R12.2 Oracle Internet Expenses Fundamentals Ed1

R12.2 Oracle Internet Expenses Fundamentals Ed1 Certification Training Course Overview

Enroll for the 3-days R12.2 Oracle Internet Expenses Fundamentals course from Koenig Solutions accredited by Oracle. Students will learn how to setup and use the Oracle Internet Expenses application, thus enabling its effective use across their enterprise. Students will learn how to set up and use the features of Oracle Internet Expenses. Topics covered include applications integration setup, Internet Expenses setup, audit automation, managing approvals and more.

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1 or Oracle E-Business Suite 12.2

Target Audience

  • Implementer

 

R12.2 Oracle Internet Expenses Fundamentals Ed1 (24 Hours) Download Course Contents

Live Virtual Classroom Fee For Both Group Training & 1-on-1 Training On Request
Group Training
02 - 04 Aug 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 08 Sep 09:00 AM - 05:00 PM CST
(8 Hours/Day)

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

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Modules

Module 1: Product Introduction
  • Describe the expense reporting process
  • Describe the advantages of using Internet Expenses
  • Describe the product features
Module 2: 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
Module 3: 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
Module 4: Taxes Setup and Processing
  • Setup tax calculations
  • Setup VAT merchant fields
  • Automatically create tax distributions
Module 5: 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
Module 6: Manager Approvals
  • Describe Approvals Management Engine (AME)
  • Describe the AME routing process
  • Describe the AME setup steps
  • Describe the Approval Client Extension
Module 7: Disconnected Expense Spreadsheet Configuration
  • Use the disconnected expense report process
  • Configure the Microsoft Excel template
  • Test your custom Microsoft Excel template
Module 8: Internet Expenses Workflow Processes
  • Describe, setup and use the Expenses workflow
  • Describe, setup and use the Credit Cards workflow
  • Initiate the deferred workflow processes
Module 9: 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
Module 10: Credit Card Administration
  • Discuss the credit card process flows and processing tasks
  • Describe and perform credit card transactions accounting
  • Manage credit card transactions
Module 11: iExpense Reporting & Analysis
  • Understand the reporting options in Internet Expenses
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Course Prerequisites

Thorough knowledge of basic accounting and finance; working experience with EBS Financials Applications, e.g., Accounts Payable and General Ledger.

Course objectives –

  • 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