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