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Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam
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Oracle 1z0-961日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expenses Management | 15% | - Manage corporate cards - Set up expense reporting - Process and approve expense reports - Audit expense reports |
| Topic 2: Payments & Bank Reconciliation | 20% | - Explain bank reconciliations - Set up payments for disbursement - Void payments and payment security - Customize payment formats - Execute Payment Process Request |
| Topic 3: Tax, Accounting & Period Close | 8% | - Explain period close process - Demonstrate Payables accounting concepts - Execute 1099 reporting - Process income tax and withholding tax |
| Topic 4: Functional Setup Manager & System Configuration | 20% | - Configure Business Units - Describe Functional Setup Manager - Configure Payables common setups |
| Topic 5: Invoicing & Supplier Management | 25% | - Explain Integrated Imaging Solution - Manage supplier information - Approve invoices - Create and process invoices |
| Topic 6: Reporting & Reconciliation | 12% | - Use Business Intelligence Publisher (BIP) reports - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI) |




