JD Edwards FM - Zetlan Technologies

1. 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

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

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

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

Describe the Fixed Asset Process
Set up Fixed Assets (including AAIs, UDCs, Disposal Rules, Depreciation Defaults, User Defined Depreciation, Category Code Mapping, etc.)
Manage Asset Records and Locations
Process General Ledger Entries for Fixed Assets
Process Transfer Assets to New Locations
Process Asset Splits and Disposals

Fees Structure :	15500 INR / 185 USD
Total No of Class :	46 Video Class
Class Duration :	39:30 Working Hours
Download Feature :	Download Avalable
Technical Support :	Call / Whatsapp : +91 8680961847
Working Hours :	Monday to Firday 9 AM to 6 PM
Payment Mode :	Credit Card / Debit Card / NetBanking / Wallet (Gpay/Phonepay/Paytm/WhatsApp Pay)

Fees Structure :	30000 INR / 355 USD
Class Duration :	60 Days
Class Recording :	Live Class Recording available
Class Time :	Monday to Firday 1.5 hours per day / Weekend 3 Hours per day
Technical Support :	Call / Whatsapp : +91 8680961847
Working Hours :	Monday to Firday 9 AM to 6 PM
Payment Mode :	Credit Card / Debit Card / NetBanking / Wallet (Gpay/Phonepay/Paytm/WhatsApp Pay)

Exam Code	Delivery	format	Duration	No of Questions	Passing Score
1Z0-342	Proctored Online	Multiple Choice	120 Minutes	80	65%