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