Expense Processing
Expense Processing Domain
Maintaining Branch Parameters
Maintaining Budget Code, Budget Details
Defining Products
Contract Input and Payment Input
Description:
This Oracle FLEXCUBE Universal Banking Expense Processing 12.0.3 training helps you learn about various
maintenances and operations relating to the expense processing module. By participating in extensive hands-on lab
exercises, you can put into practice the knowledge you gain from the theory sessions.
Learn To:
Segregate between day zero maintenances and other maintenances.
Understand the uniform functional architecture and design used across the expense processing module of Oracle
FLEXCUBE.
Create expense processing products based on different offerings of the bank.
Understand the linkages of the expense processing module with other modules in Oracle FLEXCUBE.
Create a product.
Restrict the number of products to an optimal level.
Explore contracts inputs and payment inputs from a bank user's point of view.
Benefits to You
By investing in this course, you'll gain a deeper understanding of how to leverage the Oracle FLEXCUBE Universal
Banking Expense Processing solution to benefit your business. You'll be able to process expenses more efficiently for
your company on a daily basis, improving overall business processes.
Please Note
Minimal steps are required to complete the expense processing transactions, as all common attributes are already
defined as part of the product setup.
