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Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam
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Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Tax and Reporting | - Tax Configuration in Payables - Standard Payables Reports - Audit and Compliance Reporting |
| Supplier Management | - Supplier Creation and Maintenance - Supplier Sites and Controls - Supplier Qualification and Controls |
| Payments Processing | - Payment Reconciliation - Payment Processing and Scheduling - Payment Methods and Formats |
| Accounting and Subledger Integration | - Period Close Process - Subledger Accounting Rules - General Ledger Integration |
| Invoice Management | - Invoice Creation and Validation - Invoice Matching (PO and Non-PO) - Invoice Adjustments and Approvals |
| Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
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