The JD Edwards EnterpriseOne Financial Management 9.2 Certified Implementation Specialist credential recognizes professionals with comprehensive knowledge of JD Edwards financial applications. This certification covers program navigation (EnterpriseOne Pages, Favorites, Row & Form Exists), configuration of accounts payable (AAIs, automatic payment processing, payment terms, UDCs, tax setup), supplier setup, and implementation of accounts receivable components.
It also validates expertise in understanding GL business processes, performing account balance inquiries, managing fixed assets, executing depreciation calculations, and leveraging OneView General Ledger and financial statements for advanced reporting and analysis.
Who should take the exam?
The JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342) exam is:
Individuals who want to gain foundational knowledge and skills necessary to implement and support the JD Edwards EnterpriseOne Financial Management system (version 9.2).
Topic 1: Learn Common Foundation / Address Book (AB)
Describe the Address Book
Describe program navigation (including EnterpriseOne Pages, Favorites, Row and Form Exists, etc.)
Create Composite Application Framework content
Topic 2: Accounts Payable (AP)
Describe the AP Business Process (including Procure to Pay)
Describe configuration components for Accounts Payable (Including AAIs, Automatic Payment Processing, Payment Terms, UDCs, Tax set up, etc.)
Describe the Supplier Master
Process Vouchers and Voucher Match
Perform an automatic Voucher Match
Process Payments (automatic and manual)
Approve and post AP transactions to the General Ledger (GL)
Update and review tax information
Describe the OneView Supplier Ledger and Payment Inquiry
Analyze Accounts Payable reports and Integrity reports
Topic 3: General Accounting (GL)
Describe the GL Business Process
Describe configuration components for General Ledger (including AAIs, UDCs, DMAAIs, Category Codes, Intercompany Settlements, Company, Multicurrency, Business Unit Chart of Account, etc.)
Process Journal Entries
Set up Allocations
Perform account reconciliation
Describe the OneView General Ledger and Account Balance inquiry
Analyze General Accounting inquires and reports (including integrity reports and financials reports)
Process online consolidations
Create budgets
Perform Cash Forecasting
Topic 4: Accounts Receivable (AR)
Describe the AR Business Process (including the Order to Cash Process)
Describe configuration components for Accounts Receivable (including AAIS, UDCs, Payment Terms and Advanced Payment Terms, Tax set up, Line of Business, etc. )
Utilize the AR Credit and Collections Process
Describe the Customer Master
Process AR invoices
Process AR Cash Receipts (manual and automatic)
Post AR transactions to the General Ledger (invoices and receipts)
Process Credit Reimbursements
Describe the OneView Customer Ledger and Receipts inquiry
Review and maintain tax information
Analyze the Accounts Receivable Inquiry and Reports (including Customer Ledger Inquiry and Integrity Reports, Credit and Collection reports, etc.)
Describe the Revenue Recognition process
Topic 5: Fixed Assets (FA)
Describe the Fixed Asset Process
Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)