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Oracle 1z1-342 Braindumps - in .pdf Free Demo

  • Exam Code: 1z1-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Last Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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  • Exam Code: 1z1-342
  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Last Updated: Aug 03, 2026
  • Q & A: 162 Questions and Answers
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About Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials : 1z1-342 Exam

Topics to Cover

Oracle 1z0-342 Certification Exam is based on the learnings, key topics, and activities encountered during oracle pieces of training and implementations.

Following are the major topics along with the sub-skills, a candidate should cover while preparing for the examination. These topics will give the candidates a clear view of which topics and skills inclusive, one should focus on for the certification.

Note: The list and details are not an all-inclusive content list. Oracle reserves the right to change and update the content (topics and sub-skills) at any point in time.

  • Payable Accounts Describe Accounts Payable Business Process Configuration components for Accounts Payable Describe Supplier Master Process Vouchers and Voucher Match Perform Automatic Voucher Match Process Payments Approve Post AP transactions Update and review tax information Describe the OneView Supplier Ledger and Payment Inquiry Analyze Accounts Payable and Integrity reports

  • Accounts Receivable Describe Accounts Receivable Business Process Describe configuration components for Accounts Receivable Utilize the AR Credit and Collections Process Describe Customer Master Process AR invoices Process AR Cash Receipts Post AR transactions to General Ledger Process Credit Reimbursements Describe OneView Customer Ledger and Receipts inquiry Review and maintain tax information Analyze Accounts Receivable Inquiry and Reports Describe Revenue Recognition process

  • General Accounting General Ledger Business Process Describe configuration components for General Ledger Process Journal Entries Set up Allocations Perform account reconciliation Describe the OneView General Ledger Analyze General Accounting inquires and reports Process online consolidations Create budgets Perform Cash Forecasting

  • Fixed Assets Describe Fixed Asset Process Set up Fixed Assets Manage Asset Records and Locations Process General Ledger Entries for Fixed Assets Process Transfer Assets to New Locations Process Asset Splits and Disposals

  • OneView Financial Statements Describe OneView Financial Statement Process Create and generate new statements Explain import and export functionality in OneView Financials Statements

  • Address Book (AB) Describe the Address Book Describe program navigation Create content for Composite Application Framework

The candidate needs to go through and be proficient in every topic.

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Aim of the Certificate Exam

The certification exam is designed to help the candidate excel and command his future progression. It is designed to

  • Empower individuals to execute tasks with confidence and skill
  • Differentiate individual in a crowded job market
  • Provide individuals with a mark of excellence that is extremely recognized by the clients and seeks within across the industries

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Preparation Guide for Oracle 1z0-342 Certification Exam

Introduction

The Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification Exam certifies the candidate has a firm understanding and grasp over Oracle JD Edwards Financial Management technology. This certificate is also known as Oracle 1Z0-342 Exam which is a benchmark for experience and expertise recognized by employers across the globe.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-342

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Oracle 1z1-342 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable (AP)- AP business process overview
- Process vouchers, voucher match, and payments
- Set up AAIs, UDCs, payment terms, and tax
- Supplier master configuration
- Post AP transactions to GL and run reports
Topic 2: OneView Financials Statements- Overview of OneView Financials
- Configure and run financial statements
- Analyze and customize financial reports
Topic 3: General Ledger (GL)- Process journal entries, allocations, and reconciliations
- Set up companies, business units, chart of accounts
- Budgets, consolidations, and financial reporting
- GL business process and configuration
- OneView General Ledger and account inquiries
Topic 4: Fixed Assets (FA)- Depreciation calculation and posting
- Fixed Assets business process
- Asset transfers, disposals, and reporting
- FA system setup and AAIs
- Asset master creation and lifecycle management
Topic 5: Accounts Receivable (AR)- Customer master and invoice processing
- AR business process
- AR inquiries and reporting
- Receipts, credit management, and GL posting
- Set up AR system components
Topic 6: Common Foundation / Address Book- Describe program navigation
- Create Composite Application Framework content
- Describe and set up Address Book

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