Oracle Fusion Expenses Training (Fusion Release 13) (21D)
Developed by an industry expert with over 5+ years of expertise in the Oracle Financials domain, the Oracle Fusion Expenses training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. This training teaches you the steps needed to implement and use Oracle Fusion Expenses. Experienced instructor teaches you how to follow deploy and integrate Oracle Fusion Expenses using the task list in Oracle Fusion Functional Setup Manager.
Module 1
- Managing Expenses System Options
- Setting Up Expense Report Templates and Types
- Enabling Expense Fields
- Configuring Expense Approval Rules
- Expense Report Descriptive Flexfields
- Managing Conversion Rates and Policies
- Entering Expenses
- Recurring Expenses
- Primary Bank Account
- Managing Delegates
- Spend Authorizations Overview
- Capturing Attendee Information for Expense Categories
Module 2
- Accommodation, Airfare, Car Rental, Meals and Miscellaneous Policies
- Per Diem Policies
- Auditing Overview
- Audit Selection Rules
- Manage Expense Report Audit Rule by Templates and Type and Assigning Rules to the BU
- Audit Actions
- Expense Report Payment Hold Rules
- Configuring Cash Advances
- Configurable Fields for Cash Advances and Cash Advance Approval Rules
- The Cash Advance Process
- Processing Expense Reimbursements and Capturing Tax
- Processing Expense Reimbursements
- Managing Contingent Workers
- Processing Third Party Expense Reimbursements
Course Content
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