Professional Documents
Culture Documents
Exam Topics
JD Edwards EnterpriseOne Financial Management Certified
Accounts Payable
• Describe the AP Business Process Overview
• Set up Components for Accounts Payable
• Implement AAIs for Accounts Payable
• Set up Suppliers
• Perform the Procure to Pay Process
• Match Vouchers
• Process Vouchers
• Post AP Transations to the GL
• Set up Automatic Payment Processing
• Create Automatic Payments
• Process Manual Payments
• Approve and Post Payments to the General Ledger
• Update and Review Tax Information
• Process 1099 Year End
• Review Accounts Payable Reports
• Review Accounts Payable Integrity Reports
• Troubleshoot Automatic Payments
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Oracle Certification Program Exam Topics
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Oracle Certification Program Exam Topics
Fixed Assets
• Describe Fixed Asset AAIs
• Set up Disposal Rules
• Explain Depreciation Defaults
• Set up User Defined Depreciation
• Explain Category Code Mapping
• Manage Asset Records
• Track Asset Locations
• Process General Ledger Entries for Fixed Assets
• Calculate Asset Depreciation
• Process Fixed Asset Journal Entries
• Split Assets
• Transfer Assets to New Locations
• Dispose of Fixed Assets
• Review Standard Fixed Asset Reprots
• Review Fixed Asset Integrity Reports
• Perform Year-End Processes for Fixed Assets
• Perform Fixed Asset Global Updates
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