Course Code: FIEXP
Duration: 1 day
The Oracle iExpenses Super User course is suitable for delegates who are involved in preparing, auditing, approving and paying employee expense claims using Oracle iExpenses. This includes finance personnel, IT support staff, contractors or Oracle functional implementers.
The delegate will learn and acquire skills as follows:
This training course will benefit anyone who needs to use the iExpenses application, whether to make a claim, approve or audit it or import it to Payables for further approval, validation and payment. This will include Accounts Payables teams, managers with a regular requirement to make and / or approve claims, together with finance and IT staff. Note that procedures for processing expenses incurred using a corporate procurement card or credit card are covered in overview only and there are no Workshop practices for this topic.
By the end of this Oracle iExpenses Super-User course, delegates will be able to explain the full iExpenses process and carry out the key transaction processing elements within it.
Some previous experience with Oracle eBusiness Suite Financials applications would be useful but is not essential.
Oracle iExpenses Super User
Duration: 1 day
RRP: £525.00 exc. VAT
Public Scheduled and Closed
UK and Overseas
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