Instructor-led Oracle iExpenses live Online Training Schedule

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Price: ₹
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15,000.00 Duration: 20 Hours
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About your Oracle iExpenses Training

Skills Covered

Oracle iExpenses setup and configuration.
Expense report creation and management.
Audit automation and approval workflows.
Integration with Accounts Payable and General Ledger.

Tools Covered

Oracle E-Business Suite R12.
Oracle iExpenses Module.
Oracle Payables.
Oracle General Ledger.

Oracle iExpenses Training Syllabus

Curriculum Designed by Experts

Introduction to Oracle iExpenses
Topics
  • Multi-Org and MOAC for iExpenses
  • Integration with Accounts Payable and General Ledger
Topics
  • Setup steps in iExpenses
  • Setup Policy Schedules
  • Setup Expense Report Templates
  • Setup Locations
  • Select Operating Units
  • iExpenses Responsibilities
  • Setup steps in Payables, Oracle HR, and Systems Administration​
Topics
  • Making an Expense Claim
  • Spreadsheet Import and Export
  • Submitting, Updating, Duplicating, or Withdrawing an Expense Claim
  • Viewing and Responding to Workflow Notifications
  • Expenses Entry Delegations
  • Reimbursements Search​
Topics
  • Approvals of Expense Reports
  • Viewing and Responding to Notifications
  • Defining Vacation Rules
  • Overview of Expenses Approval Workflow
Topics
  • Overview of Key Audit Setups
  • Audit Rules, Lists, and List Rule Sets
  • Audit Reasons
  • Auditing Expense Reports
  • Managing Expense Reports
  • Auditor Setup
  • Managing Auditor Workload and Redistributing Work
  • Exporting Expense Reports
  • Receiving Receipts Package
  • Workshop Practices
Topics
  • Exporting Expense Reports
  • Reviewing Payables Options
  • Enquiring on an Expense Report
  • Expense Report Payables Approval
  • Validating an Invoice for an Expense Report
  • Supplier Accounts for Employee Expenses
  • Advances to Employees and Applying to Expenses Invoice
  • Applying Advances at Payables and iExpenses
Topics
  • Review of Credit Card Programs
  • Review of Employee Matching Rules
  • Review of Credit Card Expense Type Mapping
  • Review of Credit Card Process Flows

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Why Oracle iExpenses Training From Xpertised Learning

Live Interactive Classes

  • Top-Tier Trainers
  • Real Time Guidance by Industrial Experts
  • In Class Doubt Clearance

Resource Access

  • Life Time Access to Resource Library

Support

  • One-to-One Lab and Training Assistance
  • Help Desk Support
  • Doubt Clearance in Real-time

Project Based Learning

  • Labs and Learning Based from Industrial Experts
  • Learning Based on Project Scenarios

Certification

  • Xpertised Learning Training Certificate
  • Certificate of Completion

Labs

  • Cloud based Labs *Labs based on course requirement only

Oracle iExpenses Training Details

This course provides in-depth knowledge of Oracle iExpenses, focusing on automating the expense reporting process. It covers the integration of iExpenses with Accounts Payable and General Ledger, setup procedures, and the roles of employees, approvers, auditors, and payables personnel in managing expense reports.

  • Gain comprehensive knowledge of Oracle iExpenses and its integration with other Oracle modules.
  • Understand real-time business processes and scenarios.
  • Learn from experienced industry professionals.
  • Enhance career prospects in Oracle ERP implementations.
  • Hands-on experience with Oracle iExpenses applications.
  • Access to course materials.
  • Guidance on certification.
  • Oracle iExpenses setup and configuration.
  • Expense report creation and management.
  • Audit automation and approval workflows.
  • Integration with Accounts Payable and General Ledger.
  • Oracle E-Business Suite R12.
  • Oracle iExpenses Module.
  • Oracle Payables.
  • Oracle General Ledger.
  • Understand the functionality of Oracle iExpenses.
  • Configure and manage iExpenses setups in Oracle EBS R12.
  • Execute end-to-end expense reporting processes.
  • Integrate iExpenses with other Oracle applications.
  • Finance professionals seeking ERP expertise.
  • Oracle Functional Consultants aiming to specialize in iExpenses.
  • ERP project team members involved in expense management modules.
  • Individuals aspiring to build a career in Oracle Financials.
  • Basic understanding of accounting and finance principles.
  • Familiarity with Oracle E-Business Suite is beneficial but not mandatory.
  • Full cycle of Oracle iExpenses including employee submission, approvals, audits, and payables processing
  • How to configure iExpenses setup steps and integrate it with Payables and HR
  • Expense policy enforcement using audit rules and workflows
  • Real-time business scenarios for handling employee reimbursements
  • Credit card expense integration and matching logic
  • Stable internet connection
  • Windows/Linux system with 4 GB+ RAM
  • Oracle EBS R12 environment (access provided by training team)
  • Web browser and remote desktop access tools
  • Oracle iExpenses Functional Consultant
  • Oracle Financials Consultant
  • Expense Management Specialist
  • Oracle Payables/iExpenses Analyst

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