Oracle Financials Cloud: Expenses Fundamentals (D96143)

Descripcion de Curso Calendario
 

Resumen del Curso

Course Overview

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.

This course includes a preview of Release 12 new features

Quién debería asistir

  • End Users
  • Implementation Consultant
  • Cloud User

Prerrequisitos

Suggested Prerequisites:

Oracle Financials Cloud: Payables to Cash Management Implementation (D96151)

Objetivos del curso

  • 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 navigation.
  • Analyze and report on Expenses.

Contenido del curso

  • Oracle Fusion Expenses Overview
  • Introducing Functional Setup Manager
  • Configuring Security
  • Configuring Oracle Expenses with Rapid Implementation
  • Entering Expense Items and Expense Reports
  • Processing Expense Reimbursements and Capturing Tax
  • Defining Expense Policies and Rules
  • Configuring Credit Card Data
  • Setting Up Receipt Management Policies
  • Auditing Expenses
  • Configuring Cash Advances
  • Managing Contingent Workers
  • Processing Third-Party Expense Reimbursements
  • Travel Integration
  • Mobile Devices
  • Analyzing and Reporting on Expenses
Classroom training
Modality: C

Duración 3 días

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Entrenamiento en línea
Modality: L
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Calendario

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