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This certificate verifies the fundamental knowledge of the candidate in JD Edwards Enterprise Financial Management technology ensuring if the candidate is skilled enough in Financial management over cloud technology.
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Questions in the exam are based on official training material provided by Oracle over different official platforms. Also the information in the following pieces of training is the source for the exam. Hence, Candidates should complete the following training courses before appearing for the certification exam.
Candidates should complete one of the below-mentioned pieces of training for the proper understanding of content and topics
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| Section | Objectives |
|---|---|
| General Ledger (GL) | - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting - GL business process and configuration - Set up companies, business units, chart of accounts - OneView General Ledger and account inquiries |
| Accounts Payable (AP) | - Set up AAIs, UDCs, payment terms, and tax - Supplier master configuration - AP business process overview - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports |
| Fixed Assets (FA) | - Fixed Assets business process - Asset transfers, disposals, and reporting - FA system setup and AAIs - Depreciation calculation and posting - Asset master creation and lifecycle management |
| Common Foundation / Address Book | - Describe program navigation - Describe and set up Address Book - Create Composite Application Framework content |
| Accounts Receivable (AR) | - AR inquiries and reporting - Set up AR system components - Customer master and invoice processing - Receipts, credit management, and GL posting - AR business process |
| OneView Financials Statements | - Overview of OneView Financials - Configure and run financial statements - Analyze and customize financial reports |
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