Oracle Expense Management Cloud – Portal

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Course Duration: 4 Hours and 8 Minutes

Expenses Configuration Tasks

#	Expenses Configuration Tasks
1	Enable Offering and Opt-In Features
2	Assign Business Unit Business Function
3	Manage Users
4	Assigning Role and Data Access
5	Manage Expenses System Options
6	Manage Expense Report Templates
7	Manage Conversion Rates and Policies
8	Manage Tax Fields
9	Manage Expense Fields by Category
10	Manage Expense Approval Rules – Expense Approval
11	Manage Descriptive Flexfields for Expense Reports
12	Manage Expense Approval Rules – Spend Authorization Approval
13	Manage Expense Approval Rules – Cash Advance Approval
14	Manage Administrator Profile Values
#	Expenses Transaction Tasks
1	Overview of Expenses Work Area
2	Adding Primary Bank Account for Reimbursements
3	Expense-to-Reimbursement Flow
4	Prepaid Expenses
5	Personal Expenses
6	Recurring Expenses
7	Creating Expense Items Using a Spreadsheet
8	Expense Itemization
9	Controlling Expense Account Segments
10	Implementing Expense Policies
11	Spend Authorization Flow
12	Cash Advance Flow
13	Manage Delegates
14	Contingent Worker Expense-to-Reimbursement Flow
15	Auditing Expenses

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Course Content

Expense Configurations

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EXP01 – Recording

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EXP03 – Recording

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EXP05 – Recording

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EXP07 – Recording

Expense Transactions

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EXP09 – Recording

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EXP11 – Recording

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EXP12 – Recording

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EXP13 – Recording

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EXP14 – Recording

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EXP15 – Recording

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EXP19 – Recording

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EXP20 – Recording

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