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