Oracle Linux 5 and 6 System Administration
1z0-100
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Real Questions
1
Setting up Common Configurations in the Supplier Invoice to Payments Process 20%
1.1
Enterprise Structure, Financial Reporting Structure, and Data Security
3 subtopics1.1.1Key Features and Capabilities
1.1.2Enterprise and Financial Reporting Structure Components
1.1.3Data Security Model
Learning Objectives
- Explain the key features and capabilities of Enterprise Structure, Financial Reporting Structure, and Data Security
- Explain the role of Enterprise and Financial Reporting Structure components
- Describe the Data Security model
- Describe the purpose of Business Units and Reference Sets
1.2
Master Data Management
2 subtopics1.2.1Supplier Master Data
1.2.2Bank Account Master Data
Learning Objectives
- Manage Master Data in the Supplier Invoice to Payments process
- Describe the Supplier Master Data
- Manage Bank Account Master Data
1.3
Common Configurations for Supplier to Payments Process
3 subtopics1.3.1Transaction and Withholding Taxes
1.3.2Subledger Accounting
1.3.3Cash Management Configuration
Learning Objectives
- Set up common configurations for the Supplier to Payments process
- Set up common configurations
- Set up Transaction and Withholding Taxes
- Set up Subledger Accounting
- Configure Cash Management
Domain Hands-on Skills
Configure enterprise structureSet up business unitsCreate supplier recordsConfigure bank accountsSet up tax configurationsConfigure subledger accounting rules
Common Mistakes to Avoid
- Incorrect business unit assignment
- Missing tax configuration
- Improper data security setup
- Incomplete supplier master data
2
Implementing Supplier Invoices 25%
3
Implementing Payments 20%
4
Implementing Accounts Payable Balances 15%
5