- Duration: Flexible
Course details
You will learn how to:
- Log in and out of the Oracle Applications
- Use Forms and Menus
- Create Favorites and set Preferences
- Use functionality of the buttons and tabs that appear in the Navigator window and other forms
- Understand Form terminology and characteristics
- Create, save, edit, and delete record using Forms
- Search for data and enter data using Forms
- Access online Help
- Submit Concurrent and SRS requests
Bonus Section
Expenses to General Ledger Flow
- Create Expense
- Approve Expense
- Audit Expense
- Export Expense to Payables
- Review Expense Invoice
- Pay Expense Claim
- Generate the Accounting Transactions
- Review Accounting in General Ledger
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