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Oracle·Advanced

R12.2 Oracle Accounts Payable Fundamentals

Configure and operate Oracle Accounts Payable in EBS R12.2 across invoicing, payments, and reconciliation.

5 daysExam: 1Z0-517

POA

Per delegate · VAT exclusive

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What you will learn

  • Configure automated invoice validation rules, manage suppliers, run matching tolerances, and initiate electronic payment batches.

Certification Preparation

This course prepares you for the Oracle EBS R12.2 Accounts Payable Implementation Professional certification.

Exam code: 1Z0-517