The Oracle R12 iExpenses Super User course is suitable for delegates who are involved in preparing,auditing,approving and paying employee expense claims using Oracle R12 iExpenses. This includes finance personnel,IT support staff,contractors or Oracle functional implementers.
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.
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.
Some previous experience with Oracle eBusiness Suite Financials applications would be useful but is not essential.
Oracle R12 iExpenses Super User Training Course Course Contents - DAY 1
Administration and Course Materials
Course Structure and Agenda
Delegate and Trainer Introductions
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.