Oracle 1Z0-522 Certification Exam Syllabus

1Z0-522 Syllabus, 1Z0-522 Dumps PDF, Oracle OCS Dumps, 1Z0-522 Dumps Free Download PDF, JD Edwards Financial Management OCS Dumps, 1Z0-522 Latest Dumps Free DownloadYou can use this exam guide to collect all the information about JD Edwards (JDE) EnterpriseOne 9 Financial Management Essentials (1Z0-522) certification. The Oracle 1Z0-522 certification is mainly targeted to those candidates who has some experience or exposure of JD Edwards Financial Management and want to flourish their career with JD Edwards EnterpriseOne 9 Financial Management Certified Implementation Specialist (OCS) credential. The JD Edwards (JDE) EnterpriseOne 9 Financial Management Essentials certification exam validates your understanding of the JD Edwards Financial Management technology and sets the stage for your future progression. Your preparation plan for Oracle 1Z0-522 Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following Certification Exam Topics table.

Oracle 1Z0-522 Certification Details:

Exam Name JD Edwards (JDE) EnterpriseOne 9 Financial Management Essentials
Exam Code 1Z0-522
Exam Product Version JD Edwards Financial Management
Exam Price USD $245 (Pricing may vary by country or by localized currency)
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
Recommended Training JD Edwards EnterpriseOne 9.0 Configurable Network Computing (CNC) Implementation Specialist
Schedule Exam Pearson VUE - Oracle
Recommended Practice 1Z0-522 Online Practice Exam

Oracle 1Z0-522 Certification 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 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

The Oracle 1Z0-522 Certification Program certifies candidates on skills and knowledge related to JD Edwards Financial Management products and technologies. The JD Edwards EnterpriseOne 9 Financial Management Certified Implementation Specialist is granted based on a combination of passing exams, training and performance-based assignments, depending on the level of certification. Oracle 1Z0-522 certification is tangible benchmark of experience and expertise that help you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exam and hands-on experience to prepare for your JD Edwards (JDE) EnterpriseOne 9 Financial Management Essentials certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.

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