Oracle IExpense Training

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

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

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

Setup tax calculations
Setup VAT merchant fields
Automatically create tax distributions

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

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

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

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

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

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