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Note: Oracle prohibits nationals of the embargoed territories of Cuba, Iran, North Korea, Syria, and Sudan from taking any Oracle test or from becoming certified.
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| Section | Objectives |
|---|---|
| Accounts Payable (AP) | - AP business process overview - Supplier master configuration - Set up AAIs, UDCs, payment terms, and tax - Post AP transactions to GL and run reports - Process vouchers, voucher match, and payments |
| General Ledger (GL) | - Process journal entries, allocations, and reconciliations - Budgets, consolidations, and financial reporting - OneView General Ledger and account inquiries - GL business process and configuration - Set up companies, business units, chart of accounts |
| Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
| Accounts Receivable (AR) | - Set up AR system components - AR business process - Customer master and invoice processing - Receipts, credit management, and GL posting - AR inquiries and reporting |
| OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
| Fixed Assets (FA) | - Asset master creation and lifecycle management - FA system setup and AAIs - Depreciation calculation and posting - Asset transfers, disposals, and reporting - Fixed Assets business process |
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