JD Edwards EnterpriseOne Financial Management 9.0 Essentials: 1Z1-522 Exam


"JD Edwards EnterpriseOne Financial Management 9.0 Essentials", also known as 1Z1-522 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 72 Q&As to your 1Z1-522 Exam preparation. In the 1Z1-522 exam resources, you will cover every field and category in Oracle Applications Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z1-522
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.0 Essentials
  • Total Questions: 72

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Oracle 1Z1-522 Exam Syllabus Topics:

SectionObjectives
JD Edwards EnterpriseOne Financial Management Overview- System Architecture and Navigation
  • 1. Forms, applications, and menus
    • 2. EnterpriseOne navigation basics
      - Financial Module Integration
      • 1. Batch processing overview
        • 2. Integration between Financials and other modules
          Fixed Assets- Asset Lifecycle Management
          • 1. Asset acquisition and capitalization
            • 2. Depreciation processing
              - Asset Disposal
              • 1. Asset retirement and disposal
                • 2. Reporting and reconciliation
                  Accounts Payable- Supplier Management
                  • 1. Voucher processing
                    • 2. Supplier master data setup
                      - Payment Processing
                      • 1. Payment processing and automation
                        • 2. Voucher matching and reconciliation
                          General Accounting- Chart of Accounts and Setup
                          • 1. Account structure configuration
                            • 2. Company and business unit setup
                              - Journal Entries
                              • 1. Manual journal entry processing
                                • 2. Recurring and intercompany entries
                                  Accounts Receivable- Customer Management
                                  • 1. Invoice processing
                                    • 2. Customer master data setup
                                      - Collections and Cash Application
                                      • 1. Cash receipts processing
                                        • 2. Credit and collections management

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