Description
Invoicing
Explain the Integrated Imaging Solution
Create and Account for invoices
Approve Invoices
Manage provider information
Expenses
Entering Expense Reports
Approve price reports
Process price reimbursements
Manage Corporate Cards
Audit Expense Reports
Set up Expenses
Other Payables Topics
Process Income Tax and Withholding tax calculations
Explain the Close process
Configure Payables Setups
Configure Business Units
Configure Subledger Accounting
Execute 1099 Reporting
Describe the Functional Setup Manager
Payments
Create and Account for payments
Execute a Payment Process Request
Void a charge
Explain Bank Reconciliations
Configure Payment Formats
Setup Payments for Payables
Explain charge security
Explain charge approvals
Reporting
Explain the way to layout and use numerous reporting tools
Explain Oracle Transactional Business Intelligence (OTBI)
Use Business Intelligence Publisher (BIP) Reports
Use the Payables to Ledger Reconciliation Report
Who this path is for:
Oracle fusion economic consultants – Entry level, Lateral ERP consultants
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