Day 1

Oracle Fusion Expenses Overview

Oracle Fusion Expenses Overview
Oracle Help Center
Expense Reimbursement Flow
Introducing Functional Setup Manager

Configuring Oracle Expenses with Rapid Implementation

Managing Expenses System Options
Setting Up Expense Report Template Expense Types Overview
Expense Approval Rules Overview
Defining Conversion Rates Selecting a Business Unit

Entering Expense Items and Expense Reports

Overview of Travel and Expense Work Area
Expense Infotiles
Activating a Primary Bank Account Managing Delegates

Processing Expense Reimbursement and Capturing Tax

Processing Expense Reimbursement and Captruing Tax Flow
Populating Payables Open Invoice Interface Tables
Status of Expsense Reports after Processing Setting Up Tax Classification Codes

Defining Expense Policies and Rules

Define Expense Policies and Rules
Managing  Policies by Expense Category
Policy Violations Explained Policy Violation  for Airfare Policies
Review Subledger Journal Entries
Setting up a milege Policy Defininf the Add-on Rates
Stating up an Entertainment Policy

Configuring Credit Card Data

Overview of Corporate Card Transaction Processing
Configuring Corporate Card Programs
Specifying a Corporate Card Usage Policy Paying the Credit Card Issuer
Payment Liability: Critical Choices
Creating Corporate Card Issuer Payment Request Accounting for Corporate Card Transactions
Setting Up Receipt Management Policies
Specifying Receipt Requirements Creating Expense Report Receipt and Notification Rule

Auditing Expenses

Audit Expense Report Overivew
Creating and Expense Audit List Rule
Selecting Audit Selection Rules Audit Actions
Confirming Managers Approval
Expense Report Payment Hold Rules Configuring Cash Advances