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