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Oracle 1z0-342 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Valid for product version 9.2; no fixed expiration, subject to Oracle policy |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Passing Score: | 65% |
| Exam Duration: | 120 minutes |
| Recommended Training: | JD Edwards EnterpriseOne Common Foundation Rel 9.2 JD Edwards Learning Subscription |
| Exam Registration: | Oracle University Exam Registration |
| Sample Questions: | Oracle 1z0-342 Sample Questions |
| Exam Way: | Proctored online or at authorized testing centers |
| Pre Condition: | No mandatory prerequisites; recommended: hands-on experience with JD Edwards EnterpriseOne 9.2 and completion of relevant training |
| Official Syllabus URL: | https://education.oracle.com/pexam_1Z0-342 |
Oracle 1z0-342 exam, also known as the JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials exam, is designed to test the knowledge and skills of individuals who are responsible for implementing and configuring financial management solutions using the JD Edwards EnterpriseOne software. 1z0-342 exam is targeted towards professionals who have experience working with JD Edwards EnterpriseOne Financial Management software and are seeking to validate their expertise in this area.
The Oracle 1z0-342 exam covers a range of topics including General Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, Financial Reports, and Financial Interfaces. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification validates the knowledge and skills required to design, implement, and maintain financial solutions using JD Edwards EnterpriseOne Financial Management.
Oracle 1z0-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Common Foundation / Address Book | - Create Composite Application Framework content - Describe program navigation - Describe and set up Address Book |
| Topic 2: Accounts Payable (AP) | - AP business process overview - Supplier master configuration - Process vouchers, voucher match, and payments - Post AP transactions to GL and run reports - Set up AAIs, UDCs, payment terms, and tax |
| Topic 3: Fixed Assets (FA) | - Asset transfers, disposals, and reporting - Asset master creation and lifecycle management - FA system setup and AAIs - Fixed Assets business process - Depreciation calculation and posting |
| Topic 4: Accounts Receivable (AR) | - Set up AR system components - Receipts, credit management, and GL posting - Customer master and invoice processing - AR inquiries and reporting - AR business process |
| Topic 5: General Ledger (GL) | - OneView General Ledger and account inquiries - Budgets, consolidations, and financial reporting - Set up companies, business units, chart of accounts - Process journal entries, allocations, and reconciliations - GL business process and configuration |
| Topic 6: OneView Financials Statements | - Configure and run financial statements - Analyze and customize financial reports - Overview of OneView Financials |
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