Oracle iExpenses Super User

Duration: 
1 days
Codes: 
STA-FIEXP

Overview

Not available. Please contact.

Audience

Who will the Course Benefit? Who will the Course Benefit?

This training course will benefit anyone who needs to use the iExpenses application, whether to make a claim, approve or audit it or import it to Payables for further approval, validation and payment. This will include Accounts Payables teams, managers with a regular requirement to make and / or approve claims, together with finance and IT staff. Note that procedures for processing expenses incurred using a corporate procurement card or credit card are covered in overview only and there are no Workshop practices for this topic.

Skills Gained

The delegate will learn and acquire skills as follows:

  • To describe in overview the iExpenses process
  • To summarise the key set-up steps for iExpenses
  • To specify the key iExpenses Responsibilities
  • To describe the key attributes of iExpenses Policy Schedules and make updates to them
  • To explain key points of Integration with other applications
  • To prepare and submit expense claims
  • To explain and use the Expense claim approvals process
  • To describe and carry out Audit procedures and approvals
  • To create invoices and suppliers from approved expense claims
  • To explain and carry out Payables expense claim approvals
  • To summarise Credit Card set up steps and describe the associated workflow
  • To describe iExpenses reporting options

To describe iExpenses reporting options Course Objectives Course Objectives

By the end of this Oracle R12 iExpenses Super-User course, delegates will be able to explain the full iExpenses process and carry out the key transaction processing elements within it.

Prerequisites

Some previous experience with Oracle eBusiness Suite Financials applications would be useful but is not essential.

Course Outline

The delegate will learn and acquire skills as follows:

  • To describe in overview the iExpenses process
  • To summarise the key set-up steps for iExpenses
  • To specify the key iExpenses Responsibilities
  • To describe the key attributes of iExpenses Policy Schedules and make updates to them
  • To explain key points of Integration with other applications
  • To prepare and submit expense claims
  • To explain and use the Expense claim approvals process
  • To describe and carry out Audit procedures and approvals
  • To create invoices and suppliers from approved expense claims
  • To explain and carry out Payables expense claim approvals
  • To summarise Credit Card set up steps and describe the associated workflow
  • To describe iExpenses reporting options

To describe iExpenses reporting options Course Objectives Course Objectives

By the end of this Oracle R12 iExpenses Super-User course, delegates will be able to explain the full iExpenses process and carry out the key transaction processing elements within it.

Thinking about Onsite?

If you need training for 3 or more people, you should ask us about onsite training. Putting aside the obvious location benefit, content can be customised to better meet your business objectives and more can be covered than in a public classroom. It's a cost effective option.

Submit an enquiry from any page on this site, and let us know you are interested in the requirements box, or simply mention it when we contact you.

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Upcoming Dates

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Course Location Days Cost Date
London London1 750 £750 2019-11-07
London London1 750 £750 2019-11-07