Monday, March 22, 2010

JD Edwards Certification - Exam Topics

Today I'll talk a little bit more about the exam topics for JD Edwards EnterprieseOne Financial Management Essentials certification.

This exam will cover the basics of financial modules like Accounts Payable, Accounts Receivable and General Accounting plus Fixed Assets and the basics for Common Foundation / Address Book. It's a lot of material to study and review, but if you're experienced in those modules you can be in good hands.

Below the complete list of all exam topics:

Common Foundation / Address Book
  • 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
  • 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
  • Perform the Procure to Pay Process
  • 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

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


  1. Hello
    I want to register for JDE Financial Management Certified Implementation Specialist exam as soon as posible. I never took a beta exam so can you help me with some tips,tell me how difficult it is, are there basic questions, what is the exam structure divided into modules.
    ps: I've already read the posts on about this exam, but I want to hear some personal sugestions from you.
    Thank you!

  2. I want to register for this exam and I am now preparing my oracle exam. Will it be helpful for my future? I want to enter in field of networking and I have passionate in this field.


Thanks for your comment!

Oracle is a registered trademark of Oracle Corporation and/or its affiliates.
JDEFusion is not affiliated with Oracle Corporation. Contents of this site are not endorsed nor approved by Oracle.
JDEFusion is part of Oracle official OTN blogs listing for Latin America under category JD Edwards and Fusion Middleware.