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