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| Section | Objectives |
|---|---|
| Financial Reporting and Inquiry | - OneView Financials reporting - Account balance inquiry and analysis |
| Accounts Payable (AP) | - AAIs and automatic payment processing - Supplier setup and management - Voucher processing and payment processing |
| Accounts Receivable (AR) | - Receipts and credit management - Customer setup and invoicing |
| JD Edwards EnterpriseOne Financial Management Overview | - Core Financial Management processes - EnterpriseOne navigation and system architecture |
| General Ledger (GL) | - Account structures and chart of accounts - Journal entries and posting processes |
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