JD Edwards EnterpriseOne Financial Management 9.

0
Essentials Exam Study Guide
The JD Edwards EnterpriseOne Financial Management 9.0 Essentials (1Z0-522) Exam Study Guide
is designed to provide students with the training information meant to help them pass the JD Edwards
EnterpriseOne Financial Management 9.0 Essentials (1Z0-522).
The exam audience is typically an implementation consultant that has two or three years of experience
implementing the JD Edwards EnterpriseOne Financial Management products and has participated in
one to three implementations. The exam targets an intermediate-level implementation team member. Upto-date training and field experience are required to pass the exam.
The exam objectives are defined by learner or practitioner level of knowledge.
Learner-level: questions require the candidate to recall information to determine the correct answer
Practitioner-level: questions require the candidate to derive the correct answer from the application
of their knowledge, which can only be attained by extensive experience with the product.
Below is a list of all of the topics covered in this exam. For each exam topic, the objectives, knowledge
level and recommended training have been defined.
Please note some of the recommended training courses may cover multiple exam topics.
The exam covers 5 topics.
Topic 1: Common Foundation / Address Book
Objectives
Work with UDCs
Manage Interactive Versions
Work with Environments
Using the Visual Assist
Password management
Working with the Grid
Exporting Grid Data
Using the Data Browser to search for data
Working with Submitted Jobs
Describe the Address Book
Navigation using Fast Path
Using Fast Keys
Auto populating Information
Work with Processing Options
Use Address Book Category Codes
Interpret Date Warnings and Errors
Configure Next Numbers

Level
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner

Training Options
o Boot Camp
JD Edwards EnterpriseOne 9.0 Common Foundations Implementation Boot
Camp
o Instructor Led Training (delivered by Oracle University)
JD Edwards EnterpriseOne Common Foundation Rel 9.0 - RWC
o Online Training
JD Edwards EnterpriseOne Common Foundation Rel 9.0 Ed 1 RWC
Fundamentals of JD Edwards EnterpriseOne
Topic 2: General Accounting
Objectives
Describe GL Business Process Overview
Set up and configure GL
Set up General Accounting AAIs
Set up DMAAIs
Work with Category Codes
Set up Intercompany Settlements
Revise the Organization
Process Journal Entries
Set up Allocations
Use Account Reconciliation
Update and Review Tax Information
Review General Accounting Reports and Inquires
Review General Accounting Integrity Reports
Review Financial Reports
Set up Multicurrency
Process Online Consolidations
Work with Budgets
Troubleshoot General Ledger
Forecasting Cash

Level
Learner
Learner
Learner
Practitioner
Learner
Learner
Practitioner
Learner
Learner
Learner
Learner
Learner
Practitioner
Learner
Learner
Learner
Learner
Practitioner
Practitioner

Training Options
o Boot Camp
JD Edwards EnterpriseOne Release 9.0 Financials Implementation Boot Camp
o Instructor Led Training (delivered by Oracle University)
JD Edwards EnterpriseOne General Accounting Rel 9.0
JD Edwards EnterpriseOne Organization and Chart of Accounts Setup 9.0
o Online Training
JD Edwards EnterpriseOne User Productivity Kit 8.12 General Ledger

Topic 3: Accounts Payable

Objectives
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 Transactions 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
Troubleshoot Accounts Payable Vouchers
Work with Accounts Payable Drafts

Level
Learner
Learner
Learner
Learner
Practitioner
Learner
Learner
Learner
Learner
Learner
Learner
Learner
Learner
Learner
Learner
Practitioner
Practitioner
Practitioner
Practitioner

Training Options
o Boot Camp
JD Edwards EnterpriseOne Release 9.0 Financials Implementation Boot Camp
o Instructor Led Training (delivered by Oracle University)
JD Edwards EnterpriseOne Accounts Payable 9.0
o Online Training
JD Edwards EnterpriseOne User Productivity Kit 8.12 Accounts Payable

Topic 4: Accounts Receivable

Objectives
Describe AR Business Process Overview
Set up Accounts Receivable Components
Implement AR Automatic Accounting Instructions (AAI)
Set up Payment Terms & Advanced Payment Terms
Set up End User Sales Tax
AR User Defined Code (UDC's)
Explain the AR Credit & Collections Process
Provide Line of Business Overview
Perform Customer Master Setup
Perform AR Invoice Process
Perform Invoice Post Process
Perform Order to Cash Process
Perform AR Manual Cash Receipts Process
Perform AR Automatic Cash Receipts Process
Perform AR Draft Process
Post Receipts to the General Ledger
Perform Cash Receipts Revision
Perform Credit Reimbursements Process
Perform AR Netting Process
Perform Customer Ledger Inquiry
Review and Maintain Tax Information
Review Accounts Receivable Reports
Review Credit & Collections Reports
Review Accounts Receivable Integrity Reports

Level
Learner
Learner
Learner
Practitioner
Practitioner
Learner
Practitioner
Learner
Learner
Learner
Learner
Practitioner
Learner
Learner
Practitioner
Learner
Learner
Practitioner
Practitioner
Learner
Learner
Learner
Learner
Learner

Training Options
o Boot Camp
JD Edwards EnterpriseOne Release 9.0 Financials Implementation Boot Camp
o Instructor Led Training (delivered by Oracle University)
JD Edwards EnterpriseOne Accounts Receivable Rel 9.0
o Online Training
JD Edwards EnterpriseOne User Productivity Kit 9.0 for Accounts Receivable

Topic 5: Fixed Assets

Objectives
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 Reports
Review Fixed Asset Integrity Reports
Perform Year-End Processes for Fixed Assets
Perform Fixed Asset Global Updates

Level
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner
Practitioner

Training Options
o Boot Camp
JD Edwards EnterpriseOne Release 9.0 Financials Implementation Boot Camp
o Instructor Led Training (delivered by Oracle University)
JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.0 - LVC
o Online Training
JD Edwards EnterpriseOne User Productivity Kit 9.0 for Fixed Assets Accounting

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