Oracle Internet Expenses Training Course and Workshop in Bangalore, Mysore, Chennai, Hyderabad, Pune, Mumbai, Delhi, Noida, Gurgaon, Kolkata

This Oracle Internet Expenses training course provides skills to setup and use the Oracle Internet Expenses application, thus enabling its effective use across the enterprise. You will learn to set up and use the features like: set up expense report policies and audit procedures; set up options for handling expense receipt requirements; setup descriptive flexfields to capture additional information; setup and use disconnected expense reporting; setup and processing of credit card transactions; and much more.

By attending Oracle Internet Expenses workshop, delegates will learn to:

Understand the Expense Report Process
Using Oracle Internet Expenses
Setup Oracle Internet Expenses
Using the Disconnected Expense Report Process
Configure and test the Microsoft Excel Expense Template
Establish Credit Card Programs
Describe Credit Card Transactions Accounting
Understanding the Approval Process
Setup and Process Taxes
Use Audit Automation

The Oracle Internet Expenses class is ideal for:

Implementers

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

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

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Oracle Internet Expenses

COURSE AGENDA