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| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier sites and classifications - Supplier setup and maintenance |
| Topic 2: Payments | - Electronic and manual payments - Payment batches and processing - Payment methods and formats |
| Topic 3: Period Close and Reporting | - Financial reporting and reconciliation - Payables period closing process |
| Topic 4: Accounting and Integration | - General Ledger integration - Accounting setup and distribution |
| Topic 5: Oracle Payables Overview | - Payables business flow and concepts - Key components of Oracle Payables 11i |
| Topic 6: Invoice Management | - Recurring and prepayment invoices - Invoice entry and validation - Invoice adjustments, holds, and approvals |
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