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Oracle 1z1-961日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
| Invoice Management | - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation |
| Tax and Reporting | - Tax Configuration in Payables - Standard Payables Reports - Audit and Compliance Reporting |
| Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
| Payments Processing | - Payment Reconciliation - Payment Processing and Scheduling - Payment Methods and Formats |
| Accounting and Subledger Integration | - Period Close Process - General Ledger Integration - Subledger Accounting Rules |
