Oracle 1Z0-522 EXAM QUESTIONS & ANSWERS

Exam Code: 1Z0-522
Exam Name: JD Edwards EnterpriseOne Financial Management 9.0 Essentials
Questions: 72 Q&As
Updated: 2019-02-09
Price: $ 69 / $ 79

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JD Edwards EnterpriseOne 9 Financial Management Essentials
Exam Number: 1Z0-522
Associated Certifications: JD Edwards EnterpriseOne 9 Financial Management Certified Implementation Specialist , OPN Certified Specialist
Exam Product Version: JD Edwards Financial Management,
Duration: 105 minutes
Number of Questions: 73
Passing Score: 68%
Validated Against: This exam has been validated against versions 8.11 and 9.0.
format: Multiple Choice

Exam Topics

Common Foundation / Address Book

  • Work with UDCs
  • Work with Environments
  • Using the Visual Assist
  • Password management
  • 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
  • Autopopulating Information
  • Work with Processing Options
  • Use Address Book Category Codes
  • Interpret Date Warnings and Errors
  • Configure Next Numbers

Accounts Payable

  • Describe the AP Business Process Overview
  • Set up Components for Accounts Payable
  • Implement AAIs for Accounts Payable
  • Set up Suppliers
  • 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
  • Troubleshoot Accounts Payable Vouchers
  • Work with Accounts Payable Drafts

General Accounting

  • Describe GL Business Process Overview
  • Set up and configure GL
  • Set up General Accounting AAIs
  • Set up 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

Accounts Receivable

  • 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 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

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 Loca tions
  • 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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