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