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