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Oracle 1z1-961日本語 Exam Syllabus Topics:

SectionWeightObjectives
Invoicing & Supplier Management25%- Approve invoices
- Create and process invoices
- Explain Integrated Imaging Solution
- Manage supplier information
Tax, Accounting & Period Close8%- Explain period close process
- Demonstrate Payables accounting concepts
- Execute 1099 reporting
- Process income tax and withholding tax
Reporting & Reconciliation12%- Use Oracle Transactional Business Intelligence (OTBI)
- Use Business Intelligence Publisher (BIP) reports
- Run Payables to Ledger Reconciliation Report
Expenses Management15%- Manage corporate cards
- Audit expense reports
- Process and approve expense reports
- Set up expense reporting
Payments & Bank Reconciliation20%- Execute Payment Process Request
- Customize payment formats
- Explain bank reconciliations
- Void payments and payment security
- Set up payments for disbursement
Functional Setup Manager & System Configuration20%- Configure Business Units
- Describe Functional Setup Manager
- Configure Payables common setups

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