Oracle 1Z0-212 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments Processing | 20% | - Manual, quick, and batch payments - Payment methods and disbursement types - Refunds, voiding, and reconciliation - Bank account setup |
| Topic 2: Procure to Pay Process Overview | 15% | - Integration with E-Business Suite applications - Payables process overview - Key areas of procure-to-pay flow |
| Topic 3: Invoices Processing | 30% | - PO matching and validation - Accounting and reporting - Enter and import invoices - Invoice batches and distributions - Prepayments, holds, and approvals - Credit/debit memos and corrections |
| Topic 4: Period Close and Reporting | 15% | - Payables period close process - Standard and ad-hoc reports - Key accounting transfers to GL - Open interfaces and integrations |
| Topic 5: Suppliers Setup and Maintenance | 20% | - Financials and Payables options - Lookup codes and profile options - Define suppliers and supplier sites - Supplier profile and options |
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