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
Define expense report templates
Select operating units
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
Understand the reporting options in Internet Expenses
10 Mar, 2021 - 25 Mar, 2021
13 Mar, 2021 - 17 Apr, 2021
14 Mar, 2021 - 13 Apr, 2021
17 Mar, 2021 - 01 Apr, 2021
20 Mar, 2021 - 24 Apr, 2021
21 Mar, 2021 - 20 Apr, 2021
Mindmajix Oracle IExpense training helps you become an expert in this domain. Upon course completion, you will excel in the following areas:
The below job roles will get benefited with our training:
The prerequisites for learning the Oracle IExpense are listed below:
After completing our training, the learners will be to excel in the following areas:
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Yes, you get two kinds of discounts. They are group discount and referral discount. Group discount is offered when you join as a group, and referral discount is offered when you are referred from someone who has already enrolled in our training.
The trainer is a certified consultant and has significant amount of experience in working with the technology.
Yes, we accept payments in two installments.
If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within first 2 sessions of the training. Please make a note that refunds will be processed within 30 days of prior request.
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