & Analysis

    • Understand the reporting options in Internet Expenses

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    PRIVATE COURSE
    • PRIVATE
    • 4 weeks, 2 days

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