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Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961

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Oracle 1z0-961日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expenses Management15%- Set up expense reporting
- Process and approve expense reports
- Manage corporate cards
- Audit expense reports
Topic 2: Functional Setup Manager & System Configuration20%- Describe Functional Setup Manager
- Configure Business Units
- Configure Payables common setups
Topic 3: Invoicing & Supplier Management25%- Explain Integrated Imaging Solution
- Create and process invoices
- Manage supplier information
- Approve invoices
Topic 4: Reporting & Reconciliation12%- Use Oracle Transactional Business Intelligence (OTBI)
- Use Business Intelligence Publisher (BIP) reports
- Run Payables to Ledger Reconciliation Report
Topic 5: Payments & Bank Reconciliation20%- Customize payment formats
- Execute Payment Process Request
- Explain bank reconciliations
- Void payments and payment security
- Set up payments for disbursement
Topic 6: Tax, Accounting & Period Close8%- Process income tax and withholding tax
- Explain period close process
- Execute 1099 reporting
- Demonstrate Payables accounting concepts

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