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| Section | Objectives |
|---|---|
| Expenses | - Manage corporate cards and audit expense reports - Process expense reimbursements - Explain expense reporting and approvals |
| Invoicing | - Manage supplier information - Explain the integrated imaging solution - Create and approve invoices |
| Payments | - Customize payment formats - Bank reconciliations - Create payments and execute payment process requests - Void payments and payment security |
| Reporting | - Design and use various reporting tools - Oracle Transactional Business Intelligence (OTBI) - Business Intelligence Publisher (BIP) reports |
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