Oracle 1Z0-212 Oracle Payables 11i Fundamentals
About Exam
Exam number/code: 1Z0-212Exam name: Oracle Payables 11i Fundamentals
Exam no. of questions: 62 Questions
Duration: 90 minutes
Passing score: 60%
Question types: Multiple choice questions (MCQ's), Multiple choice single answer, Multiple choice multiple answer, Drag and drop & Simulations (optional)
- Procure to Pay Lifecycle Overview
- Payables Overview
- Suppliers
- Invoices
- Quick Invoices
- Payments
- Expense Reports and Credit Cards
- Period Close
- Appendix 1 Invoice Tax
- Appendix 2 Withholding Tax
Exam Objectives
Procure to Pay Lifecycle Overview- Describe the key areas in the procure to pay process
- Describe how the procure to pay process fits into the Oracle eBusiness suite of applications
- Describe the key areas in the Payables process
- Identify Payables integration points
- Explain Payables open interfaces
- Set up and Define suppliers
- Set up and Define supplier sites
- Adjust supplier details
- Describe key reports
- Explain and setup Financials Options
- Explain and setup Payable Options
- Setup Lookup codes and Profile options
- Explain additional implementation considerations
- Import/Enter invoices
- Create Invoice Batches and enter Invoice Header and Distributions and enter Recurring Invoices
- Apply prepayments and advances
- Match to purchase orders
- Apply and release holds
- Explain invoice approval workflow
- Validate invoices for payment
- Describe the types of accounting flows
- Explain key reports
- Identify and set up Profile Options, and Financials, Purchasing and Payables options specific to Invoices
- Explain additional implementation considerations
- Describe and use Quick Invoices
- Enter invoice records
- Enter purchase order matched invoice records
- Enter price corrections
- Find and modify invoice records
- Add invoice records to an existing Quick Invoices Batch
- Create invoices from quick invoice records
- Describe the process of issuing payments
- Describe the Payment workbench, and identify the Payment methods and disbursement types
- Set up bank accounts
- Create and Process Manual and Quick Payments and process refunds
- Process payment batches
- Process stop and void payments
- Identify key reports
- Identify and set up Financials and Payables options specific to Payments
- Explain additional implementation considerations
- Explain Internal Controls for Payment processing and Integration Partners for check printing
- Describe the expense report process
- Enter expense report templates
- Enter expense reports and apply holds
- Apply advances, modify, review and Pay expense reports
- Run Expense Report Import program and purge Expense Reports
- Identify key expense related reports
- Describe Procurement Cards Process flow
- Set up credit card programs
- Describe the period closing process in Payables and Purchasing
- Identify the activities in the period close process
- Reconcile accounts payable transactions for the period and close the PO period
- Identify Key accounts and accrual accounting for Period end
- Identify key reports
- Setup Financials, Purchasing and Payables options relevant to Period close
- Explain additional implementation considerations
- Set up supplier tax information
- Describe supplier and supplier sites regions relevant to Taxes
- Identify tax validations
- Enter tax types tax codes, and tax groups including Offset, VAT and use taxes
- Submit invoice validations
- Use tax control methods
- Identify tax co
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