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| Section | Objectives |
|---|---|
| Topic 1: Invoice Management | - Invoice Matching (PO and Non-PO) - Invoice Adjustments and Approvals - Invoice Creation and Validation |
| Topic 2: Supplier Management | - Supplier Sites and Controls - Supplier Qualification and Controls - Supplier Creation and Maintenance |
| Topic 3: Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
| Topic 4: Payments Processing | - Payment Reconciliation - Payment Methods and Formats - Payment Processing and Scheduling |
| Topic 5: Tax and Reporting | - Tax Configuration in Payables - Standard Payables Reports - Audit and Compliance Reporting |
| Topic 6: Accounting and Subledger Integration | - General Ledger Integration - Period Close Process - Subledger Accounting Rules |
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