Základní info
This Oracle Financials Cloud: Payables Fundamentals training will help you understand procure-to-pay process in Fusion Applications. Expert Oracle University instructors will teach you how to manage suppliers, record various types of invoices and record the distributions for invoices; you'll also learn how to match invoices to purchase orders and receipts.Learn To:Understand procure-to-pay process.Understand the Payables process.Handle supplier master maintenance.Run and execute the supplier invoicing process.Process payments for supplier invoices.Handle witholding tax.Manage Payable related reports.Manage payments for suppliers using different payment processing methods.Benefits to YouWhen you walk away from this course, you will have developed an understanding of the procure-to-pay process and related transactions. You'll also deeply grasp role-based Access to payables working areas, as well as various options for payables reporting.
