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Oracle Financials Cloud: Payables 2016 Implementation Essentials – 1Z0 334

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Oracle Financials Cloud: Payables 2016 Implementation Essentials - 1Z0 334


 Oracle Financials Cloud: Payables 2016 Implementation Essentials – 1Z0 334

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General Set Up
  • Describe the Functional Setup Manager
  • Describe configuration packages
  • Create an implementation project
  • Explain how to use reports to validate setup data
  • Create Users and Roles
  • Explain how to use standard invoices
  • Explain the Integrated Imaging Solution
  • Create an invoice using a spreadsheet
  • Explain iSupplier Invoices
  • Approve Invoices
  • Manage supplier information
  • Explain how to create a single payment
  • Execute a Payment Process Request
  • Void a payment
  • Explain Bank Reconciliations
  • Customize Payment Formats
  • Set up Fusion Payments for disbursement
Fusion Expenses
  • Enter expense reports
  • Approve expense reports
  • Process expense reimbursements
  • Manage Corporate Cards
  • Audit Expense Reports
  • Set up Fusion Expenses
  • Explain how to design and use various reporting tools
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report
  • Process intercompany reconciliations
Other Fusion Payables Topics
  • Describe the invoice and payment dashboards
  • Process Income Tax and Withholding tax calculations
  • Create Accounting Entries
  • Explain the Close process
  • Configure Fusion Payables Setups
  • Configure Business Units

Training Track:  Oracle Financials Cloud: Payables 2016 Implementation Essentials – 1Z0 334

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