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