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