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Oracle 1z0-961日本語 Exam Syllabus Topics:
| Section | Objectives |
| Invoice Management | - Invoice Matching (PO and Non-PO)
- Invoice Creation and Validation
- Invoice Adjustments and Approvals
|
| Tax and Reporting | - Tax Configuration in Payables
- Audit and Compliance Reporting
- Standard Payables Reports
|
| 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
|
| Payments Processing | - Payment Reconciliation
- Payment Processing and Scheduling
- Payment Methods and Formats
|
| Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview
- Payables Setup and Configuration Basics
|