PeopleSoft Expenses Rel 9.2 Ed 1 Training

PeopleSoft Expenses Rel 9.2 Ed 1 Certification Training Course Overview

Enrol for this 4-days PeopleSoft Expenses Rel 9.2 Ed 1 course from Koenig Solutions accredited by Oracle. This Expenses Rel 9.2 training teaches you how to use the functionality available in PeopleSoft Expenses. You will learn how to set up and maintain employee data for employees, managers and expense transaction approvers, while establishing preferred suppliers and credit card data.

Intended Audience

  • Implementer

Learning Objectives

  • Send transactions to PeopleSoft Project Costing
  • Perform additional expense processes and reports
  • Setup Expenses business rules and options
  • Define approval rules
  • Create expense transactions and time reports
  • Perform approvals on expense transactions
  • Set up PeopleSoft operational structure



PeopleSoft Expenses Rel 9.2 Ed 1 Training (Duration : 32 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training
15 - 18 Nov GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 09 Dec 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days

Start Time : At any time

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12 PM

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Course Prerequisites
  • Integration within PS Financials and Supply Chain Management
  • Effective dates.
  • Reports and queries
  • PeopleSoft business units and SetIDs.