Oracle Financials R12.1: Payables 

The Payables certification course combines elements of EBS Suite Fundamentals and Payables to teach you how to set up and use Oracle Payables to manage the accounts payable process - from invoice creation to payment of invoices. Learn to create & manage supplier bank accounts, process individual & recurring invoices, other types of payments & more.

On successful Completion of this course you will be able to:

• Enter data, retrieve information in the form of a query, access online Help
• Access and navigate within Oracle Applications using the user interface
• Identify the benefits of R12 Applications footprint
• Understand major architectural components
• Understand shared entities, key business flows, and integration points
• Describe and define the concepts of System Administration
• Describe and define fundamentals of Flexfields
• Understand Multi-Org, Workflow and Alerts
• Understand Daily Business Intelligence Oracle Applications
• Understand Fusion Intelligence for Oracle Applications
• Apply concepts of Procure-to-Pay process flow
• Implement key features of Oracle Payables
• Implement key functionalities of Suppliers
• Implement functionalities around Invoices
• Implement key features of Payments
• Implement key features of Expense Reports and Credit Cards