PeopleSoft Expenses Rel. 9.2

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  • Akce

  • Typ akce:
    kurz
  • Vedeno v jazyce:
    česky
  • ID akce:
    2838741
  • Místo konání

  • Region:
    Praha
  • Adresa:
  • Termín

  • Doba trvání:
    4 dny
Nabídka tohoto termínu kurzu již není aktuální. Podobné kurzy naleznete zde

Popis kurzu PeopleSoft Expenses Rel. 9.2

This PeopleSoft Expenses Rel. 9.2 training teaches you how to use the functionality available in PeopleSoft Expenses. Expert Oracle University instructors will teach you how to set up and maintain employee data for employees, managers and expense transaction approvers.Learn To:Set up rules to enforce business process.Set up and maintain employee data.Define approver profiles.Set up expense control tables.Process expense reports.Define approval rules and business transaction and processing rules to maximize efficiency, avoid redundancy and ensure policy compliance.Establish preferred suppliers and credit card data.Process travel authorizations for pre-approval of future expenses and cash advances that can be applied to expense reports.Prepare time reports that can be integrated with PeopleSoft Project Costing and Time and Labor.Benefits to YouBy enrolling in this course, you'll learn how to structure data tables to improve efficiency and reduce redundancy.You'll walk away with the ability to set up an approval process that matches the process used in your organization. Furthermore, you'll develop the knowledge and skills to create expense transactions and complete the process of posting them to the general ledger.More about PeopleSoft Expenses Rel 9.2Expenses provides the functionality to send transactions through various approval levels from a reviewer to a manger, auditor, project manager and post pay auditor. Process expense reimbursements for employees and suppliers through PeopleSoft Payables. Post transactions to PeopleSoft General Ledger and send expense transactions to PeopleSoft Project Costing. Find out how to load credit card data from vendors and apply the transactions to employee expenses. Set up and process airline ticket information to track and reconcile tickets. Generate expense reports and queries.Please NoteCourse materials are appropriate for any customer using Release 9.x PeopleSoft Applications.If a customer has already taken the Release 9.1 course, retake is not necessary.Live Virtual Class FormatA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.
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