The Oracle IExpense Training is designed to provide comprehensive, in-depth training in Oracle IExpense. Prerequisites Basic Knowledge of Oracle E-Business Suite (EBS) Familiarity with Oracle Payables (Highly Recommended) Understanding of HRMS / Employee Setup Basic Accounting and Financial Processes What Will You Learn What is Oracle iExpense / Internet Expenses, scope and benefits Overview of business problems solved (expense policy enforcement, automation) Setting up operating units, selecting expense report templates, expense fields, locations Integration with other modules (Payables, GL, HR) Tax calculation setup within iExpense (VAT, merchant fields, auto tax distribution) Reporting and audit of tax treatment within expense reports Expense report creation: receipt-based, per diem, mileage Attaching receipts, using spreadsheet uploads, editing, withdrawing reports Use of the “Approvals Management Engine” or workflow engine for routing Setting up audit rules: conditions, thresholds, holds, notifications Importing credit-card transaction data, matching to expense items Generating standard reports (submitted reports, invoices created, reports on hold, rejected reports) Dashboards and metrics for expense management performance The program covers foundational concepts through to advanced techniques to ensure you gain job-ready expertise.
