The Oracle R12 iExpenses Super User course is suitable for delegates who are involved in preparing, auditing, approving and paying employee expense claims using Oracle R12 iExpenses. This includes finance personnel, IT support staff, contractors or Oracle functional implementers.
By the end of this Oracle R12 iExpenses Super-User course, delegates will be able to explain the full iExpenses process and carry out the key transaction
processing elements within it.
Who will the Course Benefit?
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.
Our Oracle R12 courses and labs are based on Oracle Financials 12.1.3 software using the standard Oracle Vision database.
The delegate will learn and acquire skills as follows:
To describe in overview the iExpenses process
To summarise the key set-up steps for iExpenses
To specify the key iExpenses Responsibilities
To describe the key attributes of iExpenses Policy Schedules and make updates to them
To explain key points of Integration with other applications
To prepare and submit expense claims
To explain and use the Expense claim approvals process
To describe and carry out Audit procedures and approvals
To create invoices and suppliers from approved expense claims
To explain and carry out Payables expense claim approvals
To summarise Credit Card set up steps and describe the associated workflow
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