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| Section | Weight | Objectives |
|---|---|---|
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
| Invoice Processing | 25% | - Enter and validate invoices - iSupplier Portal invoice entry - Prepayments and credit memos - Invoice matching and holds resolution |
| Payments Processing | 20% | - Create and manage payment process requests - Single payments and batch payments - Stop and void payments - Payment formats and bank integration |
| Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Configure tax and accounting rules - Configure Payables system options - Define payment terms and payment methods |
| Accounting, Period Close and Reporting | 15% | - Manage accounting periods - Transfer to General Ledger - Run Payables reports and analytics - Create accounting entries |
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