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Oracle 1Z0-212 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Processing | 20% | - Manual, quick, and batch payments - Payment methods and disbursement types - Bank account setup - Refunds, voiding, and reconciliation |
| Invoices Processing | 30% | - Enter and import invoices - Prepayments, holds, and approvals - Accounting and reporting - Credit/debit memos and corrections - Invoice batches and distributions - PO matching and validation |
| Procure to Pay Process Overview | 15% | - Integration with E-Business Suite applications - Payables process overview - Key areas of procure-to-pay flow |
| Period Close and Reporting | 15% | - Payables period close process - Open interfaces and integrations - Standard and ad-hoc reports - Key accounting transfers to GL |
| Suppliers Setup and Maintenance | 20% | - Lookup codes and profile options - Define suppliers and supplier sites - Supplier profile and options - Financials and Payables options |
