Course Details

IExpenses is basically an extension Oracle Payables. You will need following responsibilties to set up Internet Expenses: Payables Manager, Internet Expenses Setup and Administration, System Administration, Application Developer, and AX Developer. If you are also planning on charging expense reports to projects, you will also need Project Billing Super User and General Ledger Super User responsibilities.

Oracle R12 Iexpense Training Curriculum

Product Introduction

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

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

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.

Taxes Setup and Processing

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

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

Manager Approvals

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

Disconnected Expense Spreadsheet Configuration

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

Internet Expenses Workflow Processes

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

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.

Credit Card Administration

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

iExpense Reporting & Analysis

Understand the reporting options in Internet Expenses

Salary Trends

Average Oracle iExpense Salary in USA is increasing and is much better than other products.

Oracle iExpense Training


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