JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342
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Course Syllabus
JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1Z0-342
- Describe the Address Book
- Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
- Create Composite Application Framework content
- Describe the AP Business Process (including Procure to Pay)
- Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
- Describe the Supplier Master
- Process Vouchers and Voucher Match
- Perform an automatic Voucher Match
- Process Payments (automatic and manual)
- Approve and post AP transactions to the General Ledger (GL)
- Update and review tax information
- Describe the OneView Supplier Ledger and Payment Inquiry
- Analyze Accounts Payable reports and Integrity reports
- Describe the GL Business Process
- Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
- Process Journal Entries
- Set up Allocations
- Perform account reconciliation
- Describe the OneView General Ledger and Account Balance inquiry
- Analyze General Accounting inquires and reports (including integrity reports and financials reports)
- Process online consolidations
- Create budgets
- Perform Cash Forecasting
- Describe the AR Business Process (including the Order to Cash Process)
- Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc.)
- Utilize the AR Credit and Collections Process
- Describe the Customer Master
- Process AR invoices
- Process AR Cash Receipts (manual and automatic)
- Post AR transactions to the General Ledger (invoices and receipts)
- Process Credit Reimbursements
- Describe the OneView Customer Ledger and Receipts inquiry
- Review and maintain tax information
- Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
- Describe the Revenue Recognition process
- Describe the Fixed Asset Process
- Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
- Manage Asset Records and Locations
- Process General Ledger Entries for Fixed Assets
- Process Transfer Assets to New Locations
- Process Asset Splits and Disposals
- Describe the OneView Financial Statement Process
- Create and generate a new statement
- Explain import and export functionality in OVFS
