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Oracle 1z0-961日本語 Exam Syllabus Topics:

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

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