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Oracle 1z1-342 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials |
| Exam Number: | 1Z0-342 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle JD Edwards EnterpriseOne Certifications |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Recommended Training: | Oracle University JD Edwards Training |
| Exam Registration: | Oracle University Certification Page |
| Sample Questions: | Oracle 1z1-342 Sample Questions |
| Exam Way: | Online or onsite proctored exam (multiple-choice format) |
| Pre Condition: | No formal prerequisite is explicitly required, but hands-on experience with JD Edwards EnterpriseOne Financial Management 9.2 is strongly recommended. |
| Official Syllabus URL: | https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-342/pexam_1Z0-342 |
Oracle 1z0-342 certification exam is ideal for consultants, developers, and system administrators who work with JD Edwards EnterpriseOne Financial Management 9.2. JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials certification is highly valued in the industry and can help professionals to advance their career and enhance their job prospects. 1z1-342 exam consists of 80 multiple-choice questions that need to be completed within 120 minutes. Candidates need to score a minimum of 63% to pass the exam and earn the certification. 1z1-342 exam can be taken at any authorized testing center or online through the Pearson VUE website.
To pass the Oracle 1z0-342 exam, you need to have a deep understanding of JD Edwards EnterpriseOne Financial Management 9.2, as well as hands-on experience in configuring and implementing the financial modules. You also need to be familiar with the exam format, which consists of 70 multiple-choice questions that you need to complete in 120 minutes.
Oracle 1z1-342 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) | - Customer setup and invoicing - Receipts and credit management |
| Topic 2: JD Edwards EnterpriseOne Financial Management Overview | - EnterpriseOne navigation and system architecture - Core Financial Management processes |
| Topic 3: Financial Reporting and Inquiry | - Account balance inquiry and analysis - OneView Financials reporting |
| Topic 4: General Ledger (GL) | - Journal entries and posting processes - Account structures and chart of accounts |
| Topic 5: Accounts Payable (AP) | - Voucher processing and payment processing - AAIs and automatic payment processing - Supplier setup and management |
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