[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-242602-105":53,"doc-detail-242602-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","r12x-oracle-internet-expenses-fundamentals-course-overview","R12.x Oracle Internet Expenses Fundamentals - Course Overview","","R12.x Oracle Internet Expenses Fundamentals is a three-day training focused on configuring and using Oracle Internet Expenses across an enterprise. The course covers expense report policies and audit procedures, handling receipt requirements, descriptive flexfields, disconnected expense reporting, and credit card transaction setup, processing, and related accounting. Learners also explore workflow and approval routing, tax setup including VAT merchant fields and tax distributions, audit automation management, and credit card administration. Hands-on demonstrations reinforce the expense and compliance lifecycle.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/r12x-oracle-internet-expenses-fundamentals-course-overview/242602/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/r12x-oracle-internet-expenses-fundamentals-course-overview/242602.png","ImageObject",442,249,{"name":88,"@type":89},"Melati","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-17","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What skills will participants gain in Oracle Internet Expenses Fundamentals?","Question",{"text":109,"@type":110},"Participants learn to set up and use Oracle Internet Expenses features, including expense reporting policies, audit procedures, receipt handling options, descriptive flexfields, disconnected reporting, and credit card transaction processing.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Which prerequisites are required for this course?",{"text":114,"@type":110},"Required prerequisites include thorough knowledge of basic accounting and finance and working experience with EBS Financials applications such as Accounts Payable and General Ledger. Suggested prerequisites reference Oracle Payables Management Fundamentals (R12.x).",{"name":116,"@type":107,"acceptedAnswer":117},"What areas are covered under course topics?",{"text":118,"@type":110},"The course covers the expense report process and Internet Expenses advantages, application integration requirements, setup activities (schedules, templates, locations, exchange rates), taxes and VAT merchant fields, audit automation and approval workflows, disconnected Excel template configuration, and credit card workflows and accounting.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},242602,1791748910,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":76,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":9},962085570644,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","R12.x Oracle Internet Expenses Fundamentals  \nDuration: 3 Days  \nWhat you will learn  \nStudents will learn how to setup and use the Oracle Internet Expenses application, thus enabling its effective use across their enterprise. Students will learn how to set up and use the features of Oracle Internet Expenses. Some examples of these are as follow: set up expense report policies and audit procedures; set up options for handling expense receipt requirements; setup descriptive flexfields to capture additional information; setup and use disconnected expense reporting; setup and processing of credit card transactions; and much more.  \nDemonstrations and hands-on practices will reinforce the learning objectives of the Oracle Internet Expenses course. This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.  \nRelated Training  \nRequired Prerequisites  \nThorough knowledge of basic accounting and finance; working experience with EBS Financials Applications, e.g. , Accounts Payable and General Ledger.  \nSuggested Prerequisites  \nR12 .x Oracle Payables Management Fundamentals  \nCourse Objectives  \nUnderstand the Expense Report Process  \nUsing Oracle Internet Expenses  \nSetup Oracle Internet Expenses  \nUsing the Disconnected Expense Report Process  \nConfigure and test the Microsoft Excel Expense Template  \nEstablish Credit Card Programs  \nDescribe Credit Card Transactions Accounting  \nUnderstanding the Approval Process  \nSetup and Process Taxes  \nUse Audit Automation  \nCourse Topics  \nProduct Introduction  \nDescribe the expense reporting process  \nDescribe the advantages of using Internet Expenses Describe the product features  \nApplication Integration Setup  \nIdentify the base application requirements for Oracle Internet Expense (OIE)  \nDiscuss integration and implementation with Oracle Application Object Library, Human Resources, System Administratio Describe implementation when integrating with Oracle Projects, Grants Accounting and Approvals Management  \nOracle Internet Expenses Setup  \nSetup Schedules  \nDefine expense report templates Select operating units  \nSetup locations  \nDescribe future-dated expenses, and approval communication languages setup Setup exchange rates behavior and expense fields  \nCustomize expenses entry client extensions  \nTaxes Setup and Processing  \nSetup tax calculations  \nSetup VAT merchant fields  \nAutomatically create tax distributions  \nAudit Automation Setup and Management  \nSetup audit rule sets  \nView and maintain audit list Create and assign audit list rule sets  \nDescribe the audit list API and audit reasons API  \nManager Approvals  \nDescribe Approvals Management Engine (AME)  \nDescribe the AME routing process Describe the AME setup steps Describe the Approval Client Extension  \nDisconnected Expense Spreadsheet Configuration  \nUse the disconnected expense report process Configure the Microsoft Excel template Test your custom Microsoft Excel template  \nInternet Expenses Workflow Processes  \nDescribe, setup and use the Expenses workflow Describe, setup and use the Credit Cards workflow Initiate the deferred workflow processes  \nCredit Cards Setup  \nEstablish credit card programs Define programs and accounts Create employee matching rules Select loading and validation method  \nPerform credit card expense type mapping Use card expense type mapping Describe credit card policies setup  \nCredit Card Administration  \nDiscuss the credit card process flows and processing tasks Describe and perform credit card transactions accounting Manage credit card transactions  \niExpense Reporting & Analysis  \nUnderstand the reporting options in Internet Expenses","cbCaioeXdVbsuIho","https://ap.wps.com/l/cbCaioeXdVbsuIho","pdf",31166,"English","# What you will learn\n## Course Objectives\n## Course Topics\n### Product Introduction\n### Application Integration Setup\n### Oracle Internet Expenses Setup\n### Taxes Setup and Processing\n### Audit Automation Setup and Management\n### Manager Approvals\n### Disconnected Expense Spreadsheet Configuration\n### Internet Expenses Workflow Processes\n### Credit Cards Setup\n### Credit Card Administration\n### iExpense Reporting & Analysis","[{\"question\":\"What skills will participants gain in Oracle Internet Expenses Fundamentals?\",\"answer\":\"Participants learn to set up and use Oracle Internet Expenses features, including expense reporting policies, audit procedures, receipt handling options, descriptive flexfields, disconnected reporting, and credit card transaction processing.\"},{\"question\":\"Which prerequisites are required for this course?\",\"answer\":\"Required prerequisites include thorough knowledge of basic accounting and finance and working experience with EBS Financials applications such as Accounts Payable and General Ledger. Suggested prerequisites reference Oracle Payables Management Fundamentals (R12.x).\"},{\"question\":\"What areas are covered under course topics?\",\"answer\":\"The course covers the expense report process and Internet Expenses advantages, application integration requirements, setup activities (schedules, templates, locations, exchange rates), taxes and VAT merchant fields, audit automation and approval workflows, disconnected Excel template configuration, and credit card workflows and accounting.\"}]","R12.x Oracle Internet Expenses Fundamentals - Course Overview | PDF",1789192672]