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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Accounts Payable | 20% | - AP Reconciliation - Payment Processing - Voucher Processing - Supplier Master Setup |
| Topic 2: Fixed Assets | 15% | - Asset Master Setup - Depreciation Processing - Asset Transfers and Adjustments - Asset Acquisition and Disposal |
| Topic 3: Common Foundation | 15% | - EnterpriseOne Overview and Navigation - Address Book - Data Browser and Inquiry Tools |
| Topic 4: General Accounting | 20% | - Period and Year-End Processing - Journal Entries - Multi-Currency Functionality - Chart of Accounts |
| Topic 5: Budgeting, Reporting and Inquiries | 10% | - Budget Setup and Entry - Financial Report Design - Financial Data Analysis and Inquiries |
| Topic 6: Accounts Receivable | 20% | - Customer Master Setup - AR Reconciliation and Aging - Receipt Application - Invoice Processing |
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