Oracle Financials Cloud: Expenses Fundamentals: Codice Durata Prezzo Lingua Modalità

Oracle Financials Cloud: Expenses
Fundamentals
CODICE DURATA PREZZO LINGUA MODALITÀ
D96143GC30 3 Giorni 1.800,00€ (iva escl.) Italiano Virtual Classroom
Corso in aula
SCHEDULAZIONE
- A Richiesta
PREREQUISITI
Oracle Financials Cloud: Payables to Cash Management Implementation
Audience
Cloud User
End Users
Implementation Consultant
OBIETTIVI
navigation.
Analyze and report on Expenses.
Configure Expenses using rapid implementation.
Process expense reimbursements and capture taxes.
Define expense policies and rules.
Enter expense items and expense reports.
Enter expense items and expense reports.
Set up receipt management policies.
Audit expense reports.
Configure cash advances.
Manage contingent workers
Process third-party expense reimbursements.
Configure travel integration.
Use mobile devices.
Understand Oracle Fusion Expenses flow and
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CONTENUTI
Oracle Fusion Expenses Overview
Oracle Fusion Expenses Overview
Oracle Help Center
Expense Reimbursement Flow
Introducing Functional Setup Manager
Overview of the Functional Setup Manager
Implementation Overview
Browsing and Configuring Offerings
Configuring Security
Create a User
Create an Employee
The Security Console
Configuring Oracle Expenses with Rapid Implementation
Managing Expenses System Options
Setting Up Expense Report Templates
Expense Types Overview
Expense Approval Rules Overview
Defining Conversion Rates
Selecting a Business Unit
Entering Expense Items and Expense Reports
Overview of Travel and Expenses Work Area
Expenses Infotiles
Activating a Primary Bank Account
Managing Delegates
Processing Expense Reimbursements and Capturing Tax
Processing Expense Reimbursements and Capturing Tax Flow
Populating Payables Open Invoice Interface Tables
Status of Expense Reports after Processing
Setting Up Tax Classification Codes
Defining Expense Policies and Rules
Define Expense Policies and Rules
Managing Policies by Expense Category
Policy Violations Explained
Policy Violations for Airfare Policies
Review Subledger Journal Entries
Setting Up a Mileage Policy
Defining the Add-On Rates
Setting Up an Entertainment Policy
Configuring Credit Card Data
Overview of Corporate Card Transaction Processing
Configuring Corporate Card Programs
Specifying a Corporate Card Usage Policy
Paying the Credit Card Issuer
Payment Liability: Critical Choices
Creating Corporate Card Issuer Payment Requests
Accounting for Corporate Card Transactions
Setting Up Receipt Management Policies
Setting Up Receipt Management Policies
Specifying Receipt Requirements
Creating Expense Report Receipt and Notification Rule
Auditing Expenses
Audit Expense Report Overvie
Creating an Expense Audit List Rule
Selecting Audit Selection Rules
Audit Actions
Confirming Managers Approval
Expense Report Payment Hold Rules
Configuring Cash Advances
Cash Advance and Expense Report Flo
Configuring Cash Advances
Cash Advance Approval Rules
Applying Properties of Rules and Rule Sets
Receiving a Cash Advance
Managing Contingent Workers
Enabling Contingent Workers to Enter Expense Reports
Employees Reimbursement Flow
Auditing Page Displays Payment Requests and Invoices
Rejection Codes for Contingent Workers
Processing Third-Party Expense Reimbursements
Third-Party Expense Reimbursement
Processing Third-Party Expense Reimbursements
Setting Up Third-Party\ Expense Reimburseme
Exporting Data from Expenses to a Third-Party Applicat
Travel Integration
Selecting a Travel Partne
Integrating with GetThere
Setting Up Tasks for Travel Integration
Booking Site Assignments
Enabling Itinerary Validation Rules
Import Travel Itineraries Process
Centrally-Billed Travel Card
Processing Travel Cards
Mobile Devices
Using Mobile Devices
Using the Mileage Tracker
Submitting an Expense Report from a Mobile Device
Analyzing and Reporting on Expenses
Spend Analysis Repo
Enabling Spend Analysis Reporting
Expense Manager and Line Manager Roles
Description:
This Oracle Financials Cloud: Expenses Fundamentals training teaches you the steps needed to implement and use
Oracle Fusion Expenses. Experienced Oracle University instructors teach you how to follow deploy and integrate Oracle
Fusion Expenses using the task list in Oracle Fusion Functional Setup Manager.
Learn To:
Identify the key concepts of Oracle Fusion Expenses that determine a successful implementation.
Use Oracle Functional Setup Manager (FSM) to implement Oracle Fusion Expenses.
Discuss the setup of expense templates and corporate card programs.
Understand integration points and implementation considerations with mobile, travel, and third-party applications.
Benefits to You
Ensure a smooth, rapid and successful implementation of Oracle Fusion Expenses. Taking this course helps you better
understand the configuration options so you can make improved decisions during your implementation. You walk away
with the skills to optimize the set up so that you can effectively manage your expense processes.
Participate in Hands-On Labs
Working with Oracle University instructors, you'll learn from experienced instructors who have a understanding of how
this technology works. Investing in this course also gives you access to hands-on labs where you can apply your new
knowledge to solving issues you encounter on the job.
Please Note
This course is relevant for any customers using Oracle Fusion Expenses through Release 11.1.11. It's beneficial for both
Oracle Cloud, on-premises, and third-party integrations including integration with Release 12 E-Business Suite.
Prezzi e corsi potrebbero subire variazioni; si consiglia di verificare sul sito www.novanext.it/training.

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